Decision details

Design & Cost Report for Park Spring Primary School Expansion - Capital Scheme Number: 32450/PAR/000

Reference: D44102

Decision Maker: Director of Children's Services

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Request for Authority to Spend the total capital scheme cost of £4.9m to create 105 additional pupil places, through expansion and refurbishment of Park Spring Primary School.

Decision:

The Director of Children’s Services agreed to:

·  Approve the total capital scheme cost of £4.9m inclusive of the previous approvals noted below;

·  Note that a DCR was approved for capital of £278k on 14/6/16 for enabling works to facilitate the permanent expansion;

·  Note that a DCR for approval to enter into an Early Works Agreement with Clugston Construction Limited for £280k to provide temporary hard play was published on 10th January 2017 and will be effective from 26th January 2017, if the decision is not called-in;

·  Note that a budget of £4.9m was granted at Executive Board in December 2016 and that this includes the capital costs for the DCR’s noted above;

·  Note that the whole scheme will be completed in March 2018, however sufficient temporary accommodation is available to accommodate the increased admission number from September 2017; and

·  Note that the Chief Officer, Projects, Programmes & Procurement Unit (PPPU) is responsible for scheme delivery.

 

Reason Key: Expenditure > £250,000;

Wards Affected: Pudsey;

Other reasons / organisations consulted

The proposal to expand the school was subject to statutory process issued on 5th October 2015 including public consultation. The expansion of the school was subsequently approved by the Executive Board on 16th December 2015.

 

A public consultation event took place on 16th November 2016. As part of the consultation the PPPU also delivered a child friendly version to all pupils at the school.

Consultees

Consultation has been undertaken with key stakeholders including Children’s Services Officers, Ward Members and the Executive Member for Children & Families. Consultation has also involved school staff, governors, local residents and other colleagues within the Council.

Contact: David O'Connor, Project Manager 07891 278355 Email: david.oconnor@leeds.gov.uk.

Publication date: 09/02/2017

Date of decision: 17/02/2017

Effective from: 25/02/2017

Accompanying Documents: