School

Project

Cost

£m

Accessible Secondary - south-east Hampshire

0.500

Alverstoke Junior

Accessible Toilet - enhancement works

0.015

Amery Hill, Alton

Accessibility works

0.400

Bedenham Primary, Gosport

Rails

0.002

Bohunt, Liphook

Soundfields system

0.006

Brookfield Community, Fareham

Ongoing accessibility works

0.050

Burgate Secondary, Fordingbridge

10 rise/fall tables to accommodate pupils using ground floor for lessons

0.006

Droxford Junior

Soundfield system

0.003

Durley Primary

Latex removal

0.010

Haven Children's Centre, Gosport

Accessible toilet / Hygiene Room

0.062

Henry Beaufort, Winchester

Soundfield system and blinds

0.003

Hook Junior

Two ramps

0.012

Horndean Junior

Accessible toilet

0.080

John Keble Primary, Hursley

Accessible Toilet

0.040

Langrish Primary

Soundfield system

0.002

Locations TBA

Hearing impairment unit provision

0.456

Medstead Primary

Accessible toilet

0.030

Priestlands, Secondary, Lymington

Visual impairment lighting

0.019

Sarisbury Junior, Fareham

Ramps and handrails

0.015

St Matthews CE (A) Primary. Liss

Soundfield system

0.002

Talavera Junior, Aldershot

Ramp

0.010

Wicor Primary, Fareham

Access improvements

0.002

Contingency

0.168

Communications Aid Project - BECTA

0.100

Pupil led works

0.150

Total

2.143

School Balances Loan Scheme

projects

Date authorised

Amount of borrowing

£m

Amount

repaid

£m

Estimated year of repayment

Lanterns Children's Centre, Winchester

4/12/03

0.531

-

2007/08

South-west Basingstoke primary schools reorganisation

17/7/03

3.712

-

2008/09

Lee-on-Solent Junior

17/7/03

0.364

0.136

2007/08

Crestwood Community, Eastleigh

17/7/03

0.382

0.382

-

Totals

-

4.989

0.518

-

Prudential Code for Capital Finance

Projects in 2004/05 and 2005/06 capital programmes

Date authorised

Amount of borrowing

£m

Amount

repaid

£m

Estimated year of repayment

Crestwood College for Business and Enterprise, Eastleigh

20/1/05

2.106

2.106

-

Chiltern Primary School, Basingstoke

20/1/05

1.749

1.749

2007/08

Nightingale Primary, Eastleigh

8/4/04

0.780

-

2007/08

John Hunt of Everest Community, Basingstoke

26/7/04

10.671

-

2007/08

Waterside Primary School, Dibden

4/11/05

1.285

-

2007/08

Totals

-

16.591

3.855

-

Prudential Code for Capital Finance

Projects included in 2006/07 capital programme

Date authorised

Amount of borrowing

£m

Amount

repaid

£m

Estimated year of repayment

Sundridge School, Havant and Swanwick Lodge Secure Unit

10/2/06 & 16/6/06

1.071

-

2007/08

Dowd's Farm Primary School, Hedge End

Freegrounds Infant School, Hedge End

Kings Copse Primary School, Hedge End

Shamblehurst Primary School, Hedge End

-

7.793

-

2008/09

Totals

-

8.864

-

-

Projects included in this report to be recommended for approval by Cabinet

Date authorised

Amount of borrowing

£m

Amount

repaid

£M

Estimated year of repayment

Basingstoke School Plus

Burnham Copse Primary School, Tadley

Cadland Primary School, Holbury

Kings Worthy Primary School

Marnel Infant and Junior schools, Basingstoke

Romsey Primary School

-

12.690

-

Various

Totals

-

12.690

-

-

School

£m

Braishfield Primary

0.002

Aldworth Science College, Basingstoke

0.008

Alverstoke Junior, Gosport

0.001

Anton Infant, Andover

0.001

Anton Junior, Andover

0.004

Bartley Junior

0.002

Bishopswood Infant, Tadley

0.001

Bishopswood Junior, Tadley

0.001

Bordon Infant/Junior

0.002

Burghclere Primary

0.002

Bursledon Junior

0.003

Castle Hill Junior, Basingstoke

0.004

Charles Kingsley's CE Primary, Hook

0.001

Cherbourg Primary, Eastleigh

0.002

Cove Infant, Farnborough

0.005

Cupernham Infant, Romsey

0.002

Elson Junior, Gosport

0.002

Foxhills Junior, Totton

0.005

Freegrounds Junior, Hedge End

0.001

Gomer Infant, Gosport

0.003

Gomer Junior, Gosport

0.001

Grange Community Junior, Farnborough

0.003

Grange Junior, Gosport

0.001

Guillemont Primary, Farnborough

0.005

Hatch Warren Junior, Basingstoke

0.002

Holbrook Primary, Gosport

0.005

Hordle Primary

0.005

Hulbert Junior, Waterlooville

0.004

Hurst Community, Baughurst

0.015

Kimpton, Thruxton and Fyfield CE Primary

0.005

King's Furlong Infant, Basingstoke

0.002

Kingsclere Primary

0.005

Knights Enham Junior, Andover

0.005

Lee-on-Solent Infant

0.001

Longparish CE Primary

0.004

Lymington Infant

0.001

Manor Infant, Holbury

0.001

Manor Junior,

0.008

Meadowlands

0.005

Mengham Infant and Mengham Junior, Hayling Island

0.015

Merton Infant, Basingstoke

0.001

Merton Junior, Basingstoke

0.001

School

£m

Newlands Primary, Yateley

0.002

North Baddesley Infant

0.004

North Baddesley Junior

0.001

Oak Meadow Primary, Fareham

0.004

Oakley CE Junior

0.005

Park View Infant, Basingstoke

0.004

Park View Junior, Basingstoke

0.005

Pennington CofE Junior

0.004

Pennington Infant

0.002

Portway Junior, Andover

0.002

Red Barn Primary, Portchester

0.001

Riders Infant School, Havant

0.001

Ringwood Primary

0.003

Robert May's, Odiham - cluster

0.010

South Farnborough Infant

0.001

South View Infant, Farnborough

0.004

St Joseph's Primary, Aldershot

0.005

St Luke's Primary, Sway

0.004

St. Bede's Catholic VA Primary, Basingstoke

0.005

St. John the Baptist Catholic Primary, Andover

0.003

St. Johns CofE Primary, Gosport

0.004

St. John's Primary, Rowlands Castle

0.003

St. Mary's CE Junior, Basingstoke

0.005

Stakes Hill Infant, Waterlooville

0.004

Sun Hill Infant, Alresford

0.002

Wellow Primary

0.003

Western Downland Primary, Fordingbridge

0.003

Westfield Infant, Havant

0.004

Westfields Junior, Yateley

0.003

Wildground Junior, Dibden Purlieu

0.002

Winklebury Junior, Basingstoke

0.005

Woodcot Primary, Gosport

0.003

Yateley Infant

0.001

Total

0.249

Project Name

Description

Amount to be allocated

£m

John Hunt of Everest Community School, Basingstoke

Furniture, IT equipment and media suite to fit out youth provision in new John Hunt of Everest Community School, Basingstoke

0.070

Hiltingbury Youth Centre, Chandler's Ford

Grant towards the cost of construction of a new youth centre to replace existing inadequate provision in "The Basement"

0.220

Court Moor Youth Centre, Fleet

Furniture and equipment

0.010

Wecock Youth Centre, Cowplain

IT equipment for cyber café

0.002

Original Place Youth Centre, Havant

Purchase of musical instruments

0.001

The Box Youth Centre, Eastleigh

Purchase and installation of blinds

0.004

Total

0.307

The Original Place, Leigh Park, Havant

Increase in approved cost of £0.200m to £0.270m (Original approval 21 July 2006)

0.070

Xperience Youth Centre, Fareham

Creation of multimedia suite area within the current Youth Centre and remodelling of kitchen to allow additional work space and secure compliance with Disability Discrimination Act.

0.142

Total

0.212

Project Name

Description

Amount to be allocated

£m

Ashley Junior School, New Milton

Grant to allow adaptations to an unused building to make it fit to provide much needed childcare in the New Milton area of the New Forest.

0.019

Aviary Children's Centre and Aviary Nursery, Eastleigh

This application is for funds to provide canopy cover to the entrances of the building, thus making it safer for parents and children. It also includes funds to make adaptations to the garden and to include a covered area for play during poor weather, a ramp to improve accessibility for children with mobility difficulties, and a sensory area for children with sensory impairments. The nursery is a part of the Children's Centre.

0.091

Beaumont Community Pre-school and Childcare Group, Aldershot

Grant to make adaptations to the scheme's building that would allow them to expand the number of places available in Aldershot.

0.019

Greenacre Pre-school, Tadley

Grant to make adaptations to a building to ensure the sustainability of this valuable scheme in the Tadley area.

0.013

Holbrook Pre-school, Gosport

This pre-school is in an area of high deprivation in the Bridgemary area of Gosport. The funding will be used to relocate the pre-school onto the grounds of Rowner Infant School which will greatly increase both the quality and long-term sustainability of the provision.

0.128

Pevensy and Westham Club Rural Outreach Project

This project is to provide an outreach project which will travel around Hampshire providing support and training to rurally isolated schemes that would otherwise find it difficult to access. This will improve the quality of service to families and will also have a positive influence on the sustainability of these services.

0.081

Total

0.351