Reference: D42343
Decision Maker: Director of Children's Services
Is Key decision?: Yes
Is subject to call in?: Yes
To approve the Design and Cost report for the project including the delivery programme budget and design.
The Director of Children’s Services agreed to:
· Approve the design and cost report for the scheme at Farsley Springbank Primary School, the cost being £4,462,779 with the appropriate details of the programme, design and cost as set out in this report;
· Approve the design and cost report for the scheme at Farsley Westroyd Primary School, the cost being £1,295,400 with the appropriate details of the programme, design and cost as set out in this report;
· Approve an application to the Basic Need Programme Risk Fund for Farsley Springbank school for £1,295,400 to enhance the previously agreed budget of £2,850,000;
· Approve an application to the Basic Need Programme Risk Fund for Farsley Westroyd Primary School for £165,400 to enhance the previously agreed budget of £960,000;
· Note that the £70,000 of Farsley Springbank Junior School costs will be funded from Children’s Services Fire Safety Budget;
· Note that £170,000 of the Farsley Westroyd Infant School costs will be funded from the Children’s Services Capital Maintenance Budget; and
· Note that the Chief Officer, Public Private Partnerships Unit & Procurement Unit is responsible for scheme delivery which will be completed April 2016.
Reason Key: Expenditure > £250,000;
Wards Affected: Calverley and Farsley;
Other reasons / organisations consulted
Public consultation period from 16th September 2013 – 25th October 2013.
Consultees
Schools, early years providers, public, elected members, MPs, Diocese.
Contact: Darren Dobson, Senior Technical Manager 07891 270396 Email: darren.dobson@leeds.gov.uk.
Publication date: 08/05/2015
Date of decision: 18/05/2015
Effective from: 27/05/2015
Accompanying Documents: