Decision details

Swarcliffe Housing PFI Gas installation- Deed of Variation and additional capital allocation

Reference: D52264

Decision Maker: Director of Resources and Housing

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Director of Resources & Housing approved:
a) The Council entering into a Deed of Variation to the Swarcliffe PFI contract. This will enable the installation of gas central heating to 471 Council properties and will enable the PFI contractor to carry out all necessary works as required in the terms of the Warm Home Fund grant.
b) The annual uplift in Unitary Charge by £21,500. This is estimated to be a total of £322,500 over the remaining 15 years of the PFI concession and can be funded from within HRA budgets.
c) An additional authority to spend of £479.8k in respect of the Swarcliffe gas mains project 32022/SWA/000. This capital allocation can be funded from 32022/000 Heating & Energy Efficiency Parent Pot.

Wards Affected: Cross Gates and Whinmoor;

Contact: Alex MacLeod, Programme Manager 07891 270399 Email: alex.macleod@leeds.gov.uk.

Publication date: 07/09/2020

Accompanying Documents: