Transcript Strategic Investments & Property
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