The asset management plan (AMP) combines regular maintenance costs with projected capital repair, improvement, and new work costs to create annual and long-term budgets. This enables preventative maintenance and saving for large future expenses. The AMP lists regular maintenance tasks and their annual costs, capital repair projects and timelines, and one-off improvement/new work projects. Total annual costs to be raised according to the AMP are £34,854 to cover maintenance, repairs, and improvements over the long term.
The asset management plan (AMP) combines regular maintenance costs with projected capital repair, improvement, and new work costs to create annual and long-term budgets. This enables preventative maintenance and saving for large future expenses. The AMP lists regular maintenance tasks and their annual costs, capital repair projects and timelines, and one-off improvement/new work projects. Total annual costs to be raised according to the AMP are £34,854 to cover maintenance, repairs, and improvements over the long term.
The asset management plan (AMP) combines regular maintenance costs with projected capital repair, improvement, and new work costs to create annual and long-term budgets. This enables preventative maintenance and saving for large future expenses. The AMP lists regular maintenance tasks and their annual costs, capital repair projects and timelines, and one-off improvement/new work projects. Total annual costs to be raised according to the AMP are £34,854 to cover maintenance, repairs, and improvements over the long term.
The asset management plan (AMP) combines regular maintenance costs with projected capital repair, improvement, and new work costs to create annual and long-term budgets. This enables preventative maintenance and saving for large future expenses. The AMP lists regular maintenance tasks and their annual costs, capital repair projects and timelines, and one-off improvement/new work projects. Total annual costs to be raised according to the AMP are £34,854 to cover maintenance, repairs, and improvements over the long term.
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EXAMPLE ASSET MANAGEMENT PLAN (AMP)
By combining real tasks and costs of Regular Maintenance with projected tasks and costs of Capital Repairs, Improvements & New Works, the AMP produces annual and long term budgets for the building, enabling both preventative maintenance and saving for large capital items. KNOWN COST per ANNUAL Year Intervals COST over CYCLE CYCLE COST 2 5 10 15 20 25 30 other 30 YEARS REGULAR MAINTENANCE Clean Gutters and Downpies 3 months 200 800 24,000 Clean Gullies and drains 3 months 50 200 6,000 Boiler Service annual 200 200 6,000 Ventilation Service annual 200 200 6,000 Portable Electric Appliances Test annual 125 125 3,750 Vermin and Rodent Control 3 months 70 280 8,400 Cleaning window glass 2 yr 500 250 * 7,500 Lightning Conductor Test 2 yr 100 50 * 1,500 Fire Extinguisher Test/replacement annual 150 150 4,500 Electrical Installation Test 5 yr 3,000 600 * * * * * * 18,000 Painting Exterior metal/wood 5 yr 5,000 1,000 * * * * * * 30,000 Churchyard Grass-mower service, fuel annual 300 300 9,000 Churchyard Landscape/Trees annual 500 500 15,000 Churchyard walls pointing & clear ivy 5 yr 1,000 200 * * * * * * 6,000 Repointing Various Areas 2 yr 3,000 1,500 * 45,000 Total 6,355 190,650
CAPITAL REPAIRS When work will be required
Churchyard Paths 10 yr 5,000 500 * * * 15,000 Felt roofs to boiler roof and organ loft 20 yr 10,000 666 * * 20,000 Repair/replace window feramenta as & when 3,000 300 * * * 9,000 North Aisle Mullions 100+ yr 25,000 834 * 25,000 Pinnacles to tower 100+ yr 60,000 2,000 * 60,000 High Level Internal Cleaning 10 yr 3,000 300 * * * 9,000 Lead Roofs patch repair 10 yr 3,000 300 * * * 9,000 Lead roof replace (100 years old) 150 yr 150,000 3,000 50 90,000 Electric Lighting upgrade 25 yr 25,000 833 * 25,000 Electric Power upgrade 25yr 15,000 500 * 15,000 Heating & Boiler upgrade 25 yr 35,000 1,166 * 35,000 Kitchen & Toilets upgrade 15 yr 12,000 800 * * 24,000 Ventilation System Replace 20 yr 18,000 600 * 18,000 Total 11,799 354,000
IMPROVEMENTS & NEW WORKS Project Target Completion
Fire Alarm & Emergency lights install one off 18,000 3,600 * Re-ordering, new rooms & office one off 130,000 13,000 * New Mower one off 500 100 * Total 16,700
