Planned Maintenance Programme 2007/08-20011/12 Appendix

Town Establishment Project Total Cost *2007/08 *2008/09 *2009/10 *2010/11 *2011/12

2007/08 Starts.

Children's Services 2007/08

Barrow Greengate Infant School Rewire lighting, power and replace fittings - Block A £ 159,128 £ 159,128 Barrow Victoria Infant & Nursery Rewire lighting and replace DB's £ 27,456 £ 27,456 Carlisle Scotby CE School Replace boiler plant - Block A £ 33,600 £ 33,600 Cockermouth Fairfield Junior School Reroof £ 136,159 £ 136,159 Dalston Rewire/Repipe - Block A & B - Phase 1 £ 344,407 £ 344,407 Kendal Reroof & replace roof lights - Block E £ 180,000 £ 180,000 Kirkby Lonsdale Queen Elizabeth School Replace boiler plant, controls & HWS - Block C £ 142,000 £ 142,000 Kirkby Lonsdale Queen Elizabeth School Strip & reslate - Block A £ 207,000 £ 207,000 Maryport Netherhall School Pipework & convectors - Blocks A, B & C - Phase 1 £ 321,950 £ 321,950 Maryport Netherhall School Reroof corridor - Block A&C £ 89,000 £ 89,000 Penrith Yanwath School Septic tank replacement £ 72,000 £ 72,000 Ulverston Lindal & Marton School Rebuild boundary wall £ 47,500 £ 47,500 Whitehaven Whitehaven School Heating system & H/C pipework - Block F - Phase 1 £ 250,000 £ 250,000

Other Services 2007/08

Appleby Edenside EPH Replace boilers£ 39,435 £ 39,435 Aspatria Aspatria Fire Station Maintenance of drill tower£ 26,412 £ 26,412 Barrow George Basterfield EPH Refelt rear flat roof£ 42,643 £ 42,643 Barrow Nan Tait Centre Replace fire alarm£ 50,000 £ 50,000 Barrow Ramsden Square Library Replace Lead work £ 115,587 £ 115,587 Barrow West Point EPH Re-roof flat roof areas£ 42,900 £ 42,900 Barrow Rock Lea EPH Reroofing£ 54,981 £ 54,981 Barrow Adult Services Office Bracing to roof£ 55,500 £ 55,500 Carlisle Lower Gaol Yard Replace switch gear at service position£ 16,500 £ 16,500 Cockermouth Fire Service HQ Repalcement of heating/air con system £ 25,000 £ 25,000 Dalston Dalston Depot Drainage repairs & resurface£ 20,000 £ 20,000 Egremont Egremont Fire Station Drill tower maintenance£ 18,480 £ 18,480 Kendal Whinfell Centre Reroofing to AS area£ 165,000 £ 165,000 Kirkby Stephen Kirkby Stephen Depot Louvered cladding/steel mesh £ 13,860 £ 13,860 Millom Lapstone House EPH Re-felt flat roof£ 27,500 £ 27,500 Shap Shap Library Replace gas heaters£ 17,818 £ 17,818 Whitehaven 75 Lowther Street Work to contain damp£ 87,776 £ 87,776 Whitehaven Melbreak House Rewire lighting - whole block£ 28,113 £ 28,113 Wigton Brookside Day Centre Recover flat roofs£ 24,093 £ 24,093 Wigton Inglewood EPH Replace boiler plant£ 45,000 £ 45,000 Workington Princess Street Day Centre Re-cover felt roof£ 38,202 £ 38,202

2008/09 Starts.

