Appendix A - Complete or Committed Property Financial Location Proposed Works Notes Type Year Aberdeen Grammar School School- Pool filtration tanks and chemical Complete 2018/19 Secondary control replacement. Beach Ballroom Leisure Replacement fire alarm system. Complete 2019/20 Facility Bramble Brae Primary School School- Replacement windows to original Complete 2019/20 Primary building. Include external decoration to be funded from R&M. Bridge Of Don Academy School- Refurbish toilet blocks. Phase 2 Committed 2019/20 Secondary and 3. Cornhill Primary School School- Reconfiguration of entrance area Committed 2019/20 Primary and new office door required to create secure entrance. Culter School School- Reconfiguration of Reception to Committed 2019/20 Primary improve security at entrance. Cults Primary School School- Remaining felt flat roof Committed 2019/20 Primary replacements. David Welch Winter Gardens Leisure Visitors toilet refurbishment. Complete 2018/19 Facility Duthie Park Park Installation of water pump/storage Committed 2019/20 to comply with water byelaw’s. Dyce Academy School- Flat roof replacement to sports Committed 2019/21 Secondary wing, including widening of gully outlets. Greenbrae Primary School School- Sprinkler booster pump installation Complete 2018/19 Primary to prevent false alarm activations. Harlaw Academy School- Concrete repairs to stairwell celling. Complete 2018/19 Secondary Hazlewood School School- Refurbishment to support set up of Complete 2018/19 Primary Countesswells Primary School. Kincorth Academy School- Demolition. Committed 2019/20 Secondary Kincorth Children's Home Childrens Electrical Upgrade. Complete 2018/19 Home Kincorth Children's Home Childrens Kitchen replacement and minor Complete 2018/19 Home refurbishment. Kittybrewster School School- Toilet refurbishments. Committed 2019/20 Primary Muirfield School School- Windows to non teaching block. Committed 2019/20 Primary Include external decoration to be funded from R&M. Northfield Academy School- Replacement windows and external Complete 2019/20 Secondary doors to gymnasium/music block. Sheddocksley Sports Centre Sports Car park resurfacing and relining. Complete 2018/19 Centre Appendix A - Complete or Committed Webster Park Community Community MUGA (Multi Use Games Area) Complete 2018/19 Facility Centre contribution. Community Centre (Leased) Management Committee funding majority of work. Westburn Park Resurface access road and car Complete 2019/20 Park park. Mark out spaces. Westburn Park Park Replacement railings. Complete 2019/20 Westpark School School- Production kitchen refurbishment. Committed 2019/20 Primary Woodside School School- Pitched roof refurbishment. Committed 2019/20 Primary Projects Various Complete completed/committed before 2018 committee but have legacy costs Total £ 3,879,000 Appendix B - Currently Approved Revised Financial Asset Proposed Works Notes Budget Cost Budget Year 1 Dominies Road Group Home Kitchen and toilet 2020/21 refurbishment. 116 Westburn Road Window and external Windows are in C (Poor) 2019/20 door replacements condition. throughout. 26A Rowan Road Group Home Window replacement. 2020/21 Abbotswell Primary Roof replacements to Roof is in C (Poor) 2019/20 School ground floor (lower) and condition. link corridor. Abbotswell Primary Window replacement. 2020/21 School Aberdeen Grammar Kitchen refurbishment Ongoing kitchen/servery 2020/21 School including ventilation and refurbishment heating improvements. programme. R&M contribution. Aberdeen Grammar Refurbishment of Changing facilities are in 2020/21 School swimming pool changing C (Poor) condition. facilities. Budget Change Existing mechanical and electrical installations are entirely inadequate. New installation Reason: required to ensure appropriate environmental conditions for use and improved longevity of fittings/finishes. Aberdeen Grammar Toilet refurbishments. 2020/21 School Aberdeen Grammar Upgrade of fire alarm To address fire risk 2019/20 School system. assessment recommendations. Airyhall Library Window replacements Windows are in C (Poor) 2019/20 throughout. Consider condition. funding of external decoration from R&M. Airyhall Library Car park resurfacing and Include relining of 2021/22 relining. Community Centre car park. Budget Change Current estimate less than budget allocation. Reason: Ashgrove Nursery Infant Access improvements 2019/20 School including platform lift. Ashgrove Nursery Infant Heating replacement. Heating is in C (Poor) 2019/20 School conditions. B & W Depot (North) Refurbish toilets and 2020/21 Sillerton Lane replace windows in toilets/welfare areas. Balnagask Community Boiler replacement 2019/20 Centre burner bars. Balnagask House Phase 1 of ensuite and 2020/21 communal toilet refurbishments. Appendix B - Currently Approved Revised Financial Asset Proposed Works Notes Budget Cost Budget Year Beach Ballroom Access issues, ceiling, 2019/20 safety issues, electrics all associated with main ballroom ceiling/roof. Beach Ballroom Extended intruder alarm 2020/21 and improve security to rear of building. Beach Ballroom Re-rendering works final 2020/21 phase. Beach Leisure Centre Air handling unit Covers flume tower. 