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ITEM EX13

EXECUTIVE - 3 APRIL 2002

Education Capital Projects

DETAILED PROJECT APPRAISAL APPRAISAL NO. ED584

NAME OF SCHEME: Lord William’s School, Thame – New Technology Building

START YEAR: 2002/03

BASIS OF ESTIMATE: Detailed Cost Estimate – WS Atkins

 

  1. DESCRIPTION OF PROJECT

    2. This project allows for the replacement of a temporary building currently used for technology on the Upper School site. The building is beyond economic repair and represents the school’s highest priority in terms of replacement. An extension is being provided to the existing technology building to include a technology and prep room.

  2. JUSTIFICATION AND ASSESSMENT OF NEED

    3. The funding will provide for a technology room and preparation room. The fitting out of the building will be provided separately through the school’s own resources.

  3. OTHER OPTIONS

    4. It has been agreed that some funding be made available to the school following the sale of land adjacent to the school site.

    Resource Appraisal (download as .rtf file)

  4. FINANCIAL IMPLICATIONS

        1. Capital

          2. £200,000 is identified within the Minor Works budget funded from Capital Receipts. The total cost inclusive of fees will be £224,000 and is met from Capital Receipts. At present the estimated cost is slightly above the amount identified as available and it may be necessary to identify reductions if the scheme is to proceed.

        2. Revenue

    Day to day revenue costs will be met through the school’s delegated budget.

  5. ENVIRONMENTAL IMPLICATIONS

Planning permission has been obtained for the extension and building works will be subject to environmental requirements. An old temporary building will be removed which is beyond its useful life and no longer meets building regulation requirements

ROY SMITH
Acting Chief Education Officer

CHRIS GRAY
Director of Business Support & County Treasurer

DAVID YOUNG
Environmental Services

Contact Officer: Michael Mill, Senior Education Officer Tel (01865 428161)

Date: April 2002

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