Children's Services 2008/09

Burgh by Sands Burgh by Sands School Reslate - Block A £ 16,443 £ 16,443 Carlisle Brook Street Primary School External stonework repairs £ 21,100 £ 21,100 Carlisle James Rennie School Replace 14 radiators - Block A £ 33,230 £ 33,230 Cockermouth Replace radiators & fan convectors - Block D £ 20,275 £ 20,275 Dalston Caldew School Rewire/Repipe - Block A & B - Phase 2 £ 344,406 £ 344,406 Dalton Rewire lighting & power, fittings & DB - Block A £ 128,570 £ 128,570 Egremont Orgill Primary School Rewire lighting/power and replace fittings - Block A £ 45,429 £ 45,429 Ireby Ireby CE School Repipe heating system & radiators - Block A £ 20,482 £ 20,482 Kendal Heron Hill School Reroofing - Phase 2 £ 22,155 £ 22,155 Kirkby Lonsdale Queen Elizabeth Grammar School Replace switchgear - Block B £ 16,304 £ 16,304 Town Establishment Project Total Cost *2007/08 *2008/09 *2009/10 *2010/11 *2011/12 Kirkby Stephen Kirkby Stephen Grammar School Tanks & calorifiers - Block A £ 21,500 £ 21,500 Maryport Netherhall School Pipework & convectors - Blocks A, B & C - Phase 2 £ 321,519 £ 321,519 Penrith Ullswater Community College Replace heating installation - Block A £ 191,236 £ 191,236 Plumpton Plumpton School Rewire lighting, replace fittings & DB's £ 23,485 £ 23,485 Whitehaven Valley Primary School Replace boilers £ 33,075 £ 33,075 Whitehaven Whitehaven School Heating system & H/C pipework - Block F - Phase 2 £ 695,409 £ 695,409 Windermere Lakes School The Replace DHW pipework - Block A - Phase 2 £ 28,267 £ 28,267 Workington Stainburn School Replace boiler plant & equipment £ 48,303 £ 48,303

Other Services 2008/09

Barrow Mill Lane ATC Pitch roof retiling£ 30,008 £ 30,008 Barrow Mill Lane ATC Replace boilers£ 23,255 £ 23,255 Barrow Nan Tait Centre External redecoration£ 52,500 £ 52,500 Barrow Adult Services Office Renew carpets£ 22,865 £ 22,865 Carlisle Carlisle Day Services Carleton Road Replace felt coverings to corridor£ 16,842 £ 16,842 Carlisle Elizabeth Welsh EPH Replace calorifier£ 25,263 £ 25,263 Carlisle Langrigg House EPH Refelt Flat Roof£ 53,304 £ 53,304 Carlisle Lower Gaol Yard Re-cladding - Phase 2£ 90,423 £ 90,423 Carlisle The Courts - New Treasurers Block Replace heating.£ 54,500 £ 54,500 Carlisle The Courts - New Treasurers Block Renew air conditioning units£ 56,813 £ 56,813 Carlisle The Courts - Nisi Prius Replace carpet£ 20,363 £ 20,363 Carlisle Langrigg House EPH Renew windows£ 16,505 £ 16,505 Cleator Moor Dentholme EPH Refelt roof to kitchen, boiler house and day room area£ 17,689 £ 17,689 Egremont Amey Depot Reroof (asbestos cement)£ 104,738 £ 104,738 Kendal County Offices - Austin Hall Flat roof coverings - Phase 1 £ 39,643 £ 39,643 Kendal Kendal Fire Station Replace flat roof coverings£ 17,384 £ 17,384 Longtown Eskdale House EPH Replace boiler plant£ 16,295 £ 16,295 Longtown Eskdale House EPH Replace cylinders & HW system£ 16,464 £ 16,464 Penrith Skirsgill Depot Replace sign shop cabin£ 13,200 £ 13,200 Silloth Silloth Fire Station Maintenance of drill tower£ 21,311 £ 21,311 Ulverston Adult Services Office Renew felt roof to temp building£ 18,497 £ 18,497 Workington Moorclose Library Re-cover felt roof£ 35,950 £ 35,950

2009/10 Starts.

Children's Services 2009/10

Ambleside Hawkshead Esthwaite School Replace balanced flue gas heaters - Block A £ 20,706 £ 20,706 Appleby Boiler plant and equipment - Block D £ 35,372 £ 35,372 Appleby Appleby Grammar School Refelt, whole - Block C £ 53,790 £ 53,790 Appleby Appleby Grammar School Refelt - Block A £ 52,010 £ 52,010 Barrow Alfred Barrow School Replace switchgear - Block B £ 15,197 £ 15,197 Barrow Barrow Island Primary School Rewire power & replace fittings - Block A £ 20,019 £ 20,019 Barrow Parkview School Replace convectors & radiators - Block D £ 27,956 £ 27,956 Barrow Parkview School Replace switch gear & isolators - Block D £ 14,513 £ 14,513 Barrow Parkview School Rewire Auld Block & replace switchgear - Phase 2 £ 126,888 £ 126,888 Barrow Thorncliffe School Replace distribution boards - Block A £ 20,706 £ 20,706 Barrow Thorncliffe School Replace windows - Block E £ 72,112 £ 72,112 Carlisle Gillford Centre Replace pipework & radiators - Block A £ 38,482 £ 38,482 Carlisle Gillford Centre Rewire to light fittings - Block A £ 24,847 £ 24,847 Carlisle James Rennie School Rewire lighting & fittings - Block A £ 19,851 £ 19,851 Carlisle Newtown Primary School Rewire lighting & replace fittings - Block A £ 21,267 £ 21,267 Carlisle Newtown Primary School Renew felt roof - Block A £ 31,942 £ 31,942 Carlisle Stoneraise School Replace window - Block B £ 31,930 £ 31,930 Cleator Moor Cleator Moor Nursery Replace under floor heating £ 26,338 £ 26,338 Cockermouth All Saints CE School Refelt - Block A £ 156,402 £ 156,402 Coniston Replace pool pipework system and plant £ 41,396 £ 41,396 Town Establishment Project Total Cost *2007/08 *2008/09 *2009/10 *2010/11 *2011/12 Dalton Dowdales School Replace Heating Plant & controls - Block D £ 32,250 £ 32,250 Frizington Frizington Community School Replace boiler plant - Block A £ 44,863 £ 44,863 Frizington Frizington Nursery School Replace electric underfloor heating - Block A £ 28,471 £ 28,471 Kendal Queen Katherine School Rewire lighting & fittings - Block B £ 28,850 £ 28,850 Kirkbride Kirkbride School Renew ageing fan convectors - Block A £ 17,256 £ 17,256 Kirkby Stephen Kirkby Stephen Grammar School Replace heating pipework & radiators - Block A £ 152,018 £ 152,018 Maryport Crosscanonby St Johns CE School Rewire lighting & power and replace fittings - Block A £ 45,916 £ 45,916 Maryport Ellenborough & Ewanrigg Infant Refelt and insulation whole - Block A £ 82,317 £ 82,317 Maryport Netherhall School Pipework & convectors - Blocks A, B & C - Phase 3 £ 235,198 £ 235,198 Millom Black Combe Junior School Renew felt - Block A £ 169,250 £ 169,250 Millom Haverigg School Renew felt - Block A £ 74,085 £ 74,085 Millom Rewire power & lighting - Block D £ 69,875 £ 69,875 Penrith Brunswick School Rewire power, light, fittings & control gear - Block A £ 54,267 £ 54,267 Penrith Skelton School Refelt - Block A £ 51,201 £ 51,201 Penrith Ullswater Community College Refelt - Block C £ 55,564 £ 55,564 Silloth Replace boiler plant and equipment - Block A £ 34,510 £ 34,510 St Bees St Bees Village School Rewire lighting & replace fittings - Block A £ 20,897 £ 20,897 Ulverston Victoria High School Rewire power, lighting & switchgear - Block F £ 46,574 £ 46,574 Whitehaven Kells Infant School Renew windows - Block A £ 17,882 £ 17,882 Whitehaven Lowca School Replace heating pipework & cast radiators - Block A £ 20,254 £ 20,254

