Maintenance budget of Public Buildings

Maintenance budget of Public Buildings for 2012-13 by building

Location Work Stream Total
Carmountside Crematorium External works £17,700
Chatterley Whitfield Roofing £48,300
Civic Centre Mechanical & electrical £23,600
Dimensions Mechanical & electrical £283,800
Disabled discrimination fund, various locations DDA £44,000
Dyke St, Mental Health Centre Refurbishment £100,400
Fenton Manor pool Mechanical & electrical £208,200
Fenton Park changing rooms Refurbishment £20,500
Gladstone Pottery Restoration £59,100
Goodson Building Roofing £23,600
Hanley Market Internal Doors £41,000
Mechanical & electrical £98,600
Hanley Park pavilion Refurbishment £51,900
Hanley Town Hall Mechanical & electrical £47,200
Hill Street Demolition £61,500
Longton Library Mechanical & electrical £23,600
Longton Market Restoration £10,300
Maplehurst Industrial Estate Security £23,600
Newstead Day Services Refurbishment £138,600
Parkside Residential Demolition £132,700
Potteries Museum Mechanical & electrical £54,300
Shelton Day Centre Demolition £72,100
Shelton Enterprise Centre External works £42,500
Roofing £59,100
Shelton Pool Demolition £61,500
Stoke Town Hall External Windows £125,200
Refurbishment £133,500
Roofing £59,100
Tunstall Library Mechanical & electrical £11,800
Tunstall Bowls Pavilion Refurbishment £10,300
Tunstall shops Restoration £70,900
Various Locations Mechanical & electrical £94,500
Various sites Refurbishment £44,000
Grand Total £2,297,000

and  by Workstream

Work Stream Total
Mechanical & electrical  £         845,600
Refurbishment  £         499,200
Demolition  £         327,800
Roofing  £         190,100
Restoration  £         140,300
External Windows  £         125,200
External works  £           60,200
DDA  £           44,000
Internal Doors  £           41,000
Security  £           23,600
Grand Total  £      2,297,000 
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