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)
2)
3)
4)
5)
6)
7)
8)
9)
Project & Project Management
Architecture
Economic & Sustainability Appraisal
Valuation & Market Analysis
Civil Engineering
Mechanical & Electrical Engineering
Quantity Surveying
Building Surveying
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