Decision details

Design and Cost Report for the North East SILC and the South SILC (Specialist Inclusive Learning Centres) Basic Needs Projects

Reference: D41434

Decision Maker: Executive Board

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Authority to spend £3.3m from Capital Scheme 16891/SLS/000 in relation the South SILC expansion.

Decisions:

Further to Minute No. 216, 5th March 2014, the Director of Children’s Services submitted a report providing background information and detail in respect of the Basic Need schemes to expand the North East Specialist Inclusive Learning Centre (SILC) and the South SILC, whilst the report also sought the necessary authority to approve expenditure for the proposed expansions.

 

A verbal update was provided by the Council’s Chief Procurement Officer who drew the Board’s attention to omissions in the contractor’s bid which resulted in an increase in the total funding required for the proposals for the North East SILC. Members were requested to approve a revised cost of £10,329,100. Members received details on the reasons for the discrepancy and considered the most appropriate way to proceed.

 

In conclusion and in order to minimise the risk of any such issues happening again, it was requested that the Council’s existing procedures around the scrutiny of submitted tenders be reviewed, with a further report on the review’s findings and proposed next steps being submitted to the Board in due course for Members’ consideration. 

 

RESOLVED –

(a)  That expenditure of £10,329,100 from capital scheme number 16981/NES/000 to enable the construction work associated with the expansion to the North East SILC be authorised, and that expenditure of £4,071,100 from capital scheme number 16981/SLS/000 to enable the construction work associated with the expansion to the South SILC also be authorised.

 

(b)  That the programme dates identified in section 4.0 of the submitted report regarding the implementation of this decision be noted, together with the fact that the final delivery date for total completion of this scheme is September 2015.

 

(c)  That it be noted that the Project Manager, PPPU is responsible for the implementation of such matters.

 

(d)  That the Council’s procedures around the scrutiny of submitted tenders be reviewed, with a further report on the review’s findings and proposed next steps being submitted to the Board in due course for Members’ consideration.

 

 

 

Reason Key: Expenditure > £250,000;

Wards Affected: Middleton Park;

Portfolio Holder: The Executive Member for Children's Services

Other reasons / organisations consulted

Key stakeholders to be consulted with throughout the design and consultation process.

Consultees

Lead Officer, Ward Members, South SILC (including the Governing body), LCC Complex Needs Team, Planning and Highways.

Contact: Adele Robinson, Principal Development Officer, Built Environment 0113 2243469 Email: adele.robinson@leeds.gov.uk.

Report author: Philip Smith

Publication date: 01/08/2014

Date of decision: 25/06/2014

Decided at meeting: 25/06/2014 - Executive Board

Date comes into force if not called in: 05/07/2014

Call-in deadline date: 04/07/2014

Accompanying Documents: