Strategic Investment & Property November 2013

Serving the people of Cumbria

Introductions

Strategic Investment & Property Sean Reed Fiona Bell Peter Cray Brian Durham Senior Manager Capital Programme Senior Manager FM Senior Programme Manager Programme Manager

Serving the people of Cumbria

Agenda

• What we buy?

• What we have to spend?

• What we would like in return?

• Our supply chain…you?

Serving the people of Cumbria

Capital Programme

• Three year programme 2013 to 2016 • Range of Projects, Values, Timescales • Children’s Services, Adult and Local Services, Safer & Stronger and Resources • Consultancy Advice – Professional Services • Contractors Serving the people of Cumbria

Professional Services

1) Project & Project Management 2) Architecture 3) Economic & Sustainability Appraisal 4) Valuation & Market Analysis 5) Civil Engineering 6) Mechanical & Electrical Engineering 7) Quantity Surveying 8) Building Surveying 9) Multi Disciplinary Services Serving the people of Cumbria

Capital Programme 2013/16

Serving the people of Cumbria

Capital Programme

• Schools – Transforming Learning £15.5m

• Schools – Basic Need £7.5m (£0.725m) • New Care Home – Barrow £7m • Care Homes – Dementia Gold Standard £1.5m

• Fire Stations – New Station Bootle £1m Serving the people of Cumbria

Transforming Learning

• Kingmoor Nursery/Infants and Junior Schools £1.1m – Out to tender • Yewdale £0.750m - Let • Newtown £0.370m - Complete • Harraby Campus/Pennine Way £12m - Let • Petteril Bank £0.450m - Complete • Robert Ferguson £0.250m - Let • Upperby £0.950m - Let Serving the people of Cumbria

Serving the people of Cumbria

“

The remodelling of existing spaces has given the school a new lease of life and enables effective use of the space. Pupils and staff alike take enormous pride in their upgraded learning environment.”

Fiona Manual- Head Teacher- Newtown Community School

Serving the people of Cumbria

Kingmoor Nursery and Infant and Junior Schools

Serving the people of Cumbria

Capital Programme

• • Offices – Better Places for Work c£12m • Planned Maintenance Programme  Schools c£19.5m

Backlog Maintenance  Corporate c£4.5m

 Schools c£3m Serving the people of Cumbria

Better Places for Work

Serving the people of Cumbria

PLANNED MAINTENANCE

• •

Schools

 2013/14 £4.5m

 2014/15 £15m

Corporate Property (Non-Schools)

 Libraries, Fire Stations etc c£4.3m

 Care Homes, Children’s Centres, Day Centres c£3m Serving the people of Cumbria

PLANNED MAINTENANCE

Serving the people of Cumbria

Value for Money

• Client Satisfaction - Product • Client Satisfaction - Service • Defects • Safety • Cost and Predictability (Project, Design, Construction) • Time and Predictability (Project, Design, Construction) Serving the people of Cumbria

Contractor Code of Practice

Serving the people of Cumbria

QUESTIONS?

Serving the people of Cumbria