Other Services 2009/10

Appleby Appleby Library Replace boiler plant £ 36,626 £ 36,626 Appleby Edenside EPH Replace lift, carriage & runners £ 65,688 £ 65,688 Carlisle Elizabeth Welsh EPH Renew boiler plant £ 54,314 £ 54,314 Carlisle Langrigg House EPH Renew boiler plant, tanks & calorifiers £ 61,548 £ 61,548 Carlisle Nisi Prius Replace boiler plant £ 49,496 £ 49,496 Carlisle Portland Square 15-19 Rewire 40% of offices £ 15,839 £ 15,839 Carlisle Records Office Ashley Street Window replacement £ 15,000 £ 15,000 Dalston Fire Services Workshop Replace light fittings £ 15,839 £ 15,839 Dalton Dalton Library Window replacement £ 36,467 £ 36,467 Egremont Castle Mount EPH Replace boilers £ 28,968 £ 28,968 Egremont Castle Mount EPH Replace lift, carriage & runners £ 72,419 £ 72,419 Kendal County Offices - Condor Block Window replacement £ 26,289 £ 26,289 Kendal Education - Busher House Renew cladding panels - Phase 1 £ 14,636 £ 14,636 Kendal Kendal Family Centre Window replacement £ 14,405 £ 14,405 Kendal Mintsfeet Depot Renew felt - Building 1 £ 27,852 £ 27,852 Kirkby Stephen Christian Head EPH Replace lift, carriage & runners £ 72,997 £ 72,997 Workington Workington Library Replace flat roof£ 67,395 £ 67,395

20010/11 Starts.

Children's Services 2010/11

Appleby Appleby Grammar School Rewire lighting/power & distribution - Block B £ 134,297 £ 134,297 Appleby Appleby Grammar School Refelt, whole - Block D £ 62,362 £ 62,362 Appleby Bolton School Renew windows/doors to rear elevation - Block A £ 15,754 £ 15,754 Appleby Long Marton School Refelt Roof - Block A £ 67,351 £ 67,351 Barrow Alfred Barrow School Roofing Block B £ 268,198 £ 268,198 Barrow Brisbane Park Infant School Rewire lighting circuits - Block A £ 14,805 £ 14,805 Barrow Dane Ghyll School Rewire power/lighting & replace fittings - Block A £ 48,338 £ 48,338 Barrow Windows £ 52,750 £ 52,750 Bowness Bowness School Refelt flat roof area & replace rooflights - Block B £ 24,514 £ 24,514 Brampton Renew asphalt - Block A £ 47,643 £ 47,643 Carlisle Brook Street Primary School Roof, gutters, flashings & leadwork - Block A £ 104,586 £ 104,586 Carnforth Burton Morewood School Replace roof covering with felt & insulation - Block A £ 56,490 £ 56,490 Town Establishment Project Total Cost *2007/08 *2008/09 *2009/10 *2010/11 *2011/12 Cartmel Cartmel Primary CE School Reslate roof - Block A £ 26,280 £ 26,280 Cleator Moor Ehenside School Replace 14 windows & 5 doors - Block A £ 25,706 £ 25,706 Cockermouth Cockermouth School Replace boilers, pumps & pressurisation - Block D £ 14,667 £ 14,667 Dalston Caldew School Replace fan convectors (28) - Block B £ 48,315 £ 48,315 Dalston Caldew School Replace metal windows - Block A £ 266,639 £ 266,639 Egremont Bookwell Primary School Reslate slopes - Block A £ 33,206 £ 33,206 Egremont Wyndham School Repipe - Block C £ 28,050 £ 28,050 Egremont Wyndham School Repipe whole block, replace fans & rads - Block F £ 110,189 £ 110,189 Egremont Wyndham School Rewire power circuits & fittings - Block A £ 53,213 £ 53,213 Frizington Arlecdon School Replace heating pipework & 2 radiators - Block A £ 22,259 £ 22,259 Frizington Arlecdon School Rebuild rear boundary wall & front gate pier £ 14,125 £ 14,125 Frizington Frizington Nursery School Refelt whole roof & gutters - Block A £ 25,942 £ 25,942 Grange Grange CE School Rewire lighting & fittings - Block A £ 31,713 £ 31,713 Kendal Castle Park School Replace rooflights - Block B £ 20,086 £ 20,086 Kendal Ghyllside School Replace boilers & pumps to whole - Block A £ 26,089 £ 26,089 Kendal Renew asphalt - Block G £ 37,417 £ 37,417 Kendal Kirkbie Kendal School Renew glazed skylight - Block G £ 15,550 £ 15,550 Kendal Queen Katherine School Lighting/power, fittings & control gear - Block E £ 37,639 £ 37,639 Kendal Queen Katherine School Lighting/power, fittings & control gear - Block F £ 27,562 £ 27,562 Kendal Queen Katherine School Partial rewire to labs - Block C £ 45,489 £ 45,489 Kirkby Thore Kirkby Thore School Replace boiler plant - Block A £ 19,411 £ 19,411 Maryport Holme St Cuthberts School Replace heating pipework & 16 radiators - Block A £ 14,408 £ 14,408 Millom Black Combe Junior School Renew 10 windows & 10 doors - Block A £ 24,718 £ 24,718 Millom Haverigg School Slate stone walls & carry out stone repairs - Block B £ 23,583 £ 23,583 Millom Millom School Rewire power/lighting & replace fittings - Block A £ 51,600 £ 51,600 Penrith Beaconside CE Junior School Replace 2 boilers, controls & equipment - Block A £ 28,822 £ 28,822 Whitehaven St James' CE Junior School Lighting & fittings - Block A £ 25,497 £ 25,497 Whitehaven Whitehaven School Replace supplies to section boards - Block G £ 41,414 £ 41,414 Windermere Lakes School The Replace DHW pipework - Block B £ 15,050 £ 15,050 Windermere Lakes School The Replace rooflights to whole - Block B £ 20,833 £ 20,833 Workington West Learning Centre Refelt roof - Block A £ 24,945 £ 24,945 Workington Workington 6th Form Centre Repipe whole block & replace radiators - Block B £ 40,722 £ 40,722

