Hampshire County Council

Executive Member for Policy and Resources

5 April 20067

Capital Repairs 2006/07 and 2007/08

Report by the Director of Property, Business and Regulatory Services

1

Summary

1.1

The following decisions are sought:

That approval is given to:

1. The level of budgetary commitment in 2006/07.

2. The proposed allocation of the 2007/08 capital repairs budget.

3. The proposed re-profiling of resources between 2007/08 and 2008/09.

4. The additions to the capital repairs and NDS Condition Fund programme as follows:

£50,000 to £100,000

Calshot Activities Centre - new water treatment plant

Hayling Island Secondary School (NDS) - Sports Hall recladding

Library of CAD plans for Primary Schools (NDS)
Sherborne St John School (NDS) - pitched roofing repairs
Siskin Infant School (NDS) - flat roofing repairs

£100,000-£250,000
Newlands Primary School (NDS) - pitched roofing repairs
Pennington Infants (NDS)
Burnham Copse (NDS) - windows and roofing repairs
Empire Buildings, Royal Victoria Country Park - roofing repairs
Winchester Discovery Centre - infrastructure works
North Farnborough Infant School (NDS) - roofing repairs
Hantsdirect - contribution towards engineering infrastructure

Osbourne School, Winchester - possible contribution to remedial works

£250,000+
Nuance Global House (Office Accommodation) - contribution towards infrastructure costs (Ashburton Court project to contribute also on associated decanting costs).

2

Reason(s)

2.1

To ensure that the resources for repairs are used in accordance with the Property Strategy and to maximise value for money.

2.2

The Capital Repairs programme provides funding to improve County Council buildings and provide better learning and safe environments, which benefits all users of the services.

3

Other options considered and rejected

3.1

None

4

Conflicts of interest declared by the decision-maker or other Executive Member consulted

4.1

Not applicable

5

Dispensation granted by the Standards Committee

5.1

Not applicable

6

Reason(s) for the matter being dealt with if urgent

6.1

Not applicable

Approved by:

..........................

Date of decision:

.....................

Councillor T K Thornber