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EDUCATION

CAPITAL PROGRAMME - 2005/06

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

All Schemes support Corporate Aim 1:

2005/06 SCHEMES

Maximising Life Opportunities

PRIMARY

1

North Basingstoke schools

776

124

-

900

70

47

OWNED

4

18

Provision of places to meet population and housing growth

1

2

Whiteley / Western Wards

1,240

198

-

1,438

22

74

OWNED

4

18

Extensions to provide 210 (BN) places

2

SECONDARY

3

John Hunt of Everest,

21,345

2,684

1,400

25,429

-

1,315

OWNED

2

18

Replacement secondary school

3

Basingstoke

4

Crestwood Community, Eastleigh

2,666

427

-

3,093

-

160

OWNED

1

9

Provision of sports facilities

4

SPECIAL

5

East Hants

6,120

980

500

7,600

-70

393

OWNED

1

12

Replacement school following special needs reorganisation

5

6

Sundridge School, Havant

4,440

710

-

5,150

-

266

OWNED

2

12

Replacement school

6

-

MODERNISATION /

SUITABILITY FUNDING

7

Broughton Primary

228

34

-

262

-

14

OWNED

3

6

Replace temporary accommodation with permanent

7

8

Cove Junior, Farnborough

717

107

-

824

-

43

OWNED

3

9

Replace temporary accommodation with permanent

8

9

Curdridge Primary

618

93

-

711

-

37

OWNED

3

9

Replace temporary accommodation with permanent

9

10

Grayshott Primary

365

55

-

420

-

22

OWNED

1

9

Replace temporary accommodation with permanent

10

11

Micheldever Primary

1,240

187

-

1,427

-

74

OWNED

4

12

Replace temporary accommodation with permanent

11

12

Stanmore Primary, Winchester

217

33

-

250

-

13

OWNED

4

6

Replace temporary accommodation with permanent

12

13

The Crescent Primary, Eastleigh

571

86

-

657

-

34

OWNED

1

9

Replace temporary accommodation with permanent

13

14

West Tytherley Primary

811

122

-

933

-

48

OWNED

3

12

Replace temporary accommodation with permanent

14

15

Primary Halls

652

98

-

750

-

39

OWNED

VARIOUS

VARIOUS

Provision of new halls

15

16

St Lawrence Primary, Alton

684

103

-

787

-

41

OWNED

2

9

Provision of primary hall

16

17

Primary Playing Field Drainage

130

20

-

150

-

8

OWNED

VARIOUS

VARIOUS

Improvement to primary school playing fields

17

18

Basingstoke School Plus

215

35

-

250

-

13

OWNED

2

6

Improvements to special accommodation

18

19

Secondary School, science and

1,174

176

-

1,350

-

70

OWNED

VARIOUS

VARIOUS

Inprovements to specialist accommodation

19

food technology

20

Secondary CDT

435

65

-

500

-

26

OWNED

VARIOUS

VARIOUS

Inprovements to specialist accommodation

20

C16

C17

EDUCATION

CAPITAL PROGRAMME - 2005/06

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2005/06 SCHEMES (Cont.)

Maximising Life Opportunities

MODERNISATION /

SUITABILITY FUNDING

(cont)

21

Secondary Schools 14 - 19 Agenda

261

39

-

300

-

16

OWNED

VARIOUS

VARIOUS

Improvements to address the 14-19 Agenda

21

22

Management of Falling Rolls

870

130

-

1,000

-

52

OWNED

VARIOUS

VARIOUS

Surplus Place removal projects.

22

23

Permanent Early Education

435

65

-

500

-

26

OWNED

VARIOUS

VARIOUS

Contributions to the provision of additional Early Education places

23

Facilities

24

Replace temporary early

261

39

-

300

-

16

OWNED

VARIOUS

VARIOUS

Replace very poor / condemned temporary units providing Early

24

education units

Education

25

Education Otherwise Than at

261

39

-

300

-

16

OWNED

VARIOUS

VARIOUS

Inprovements to education centres

25

School facilities

26

The Bridge Centre, Eastleigh

830

124

-

954

-

49

OWNED

3

12

Refurbishment of The Bridge Education Centre

26

27

Health and Safety Issues

478

72

-

550

-

28

OWNED

VARIOUS

VARIOUS

Improvements to address Health and Safety issues

27

28

Staff Facilities

217

33

-

250

-

13

OWNED

VARIOUS

VARIOUS

Improvements to workforce accommodation

28

29

School Security

304

46

-

350

-

18

OWNED

VARIOUS

VARIOUS

Physical measures to improve security

29

30

ALLOCATION TO SCHOOLS

16,574

-

16,574

-

857

OWNED

VARIOUS

VARIOUS

Allocations to schools for minor alterations, etc.

30

31

Fees to Progress Land Sales

-

350

-

350

-

18

N/A

-

-

Fees involved in the generation of capital receipts.

31

-

32

SCHOOLS ACCESS

1,843

276

-

2,119

-

110

N/A

VARIOUS

VARIOUS

Improvements to school buildings to increase accessibility.

32

INITIATIVE

33

FURNITURE AND

-

-

650

650

-

88

N/A

-

-

Provision of furniture and equipment for capital schemes.

33

EQUIPMENT

66,978

7,550

2,550

77,078

22

4,044

Contingency

1,457

-

75

N/A

-

-

Provision for cost increases arising from inflation.

Total Main Programme

78,535

22

4,119

Cost of land to be purchased for

1,600

-

56

this programme

TOTAL PROGRAMME

80,135

22

4,175

C18

C19

EDUCATION

CAPITAL PROGRAMME - 2006/07

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

All Schemes support Corporate Aim 1:

2006/07 SCHEMES

Maximising Life Opportunities

PRIMARY

34

Hedge End 1FE Primary

1,111

178

-

1,289

70

67

NEG

4

9

Extensions to meet population and housing growth.

34

35

Basingstoke Primary

1,389

222

-

1,611

20

83

NEG

VARIOUS

VARIOUS

Extensions to meet population and housing growth.

35

36

Overton Primary

517

83

600

9

31

OWNED

3

9

Extensions to meet population and housing growth.

36

37

ALLOCATION TO SCHOOLS

20,840

-

-

20,840

-

1,077

N/A

VARIOUS

VARIOUS

Allocation to schools for minor alterations etc.

37

MODERNISATION /

SUITABILITY FUNDING

38

Primary School improvements

2,004

301

-

2,305

-

119

OWNED

VARIOUS

VARIOUS

Replace temporary accommodation with permanent.

38

39

Primary School halls

870

130

-

1,000

-

52

OWNED

VARIOUS

VARIOUS

Provision of new halls.

39

40

Primary Playing Field Drainage

261

39

-

300

-

16

OWNED

VARIOUS

VARIOUS

Improvements to primary school playing fields.

40

41

Secondary School science and

739

111

-

850

-

44

OWNED

VARIOUS

VARIOUS

Improvements to specialist accommodation.

41

food technology

42

Secondary CDT

435

65

-

500

-

26

OWNED

VARIOUS

VARIOUS

Improvements to specialist accommodation.

42

43

Secondary Schools 14-19 Agenda

435

65

-

500

-

26

OWNED

VARIOUS

VARIOUS

Improvements to address 14-19 Agenda.

43

44

Management of falling rolls

870

130

-

1,000

-

52

OWNED

VARIOUS

VARIOUS

Surplus place removal projects

44

45

Permanent Early Education

435

65

-

500

-

26

OWNED

VARIOUS

VARIOUS

Contributions to the provision of additional Early Education places

45

Facilities

46

Replace temporary early

261

39

-

300

-

16

OWNED

VARIOUS

VARIOUS

Replace very poor / condemned temporary units providing Early

46

education units

Education

47

Education Centres

261

39

-

300

-

16

OWNED

VARIOUS

VARIOUS

Improvements to Educational Centres.

47

48

Health and Safety Issues

174

26

-

200

-

10

OWNED

VARIOUS

VARIOUS

Improvements to address Health and Safety issues.

48

49

Staff Facilities

217

33

-

250

-

13

OWNED

VARIOUS

VARIOUS

Improvements to workforce accommodation.

49

50

School Security

304

46

-

350

-

18

OWNED

VARIOUS

VARIOUS

Physical measures to improve security.

50

51

Special Schools

1,789

268

-

2,057

-

106

OWNED

VARIOUS

VARIOUS

Improvements to Special Schools

51

C20

C21

EDUCATION

CAPITAL PROGRAMME - 2006/07

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

All Schemes support Corporate Aim 1:

2006/07 SCHEMES (cont)

Maximising Life Opportunities

52

SCHOOLS ACCESS

1,863

280

-

2,143

-

111

N/A

VARIOUS

VARIOUS

Improvements to school buildings to increase accessibility.

52

INITIATIVE

53

FURNITURE AND

-

-

600

600

-

81

N/A

-

-

Provision of furniture and equipment for capital schemes.

53

EQUIPMENT

34,775

2,120

600

37,495

99

1,990

Contingency

600

-

31

N/A

-

-

Provision for cost increases arising from inflation.

Total Main Programme

38,095

99

2,021

Cost of land to be purchased for

100

-

4

this programme

TOTAL PROGRAMME

38,195

99

2,025

C22

C23

EDUCATION

CAPITAL PROGRAMME - 2007/08

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

All Schemes support Corporate Aim 1:

2007/08 SCHEMES

Maximising Life Opportunities

PRIMARY

54

Basic Need Places

1,207

193

-

1,400

21

72

NEG

VARIOUS

VARIOUS

Extensions to meet population and housing growth.

54

55

North Basingstoke Primary

1,379

221

-

1,600

24

83

NEG

VARIOUS

VARIOUS

Extensions to meet population and housing growth.

55

56

ALLOCATION TO SCHOOLS

21,985

-

-

21,985

-

1,137

N/A

VARIOUS

VARIOUS

Allocation to schools for minor alterations etc.

56

MODERNISATION /

SUITABILITY FUNDING

57

Primary School improvements

2,000

300

-

2,300

-

119

OWNED

VARIOUS

VARIOUS

Replace temporary accommodation with permanent.

57

58

Primary School halls

870

130

-

1,000

-

52

OWNED

VARIOUS

VARIOUS

Provision of new halls.

58

59

Primary Playing Field Drainage

261

39

-

300

-

16

OWNED

VARIOUS

VARIOUS

Improvements to primary school playing fields.

59

60

Secondary School improvements

1,856

279

-

2,135

-

110

OWNED

VARIOUS

VARIOUS

Improvements to specialist accommodation.

60

61

Secondary Schools 14-19 Agenda

435

65

-

500

-

26

OWNED

VARIOUS

VARIOUS

Improvements to address 14-19 Agenda.

61

62

Management of falling rolls

870

130

-

1,000

-

52

OWNED

VARIOUS

VARIOUS

Surplus place removal projects

62

63

Special Schools

1,739

261

-

2,000

-

103

OWNED

VARIOUS

VARIOUS

Improvements to Special Schools

63

64

Permanent Early Education

435

65

-

500

-

26

OWNED

VARIOUS

VARIOUS

Contributions to the provision of additional Early Education places

64

Facilities

65

Replace temporary early

261

39

-

300

-

16

OWNED

VARIOUS

VARIOUS

Replace very poor / condemned temporary units providing Early

65

education units

Education

66

Education Centres

261

39

-

300

-

16

OWNED

VARIOUS

VARIOUS

Improvements to Educational Centres.

66

67

Health and Safety Issues

174

26

-

200

-

10

OWNED

VARIOUS

VARIOUS

Improvements to address Health and Safety issues.

67

68

Staff Facilities

217

33

-

250

-

13

OWNED

VARIOUS

VARIOUS

Improvements to workforce accommodation.

68

69

School Security

304

46

-

350

-

18

OWNED

VARIOUS

VARIOUS

Physical measures to improve security.

69

C24

C25

EDUCATION

CAPITAL PROGRAMME - 2007/08

TOTAL

Revenue Effect in