Archived decisions
Hampshire County Council
Buildings, Land and Procurement Panel Item 5 April 2005 Major Projects Status Report
Report of the Director of Property, Business and Regulatory Services |
Contact: Steve Clow Ext: 7858 E-mail: [email protected]
1. Summary
1.1 This report presents an update of the major projects for which appraisals have been approved by the Executive Members for Policy and Resources and Education which are now being progressed through to completion.
1.2 The report seeks approval to the schemes being undertaken at various Secondary Schools under the NDS Modernisation 2005/06 Schools Specialist Accommodation programme.
1.3 The report also seeks approval to the addition of funding to major capital projects, at pre contract stage, following the approval of the design project appraisal by the Executive Members' Education and Policy and Resources.
1.4 Appendix 3 shows those capital projects for which an allocation has been made in the Education Capital Programme and where the Director of Property, Business and Regulatory Services is either, or will shortly be, progressing feasibility work for these projects.
2. Schemes Recently Completed
2.1 Since the December 2004 meeting of the Executive Member - Education, schemes at the following schools have been completed and the new accommodation handed over to the County Education Officer. All of these schemes remain financially on target:
SCHOOL COMPLETION DATE
Amery Hill Secondary November 2004
Cherbourg Primary March 2005
Frogmore Community College February 2005
Grateley Primary March 2005
Hamble Community January 2005
Henry Cort Community February 2005
Hounsdown Secondary November 2004
Hythe Primary January 2005
Lee-on-Solent Infant and Junior November 2004
Long Sutton Primary February 2005
Park Primary November 2004
Priestlands Secondary December 2004
Purbrook Park Secondary March 2005
Sharps Copse Primary December 2004
Tower Hill Primary November 2004
Westgate School January 2005
Wicor Primary December 2004
Wildern Secondary March 2005
Wyvern Technology College November 2004
3. Additional Works and Funding added at Pre Contract Stage
3.1 Appendix 1 provides detailed information for all current capital projects at their varying stages. Included are those at pre contract stage, where additional funding has been added since the approval of the design project appraisal by the Executive Members' Education and Policy and Resources.
3.2 Additional funding has come from various sources including increased Education Capital Programme allocations and inflation and tolerance adjustments; additional school funding for specific additional requested works and Policy and Resources budgets for additional Landlord maintenance items which can easily be included within the overall scheme.
4. Additional Works and Funding Added Post Contract
4.1 The following schemes have had further funding added to the contract for specific additional works.
4.2 Amery Hill Secondary School
4.2.1 A contribution of £40,000 has been made towards this major building project from the Policy and Resources 2004/05 External Works budget for ground works associated with the new Synthetic Turf Pitch (STP). The project was successfully completed during November 2004.
4.3 Hatch Warren Infant and Junior Schools
4.3.1 Funding of £25,050 from the Junior School has been added to this contract for additional requested works to the IT Suite and Staff kitchen. A contribution of £24,000 has been made from the Policy and Resources 2004/05 Capital Repairs budget to upgrade the fire alarm system.
4.4 Lee-on-Solent Infant and Junior Schools
4.4.1 A contribution of £10,000 has been made from the Policy and Resources 2004/05 External Works budget for additional landscaping associated with major scheme being undertaken at these schools, which was successfully completed during November 2004.
4.5 Nightingale Primary School
4.5.1 A scheme to provide an Early Years Centre at this school was approved in June 2004 and work commenced on site during November 2004. Additional funding of £98,782, excluding fees, has been added to the contract from the Early Education - permanent facilities 2004/05 budget for additional works in the car park and additional decorations and floor finishes. Further funding of £48,000, excluding fees, has been added from the Education 2004/05 Capital Programme contingency for the provision of a Multi Use Games Area (MUGA).
4.6 Portchester Community School
4.6.1 Additional funding of some £156,446 has been added to this major project. £48,160 from the Schools Access Initiative (SAI) 2004/05 budget and £83,286 from the Policy and Resources 2004/05 NDS Condition fund have enabled a new canopy to the schools main entrance. This will allow the drop-off and pick-up of physically disabled pupils. The school have also contributed £25,000 towards the construction of a cycle path.
4.7 Westgate School
4.7.1 Contributions of £9,200 from the Policy and Resources 2004/05 NDS Condition fund and £3,250 from the Policy and Resources 2004/05 Capital Repairs budget have been added to the major project at this school for the removal of asbestos and to replace gutters.