Other Services 2010/11

Barrow Adult Services Office Redecorate internal £ 39,278 £ 39,278 Barrow Eskdale House EPH Replace old carriage & runners£ 45,150 £ 45,150 Barrow Walney Fire Station Renew macadam finish£ 15,966 £ 15,966 Carlisle Carlisle Library Replace fire alarm panel £ 13,975 £ 13,975 Carlisle Dalston Depot Windows - Building 1 £ 18,568 £ 18,568 Carlisle Langrigg House EPH Replace fan conv, rads, cill line heating & zone valves£ 15,209 £ 15,209 Carlisle Nisi Prius Replace older heating 1st & 2nd floor£ 29,698 £ 29,698 Carlisle Portland Square 15-19 Replace pipework & rads - Area B£ 30,621 £ 30,621 Dalston Dalston Depot Replace roofing & cladding - Building 2£ 147,700 £ 147,700 Dalston Dalston Depot Replace windows £ 21,628 £ 21,628 Kendal County Offices - Austin Hall Redecorate internal £ 20,402 £ 20,402 Kendal County Offices - Capita Block Redecorate internal £ 17,741 £ 17,741 Kendal Education - Busher House Replace windows - Phase 1 £ 15,257 £ 15,257 Kendal Kendal County Offices Phased redecoration - internal£ 49,993 £ 49,993 Kendal Kendal County Offices (B&D) Refelt - Phase 2£ 15,825 £ 15,825 Kendal Riverside House EPH Replace boiler£ 16,663 £ 16,663 Millom Millom Council Centre Internal decoration£ 13,412 £ 13,412 Penrith Skirsgill Depot Replace suspended ceilings - Building 1£ 47,475 £ 47,475 Penrith Skirsgill Depot Renew patent glazing - Building 1£ 177,520 £ 177,520 Penrith Skirsgill Depot Guttering - Building 4£ 13,715 £ 13,715 Town Establishment Project Total Cost *2007/08 *2008/09 *2009/10 *2010/11 *2011/12 Penrith Skirsgill Depot Replace ceilings - Building 1 £ 39,630 £ 39,630 Ulverston Neville House Boiler replacement£ 14,286 £ 14,286 Whitehaven Adult Services Office - Somerset House Light fitting replacement - Phase 2£ 16,125 £ 16,125 Wigton Brookside Day Centre Reroofing pitched£ 20,618 £ 20,618 Wigton Wigton Swimming Pool Internal decoration£ 13,284 £ 13,284 Workington Workington Library Complete external re-decoration£ 20,034 £ 20,034 Town Establishment Project Total Cost *2007/08 *2008/09 *2009/10 *2010/11 *2011/12

2011/12 Starts.

Children's Services 2011/12

Appleby Appleby Grammar School Rewire lighting & fittings - Block D£ 19,662 £ 19,662 Barrow Parkview School Renew metal windows - Block D £ 45,717 £ 45,717 Barrow Parkview School Rewire lighting - Block B Sports Building £ 25,499 £ 25,499 Barrow Parkview School Rewire power & lighting - Block D CDT £ 37,497 £ 37,497 Carlisle Brook Street Primary School Repipe entire heating system - Block A £ 69,021 £ 69,021 Carlisle Cummersdale School Replace rotten defective windows - Block A £ 22,252 £ 22,252 Carlisle James Rennie School Replace 6 windows - Block A £ 23,066 £ 23,066 Carlisle Kingmoor Junior School Replace pipework, radiators & insulation - Block A £ 34,735 £ 34,735 Carlisle Morton School Replace 70 windows whole - Block G £ 134,700 £ 134,700 Carlisle Morton School Replace windows - Block B £ 214,374 £ 214,374 Carlisle Newlaithes Junior School Replace flat roof finishes to whole - Block A £ 43,653 £ 43,653 Carlisle St Aidans County High School Rewire lighting and replace fittings - Block B £ 15,311 £ 15,311 Carlisle St Aidans County High School Rewire power & replace fittings - Block A £ 30,055 £ 30,055 Carlisle St Aidans County High School Rewire lighting, power & replace fittings - Block C £ 48,257 £ 48,257 Cleator Moor Ehenside School Replace copper roof - Block A £ 78,095 £ 78,095 Maryport Netherhall School Repipe hot and cold services to whole - Block C £ 34,511 £ 34,511 Maryport Netherhall School Rewire power & lighting, replace fittings - Block B £ 44,625 £ 44,625 Maryport Netherhall School Replace cold water storage tanks - Block C £ 17,256 £ 17,256 Millom Millom School Replace boiler plant - Block F £ 18,980 £ 18,980 Millom Millom School Rewire power/lighting & replace fittings - Block B £ 82,322 £ 82,322 Penrith Beaconside CE Junior School Refelt roof - Block A £ 124,971 £ 124,971 Penrith Plumpton School Replace radiators, fan convectors whole - Block A £ 23,726 £ 23,726 Penrith Ullswater Community College Refelt - Block A £ 181,469 £ 181,469 Tebay Tebay Community Primary School Rewire lighting & fittings - Block A £ 18,273 £ 18,273 Ulverston Croftlands Infant School Rewire lighting & replace fittings - Block A £ 15,219 £ 15,219 Ulverston Dale Street Infant & Nursery School Lighting & fittings - Block A £ 21,031 £ 21,031 Ulverston Victoria High School Replace fan convectors - Block E £ 187,986 £ 187,986 Whitehaven St James CE Infant School Lighting & fittings - Block A £ 23,126 £ 23,126 Whitehaven Whitehaven School Refelt - Block B £ 92,296 £ 92,296 Whitehaven Whitehaven School Replace control gear - Block A £ 85,586 £ 85,586 Whitehaven Whitehaven School Rewire power/lighting, fittings & DB's - Block H £ 87,362 £ 87,362 Wigton Beacon Hill School Refelt flat roof - Block A £ 107,553 £ 107,553 Wigton Nelson Thomlinson School The Refelt roof - Block E £ 36,045 £ 36,045 Workington Stainburn School Replace radiators & fan convectors - Block C £ 44,207 £ 44,207 Workington Stainburn School Replace radiators whole - Block B £ 21,828 £ 21,828 Workington Workington 6th Form Centre Repipe whole - Block A £ 24,157 £ 24,157

Other Services 2011/12

Barrow Bevan House EPH Renew asphalt £ 28,429 £ 28,429 Penrith Penrith Library Replace carpet finishes£ 17,962 £ 17,962 Whitehaven Richmond House Redecorate first floor£ 17,293 £ 17,293 Workington Adult Services Office Internal decoration - Phase 2£ 37,893 £ 37,893

TOTAL £ 13,833,000 £ 2,965,000 £ 2,795,000 £ 2,809,000 £ 3,028,000 £ 2,236,000