Asset Management Plan
Knox Grammar School — 10-Year Capital Expenditure Forecast (CY2025–CY2032)
Total 10-Year CapEx
$17.8M
Across 5 buildings
R&M $10.6M|Capital $7.3M
Near-Term Spend
Next 2 Years (CY2025–CY2026)
$7.7M
43% of total plan
Items Requiring Action
2 items
Rated High or Very High
Across 2 buildings
Year-by-Year Spend
R&M vs Capital expenditure across all buildings
Spend by Discipline
Total 10-year spend by building element across all buildings
Buildings
5
| Building | Campus | 10-Yr Total | Near-Term (CY25–26) | Highest Risk | R&M % | Status |
|---|---|---|---|---|---|---|
| GH Aquatic & Gym | Senior School | $4,583,000 | $3,320,000 | High | 31% | Active |
| Montgomery Building | Senior School | $4,316,000 | $2,465,000 | High | 84% | Active |
| Weeks Senior Hall | Senior School | $3,857,000 | $249,000 | Moderate | 69% | Active |
| JAPAC Building | Senior School | $3,574,000 | $1,352,000 | Moderate | 57% | Active |
| K2 Building | Preparatory School | $1,490,000 | $310,000 | Moderate | 56% | Active |