5. Current Position
5.1 This section gives the summarised position of the major projects, which have already been approved by the Executive Members for Policy and Resources and Education. Those schemes with works on site are reported as being financially on target unless otherwise indicated elsewhere in this report.
5.2 Connaught Secondary School
5.2.1 A design project appraisal for the construction of a Fitness Suite at this school was approved by the Executive Member Education in July 2004. The estimated cost of the work was £225,000, excluding fees, which was to be fully funded by Rushmoor Borough Council (RBC). Since that time the school withdrew support for the scheme and the project will not proceed. RBC are to use the funding elsewhere.
5.3 Grateley Primary School
5.3.1 A project to construct a new hall at this school commenced late August 2004 and was due to complete late January 2005, however the work was completed in March 2005. The main reasons for the delay can be attributed to unforeseen additional ground works encountered early in the contract, inclement weather and the inclusion of additional works to the scope of the project.
5.4 Henry Cort Community School
5.4.1 A scheme to extend the sports and changing facilities a the above school commenced during July 2004 and was due to complete mid January 2005. Due to inclement weather, delays in the sub-structure works and variations to the contract requested by the school, the scheme completed in late February 2005.
5.5 Hythe Primary School
5.5.1 A project to provide a new Hall, Kitchen Music room and Therapy room commenced during November 2003 and was due to complete during August 2004. During this time the contractor undertaking the work went into receivership and Benson Ltd were appointed as completion contractor. Following a halt in the works whilst arrangements were made to appoint a new contractor, work successfully recommenced and the scheme was completed during January 2005.
5.6 Long Sutton Primary School
5.6.1 A scheme to extend classrooms and undertake internal alterations commenced in May 2004 and was due to complete during October 2004. Due to delivery issues associated with the beam and block floor, the classrooms were not available for use by the school until late December 2004, when partial possession for this element for the work was given. Practical completion of the whole project was issued mid February 2005 to allow the external works associated with the scheme to be completed.
5.7 Park Primary School
5.7.1 Work to construct a new Early Years Centre at this school was due to complete during October 2004 following a seven month contract period. Due to the delays in providing a new gas supply to the building the scheme was delayed by one month and was completed in late November 2004.
5.8 Portchester Community School
5.8.1 Due to additional items of work as outlined in paragraph 4.6 above the major project at this school will now complete during mid April 2005.
5.9 Westgate School
5.9.1 A project for new administration accommodation, science upgrade and classroom extension commenced at this site in April 2004 and completed during January 2005. This is one month later than previously reported due to delays in the removal of a gas main by Transco.
5.10 Wherwell Primary
5.10.1 A scheme to extend and internally alter the accommodation at this school was due to complete during February 2005. During the construction period bat roosts were found and work ceased in the existing building and new accommodation during November 2004. It is envisaged that work may not be able to recommence until April 2005 to comply with DEFRA regulations surrounding the protection of bat roosts. A revised programme of work is currently being established with the contractor which is expected to lead to a revised completion during July / August 2005. There will be additional costs associated with delaying the works beyond the County Council's control and these will be confirmed when the extent can be fully determined.
5.11 Wildern Secondary School
5.11.1 A scheme of over £2m to provide sports facilities and a Learner Pool at this school was due to complete during December 2004. Due to the requirement to re-route services through the existing building and changes in the brief requested by the school work was completed during early March 2005.
6. NDS Modernisation 2005/06 - School Specialist Accommodation Programme
6.1 At the January 2005 meeting of the Executive Member - Education approval was given to the 2005/06 programme for expenditure of the New Deal for Schools (NDS) Modernisation funding. Included in this programme was funding for the refurbishment of specialist accommodation in secondary schools. Appendix 2 details the School Specialist Accommodation Programme for 2005/06.
6.2 Robert Mays Secondary School
6.2.1 From the 2005/06 programme an allocation has been made to Robert Mays Secondary School of £132,000, excluding fees. It is proposed to undertake a package of work at this school to the value of £373,000, excluding fees.
6.2.2 The work will comprise the creation of a new Science laboratory and Science preparation area by remodelling two general classrooms and also the complete refurbishment of three existing science laboratories and a science preparation room, together with the replacement of a ceiling and light fittings in a further science laboratory. These works will also involve the upgrading of the fire protection to the ceiling and ceiling voids.
6.2.3 The funding, excluding fees, has been made available from the following sources:
Education NDS modernisation fund 2005/06 132,000
Specialist School funding 2004/05 87,000
School 154,000
Total 373,000
6.2.4 The scheme will be competitively tendered and it is anticipated that work will commence on site during June 2005 and be completed during September 2005.
6.3 Mill Chase Community School
6.3.1 An allocation from the 2005/06 NDS Modernisation programme of £331,000, excluding fees, has been made to this school to refurbish two science laboratories and two food technology rooms. Included as part of these works will be the refurbishment of two existing classrooms and ancillary accommodation into a Learning Support / Learning Difficulty Unit and funding for this element of the work will come from the 2004/05 schools Access Initiative fund.
6.3.2 Approval to negotiate this scheme with Mansell Construction Services Ltd is being sought at the April 2005 Executive Member Policy and Resources meeting. This contractor has undertaken works of the same nature under previous NDS Modernisation Programmes.
6.3.3 The total estimated cost of the scheme is £439,000, excluding fees, to be funded as follows:
NDS Modernisation fund 2005/06 331,000
Schools Access Initiative fund 2004/05 108,000
Total 439,000
6.3.4 It is anticipated that work will commence on site during June 2005 and be completed during September 2005.
6.4 The Toynbee School, Noadswood School, The Hayling School, Aldworth Science College
6.4.1 Each of the above schools have been allocated funds from the NDS Modernisation fund 2005/06 for the refurbishment of their Design Technology classrooms.
6.4.2 It is proposed that work at the four schools are combined to make one project and that the package of work be negotiated with Nolan Davis Contracting Ltd who have successfully completed packages of similar works under previous NDS Modernisation programmes. Approval to negotiate this scheme with this contractor is being sought at the April 2005 Executive Member Policy and Resources meeting.
6.4.3 The cost of this package of work is £313,000, excluding fees, to be fully funded from the NDS Modernisation fund 2005/06.
6.4.4 Work at all four sites will commence during July 2005 and be completed during September 2005.
Conclusion
The details of the major capital projects outlined in this report will provide greatly enhanced school accommodation and facilities.
Recommendations
1. That the position of the major projects being undertaken by the Director of Property, Business and Regulatory Services be noted.
2. That the additional funding added to the major capital projects at pre contract stage, previously approved by the Executive Members' Education and Policy and Resources at design project appraisal stage, be approved.
3. That the Executive Member - Policy and Resources approves the action being taken at various secondary schools under the NDS Modernisation 2005/06 School Specialist Accommodation Programme.
Section 100 D - Local Government Act 1972 - background papers
The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.
NB the list excludes:
1. Published works.
2. Documents which disclose exempt or confidential information as defined in the act.
TITLE FILE
Architect's plans Property Management Contract Reconciliation Statements Information Files, PBRS
Tender schedules
MAJOR PROJECT STATUS REPORT Appendix 1
School |
Current Status |
Start |
Complete |
Funding/ * Contract Sum £ |
Source of Funding £ |
|||||
Alton Community Infant School - three classroom, staff room and link corridor extension |
On site |
Dec 04 |
Sep 05 |
* 859,888 |
Education Capital 04/05 779,888 P&R NDS Condition 04/05 50,000 P&R Capital Repairs 04/05 30,000 859,888 |
|||||
Amery Hill Secondary School, Alton - extension to provide basic need accommodation, refurbishment works and synthetic turf pitch |
Complete |
Jan 04 |
Nov 04 |
* 2,937,388 add 40,000 2,977,388 |
Education Capital 03/04 1,599,388 Eggars Trust 688,000 School - Devolved Capital 242,000 P&R Capital Repairs 03/04 408,000 P&R - External Works 04/05 40,000 2,977,388 |
|||||
Brookfield Community School, Sarisbury Green - internal refurbishment |
Design |
Apr 05 |
Sep 05 |
880,000 |
Education Capital 04/05 375,000 Contingency 55,000 NDS Condition fund 04/05 450,000 880,000 |
|||||
Brune Park Community School, Gosport - Extension to provide a new dance studio and dining hall |
On site |
Jan 05 |
Oct 05 |
* 1,264,484 |
Education Capital 04/05 1,116,484 School - Devolved Capital 80,000 P&R NDS Condition 04/05 50,000 Underspend from previous phase of work 18,000 1,264,484 |
|||||
Bursledon CE (C) Infant School - three classroom and ancillary accommodation and removal of temporary buildings |
On site |
Mar 05 |
Sep 05 |
* 788,173 |
Education Capital 04/05 742,107 School 46,066 788,173 |
|||||
Calmore Infant School - internal alterations to form an integrated yet independent Early Years Centre |
Tender analysis |
Apr 05 |
Sep 05 |
473,552 |
Education Capital 04/05 377,000 School 96,552 473,552 |
|||||
Cherbourg Primary School, Eastleigh - classroom, staff room and EBD Unit |
Complete |
Sep 04 |
Mar 05 |
* 373,446 |
Education Capital 04/05 222,889 Seed Challenge 04/05 42,000 School 108,557 373,446 |
|||||
Chiltern Primary School, Basingstoke - Worting School amalgamation |
Enabling works On site |
Jul 04 Apr 05 |
Aug 04 Nov 05 |
* 123,475 * 1,377,678 1,501,153 |
Education Capital 04/05 1,463,153 SAI 04/05 22,000 P&R NDS Condition 04/05 6,000 School 10,000 1,501,153 |
|||||
The Crescent Primary School, Eastleigh - two classroom and library extension |
Design |
May 05 |
Dec 05 |
728,700 |
Education Capital 05/06 571,000 SAI 05/06 32,700 P&R NDS Condition 05/06 125,000 728,700 |
|||||
Crestwood Community School, Eastleigh - Community Sports Hall, drama studio and Fitness Suite |
Tender Negotiation |
Apr 05 |
Dec 05 |
2,849,000 |
Estimated Capital Receipt 2,902,000 School 93,000 Capital Programme 05/06 212,000 Less financial commitments -358,000 2,849,000 |
|||||
Droxford Junior School - demolish kitchen, convert hall to classroom and construct new hall, kitchen and playground |
On site |
Feb 05 |
Aug 05 |
* 673,718 |
Education Capital 04/05 673,718 |
|||||
East Hants Special School, Bordon - new special school |
Tender Negotiation |
Apr 05 |
Sep 06 |
6,114,000 |
Education Capital 05/06 212,000 TGF 05/06 4,464,000 P&R 05/06 and 06/07 500,000 P&R Capital Repairs 05/06 335,000 P&R Capital Receipt 446,000 P&R NDS Condition 04/05/06 96,000 P&R Fire Precautions 04/05/06 61,000 6,114,000 |
|||||
Eggars School, Alton - IT block, Sports Hall and internal refurbishment |
Contract Formation |
Mar 05 |
Dec 05 |
2,508,232 |
Education Capital 03/04 1,020,000 NDS Modernisation 03/04 65,000 Treloar College Funding 288,000 School 271,232 Eggars Trust Fund 688,000 P&R NDS Fire Alarm 04/05 76,000 P&R Landlord contribution 70,000 P&R External Works 04/05 30,000 2,508,232 |
|||||
Frogmore Community College, Yateley - classroom, Music, Library and IT ext |
Complete |
Jun 04 |
Feb 05 |
* 596,529 |
Education Capital 03/04 596,529 |
|||||
Grateley Primary School, Andover - new school hall |
Complete |
|
Mar 05 |
* 407,609 |
Education Capital 03/04 356,609 School 43,000 P&R NDS Condition 04/05 8,000 407,609 |
|||||
Hamble Community Sports College - new Youth Building and refurbishment of Newbold building |
Complete |
Jul 04 |
Jan 05 |
* 827,188 |
Education Capital 03/04/ 196,245 Education SAI 04/05 63,349 NDS Modernisation 03/04 195,000 P&R Capital Repairs 03/04 200,000 P&R NDS Condition 04/05 11,728 School 70,866 South Central Connections 45,000 Eastleigh Borough Council 45,000 827,188 |
|||||
Hatch Warren Infant and Junior Schools, Basingstoke - two classroom extension at Infant and four classroom extension at Junior School |
On site |
Mar 04 |
Apr 05 |
* 2,939,587 add 49,050 2,988,522 |
Education Capital 03/04 1,818,287 P&R Capital Repairs 04/05 965,235 School - Infant 86,500 School - Junior 118,500 2,988,522 |
|||||
Henry Cort Community School, Fareham - sports hall extension, changing rooms and seminar room |
Complete |
Jul 04 |
Feb 05 |
* 494,285 |
Education Capital 04/05 86,956 Football Foundation Grant 260,373 School 40,000 Fareham Borough Council 86,956 P&R Capital Repairs 04/05 10,000 Fareham Hockey Club 5,000 Friends of Henry Cort 5,000 494,285 |
|||||
Hiltingbury Infant School, Chandlers Ford - two classroom extension and remove temps |
On site |
Oct 04 |
Jul 05 |
* 689,201 |
NDS Modernisation 03/04 332,596 P&R NDS Condition 03/04 316,605 School 40,000 689,201 |
|||||
Hounsdown Secondary School, Totton - NOF Sports Hall |
Complete |
May 04 |
Nov 04 |
* 1,415,053 |
New Opportunities Fund 1,193,000 Education Capital 03/04 151,000 School - Devolved Capital 66,000 P&R Landscaping 04/05 5,000 1,415,053 |
|||||
Hythe Primary School, Hythe - extension to provide Hall, Kitchen, Music Room, Therapy Room and remodelling of existing kitchen and hall. |
Complete |
Nov 03 |
Jan 05 |
* 839,519 |
NDS Modernisation 03/04 505,000 Schools Access Initiative 174,000 School - Devolved Capital 61,369 Bond 63,000 P&R M'ment Partnership 04/05 9,000 P&R External Works 04/05 850 P&R External decs. 03/04 27,300 839,519 |
|||||
John Hunt of Everest Community school, Basingstoke - New School and Youth facility |
Design |
Jun 05 |
Dec 06 |
18,608,000 |
Capital Receipts 14,188,000 Developer's Contribution 2,382,000 B&D Borough Council 2,038,000 18,608,000 |
|||||
Kings' Secondary School, Winchester - six classroom teaching block |
On site |
Nov 04 |
Aug 05 |
* 1,433,569 |
School 1,433,569 |
|||||
Lakeside School, Chandlers Ford - refurb. boarding accommodation; demolish surplus boarding house; new teaching block and refurbish teaching accommodation |
Enabling Phase 1 Phase 2 |
Jul 04 Nov 04 Apr 05 |
Aug 04 Apr 05 Jan 06 |
* 214,472 * 453,815 1,396,713 2,065,000 |
Education Mod'tion 04/05 1,565,000 Education Capital 04/05 261,000 P&R NDS Condition 04/05 49,000 P&R Fire Precautions 04/05 190,000 2,065,000 |
|||||
Lanterns Children's Centre - new Early Years Centre |
On site |
Jul 04 |
Jul 05 |
* 2,329,951 |
Education Capital 03/04 616,000 Temp C'room Hire 04/05 147,000 Capital receipts 1,441,951 Friends of Medecroft 65,000 Medecroft - Devolved capital 60,000 2,329,951 |
|||||
Lee-on-the-Solent Infant and Junior Schools - Infant - nursery and music room extension - Junior - extensions to reception, admin area, teaching and library areas. |
Complete |
May 04 |
Nov 04 |
* 551,455 add 10,000 561,455 |
Education Capital 03/04 455,869 SEED Challenge 03/04 30,000 School - Devolved Capital 52,586 P&R External Works 04/05 10,000 P&R NDS Condition 03/04 13,000 561,455 |
|||||
Long Sutton Primary School, Basingstoke - Classroom Extensions and Internal Alterations |
Complete |
May 04 |
Feb 05 |
* 500,910
|
NDS Modernisation 03/04 345,000 School -Devolved Capital 123,910 P&R External Works 04/05 500 P&R NDS Condition 04/05 27,000 500,910 |
|||||
Minstead Rural Study Centre, Lyndhurst - new residential building, extension to schoolhouse and removal of temps |
Tender |
Jul 05 |
Mar 06 |
888,000 |
Education Capital 03/04 182,000 New Opportunities Fund 442,000 Seed Challenge 04/05 144,000 Study Centre 94,000 New Forest District Council 26,000 888,000 |
|||||
Netley Marsh Infant - new classrooms and extended hall |
Design |
Jul 05 |
Dec 05 |
739,000 |
Education Capital 04/05 659,000 School 65,000 P&R Capital Repairs 15,000 739,000 |
|||||
Neville Lovett Community School, Fareham - new entrance foyer and reception; refurbishment of food tech area and hearing impaired unit. |
On site |
Jan 05 |
Aug 05 |
* 560,000 |
SAI 04/05 274,700 NDS Modernisation 04/05 111,300 School 174,000 560,000 |
|||||
Nightingale Primary School, Eastleigh - new Early Years Centre |
On site |
Nov 04 |
Jul 05 |
* 609,066 add 146,782 755,848 |
NDS Modernisation 04/05 261,000 NEDA 04/05 261,000 Education contingency 04/05 48,000 Early Education 04/05 98,782 P&R NDS Condition 04/05 87,066 755,848 |
|||||
Nightingale Primary School, Eastleigh - extension to provide permanent classroom accommodation |
On site |
Jan 05 |
Dec 05 |
* 1,196,477 |
NDS Modernisation 04/05 391,304 Contingency 55,173 Capital Receipt 646,552 School 103,448 1,196,477 |
|||||
Park Primary School, Aldershot - new Early Years Centre |
Complete |
Mar 04 |
Nov 04 |
* 629,000 |
NDS Modernisation 03/04 336,000 NEDA 03/04 273,000 P&R External Works 04/05 10,000 P&R NDS Condition 04/05 10,000 629,000 |
|||||
Perins Community School, Alresford - dance studio, fitness suite and PE classroom |
On site |
Jan 05 |
Sep 05 |
* 1,450,819 |
Education Capital 04/05 828,024 Transfer of Fees 126,795 Specialist College Status 86,000 School 360,000 P&R L'lords M/Works 04/05 25,000 P&R NDS Condition 04/05 25,000 1,450,819 |
|||||
Portchester Community School - reorganise reception and administration; internal alterations and access improvements |
On site |
Jul 04 |
Apr 05 |
* 611,490 add 156,446 767,936 |
Education SAI 04/05 413,683 Nursery School Community 18,493 HC3S 34,500 School 195,474 P&R NDS Condition 04/05 83,286 P&R M'ment Partnership 04/05 7,500 P&R Fire Precautions 04/05 15,000 767,936 |
|||||
Priestlands Secondary School, Lymington - multi-purpose sports hall, fitness suite/changing facilities and synthetic turf pitch |
Complete |
Mar 04 |
Dec 04 |
* 2,164,206 |
P&R (Capital Receipt) 328,000 NFDC 504,206 Lymington Town Council 187,000 Sport England 1,145,000 2,164,206 |
|||||
Priestlands Secondary School, Lymington -music/drama facility and dining extension |
Tender Negotiation |
May 05 |
Arts - Sep 05 Classrooms Feb 06 |
1,504,000 |
Education Capital 04/05 1,127,000 School 277,000 Specialist School Status 04/05 100,000 1,504,000 |
|||||
Purbrook Park Secondary, Waterlooville - three classroom extension |
Complete |
Aug 04 |
Mar 05 |
* 331,038 |
Specialist School Status 04/05 86,207 School 159,569 P&R L'lords M/Works 04/05 86,262 331,038 |
|||||
Sharps Copse Primary School, Havant - new Children's Centre |
Complete |
Sep 04 |
Dec 04 |
* 334,110 |
Education Capital 03/04 263,478 P&R NDS Condition 04/05 40,000 Balance of phase 1 funds 48,550 Less direct orders -17,918 334,110 |
|||||
South Baddesley CE (C) Primary - phase 1 - new classroom and staffroom - phase 2 - new hall and car park |
Tender analysis Design |
Mar 05 Apr 06 |
Aug 05 Oct 06 |
425,000 500,000 |
Education Capital 04/05 47,000 School 53,000 NDS Condition 05/06 100,000 P&R Capital Repairs 04/05 200,000 P&R Boiler R'ment 04/05 25,000 425,000 |
|||||
Staunton Park Community - Healthy Living Centre |
Design |
Jun 05 |
Dec 05 |
543,000 |
NDS Modernisation 04/05 71,000 School 50,000 Sport England 422,000 543,000 |
|||||
Saint Lawrence CE (C) Primary - new hall, kitchen, link building and internal refurbishment |
Design |
Jul 05 |
Dec 05 |
684,000 |
Education Capital 05/06 684,000 |
|||||
Swanmore Secondary School - Multi Use Hall |
On site |
Oct 04 |
Apr 05 |
* 578,004 |
Winchester City Council 578,004 |
|||||
Tower Hill Primary School, Farnborough -two classroom extension |
Complete |
Apr 04 |
Nov 04 |
* 481,918 |
Education Capital 03/04 442,000 School 39,918 481,918 |
|||||
Westgate School, Winchester - administration and classroom extensions and science upgrade |
Complete |
Apr 04 |
Jan 05 |
* 1,193,000 add 12,450 1,205,450 |
Education Capital 04/05 216,000 NDS Modernisation 03/04 276,000 Specialist School Status 86,000 School 352,000 P&R NDS Condition 04/05 49,200 P&R Capital Repairs 03/04 226,250 1,205,450 |
|||||
Wherwell Primary School, Andover - extensions and internal alterations |
On site New dates |
Aug 04 Apr 05 |
Feb 05 Jul 05 |
* 538,513 |
NDS Modernisation 04/05 441,959 Staff Workplaces 04/05 34,783 Temp classroom hire 04/05 9,300 School 52,471 538,513
|
|||||
Whitchurch CE (C) Primary - two new classrooms, ICT Suite and corridor |
Tender |
Apr 05 |
Sep 05 |
498,000 |
Education Capital 04/05 431,000 School 67,000 498,000 |
|||||
Whitewater Primary School, Hook - new hall |
On site |
Nov 04 |
May 05 |
* 424,987 |
Education Capital 04/05 351,000 School 60,150 P&R NDS Condition 04/05 13,837 424,987 |
|||||
Wicor Primary School, Fareham - four classroom extension, library, music/drama room and internal |
Complete |
Apr 04 |
Dec 04 |
* 750,372 |
NDS Modernisation 03/04 537,000 SEED Challenge 03/04 37,000 William Price Trust 127,000 School - Devolved Capital 49,372 750,372 |
|||||
Wildern Secondary School, Hedge End - sports development and learner pool |
Complete |
Feb 04 |
March 05 |
* 2,021,954 |
Eastleigh Borough Council 1,593,130 School 136,207 Town / Parish Councils 80,000 P&R Capital Repairs 03/04 165,857 School 35,760 Education funding 11,000 2,021,954 |
|||||
Wyvern Technology College, Fair Oak - sports hall refurbishment and extension |
Complete |
Feb 04 |
Nov 04 |
* 1,782,737 |
Education Capital 03/04 205,094 Education planning budget 40,100 NDS Modernisation 03/04 50,000 Sport England 441,127 Eastleigh BC 267,100 P&R Revenue Maint. 03/04 133,000 P&R NDS Condition 03/04 202,000 P&R Capital Repairs 03/04 26,900 Parish Councils 44,500 Education FFE 26,700 School (various budgets) 346,216 1,782,737 |
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SPECIALIST SCHOOLS ACCOMMODATION PROGRAMME 2005/06 Appendix 2 | |||||
School |
Current Status |
Start |
Complete |
Funding / * Contract Sum |
Source of Funding £ |
Robert Mays Secondary School - refurbishment of science laboratories and preparation rooms |
Tender preparation |
Jun 05 |
Sep 05 |
373,000 |
NDS Modernisation 05/06 132,000 Specialist School funds 04/05 87,000 School 154,000 373,000 |
Mill Chase Community School - refurbish science laboratories and food technology rooms; refurbishment to form Learning Support Unit |
Tender Negotiation
|
Jun 05 |
Aug 05 |
439,000 |
NDS Modernisation 05/06 331,000 SAI 04/05 108,000 439,000
|
Package 1 - - Toynbee School - Noadswood School - The Hayling School - Aldworth Science College |
Tender Negotiation |
Jul 05 |
Sep 05 |
313,000 |
NDS Modernisation 04/05 313,000 |
Appendix 3
Other Schemes in the Education Capital Programme
The following schemes are included in the Education 2005/06 Capital Programme and the Director of Property, Business and Regulatory Services is either currently, or shortly will be, progressing feasibility work for these. Where appropriate eg: - due to specific spend profiles or in order to meet an agreed programme of works, planning applications may be submitted for these schemes, prior to appraisals being presented to the Executive Member Education or Policy and Resources:
School Allocation
(excluding fees)
£'000
PRIMARY
North Basingstoke schools |
776 |
Whiteley / Western Wards |
1,240 |
2,016 |
SPECIAL
Sundridge School, Havant |
4,440 |
4,440 |
NDS MODERNISATION
Broughton Primary |
228 |
Cove Junior |
717 |
Curdridge Primary |
618 |
Grayshott Primary |
365 |
Micheldever Primary |
1,240 |
Stanmore Primary |
217 |
The Bridge Centre |
830 |
West Tytherley Primary |
811 |
5,026 | |
TOTAL |
11,482 |