Archived decisions

Children's Services

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:

2007/08 Schemes (continued)

Maximising Life Opportunities

Modernisation / Suitability

Funding

Primary School Improvements

20

Hale Primary School

548

82

-

630

-

33

Owned

3

9

School House adaptation and replace temporary unit.

20

21

Durley Primary School

258

42

-

300

-

16

Owned

3

6

Replace temporary unit for music/drama and SEN.

21

22

Kings Worthy Primary School

1,245

205

-

1,450

-

75

Owned

2

10

Extension to school to release accomodation in Hinton House.

22

23

Liss Junior School

296

49

-

345

-

18

Owned

2

9

Learning difficulties resourced provision.

23

Primary School Halls

24

Braemore Primary

585

88

-

673

-

35

Owned

3

9

Provision of school hall.

24

Secondary School Improvements

25

Sports Halls

258

42

-

300

-

16

Owned

Various

Various

Contribution to asbestos works being carried out by PBRS.

25

26

Robert Mays School, Odiham

148

22

-

170

-

9

Neg

6

3

Purchase and create additional two grass pitches.

26

27

Court Moor Secondary School

130

20

-

150

-

8

Owned

6

3

Contribution to replacement of Redgra playing surface with an

27

Fleet

all-weather pitch.

28

Toynbee Secondary School

130

20

-

150

-

8

Owned

6

3

Contribution to replacement of Redgra playing surface with an

28

Chandler's Ford

all-weather pitch.

29

Cams Hill Secondary School

189

31

-

220

-

11

N/A

N/A

N/A

Contribution in lieu of sports hall - to replace library space.

29

30

Secondary Schools Science and

1,193

197

-

1,390

-

72

Owned

Various

Various

Improvements to specialist science and food technology

30

Food Technology

facilities.

31

Secondary Schools Craft, Design

422

78

-

500

-

26

Owned

Various

Various

Improvements to CDT areas.

31

and Technology

32

Secondary Schools 14-19

257

42

1

300

-

16

Owned

Various

Various

Improvements to address 14-19 Agenda.

32

Provision

Special School Improvements

33

Riverside Special School, Havant

422

78

-

500

-

26

Owned

2

9

Replacement of temporary unit in poor condition.

33

34

St Francis Special School, Fareham

86

14

-

100

-

5

Owned

2

4

Additional storage.

34

35

Management of Falling Rolls

429

71

-

500

-

26

Owned

Various

Various

Surplus place removal projects.

35

36

Early Years General

322

53

-

375

-

20

N/A

Various

Various

Contributions to the improvements of Early Year facilities.

36

C22

C23