Page 2492 - Week 06 - Thursday, 10 May 2012

School Infrastructure Improvements		$2,830
Charles Conder Primary School	Student facility upgrade
Cranleigh School	Landscape improvements
Farrer Primary School	Administration upgrade
Forrest Primary School	Administration upgrade
Gilmore Primary School	Student facility upgrade
Hawker College	Science classroom upgrade
Hawker Primary School	Student facility upgrade
Macquarie Primary School	Canteen upgrade
Macquarie Primary School	Minor Refurbishment
Mawson Primary School	Accessibility works
Miles Franklin Primary School	Student facility upgrade
Mt Rogers Primary School	Student facility upgrade
Pre Schools	Capital Works Upgrades
Taylor Primary School	Canteen upgrade
Wanniassa School (senior campus)	Science classroom upgrade
Wanniassa Hills Primary School	Administration upgrade
Building Compliance Upgrades		$1,830
Various Schools	Glazing Upgrades
Various Schools	Emergency exit signage
School Security Improvements		$854
Various Schools	Security Upgrades - Fences
Palmerston District Primary School	Security upgrade
School Safety Improvements		$275
Charnwood Dunlop Primary School	Car park works
North Ainslie Primary School	Shade structure
Environmentally Sustainable Design Initiatives		$854
Landscaping school pilot program
Energy saving initiatives
Total of all Categories		$12,878
Allocation for 2011-12		$12,878

ATTACHMENT B

2011-12 REPAIRS AND MAINTENANCE PROGRAM

Schools Total Budget Allocation		$11,800,000

General Repairs and Maintenance Items
Unforseen Maintenance		$4,370,000
Specific Works Program		$3,270,000
Roof Safety Access Systems Inspections		$70,000
Heating, Ventilation and Air-conditioning (HVAC) maintenance (including after hours callouts)		$1,500,000
Fire Protection maintenance		$250,000
Emergency Lighting maintenance		$100,000
Lifts/Auto doors maintenance		$100,000
	Sub-total	$9,660,000