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The Committee received a Project Appraisal from the Head of Community Development regarding improvement to Buchan Street Neighbourhood Centre.
The Committee discussed the current childcare provision area and addition needs from areas such as Orchard Park were considered.
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Resolved (unanimously) to approve the project appraisal as detailed below.
Financial
recommendations -
a) To agree, subject to tender and relevant
planning and building regulation approval, the project to improve Buchan Street
Neighbourhood Centre by increasing space for childcare provision to an optimum
size (to take 24 children) and adding a new meeting room.
Summary
The project includes the addition of a meeting room and additional
childcare space at Buchan Street Neighbourhood Centre.
The County Council have agreed to fund up to £70k towards the cost of
the additional childcare space as this will help to meet the high demand from
families in the Kings Hedges and surrounding areas.
Target Dates |
|
Start of Procurement |
April 214 |
Award of Contract |
June 2014 |
Start of project delivery |
August 2014 |
Completion of construction |
November 2014 |
Childcare provider start |
January 2015 |
The Cost
Total Project Cost £170,000
Capital Cost
Funded from:
Funding: |
Amount: |
Details: |
Reserves |
£ |
|
Repairs &
Renewals |
£ |
|
Developer
Contributions |
£100,000 |
From North Area’s developer contributions
programme – see Appendix B |
Climate Change
Fund |
|
|
Other |
£70,000 |
From the County Council |
Revenue
Cost |
|
|
|
Year 1 |
0 |
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Ongoing |
0 |
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The Procurement
The works will be procured through a competitive procurement exercise and project managed by City Council officers.