2019/20 replacement. Beach Leisure Centre Atrium roof 2019/20 improvements. (former) Braeside School Demolition of asset that 2019/20 will become surplus to requirements. Bramble Brae Primary Refurbishment of toilet 2019/20 School blocks. Phase 1. Bramble Brae Primary Refurbishment of two 2019/20 School toilet blocks. Phase 2. Bramble Brae Primary Kitchen refurbishment. 2020/21 School Bridge Of Don Academy Heating plant 2019/20 replacement - boiler and gas supply booster. Budget Change Replacement work required extends beyond heating plant. Including new flues, control panel Reason: and expansion vessel. Allowance for temporary boiler plant hire & fuel for duration of contract also required. Bridge of Don Refurbishment of 2020/21 Community Centre community centre servery. Broomhill Primary School Repointing to external 2019/20 walls and lead work to parapets. Broomhill Primary School Replacement of atrium 2020/21 roof. Broomhill Primary School Improve external/internal Urgent works to front 2020/21 door security. entrance were completed in 2018 - further work still required to pupil entrances at rear. (former) Bucksburn Demolition of surplus 2019/20 Primary School asset. Bucksburn Swimming Boiler & domestic hot Boiler & domestic hot 2019/20 Pool water services calorifier water services calorifier replacement. replacement. Building & Works Depot Window replacements. 2021/22 Hilton Appendix B - Currently Approved Revised Financial Asset Proposed Works Notes Budget Cost Budget Year Building & Works Depot Window replacements. 2021/22 Northfield Catherine Street Windows and external 2020/21 Community Centre door replacements. Central Library Staff toilet refurbishment. Toilets are in C (Poor) 2019/20 condition. Central Library Renew damaged ceilings 2019/20 and replace associated lighting. Charleston Primary Replacement modular 2020/21 School accommodation. Cove Library Issues with curtain Ongoing issues with 2019/20 walling to be resolved. vandalism and prohibitive repair costs. Culter Sports Centre Air handling unit 2019/20 replacement. Culter Sports Centre Building management 2019/20 system & controls replacement. Budget Change Pre-tender estimate greater than budget available. Replacement requirements more Reason: extensive than anticipated, with many elements being identified as obsolete. Cults Library Roof replacement. Roof 2021/22 is in C-Poor condition. Cults Primary School Replace slabbed areas 2019/20 surrounding school with wheelchair friendly surface. Cults Primary School Sports hall flooring 2020/21 replacement. Cummings Park Replacement of poor Flooring and ceiling are 2019/20 Learning Centre condition flooring and in C (Poor) condition. ceilings. Danestone Primary Car park and access Assessed as C (Poor) 2019/20 School road resurfacing. condition. Budget Change Current estimate less than budget allocation. Reason: Danestone Primary Install secondary secure 2020/21 School door at main Reception. Deeside Family Centre Car park and access Assessed as C (Poor) 2019/20 road resurfacing. condition. Denmore Depot Refurbishment of Asset is C (Poor) 2019/20 Denmore Gardens external areas and condition overall. welfare facilities. C condition. Rationalise buildings on site. Depot Bucksburn Window replacements. 2020/21 Bankhead Avenue Depot Cairnwell Drive Refurbishment. 2021/22 Appendix B - Currently Approved Revised Financial Asset Proposed Works Notes Budget Cost Budget Year Duthie Park Workshops Replacement windows to Assessed as C (Poor) 2019/20 welfare block. condition. Duthie Park Workshops Block E - 2020/21 Replacement/repair to sills and render. Replacement of roof drainage. Dyce Academy Toilet refurbishment. Reconfiguration of 2020/21 accessible toilets to be included. Dyce Primary School Replace air handling 2020/21 units and carry out associated asbestos works. Dyce Primary School Toilet refurbishment. 2020/21 Ferryhill Library Windows and blinds Both in D-Bad condition. 2020/21 replacement. Ferryhill Primary School Improve security and 2021/22 accessibility. Forehill School Car park and access Assessed as C (Poor) 2019/20 road resurfacing. condition. Budget Change Current estimate less than budget allocation. Reason: Gilcomstoun School Staff and pupil toilet 2020/21 refurbishment (excluding disabled and blue boys toilet). Glashieburn School Car park and access Assessed as C (Poor) 2019/20