Archived decisions


CAPITAL PROGRAMME 2002/03

LIST OF SCHEMES NOT STARTED BY 31 MARCH 2003

Schemes	Value	Latest		Reasons for Delay
	£000	Start Date

Education

Major Schemes :

Cherrywood Primary, Farnborough	1,312		September 2003	Delays associated with the land sale.

Prices Trust Schemes :

Henry Cort Secondary, Fareham	47		Unknown	'On hold' pending Sports College bid.

Redlands Primary, Fareham	40		Unknown	Time taken to agree scale and nature of works.

Wicor Primary, Portchester	147		January 2004	To be combined with New Deal for Schools (NDS) Funding in 03/04.

Minor Works :

Basingstoke Schools - use of earmarked	120		Various	Time taken to agree allocation and timing of schemes with the 6 Schools
contributions				involved.

Trosnant Junior, Havant	85		Unknown	To be combined with Neighbourhood Nurseries Initiative funding in 03/04.

Park Community, Havant	25		Unknown	Overall development strategy being programmed.

Staunton Park Secondary, Havant	114		Unknown	Lottery Bid unsuccessful - overall scheme to be reviewed.

The Bridge Centre, Colden Common	190		Unknown	Overall development strategy being programmed.

Hamble School (youth facility)	77		Unknown	Need to agree additional funding to progress the scheme.

Specialist School Status :

Various	800		Unknown	Time taken to finalise negotiations/schemes and identify additional funding.

Modernisation / Suitability :

Shepherds Spring Junior, Andover	21		May 2003	Time taken to agree scale and nature of work.

Brookfield Community, Sarisbury Green	105		July 2003	Funding added to 03/04 Basic Need allocation.

Park Primary, Aldershot - Early Years	128		Autumn 2003	On-going negotiation with School - funding to be combined with 03/04
				Nursery Education in Disadvantaged Areas (NEDA).

Early Years - general	68		Unknown	Schemes to be identified.

Neighbourhood Nurseries Initiative	330		Unknown	Schemes to be identified.

Staff Workplaces - uncommitted	31		Unknown	Schemes to be identified.

Schools Access Initiative :

Various	779		Various	Various including difficulties resolving scope of schemes.

Seed Challenge

Netley Abbey Primary	160		June 2003	To align two projects into one contract.

Henry Beaufort Secondary, Winchester	102		May 2003	Time taken to finalise negotiations and agree funding.

Petersfield School	190		October 2003	Time taken to agree scale and nature of works.

Total Education	4,871			12.7% of schemes approved to start in 2002/03.


Environment

A3 Corridor Bus Priority - Stage 2A (Purbrook)	1,300		July 2003	Completion of consultation with local businesses and residents.

B2177/B3354 Fishers Pond Junction Improvement	450		Sept 2003	Need to avoid summer working in the vicinity of Marwell Zoo.

Jacobs Gutter Lane, Marchwood (net)	350		June 2003	Start delayed to take advantage of lower traffic volumes during school
				holidays.

Basingstoke Real Time Information	170		May 2003	Need to co-ordinate with the implementation of the Real Time
				Information Central System.

Lymington High Street	40		June 2003	Need for extensive consultation in environmentally sensitive area.

A33 Sherfield-on-Loddon Traffic Calming	40		June 2003	Need to fully assess effects of experimental measures.

Waterlooville Centre	25		March 2004	Need to co-ordinate with other works in the area.

Total Environment	2,375			5.0% of schemes approved to start in 2002/03.


Policy and Resources

Economic Prosperity

Gosport Enterprise Centre	64		October 2003	The County Council's contribution is being held pending the outcome
				of negotiations between the South East England Development Agency
				(SEEDA) and the private sector.

Defence, Heritage and Tourism

Fort Gilkicker	100		Unknown	Development options and partnership are still being sought.

M33 Minerva	145		Unknown	Subject to review of future management of M33 Minerva.

Coastal Conservation

Saline Lagoons	20		2003/04	Negotiations with English Nature and the Environment Agency are
				delaying this scheme.

Coastal Defence	20		July 2003	The brief for a feasibility study is being finalised and the contract is
				expected to be let early in 2003/04.

Salt Marshes	15		Unknown	New Forest District Council are responsible for this scheme, it is hoped
				the project will start in 2003/04.

Land Management

Minor Schemes	6		Various	Various schemes, expected to be resolved in 2003/04.

Sites and Buildings

New Deals for Schools (NDS) condition funding	4,333		August 2003	Condition funding requires that resources are spent by the end of
				August 2003. Programmes agreed with the Executive Member of
				Policy and Resources will enable this to be fulfilled.

Capital and major repairs	2,827		Various	Priority has been given to NDS projects in 2002/03. The rescheduling
				of repairs projects will enable planned works at schools, in particular,
				to be undertaken. Access Initiatives are pending approval.

Improvements to older persons homes	1,792		June 2003	Funds have been earmarked for the major refurbishment of
				Malmesbury Lawn in Havant, and fire precaution works, allocated to the
				highest risk properties.

Office Accommodation	700		Various	To improve office accommodation provision, and for strategic impact,
				more than one year's allocation is being accumulated.

Libraries

Balance of major scheme provision	782		n/a	The balance of the library provision in the 2001/02 capital programme
				after deductions to fund other, mainly Recreation and Heritage, projects.

Other

Basing House	455		Unknown	This is a proposed in / out project, cash limited to the proceeds from the
				sale of a farmhouse. The project is expected to start once funds have been
				been received.

Advance fees and advantageous land	141		Various	n/a.

Uncommitted balance	124		Unknown	Uncommitted usable capital receipts from 2000/01 and 2001/02.

SimsMetals UK	3		April 2003	Required for future litigation costs.

Total Policy and Resources	11,527			28.1% of schemes approved to start in 2002/03.


Recreation and Heritage

Countryside:

Minor works and improvements	42		Various	Operational reasons, including legal disputes and assembling funding
				from other sources.

Sport and Community:

Calshot - Keymer House	217		Unknown	Delay whilst further funding is being assembled.

Village Halls	100		Unknown	Assembling funding from other sources.

Community Recreation and Sport	15		Unknown	Awaiting lottery bid outcome.

Outdoor Centres	48		Unknown	Awaiting outcome of New Opportunities Fund application.

Arts:

West End Arts Centre Facilities	55		Summer 2003	Assembling funding from other sources.

Cricklade Theatre	5		Summer 2003	Work now planned for the summer.

Tower Arts Centre Facilities	45		Summer 2003	Work now planned for the summer.

Fairfields Arts Centre grant	32		Summer 2003	Improvement proposals not yet finalised.

Minor grants	6		Summer 2003	Assembling funding from other sources.

Total Recreation and Heritage	565			52.7% of schemes approved to start in 2002/03.


Social Services

Alton Day Services - replacement	1,124		May 2003	Design changes due to planning objections.

Social care information system	1,253		On-going	Balance of allocation for complex procurement strategy.

Information management system	13		On-going	Balance of allocation.

Information technology for looked-after children	13		On-going	Balance of allocation.

Minor works in residential and day care premises	142		Various	Balance of allocation.

Furniture and equipment in residential and day	97		Various	Expenditure linked with building works schemes.
care premises

Furniture and equipment in office bases	56		Various	Expenditure linked with building works schemes.

Supplementary credit approval (MH)	205		Various	Timing dependent on joint schemes with the Health Service.

Supported Housing	160		Various	Timing dependent on joint schemes with Housing Authorities.

Total Social Services	3,063			51.1% of schemes approved to start in 2002/03.


Total all Services	22,401			16.8% of schemes approved to start in 2002/03.

Add: Education and Environment schemes
previously approved for carry forward to 2003/04	6,905

Total value of schemes carried forward	29,306			20.9% of schemes approved to start in 2002/03.

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