Harrogate Borough Council
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Department Of Development Services - Property Management Division
What We Do
The Property Management Division is responsible for the
maintenance, alteration and improvement of the Council's 200 plus
Public Buildings, including managing the overall building running
costs. The buildings range in size from public
toilets to the multi-million pound Harrogate International Centre
complex. The work includes the procurement of a
range of construction and professional services associated with the
existing property stock and the construction of new
buildings.
Approximate Value of Works
Undertaken in the Financial Year
2005/06:-
Existing Property Stock
|
TYPE OF WORK
|
VALUE (£)
|
|
General Repair & Maintenance Work
|
200,000
|
|
Planned Maintenance and General Improvement Schemes
|
670,000
|
|
Mechanical & Electrical Repairs & Maintenance
|
172,000
|
|
Painting & Decorating
|
53,000
|
|
Hard and Soft Landscape Maintenance
|
15,000
|
|
Roof Servicing
|
35,000
|
|
Energy
|
264,000
|
|
Water Supplies
|
62,000
|
|
Heating Oil
|
12,000
|
|
Fire & Security Installations & Maintenance
|
76,000
|
|
Waste Management(1)
|
17,000
|
|
Cleaning & Hygiene Services(2)
|
340,000
|
TOTAL |
1,916,000
|
Approximate Total Number of Orders:
5,000
(1)Internal Service Provider
(2)Internal & External Service Providers
Energy Contract Details
|
SERVICE
|
VALUE (£)
|
DURATION
|
|
Electricity (sites over 100 kw)
|
592,000
|
April 2006 - March 2009
|
|
Electricity (sub 100 kw sites)
|
208,000
|
April 2006 - March 2009
|
|
Gas
|
434,000
|
October 2006 onwards
|
|
Water
|
172,000
|
On-going
|
TOTAL |
1,406,000
|
|
Capital Building Projects
SCHEME |
VALUE (£) |
|
Nidderdale Swimming Pool*
|
1,500,000
|
|
Harrogate International Centre: Break-out
Space*
|
3,500,000
|
|
Harrogate International Centre: Chiller Replacement
|
149,000
|
|
Springfield House: Lift Replacement
|
135,000
|
|
* over 2 financial years
|
|
TOTAL |
5,284,000
|