Page 1852 - Week 05 - Thursday, 11 May 2017
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|
Building |
2014-15 |
2015-16 |
2016-17 (as at 31 March 2017) |
|
Ainslie Arts Centre |
42,745.02 |
38,376.75 |
30,221.82 |
|
Watson Arts Centre |
13,227.46 |
33,236.31 |
16,380.87 |
|
Street Theatre |
48,494.16 |
59,960.82 |
13,831.90 |
|
Tuggeranong Arts Centre |
16,809.70 |
109,139.14 |
43,212.03 |
|
Gorman House Arts Centre |
61,075.74 |
95,481.94 |
60,211.42 |
|
Strathnairn Homestead |
32,362.91 |
38,094.07 |
21,368.85 |
|
Manuka Arts Centre |
42,899.91 |
25,324.41 |
17,300.68 |
|
Canberra Contemporary Art Space |
728.62 |
415.07 |
16,703.09 |
|
Canberra Glassworks |
68,887.26 |
58,582.93 |
90,101.57 |
|
The Chapel |
3,383.00 |
315.20 |
1,342.00 |
|
Belconnen Arts Centre |
37,621.99 |
35,075.81 |
27,545.73 |
|
TOTAL |
368,235.77 |
494,002.45 |
338,219.96 |
|
Arts facilities funded by own source revenue: | |||
|
Former Transport Depot |
61,716.16 |
132,309.19 |
31,522.58 |
|
Wentworth Avenue Offices |
2,282.73 |
2,183.90 |
7,208.00 |
|
TOTAL |
63,998.89 |
134,493.09 |
38,730.58 |
|
GRAND TOTAL |
432,234.66 |
628,495.54 |
376,950.54 |
(2) The below table represents non-routine repairs and maintenance expenditure for each of the arts facilities:
|
Building |
2014-15 |
2015-16 |
2016-17 (as at 31 March 2017) |
|
Ainslie Arts Centre |
35,948.95 |
28,514.25 |
22,158.61 |
|
Watson Arts Centre |
6,184.65 |
19,389.81 |
10,639.84 |
|
Street Theatre |
22,444.24 |
24,707.12 |
22,193.91 |
|
Tuggeranong Arts Centre |
10,679.41 |
92,799.53 |
28,508.10 |
|
Gorman House Arts Centre |
42,841.83 |
80,239.40 |
45,399.53 |
|
Strathnairn Homestead |
27,403.77 |
31,491.90 |
12,656.91 |
|
Manuka Arts Centre |
30,206.96 |
10,909.29 |
4,687.72 |
|
Canberra Contemporary Art Space |
230.50 |
0.00 |
16,329.50 |
|
Canberra Glassworks |
44,687.33 |
35,442.53 |
68,169.31 |
|
The Chapel |
2,863.00 |
80.00 |
0.00 |
|
Belconnen Arts Centre |
28,129.35 |
24,036.68 |
16,058.97 |
|
Former Transport Depot |
0.00 |
0.00 |
0.00 |
|
Wentworth Avenue Offices |
2,282.73 |
2,183.90 |
7,208.00 |
|
TOTAL |
253,902.72 |
349,794.41 |
254,010.40 |
The non-routine repairs and maintenance across the arts facilities were related to electrical and plumbing works, ground maintenance, building materials, fire systems and repairs to the Heating, Ventilation and Air Conditioning (HVAC) systems. This is consistent across financial years.
(3) The following suppliers are used to carry out routine repairs and maintenance:
• RCR Haden Pty Ltd;
• CCS Facilities Maintenances Pty Ltd;
• Delta Building Automation Pty Ltd;
• Fire Systems Solutions Pty Ltd;
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