Archived decisions

Primary schools

£m

Bosmere Junior School, Havant

0.006

Botley Church of England Controlled Primary School, Southampton

0.005

Broughton Primary School, Stockbridge

0.004

Buryfields Infant School, Hook

0.005

Cadland Primary School, Holbury

0.005

Calmore Infant School, Southampton

0.005

Calmore Junior School, Southampton

0.005

Castle Hill Junior School, Basingstoke

0.005

Droxford Junior School, Southampton

0.005

Frogmore Infant School, Camberley

0.005

Frogmore Junior School, Camberley

0.005

Froxfield Church of England Infant School, Petersfield

0.004

Halterworth Community Primary School, Romsey

0.006

Hamble Primary School, Southampton

0.005

Kings Furlong Junior School, Basingstoke

0.005

Leesland Church of England Controlled Infant School, Gosport

0.005

Lymington Junior School, Lymington

0.005

Mayhill Junior School, Hook

0.005

Medstead Church of England Primary School, Alton

0.005

Mengham Infant School, Hayling Island

0.004

Merton Infant School, Basingstoke

0.004

Merton Junior School, Basingstoke

0.005

Newlands Primary School, Yateley

0.005

Norwood Primary School, Eastleigh

0.005

Nursling Church of England Primary School, Southampton

0.005

Ringwood Junior School, Ringwood

0.006

Roman Way Primary School, Andover

0.005

Rowner Infant School, Gosport

0.004

Rowner Junior School, Gosport

0.005

Sherborne St John Church of England Primary School, Basingstoke

0.004

St John The Baptist Church of England Primary School, Fareham

0.005

Stoke Park Infant School, Eastleigh

0.005

Stoke Park Junior School, Eastleigh

0.006

Primary schools (cont'd)

£m

Titchfield Primary School, Fareham

0.005

Uplands Primary School, Fareham

0.005

Velmead Junior School, Fleet

0.006

Western Church of England Primary School, Winchester

0.006

Westfields Junior School, Yateley

0.006

Wickham Church of England Primary School

0.005

Wicor Primary School, Portchester

0.006

Winnall Primary School, Winchester

0.004

Woodlea Primary School, Bordon

0.005

Yateley Infant School, Yateley

0.004

Wootey Infant School, Alton

0.004

Wootey Junior School, Alton

0.005

Secondary schools

Applemore College, Dibden Purlieu

0.008

Costello Technology College, Basingstoke

0.010

Cranbourne Business and Enterprise College, Basingstoke

0.010

The Neville Lovett Community School and Continuing Education Centre, Fareham

0.009

Testbourne Community School, Whitchurch

0.009

Special schools

Dove House School, Basingstoke

0.006

Maple Ridge School, Basingstoke

0.005

Saxon Wood School, Basingstoke

0.005

Grant Total £0.286m

Voluntary Aided schools (allocations shown for information only)

All Saints Church of England Aided Junior School, Fleet

0.006

St Anne's Catholic Primary School, Basingstoke

0.005

St Francis Church of England Primary School, Chandlers Ford

0.006

St Patrick's Catholic Primary School, Farnborough

0.005

Resources

£m

2008/09 Programme

3.253

2008/09 Proposed Projects

2.164

School

Project

Cost

£m

Aldworth Science College, Basingstoke

Fire precaution works

0.301

Anton Infant School, Andover

Ramps, WC adaptation, Storage Spaces

0.035

Anton Junior School, Andover

Level Access, ramps and parking

0.052

Bordon Infant School

Accessible toilet

0.020

Bohunt School, Liphook

Soundfield System

0.003

Brockenhurst Primary School

Acoustic works

0.043

Brookfield Community School and Language College, Sarisbury Green

Ramp

0.005

Castle Primary School, Fareham

Hygiene hoist

0.025

Clanfield Junior School, Waterlooville

Access works

0.186

Colden Common Primary School, Eastleigh

Means of escape

0.004

Cove School, Farnborough

Acoustics

0.100

Crofton School, Fareham

Ramps

0.011

Fordingbridge Junior School

Means of escape

0.019

Holbrook Primary School, Gosport

External access works

0.044

Horndean Junior School, Waterlooville

Access works

0.200

Langrish Primary School, Petersfield

Level access, hygiene room and various

0.056

Longparish Primary School, Andover

Soundfield system

0.004

Neville Lovett Community School, Fareham

Soundfield systems

0.003

Nightingale Primary School, Eastleigh

Powered doors

0.005

Noadswood School, Dibden Purlieu

Powered doors, level access and store

0.065

Oakfield Primary School, Totton

Ramps

0.014

Orchard Junior School, Dibden Purlieu

WC hoist

0.023

Park Gate Primary School

Hoist, parking, paths, access and egress

0.062

Portchester Community School, Fareham

Refurbish and update resourced provision

0.360

Red Barn Primary School, Fareham

Electronic bidet

0.001

St Bede CE Primary School, Winchester

Access requirements

0.045

St John the Baptist Primary School, Waltham Chase

Ramps

0.020

St Luke's CE Primary School, Lymington

Soundfield system

0.003

The Arnewood School, New Milton

Physiotherapy area, electronic doors

0.035

Thornden School, Chandlers Ford

Powered doors and handrails

0.020

Wallisdean Infant School, Fareham

Hygiene room

0.091

Wallisdean Junior School, Fareham

Access and egress

0.066

Wyvern Technology College, Fair Oak

Access requirements

0.028

Pupil Led budget

0.115

Communications Aid Project - BECTA

0.100

Total estimated expenditure

2.164

Recommended resources to be carried forward to 2009/10

1.089

Total

3.253

District Council area

Project location

Estimated costs £m

Proposed funding split

GSSG

£m

HCC

£m

HCC for separate landlord works

£m

Other

£m

Basingstoke and Deane

Chiltern Primary School, Basingstoke

0.771

0.771

-

-

-

Basingstoke and Deane

Oakridge Hall, Basingstoke

0.214

0.214

-

-

-

Basingstoke and Deane

Chineham Park Primary School, Popley, Basingstoke

0.962

0.962

-

-

-

Basingstoke and Deane

Westside Community Centre, Basingstoke

0.124

0.124

-

-

-

Basingstoke and Deane

Brighton Hill/Manor Field Schools, Basingstoke

0.401

0.401

-

-

-

Brighton Hill School/Beech Down, Basingstoke

0.647

-

0.647

-

-

East Hampshire

Bushy Leaze Early Years Centre, Alton

0.733

0.583

-

-

0.150

East Hampshire

Headley (mobile)

0.204

0.204

-

-

-

East Hampshire

Hangars (mobile)

East Hampshire

Readon Close, Petersfield

0.827

0.827

-

-

-

East Hampshire

Chase Children's Centre

0.120

0.100

-

0.020

Bordon Infant School

0.460

-

0.460

-

Eastleigh

Bursledon Infant and Junior schools, Southampton

0.844

0.844

-

-

-

Eastleigh

Wyvern Community College, Fair Oak

0.703

0.703

-

-

-

Eastleigh

Norwood Primary School, Eastleigh

1.070

0.829

0.103

0.075

0.063

Eastleigh

Townhill Farm Community Centre, West End

0.240

0.240

-

-

-

Eastleigh

Aviary Children's Centre, Eastleigh

0.290

-

0.290

-

-

Fareham

Oak Meadow Primary School, Fareham

0.360

0.360

-

-

Fareham

Portchester Community Centre

0.030

-

0.030

-

-

Fareham

Neville Lovett Community School, Fareham

0.698

0.698

-

-

-

Gosport

St Vincent's College, Gosport

0.808

0.698

0.110

-

-

Gosport

Lee on Solent Infant School

0.615

0.615

-

-

-

Gosport

Haselworth Primary School, Gosport

0.910

0.760

0.075

0.075

-

Gosport

Elson Infant School, Gosport

0.707

0.707

-

-

-

Havant

Trospacc Children's Centre, Havant

0.696

0.396

0.300

-

-

Havant

Mengham Infant & Junior Schools, Hayling Island

0.315

0.274

-

-

0.041

Havant

Morelands Primary School, Purbrook

0.906

0.906

-

-

-

Havant

Mill Hill Early Years Centre, Waterloovile

0.290

0.290

-

-

New Forest

Waterside Primary School, Hythe, Southampton

1.346

0.926

-

-

0.420

New Forest

Cadland Primary School, Holbury, Southampton

0.970

0.600

0.370

-

-

New Forest

New Milton Youth Centre

0.467

0.376

0.091

-

-

New Forest

Pennington Infant & Junior, Lymington

0.675

0.625

-

-

0.050

New Forest

Eling Infant School, Totton

0.344

0.344

-

-

-

New Forest

Bramshaw (mobile)

0.204

0.204

-

-

-

New Forest

Ringwood Health Centre

0.160

0.092

0.018

-

0.050

New Forest

Fordingbridge Junior School

0.767

0.767

-

-

-

New Forest

Calmore Community Centre, Southampton

0.341

0.341

-

-

-

Rushmoor

Cherrywood Primary School, Farnborough

0.696

0.229

0.347

-

0.120

Rushmoor

Grange Infant School, Farnborough

0.013

0.013

-

-

-

Rushmoor

Belle Vue Infant School, Aldershot

0.966

0.966

-

-

-

Rushmoor

Aldershot Community Centre

0.015

0.015

-

-

-

Rushmoor

Manor Infant School, Farnborough

0.621

0.621

-

-

-

Test Valley

Alamein Children's Centre, Andover

2.350

-

1.850

-

0.500

Test Valley

Romsey Primary School

0.458

-

0.458

-

-

Winchester

Winnall Community Centre, Winchester

0.286

0.286

-

-

-

Winchester

Carroll Youth Centre, Stanmore, Winchester

0.262

0.230

0.032

-

-

Winchester

Wickham Primary School, Wickham

0.588

0.588

-

-

-

Totals

26.474

19.369

5.541

0.150

1.414

Feasibility fees

0.423

-

0.423

General contingency

0.163

0.008

0.155

-

Totals including contingency

27.060

19.377

6.119

0.150

1.414

Extended school projects

0.249

0.249

-

-

Sustainability projects

0.684

0.684

-

-

Total for non children's centre projects

0.933

0.933

-

-

Grand totals

27.993

20.310

6.119

0.150

1.414

Project

Funding source (2008/09 unless otherwise stated)

£m

Botley Primary School, kitchen ventilation

Health & Safety

0.001

Harrow Way Secondary, Andover - contribution to new floor for sports hall

Contingency

0.020

St James' Primary, Emsworth - internal re-organisation and improvements

Developer contributions

0.050

Laverstoke Park, Overton - temporary classroom provision

Contingency

0.150

Hatherden Primary, Andover - contribution to their project

Contingency

0.002

Kingsworthy Primary, Winchester - contribution towards asbestos removal

Contingency

0.035

Portchester Community, Fareham - additional costs incurred to refurbishment and resource provision scheme

Contingency

0.032

Wildern Secondary, Hedge End - partnership funding with school for increased cost of dining hall project

Contingency

0.015

Shamblehurst Primary, Hedge End - MUGA

Contingency

0.020

Cadland Primary, Holbury - archaeology

Contingency

0.035

Prospect (Sundridge) Special, Havant - additional costs incurred to new school project

Contingency

0.180

Knights Enham Junior, Andover - additional costs to capital scheme for security, fencing, storm drainage and other improvement works

Contingency

0.203

Woodlands Education Centre, Havant - additional costs incurred to new build project

Contingency

0.116

TOTAL

0.859

School

Project

Cost

£m

Anstey Junior School, Alton

Ramps and Accessible Toilet

0.067

Castle Primary School, Portchester

Therapy room

0.100

Communication Aid Project - BECTA

0.085

Crofton Anne Dale Junior, Fareham

Accessible Toilet

0.025

Crofton Secondary School, Fareham

ASD Unit

0.400

Fordingbridge Junior School

Therapy room and access works

0.030

Frogmore Community College, Yateley

Therapy room

0.075

Hiltingbury Infant School, Chandlers Ford

Soundfield System

0.002

HI Unit Provision

HI adaptations current unit and adjacent rooms to Henry Beaufort

0.300

Liphook Junior School

Ramps and accessible toilet

0.061

Locks Heath Junior School

Accessible Toilet

0.036

Merdon Junior School, Chandlers Ford

Powered doors/ramps

0.037

Orchard Junior School, Dibden Purlieu

Therapy room and storage space

0.015

Park View Infant School, Basingstoke

Ramp

0.014

Park View Junior School, Basingstoke

Ramps and hygiene room

0.152

Ranvilles Infant School, Fareham

Disabled toilet

0.035

Ranvilles Junior School, Fareham

Disabled toilet

0.035

Ringwood School

Therapy room and electronic doors

0.140

Rowledge Primary School, Farnham

Electronic doors

0.006

St Thomas Moores CVA Primary School, Havant

Therapy room and replacement of storage

0.014

Sun Hill Infant School, Alresford

Lift and access works

0.037

Pupil Led

0.137

Contingency

0.286

Total

2.089

School

Project

Cost

£m

Alverstoke Infant, Gosport

Extension for parenting/family room with external entrance

0.120

Andover CE Primary

Access ramp to main entrance and outside learning area

0.012

Anton Junior, Andover

Refurbish an area to create `parent friendly' environment

0.008

Ashley Junior, New Milton

Storage for community area

0.001

Balksbury Junior School, Andover

Space within school hall to be re-designated for a small group/learning area.

0.015

Bishopswood Infant, Tadley

Improved access and storage

0.010

Bridgemary Secondary, Gosport

Extension for multi-agency use and improved car parking

0.035

Broughton Primary

Contribution to a new building with multi-purpose community space

0.040

Burghclere Primary

Multi-agency group room

0.020

Burley Primary

Area for parenting support work and base for home/school link worker

0.100

Calthorpe Park, Fleet

Improvements to dining area for breakfast club and parenting programmes

0.008

Chiltern Primary, Basingstoke

Adventure playground

0.030

Cliddesden Primary, Basingstoke

Playground shade sail

0.005

Cowplain Community

After school club area and improved access

0.040

Crestwood College, Eastleigh

Relocation of after school club

0.050

Crondall Primary

New classroom to double as parental support and family learning

0.100

Denmead Infant and Junior

Area for after school club and parenting and family learning programmes

0.050

Emsworth Primary

Adapting spare classrooms into before and after school clubs and adult learning

0.030

Farnborough Grange Infant School and Early Years Centre

Outdoor play facilities, storage and lighting

0.010

Four Lanes Community Junior, Basingstoke

Refurbish Community Room

0.020

Frogmore Community College, Yateley

Re-develop the pre-school area to create drop-in/family room

0.039

Front Lawn Junior, Havant

Creation of a nurture and family learning room and a learning zone with multi-usage potential

0.010

Gomer Infant, Gosport

Conversion of office into parenting room

0.003

Grange Infant School, Gosport

Conversion of office into multi-agency area

0.030

Guillemont Junior School, Farnborough

Multi-purpose classroom extension

0.020

Halterworth Primary, Romsey

Timber building to house parent/toddler, after school care, parenting classes, and family learning.

0.050

Harrison Primary, Fareham

Creation of a family support room

0.003

Haven Children's Centre, Gosport

Multi-purpose family learning/play area

0.009

Henry Cort Community College, Fareham

Childcare facility and multi-agency office

0.035

Holbrook Primary, Gosport

Venue for nurture groups, family learning and counselling

0.010

Hurstbourne Tarrant CofE Primary

Redesign ICT room and provide toilets for community use

0.004

Itchen Abbas Primary School

Conversion of half the kitchen into venue for parents to meet education, Children's Services and health professionals

0.030

Kimpton, Thruxton and

Fyfield CEA Primary

Extend front of school for improved access for parents and provide storage to support extended schools programmes. Extension of a small group room for use by multi-agencies and a crèche

0.050

Kingsclere Primary

0.010

Kings Furlong Junior, Basingstoke

Refurbish part of the school kitchen area to create multi-use room for families, parenting, behaviour and health support.

0.030

Lee-on-the-Solent Infant

Extension to provide a community room for OAP's, parents and residents association

0.010

Manor Junior, Farnborough

Room conversion to develop a meeting room for parent consultation and multi-agency meetings and to extend the number of toilets for adult/parent use

0.010

Marnel Community Junior, Basingstoke

Conversion of space into a cookery and breakfast club for children and parents

0.001

Mengham Infant, Hayling Island

Refurbish community room to create office and meeting space

0.005

Netley Abbey Junior

Provision of toilets in the temporary classroom for before and after school clubs

0.025

New Milton Infant

Convert empty classroom into a Breakfast Club/Community Room.

0.015

New Milton Junior

Internal alterations to create dedicated family room

0.022

Northern Infant, Portchester

Refurbishment/extension of current music room to be used as a community room

0.015

Nursling Primary

New multi purpose room for before and after school club and family learning

0.025

Oakley CE Junior

Development of a new room using an internal space for family conferencing

0.015

Park Primary, Aldershot

Create a separate parent consultation area within existing community room

0.004

Park View Junior, Basingstoke

Improvements to playground areas

0.005

Portway Junior, Andover

Improve current community hall used by range of childcare, voluntary and community groups - redecorate, replace lighting, refurbish outside toilet.

0.010

Potley Hill Primary, Yateley

Develop the school grounds for use by kids club. Covered gazebos, a new pathway suitable for wheelchair users, and adventure playground.

0.020

Purbrook Infant

Create dedicated space for after school club

0.020

Red Barn Community Primary, Portchester

Community Toilet

0.010

Riders Infant, Havant

Create a parents room and a separate HSLW office/room for meeting parents and to deliver more parenting programmes

0.010

Rowner Infant, Gosport

Use reclaimed toilet areas to create two ICT bays to offer to local parents

0.020

Rowner Junior, Gosport

Refurbish cloakroom area to create multi-agency space

0.009

Sharps Copse Primary, Havant

Change location of nurture room from a classroom into a ground floor purpose built nurture room, including a kitchen area

0.003

Siskin Junior, Gosport

Interactive whiteboard for community room to use with family learning programmes

0.004

South View Infant, Basingstoke

Refurbishment of existing toilet  to provide an adult toilet with nappy changing facility, plus ICT improvements for community room

0.005

St Bernadette's CVA Primary, Farnborough

Create an outdoor classroom shelter, providing a community space and meeting area and additional tutorial and learning areas

0.010

St John the Baptist Primary, Titchfield

Improve toilet and store facilities for use by preschool and breakfast/ after school clubs

0.035

St John the Baptist Primary, Andover

To purchase a Bill-oh log cabin for use as a parent support meeting area.

0.007

St Johns CE Primary, Basingstoke

Develop outdoor play area. Change entrance to music room to allow separate entrance for music provide and pre-school children.

0.015

St Johns CEA Primary, Gosport

Extended nurture room to include office area for home-school link worker

0.060

St Martins CEA Primary, East Woodhay

Extension to hall to provide `sectionable' spaces for parenting, family and after school activity for infants.

0.120

St Patrick's CVA Primary, Farnborough

Conversion of a room into a base for parent support

0.008

St Thomas CE Infant, Woolton Hill

Replace current fixed with moveable storage to enable more flexible use of hall and one classroom, in order to create a parent drop-in and offer wider range of after school activity.

0.006

Stakes Hill Infant, Waterlooville

Refurbishment of community room into a dual use room to include cooking facilities for teenage parent and other community groups

0.008

Stanmore Primary, Winchester

Convert an outside annexe into a parenting, breakfast club and cookery activity area

0.020

Staunton Community Sports College, Havant

Conversion of an existing room to form a CIP Extended Services Information Centre/multi-agency office.

