Archived decisions

Hampshire County Council

Executive Member - Policy and Resources Item 2c

9 April 2008

1. New Deals for Schools (NDS) Modernisation (Condition) Programmes and

Funding for 2007/08 and 2008/09

2. Landlord's Capital Repairs Programme 2008/09

Report of the

Acting Director of Property, Business and Regulatory Services

Contact: Mike Fitch Ext: 7846 e-mail: [email protected]

1

Summary

1.1

The following decisions are sought:

(a)

(b)

That the Executive Member for Policy and Resources approves:-

The allocation of NDS and Landlord's Capital Repairs Funding for

Buildings and Engineering Services.

The programmes of NDS and Landlord's capital repairs for 2008/09 as set out in appendices 4 and 5 in the report to Buildings Land and Procurement Panel.

2

Reason(s)

2.1

The use of NDS Condition Fund monies will improve the quality of school buildings in Hampshire maximising the well being of users of the buildings and enhancing the quality of place.

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:

9 April 2008

Councillor T K Thornber

Landlord's NDS Capital Repairs Schemes for Schools - 2008/09

Schemes up to £50,000

School

Scheme

Marnell Junior

Contribution to capital scheme

Meadowlands Junior

Roofing and drainage

Abbotswood Junior

Partial rewire

Elson Infant

Lighting to classrooms

Haselworth Primary.

Rewiring

Norwood Primary

Rewiring

Marnell Infants

External redecoration

Marnell Juniors

External redecoration

Oakwood Infants

External redecoration

Winklebury Junior

External redecoration

Long Sutton Primary

External redecoration

Bentley Primary

External redecoration

Newport Junior

External redecoration

Woodlea Primary

External redecoration

Baycroft Special

External redecoration

Uplands Primary

External redecoration

Four Marks Primary

External redecoration

Wildground Infants

External redecoration

Wherwell Primary

External redecoration

Fryern Junior

External redecoration

Whitewater Primary

External redecoration

Castle Hill Junior School

External redecoration

Ringwood School

Re-wiring

Schemes over £50,000 and up to £100,000

School

Scheme

Marnell Infants

Re-roofing

Various Schools

Electrical T&I Remedial

Leesland Junior

External decoration

Wildground Junior

External redecoration

Berrywood Primary

External redecoration

Halterworth Primary

External redecoration

Sopley Primary

Replace Boilers

Crestwood Secondary

Replace gutters

Various secondary schools

Re-roofing

Various schools

Cad plans

Various Schools

Lighting and ceilings replacements

Schemes over £100,000 and up to £250,000

School

Scheme

Elson Junior School

Re-roofing and brickwork repairs

Various Primary Schools

Replace galvanised pipe work

Various Primary Schools.

Water tanks to comply with Water supply Regs

Mountbatten

External redecoration

Various Schools

Contributions to capital schemes

Wyvern Tech College

External redecoration

Harrow Way

Re-clad sports hall

Various Secondary Schools

Replace galvanised pipework

Various Secondary Schools

Water tanks to comply with Water supply Regs

Thornden School

External redecoration and gutter replacement

Crestwood School

External redecoration

Schemes over £250,000 and up to £500,000

School

Scheme

Four Lanes Junior School

Re-roofing

Westfields Infants

Re-cladding

Calthorpe Park Secondary

Re-cladding

Wildern School

External redecoration

Various schools

Repairs and refurbishment of pools

Anton Infants Schools

Re-cladding

Landlord's Corporate Risk Assessment
Capital Repairs Programme - 2008/09

Schemes up to £50K

Site

      Works

Fernhill School

External works

Colours youth building

Window replacement

Various Secondary Schools

Arson prevention works

Brune Park

Further contribution to pool roof

Burgate

Roofing of Science block

Crofton Anne Dale

Paving

Rowner Infant

Drains

Various primary schools

External works abd drainage

Locks Heath Jr

Windows / cladding

Marchwood Infant

Windows

Mill Rythe Jr

Windows

Nursling Primary

Hall floor

Oak Lodge

Windows

Oakley Infant

Link corridor

Sharps Copse Pri

Windows

Vigo Jr

Hall floor

Berrywood

Windows linked to ext decs

Kingsworthy

Asbestos removal

Various

Door replacements

Trosnant

Fencing - anti vandal works

Padnell Inf

Fencing - anti vandal works

Four Lanes

Fencing - anti vandal works

Hatch Warren

Fencing - anti vandal works

Alverstoke Inf

Kitchen Roof

Bedenham Pri

Cantilever overhangs

Bordon Jr

Flat roof repairs

Crofton Anne Dale

Hall roof

Fair Oak Inf

Gutter replacement

Hythe Pri

Valley Gutter

Nightingale Pri

Flat roof

Oak Lodge

Roof lights

Purbrook Inf

Roof repairs

South Baddesley

Valley Gutter

Stakes Hill Inf

Valley Gutter

Stoke park Infants

Patent glazing

St Michaels

Lead theft

St Francis

Flat roofing

Various Schools

Window replacement assc with ext decs

Various primary schools

Fire precautions

Cherry Orchard - Roof

Roofing

Thurlston House

Car park drainage

New Forest Family Centre

Re-surface driveway

Femmount House

Roofing

John Darling Ma

Flooring renewals

Merrydale Childrens Home

Flat roof repairs

Capitol House

Dilapidation reparations

Staunton Park

Renew greenhouse windows

The Grove Kingsworthy

Windows

36 Martin Close

Windows

HSS

Refubishment

Manor Farm

Repair granary

Milestones

Anti-vandal works

Houston House

Window Replacement

Triangle Community Centre

Roofing

Bulmer House

Re-pointing

Various properties

Refurbishment of old valves where possible

Various properties

Surveys for TPR valves (summer 2008)

Install CO detectors for residential properties

Re-instate zone valves in EII Court to improve heating control

Hampshire Record Office

Works to replace and upgrade obsolete/non functional automatic controls and BMS

Modifications to chiller plant to achieve more accurate control of humidity in the repositories

Full service and refurbishment of the VAV boxes

E2 North lift

Car refurbishment/DDA

E2 South lift

Car refurbishment/DDA

Thurlston House

Refurbish car

Cornerways

Refurbishment

Schemes £50-£100K

Site

      Works

Applemore

Roofing

Brookfield Changing room roof

Roofing part of sports hall clad

Cove School

Le Crouzet Block roofing

Hiltingbury Juniors

Flat roofing

Orchard Juniors

Flat roofing

Elson Infants

Pitched roof

St Joseph's RC Primary

Ext Decs

St John's CE Primary

Ext Decs

St Peter's RC Primary

Ext Decs

St Francis CE Primary

Ext Decs

2007 schemes

Ext Decs

Castle Hill Offices - Stairs

Stairs

Calshot - STP

Replace STP

Grange Farm - Culvert Repair

Repair culvert

Southside Offices - roof

Roofing

Merrydale Childrens Home

Timber screen replacement

Westholme

Window Replacement

Various properties

Replace overdue safety valves indicated by competent person

Various properties

Oil tank works and pressure testing

Various properties

Contribution to fire precautions improvements in EPH's

Cost of registration of URN's

Support for schemes reported to Fire Review Group

Aldworth Science College

Fire Precautions

Schemes £100-£250K

Site

      Works

Various Secondary Schools

Roofing, drainage and cladding

Various Primary Schools

Roofing, drainage and cladding

Various Primary Schools

Security patrols/anti vandalism

Various Primary Schools

Redecorate kitchens

TMH - Asbestos in riser

Asbestos removal

Solent Mead - Window Replacement

Window renewal

Gosport Discovery Centre - Roof

Roofing

Various non schools properties

Roofing, cladding and drainage

Portchester Library - Roof

Roofing

Ringwood Registry Office

Refurbishment

Emsworth House

Window and fascia replacement

Hampshire House

Roofing

Various properties

Roofing

Various properties

General structural repairs

Meeting landlord outputs from joint audits

Bishops Waltham House

Contribution to sprinklers

Contribution to secondary schools three remaining fire alarm systems

Various properties

Fire precautions in secondary schools

Schemes £250K to £500K

Site

      Works

Applemore

SCOLA Cladding final phase

Various secondary schools

Roofing

Yateley School

External Decorations

Willis Museum

Roofing

Various corporate estate properties

External decorations

Various properties

European Buildings Perormance Directive

Various Schools

Window safety works to Scola 2 buildings

Schemes over £500K

Site

      Works

Various properties

Major engineering replacements to support the Term Engineering Contract

Can you also insert into of the attached into the relevant sections ie up to £50K etc