Archived decisions

Children's Services

Capital Programme - 2009/10

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

All schemes support the Corporate Priority of

2009/10 Schemes

maximising wellbeing

Children's Social Care

1

Foster Carers

129

21

-

150

-

3

N/A

Various

Various

Improvements to foster carers' homes where necessary.

1

2

New Primary Schools Fees

-

500

-

500

-

8

N/A

Various

Various

Fees to date.

2

Primary School Improvements

3

Roman Way Primary, Andover

1,221

202

-

1,423

-

24

Owned

1

14

Building improvements.

3

4

Meadowlands Primary, Havant

1,845

305

-

2,150

-

36

Owned

3

12

Amalgamation of Meadowlands Infant and Junior Schools.

4

5

Bentley Primary, Farnham

258

42

-

300

-

5

Owned

2

7

School hall to meet needs.

5

6

Hook Junior

94

16

-

110

-

2

Owned

To be

To be

School hall to meet needs.

6

confirmed

confirmed

7

Stanmore Primary, Winchester

386

64

-

450

-

8

Owned

4

6

Kitchen / dining room replacement.

7

8

Greenfields Junior, Hook

318

52

-

370

-

6

Owned

To be

To be

Extension to accommodation to meet needs.

8

confirmed

confirmed

9

Temporary Classroom Replacement

465

35

-

500

-

8

N/A

Various

Various

Various replacement projects to be identified.

9

Secondary School Improvements

10

Robert May's School, Hook

146

24

-

170

-

3

Owned

2

6

Provision of all-weather football pitch.

10

11

Wyvern College, Eastleigh

107

18

-

125

-

2

Owned

1

3

Provision of all-weather running track.

11

12

Unallocated Improvements

429

71

-

500

-

8

Owned

Various

Various

Various projects to be identified.

12

13

14-19 Projects

687

113

-

800

-

13

Owned

Various

Various

Improvements to address 14-19 Agenda.

13

14

Management of Falling Rolls

601

99

-

700

-

12

Owned

Various

Various

Surplus place removal projects.

14

Special School Improvements

15

East New Forest Special School

9,614

1,586

-

11,200

-

187

Owned

3

12

Amalgamation of primary age schools.

15

16

Norman Gate Primary, Andover

494

82

-

576

-

10

Owned

4

6

Extension works for specialist accommodation.

16

Early Years and Childcare

17

Children's Centres Phase 3

4,416

662

-

5,078

-

85

Owned

Various

Various

Individual children's centre projects to be identified.

17

18

Andover Children's Centre

1,609

241

-

1,850

-

31

Owned

3

8

Phase 2 children's centre.

18

19

Early Years and Childcare

4,387

658

-

5,045

-

84

Various

Various

Various

Improvements and projects for early years and childcare settings.

19

(Private, Voluntary and

Independent Sector)

C20

C21

Children's Services

Capital Programme - 2009/10

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

All schemes support the Corporate Priority of

2009/10 Schemes (continued)

maximising wellbeing

20

Extended Schools Grant

1,765

265

-

2,030

-

34

Owned

Various

Various

To support Extended Schools Initiative.

20

Food Technology Grant

21

Purbrook Park, Waterlooville

261

39

-

300

-

5

Owned

4

5

For provision of food technology space.

21

22

Limington House, Basingstoke

261

39

-

300

-

5

Owned

4

5

For provision of food technology space.

22

Adult Safeguarded Learning

23

Brookfield, Sarisbury Green

391

59

-

450

-

8

Owned

2

6

For provision of adult learning space.

23

24

The Hurst, Tadley

478

72

-

550

-

9

Owned

2

6

For provision of adult learning space.

24

Education Inclusion Service

25

General

429

71

-

500

-

8

N/A

Various

Various

For provision of education for children not on school roll.

25

26

South East Assessment Unit

429

71

-

500

-

8

Neg

To be

To be

New accommodation.

26

confirmed

confirmed

Purchase of Temporary

Classrooms

27

Fleet Secondary School

465

35

-

500

-

8

Owned

1

6

Provide additional classroom accommodation.

27

Projects funded from

Developers Contributions

28

Weyford Infant and Junior, Bordon

95

16

-

111

-

2

Owned

Various

Various

Improvements to accommodation where identified.

28

29

Oakridge Infant and Junior,

58

10

-

68

-

1

Owned

Various

Various

Improvements to accommodation where identified.

29

Basingstoke

Other Schemes

30

Health and Safety Issues

515

85

-

600

-

10

N/A

Various

Various

Improvements to address health and safety issues.

30

31

Swimming Pools

483

80

-

563

-

9

Owned

Various

Various

Health and safety improvements at school swimming pools.

31

32

Workforce Projects

316

52

-

368

-

6

Owned

Various

Various

Improvements to workforce accommodation.

32

33

Schools Access Initiative #

1,793

296

-

2,089

-

35

N/A

Various

Various

Improvements to school buildings to improve accessibility.

33

34

Schools' Devolved Capital

21,049

-

-

21,049

-

351

N/A

Various

Various

Allocations to schools through devolved capital.

34

35

Youth Capital Fund

447

67

-

514

-

9

Owned

Various

Various

Improvements to youth facilities.

35

36

Disabled Children Grant

592

89

-

681

-

11

N/A

Various

Various

Short breaks for families with disabled children.

36

37

Fees to Progress Land Sales

-

150

-

150

-

3

N/A

-

-

Fees involved in the generation of capital receipts.

37

C22

C23

Children's Services

Capital Programme - 2009/10

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

All schemes support the Corporate Priority of

2009/10 Schemes (continued)

maximising wellbeing

38

Asset Management Plan Data

-

-

100

100

-

2

N/A

-

-

Equipment to assist with Asset Management Plan.

38

Provision

39

Furniture and Equipment #

-

-

400

400

-

40

N/A

-

-

Provision of furniture and equipment for capital schemes.

39

40

Interest on Borrowing

-

1,632

-

1,632

-

-

N/A

-

-

To meet the cost of borrowing.

40

41

Contingency

1,033

170

-

1,203

-

20

N/A

-

-

Provision for cost increases arising from inflation.

41

Total Excluding Land

58,066

8,089

500

66,655

-

1,119

Cost of Land to be Purchased for

100

-

-

this Programme

Total Programme

66,755

-

1,119

# controlled on an accrued

expenditure basis

C24

C25

Children's Services

Capital Programme - 2010/11

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

All schemes support the Corporate Priority of

2010/11 Schemes

maximising wellbeing

Children's Social Care

42

Children's Homes

172

28

-

200

-

3

Owned

Various

Various

Improvements to children's homes to meet legislation.

42

43

Foster Carers

129

21

-

150

-

3

N/A

Various

Various

Improvements to foster carers' homes where necesaary.

43

44

Primary School Improvements

10,870

1,630

-

12,500

-

208

Owned

Various

Various

Various improvements to meet identified needs.

44

New Primary Schools

45

East Anton Primary, Andover

6,807

1,123

300

8,230

80

162

Owned

3

14

New 1FE (Form Entry) primary school to meet housing demand.

45

46

West of Waterloovile Primary

5,494

906

300

6,700

80

137

Owned

2

14

New 1FE primary school to meet housing demand.

46

47

Picket Twenty Primary, Andover

4,893

807

300

6,000

80

125

Owned

4

14

New 1FE primary school to meet housing demand.

47

Secondary Improvements

48

Building Schools for the Future

2,146

354

-

2,500

-

42

Owned

Various

Various

Rebuild and refurbishment of secondary schools.

48

49

Other Secondary Improvements

687

113

-

800

-

13

Owned

Various

Various

Various improvements to meet identified needs.

49

50

14-19 Projects

858

142

-

1,000

-

17

Owned

Various

Various

Improvements to address 14-19 Agenda.

50

51

Special School Improvements

858

142

-

1,000

-

17

Owned

Various

Various

Various improvements to meet identified needs.

51

52

Special Educational Needs (SEN)

429

71

-

500

-

8

Owned

Various

Various

Various projects to meet educational needs identified.

52

Projects in Mainstream Schools

Targeted Capital Fund

53

Unallocated

3,043

457

-

3,500

-

58

Owned

Various

Various

Various projects to meet identified needs.

53

54

Management of Falling Rolls

261

39

-

300

-

5

Owned

Various

Various

Surplus place removal projects.

54

55

Extended Schools

912

137

-

1,049

-

17

Owned

Various

Various

To support Extended School Initiative.

55

Early Years and Childcare

56

Children's Centres Phase 3

2,384

358

-

2,742

-

46

Owned

Various

Various

Individual children's centres to be identified.

56

57

Early Years and Childcare

4,387

658

-

5,045

-

84

Owned

Various

Various

Improvements and projects for early years and childcare settings.

57

(Private, Voluntary and

Independent Sector)

58

Education Inclusion Service

1,717

283

-

2,000

-

33

N/A

Various

Various

For provision of educational needs for children not on school roll.

58

Other Schemes

59

Health and Safety Issues

515

85

-

600

-

10

N/A

Various

Various

Improvements to address health and safety issues.

59