0.005

Stockbridge Primary

Redevelop pre-school for additional extended use

0.010

Swanmore CEA Primary

Contribution towards resurfacing and extending the playground in order to extend lunchtime and after school sports activity programmes.

0.010

Tiptoe Primary, New Milton

New build classroom leading to the redevelopment of an old classroom and library into a new library and special needs area. Provision of space for parents to meet with teachers, staff and other professionals, space for after school clubs/community use, storage space and extra toilets for pupils.

0.050

Westfield Infant, Yateley

Convert and refurbish old ICT room for multi-agency and parenting support use

0.010

Wicor Primary, Portchester

Improvement of access and lighting to new community spaces

0.018

Woodcot Primary School, Gosport

Conversion of hearing impairment unit into family learning centre

0.010

Woolton Hill Junior School

Conversion of shared area into a computer suite to support Study Wiz programme and computer access for families without IT

0.010

Yateley School

Installation of kitchen facilities in Out of School Care Room. Develop and landscape outdoor area

0.050

Contingency

0.154

Total

1.916

School Balances Loan Scheme

projects

Date authorised

Amount of borrowing

Amount repaid

Amount out-standing

Estimated year of repayment

£m

£m

£m

Lanterns Children's Centre, Winchester

4/12/03

0.480

0.480

0.000

2007/08

South-west Basingstoke primary schools reorganisation

17/7/03

3.002

0.000

3.002

2010/11

Lee-on-Solent Junior

17/7/03

0.161

0.161

0.000

2007/08

Crestwood Sports Facilities

17/7/03

0.382

0.382

0.000

2006/07

Totals

-

4.025

1.023

3.002

Prudential Code for Capital Finance

Projects in 2004/05 and 2005/06 capital programmes

Date authorised

Amount of borrowing

Amount

repaid

Amount out-standing

Estimated year of repayment

£m

£m

£m

Everest Community, Basingstoke

26/7/04

15.466

12.991

2.475

2007/08 and 2008/09

Other Schemes

5.803

5.803

0.000

Totals

-

21.269

18.794

2.475

Prudential Code for Capital Finance

Projects included in 2006/07 capital programme

Date authorised

Amount of borrowing

Amount repaid

Amount out-standing

Estimated year of repayment

£m

£m

£m

Swanwick Lodge Secure Unit

16/6/06

0.737

0.000

0.737

2009/10

Totals

-

0.737

0.000

0.737

-

Prudential Code for Capital Finance

Projects included in 2007/08 capital programme

Date authorised

Amount of borrowing

Amount

repaid

Amount out-standing

Estimated year of repayment

£m

£m

£m

Dowd's Farm Primary School, Hedge End

Freegrounds Infant School, Hedge End

Kings Copse Primary School, Hedge End

Shamblehurst Primary School, Hedge End

5/4/07

7.905

0.000

7.905

2010/11 and 2011/12

Burnham Copse Primary School, Tadley

Cadland Primary School, Holbury

Kings Worthy Primary School

Henry Tyndale ("Coppers" 15 Reading Road South, Fleet)

Romsey Primary School

5/4/07

10.064

0.000

10.064

Various

Totals

-

17.969

0.000

17.969

-

Prudential Code for Capital Finance

Projects included in 2008/09 capital programme

Date authorised

Amount of borrowing

Amount

repaid

Amount out-standing

Estimated year of repayment

£m

£m

£m

Shepherds Spring Schools, Andover

Abbotts Ann Primary School

-

2.814

-

2.814

Various

Totals

-

2.814

-

2.814

-

Related to previously funded projects

Related to borrowing

Related to future projects

Oakridge Infant & Junior Schools, Basingstoke - regeneration

0.068

Weyford Infant & Junior Schools, Bordon

0.111

Overton Primary School, Basingstoke

0.111

Dowds Farm, Wellstead Primary School, Hedge End

1.271