Archived decisions
Hampshire County Council Executive Member for Education 2 April 2007 Self-funded and Partially Self-funded schemes Report of the Director of Property, Business and Regulatory Services |
Contact: Steve Clow Ext: 7858 e-mail: [email protected]
1. Introduction
1.1 Self-funded and partially self-funded schemes are developed as a result of a request from the School Governors to provide additional accommodation or facilities, which can be funded from their budget. The Director of Property, Business and Regulatory Services in each case develops designs and specifications to current County Council standards in accordance with the requirements of the Building Regulations and the space guidelines of the DfES notwithstanding the fact that these schemes are not always about satisfying basic need. It should be noted that contracts will not be let without confirmation that funding is available and the County Treasurer and the Director of Children's Services will be consulted regarding the schools having sufficient funding to carry out the works outlined in this project.
1.2 The schemes within this report generally reflect the priorities in the Corporate Strategy by maximising the safety and accessibility of all users of the premises and enhancing the quality of place.
2. The Schemes
2.1 The schemes have been developed in consultation with the Headteacher and Governors of the schools. The attached table summarises the current position in relation to each of these schemes, gives details of the funding, and a brief description of the scheme. Each of the schemes in this report is valued between £43,000 and £216,000 (exclusive of fees).
Recommendation
1. That the projects being reported in the Self-funded and Partially Self funded schemes report be approved.
LINK(S) TO CORPORATE STRATEGY | ||
Yes |
No | |
Hampshire safer and more secure for all |
_ | |
Maximising well-being |
_ |
|
Enhancing our quality of place |
_ |
|
This proposal does not link to the Corporate Strategy but, nevertheless, requires a decision because: |
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 and attached appraisal.
NB the list excludes:
1. Published works
2. Documents which disclose exempt or confidential information as defined in the Act.
TITLE FILE
Contract Reconciliation Statements Self-funded
Confirmation of School funding forms Schemes - TMH.
Architects Plans
Planning Statements
School |
Funding Position £ |
Summary of Works |
Comments |
Brune Park Community College |
School - devolved capital 62,600 NDS Condition 07/08 135,000 197,600 |
Swimming pool redevelopment |
It is anticipated that the works will commence on site during June 2007 and be completed during August 2007. |
Castle Primary School Portchester |
School - devolved capital 54,000 Safe Routes to School budget 9,000 63,000 |
Remodelling of entrance to provide safer vehicle/ pedestrian segregation. |
It is anticipated that works will commence on site during July 2007 and complete during September 2007. |
Henry Beaufort Secondary School, Winchester |
School - devolved capital 96,000 |
Toilet and changing room refurbishment works |
These works are due to be carried out during the Summer holiday 2007. |
King's School, Winchester |
School - devolved capital 45,000 |
Reception alterations Phase 3 |
These works are due to be carried out during the Summer holiday 2007. |
King's School, Winchester - Boarding House |
School - devolved capital 67,000 |
Refurbishment of shower facilities |
These works are due to be carried out during the Summer holiday 2007. |
New Milton Junior School |
School - devolved capital 63,000 |
Refurbishment of toilets |
It is anticipated that the works will be carried out during June/July 2007. |
North Baddesley Infant School |
School - devolved capital 52,100 |
Pupil toilet refurbishment |
It is anticipated that the works will be carried out during April 2007. |
Oakridge Infant School Basingstoke |
School - devolved capital 87,554 NDS Condition 07/08 124,367 211,921 |
Cladding Phase 2 and office extension |
It is anticipated that the works will commence on site during March 2007. |
Perins Secondary School Alresford |
School - devolved capital 35,000 Landlord's budget 35,000 70,000 |
Renewal of gymnasium floor |
It is anticipated that works will commence on site during July 2007 and be completed during August 2007. |
Ropley C of E Primary |
School - devolved capital 50,000 |
Alterations to Staff Room |
The works are currently being tendered. It is anticipated that the works will commence during March 2007 and be completed during May 2007. |
Rowner Junior School |
School - devolved capital 86,542 |
Remodelling of Administration Area |
It is anticipated that the works will commence on site during April 2007 and be completed during May 2007. |
Winklebury Junior School Basingstoke |
School - devolved capital 91,000 P&R Capital Repairs 2006/07 NDS Condition funding 651,000 742,000 |
Recladding of Scola elevations and extension to administration area |
It is anticipated that the works will commence on site during April 2007. |