Reference: D43445
Decision Maker: Director of Children's Services
Is Key decision?: Yes
Is subject to call in?: Yes
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.
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: