Approve authority to spend and incur
expenditure of £950,000 from capital scheme number
33177/STM/000 to deliver the accommodation and supporting works
associated with the 12 place ASC RP.
Approve the tender amount of £350,000 and award the contract
to Portakabin Ltd. The cost is inclusive of
remodelling/refurbishment works, ground works and all associated
fees.
Note the programme dates identified in section 17 of this report,
in relation to the implementation of this decision, represents the
critical path for project success and must be adhered to where
possible.
Note that the officer responsible for implementation is the Head of
Service Learning Systems in Children’s and Families
Directorate.
Note that the approvals associated with amending the deed of
variation under the PFI contract are subject to a separate approval
process and a design and cost report will be submitted once the
uplift costs have been finalised.