Issue - decisions

Education Capital projects for budgetary approval for expenditure 2014-15

04/12/2014 - Education Capital projects for budgetary approval for expenditure 2014-15

To APPROVE for inclusion in the 2014-15 Capital Programme:

(1) 2014-15 and 2015-16 Basic Need funding totalling £1,102,000, 2014-15 Capital Maintenance funding of £810,000 and S106 of £42,000 at Bishop Sutton Primary School to meet statutory requirements for pupil places.

(2) 2015-16 Capital Maintenance funding of £100,000 at St Marys Primary School, Writhlington to replace and expand a poor condition temporary classroom block.

(3) Basic Need funding of £394,258 at Weston All Saints Primary School to meet the extra cost arising from delays in the planning process.

(4) Basic Need funding of £74,000 for St Saviours Infant School to enable it to accommodate a bulge year from September 2014.

(5) Capital Maintenance funding of £90,000 for Chandag Infants School for works arising from the UIFSM statutory requirements.

(6) funding of £142,000 from 2013-14 capital programme savings for the replacement of classroom block at Chew Magna Primary School.

(7) £68,000 from the 2013-14 capital programme savings, £130,000 from the remainder of the unallocated £500,000 earmarked funding and £52,000 from 2014-15 Maintenance grant totalling £250,000 for phase 2 works at Southdown Primary School.