BCIS

Let's hang on to what we've got

The massive cut back in the schools capital investment programme will put pressure on maintenance budgets.

The schools slated for replacement or complete refurbishment will inevitably have put off any major maintenance expenditure over the last few years in anticipation.

If we are not to see the state of schools decline it is imperative that this backlog is addressed and funded. The worst cast scenario is that insufficient maintenance budgets result in a levelling down as the backlog in old schools is funded at the expense of maintenance of the new stock

The maintenance requirements of the existing stock are therefore likely to rise significantly because of:

  • A lack of funds to replace inefficient buildings;
  • the need to address the backlog generally and specifically in those buildings that were due for replacement;
  • the requirements of new buildings that will be hitting their first cycles of redecoration, and component replacement;
  • 'lock-in' funding for PFI schools


There was a general decline in level of maintenance expenditure as a proportion of the replacement value of the stock in the five years to 2008*


The large capital replacement programmes in both the public and private sector that have taken place over the past 10 years have distorted the maintenance spend for several reasons:

  • buildings with the highest maintenance spend were replaced;
  • backlog maintenance was allowed to accrue in anticipation of replacement;
  • low life cycle cost spend in early years in a new building.


Of course the budget for any stock of buildings needs to meet the requirements of those buildings and will depend on a wide range of factors including their design, specification, age, current state, etc.

BCIS Building Running Costs Online provides estimates for annual average maintenance for a wide variety of building types shows secondary schools £27.50/m2/annum.

However it should be the needs of the buildings that sets  the budget not an arbitrary allocation of funds. We must not waste the benefits of the recent investment by underfunding maintenance now.

As Frankie Valli so wisely said 'lets hang on to what we've got'

JM 21-7-10
*BCIS Economic Significance of Maintenance

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