H Hampshire County Council Item 2 C

AMENDED DECISION SHEET

Executive Member for Policy and Resources

28 January 2008

Project Approvals

Report of the Acting Director

of Property, Business and Regulatory Services

1

Summary

1.1

The following decisions are sought:

1. That approval is given to the following procurement arrangements:

· The Castle Complex Engineering Services and Building Maintenance contract - £750,000 per annum

· Winnall Primary School, Winchester - Fire Reinstatement works - £225,000

· Andover Education Centre

Full Scheme - £1 600,000

Enabling works - £250,000

· Consultant Frameworks

Structural Inspections - £ 1,000,000 over 4 years

Structural & Civil Engineering Design - £ 3,400,000 over 4 years

Quantity Surveying - £ 5,000,000 over 4 years

Landscape Architecture & Ecology - £ 1,000,000 over 4 years

Building Surveying - £ 1,000,000 over 4 years

Mechanical & Electrical Engineering Design - £ 6,000,000 over 4 years

Town planning & Urban design - £ 800,000 over 4 years

Transport planning - £ 200,00 over 4 years

· Children's Centres

Pennington Infant & Junior - £ 520,000

Lee-on-Solent Infant & Junior - £ 395,000

Morelands Primary - £ 750,000

Neville Lovett Community - £ 490,000

Manor Infant - £ 425,000

Wickham Primary - £ 385,000

Chineham Park Primary - £ 750,000

Belle Vue Infact - £ 740,000

Readon Close, Petersfield - £ 545,000

Elson Infant - £ 570,000

Chiltern Primary - £ 590,000

St. Vincent's College - £ 550,000

Waterside Primary - £ 740,000

Fordingbridge Infant & Junior - £ 520,000

Bursledon Infant & Junior - £ 550,000

Wyvern College - £ 440,000

Beechdown Pre-School - £ 545,000

Manor Field Infant - £ 350,000

Bushy Leaze - £ 610,000

Calmore Community College - £ 265,000

Townhill Farm Community Centre - £ 190,000

New Milton Youth Club - £ 270,000

Eiling Infant - £ 290,000

Mengham Junior - £ 265,000

Norwood Primary - £ 700,000

Cherrywood Primary - £ 580,000

Porchester Community Centre - £ 180,000

Hasleworth Primary - £ 700,000

Winnall Community Centre - £ 190,000

· The Bridge Education Centre

£ 2,400,000

· Applemore College - Scola re-cladding works and additional funding of £250,000 towards the project

· NDS Modernisation Programme - Specialist Teaching Spaces

Cranborne Business & Enterprise College - £ 340,000

Eggar's School - £ 135,000

Fort Hill Community School - £ 110,000

Testbourne Community School - £ 395,000

Henry Beaufort School - £ 200,000

Cowplain Community School - £ 105,000

The Romsey School - £ 100,000

Applemore College - £ 190,000

Yateley School - £ 140,000

Crestwood College for Business & Enterprise - £ 200,000

· Wildground Infant - Scola re-cladding projects - £500,000

· Horndean Infant - Scola re-cladding projects - £ 650,000

· Queen's Inclosure Primary School, Cowplain - roofing works - £ 650,000

2. The use of the balance of the capital receipt from Crestwood College for:

(i) improvement to external areas including netball facilities at Crestwood College;
(ii) contribution to the sports and recreational facilities at Priestlands School, Lymington;

(iii) contribution to Wyvern Technology College, Fair Oak, `J- track' running track.

3. To allocate the capital receipt from the disposal of the former Stonecroft Children's Home, Havant, to the Policy and Resources Capital Programme and to allocate it to fund a range of Children's Services office accommodation solutions in southeast Hampshire, principally for Children's Services.

2

Reason(s)

2.1

To enable a range of building projects to be progressed.

2.2

The completion of projects through Framework arrangements ensures that the schemes are delivered in a cost-effective way, involves closer working and collaboration with the construction industry which ensures continuous improvement in the Council's services and enhances the quality of place in Hampshire.

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:

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Date of decision:

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

Councillor T K Thornber

Executive Member Policy and Resources