Archived decisions

Children's Services

Capital Programme - 2008/09

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:

2008/09 Schemes

Maximising Life Opportunities

Schemes Supported from Local

Resources

52

Children's Homes

172

28

-

200

-

10

Owned

Various

Various

Improvements to children's homes to meet legislation.

52

Total Programme Supported by

172

28

-

200

-

10

Local Resources

Schemes Supported by the

Government

53

Foster Carers

129

21

-

150

-

8

N/A

Various

Various

Improvements to foster carers' homes where necessary.

53

Primary

54

East Anton Primary, Andover

4,049

668

-

4,717

70

245

Neg

2

12

New 1FE primary school to meeting housing demand.

54

55

West of Waterlooville Primary

4,049

668

-

4,717

70

245

Neg

2

10

New 1FE primary school to meeting housing demand.

55

Education Other than at School

56

Andover Education Centre

858

142

-

1,000

-

52

Owned

3

6

New education centre in permanent building.

56

Modernisation/Suitability

57

Primary School Improvements

343

57

-

400

-

21

Owned

Various

Various

Improvements to primary schools to meet curriculum needs.

57

58

Primary Capital Pathfinder

5,652

848

-

6,500

-

338

Owned/

Various

Various

Replacement school and improvements to primary schools to

58

Neg

curriculum needs in the Andover area.

59

Secondary School Improvements

343

57

-

400

-

21

Owned

Various

Various

Improvements to secondary schools to meet curriculum needs.

59

60

Secondary Schools 14-19 Agenda

214

35

1

250

-

13

Owned

Various

Various

Improvements to address 14-19 Agenda.

60

61

Special School Improvements

170

28

2

200

-

11

Owned

Various

Various

Improvements to special schools to meet curriculum needs.

61

62

Management of Falling Rolls

343

57

-

400

-

21

Owned

Various

Various

Surplus place removal projects.

62

63

Temporary Early Education

86

14

-

100

-

5

N/A

Various

Various

Contributions to the improvement of Early Years facilities.

63

Facilities

64

Health & Safety Issues

601

99

-

700

-

36

N/A

Various

Various

Improvements to address Health & Safety issues.

64

C30

C31