Decision details

Design & Cost Report for the Learning Places expansion of Beeston Hill St Luke's Church of England Primary School

Reference: D49943

Decision Maker: Executive Board

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Request for authority to spend to create 105 additional pupil places (including provision for 8 SEN pupils) through the expansion of Beeston Hill St Lukes C of E Primary School.

 

Decisions:

Further to Minute No. 161, 21st March 2018, the Director of Children and Families submitted a report which provided background information in respect to the proposed expansion at Beeston Hill St Luke’s Church of England Primary School, and which sought approval to incur expenditure necessary to support the proposed project and provided further context in respect of any associated risk and cost implications.

 

RESOLVED –

(a)  That the necessary ‘authority to spend’ on the Learning Places Programme for Beeston Hill St Luke’s Church of England Primary School, at a total value of £4,295,000 and as detailed within the submitted report, be approved;

 

(b)  That the expenditure of £4,295,000 from capital scheme number 32737/BEE/000 for the construction work and associated fees for the expansion of Beeston Hill St Luke’s Church of England Primary School, which is necessary to enable occupation from September 2020, be approved;

 

(c)  That the estimated scheme cost of £4,295,000 be noted, which includes: £3,220,000 for construction works, professional fees and survey costs of £485,000, £75,000 for loose furniture & equipment to support the expansion to 2 Form Entry and the setting up of Primary and Secondary SEN (Special Educational Needs) provision, £515,000 for supporting costs, together with a client held contingency commensurate to the scale and complexity of the project;

 

(d)  That it be noted that the officers responsible for the implementation of such matters are the Head of Service Learning Systems and the Head of Projects and Programmes, Asset Management & Regeneration, and that the necessary authority be delegated to those officers to enable them to enter into all other agreements required to deliver this project.

Reason Key: Expenditure > £250,000;

Wards Affected: Beeston and Holbeck;

Portfolio Holder: The Executive Member for Learning, Skills & Employment

Other reasons / organisations consulted

The formal proposal to expand the school was subject to a separate statutory consultation process.  The required construction project arising from this has been subject to separate consultation with the parties noted below.  Ward member briefings have taken place prior to planning being submitted, further to this a planning consultation sessions was held at the school for parents, carers and local residents.

Consultees

Beeston and Holbeck ward members, Head of service learning systems, Head of Service learning inclusion, Holbeck in Bloom, Leeds City Council Planning Department, Leeds City Council Highways Department, Leeds City Council Asset Management Department, Staff at school, chair of governors,  local residents, parents and carers in the affected wards.

Contact: Adele Berry, Project Assistant PPPU 0113 3785901 Email: adele.berry@leeds.gov.uk.

Report author: Adele Berry

Publication date: 26/07/2019

Date of decision: 24/07/2019

Decided at meeting: 24/07/2019 - Executive Board

Effective from: 03/08/2019

Accompanying Documents: