Decision details

Design & Cost Report for Phase 2 Works Roundhay Secondary School Learning Places Project, Capital Scheme Number: 32450/ROU/PH2

Reference: D43445

Decision Maker: Director of Children's Services

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the recommendations of the Design & Cost report to deliver phase 2 of Roundhay Secondary School expansion as part of the Learning Places Programme.

Decision:

The Director of Children’s Services agreed to:

·  note that the overall cost for phase 2 of the scheme at Roundhay School is £12.2m, and that £242k has already been authorised under a separate DCR;

·  approve the design and cost proposals for the whole of Phase 2 of the Roundhay Secondary School scheme in the sum of £12.2m, inclusive of the first early works element of the scheme;

·  approve the programme capital risk fund application of £750k in order to bridge the affordability gap and provide an appropriate level of contingency; and

·  note that the Chief Officer, Projects, Programmes & Procurement Unit (PPPU) is responsible for scheme delivery which will be completed in August 2017.

Reason Key: Expenditure > £250,000;

Wards Affected: Roundhay;

Other reasons / organisations consulted

Public consultation period completed 3rd-4th November 2015.

Consultees

Schools, public, elected members, local community groups.

Contact: Stephen Grundy 07891 276132 Email: stephen.grundy@leeds.gov.uk.

Publication date: 02/06/2016

Date of decision: 10/06/2016

Effective from: 18/06/2016

Accompanying Documents: