7 Estates HSE Master Programmea

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					                   Welsh Ambulance Service (NHS) Trust
                   ESTATES DEPARTMENT
                   Programme of Improvement Works - 2006/07
                   (Required to ensure compliance with Statutory Accommodation Requirements)

                           3-Jul-06

                   Proposed Implementation Date - April 2006
                   Proposed Completion Date - 31 March 2007


                   PROGRAMME OF IMPROVEMENT WORK 2006/07


                                                                                                                                                                                                                                  Feedback           Architect Submit
    Parsons                               Locality                                                                                                                            Feasibility &   Plans Received Consultation with
                                                                                          Brief Description of Work Required                                Budget (£000's)                                                      comments to      Planning Application (if
Brinckerhoff Job                      Ambulance Officer                                                                                                                       Site Survey     from Architect      Staff
                                                                                                                                                                                                                                   Architect        no client comment)
      Ref:
                   NORTH REGION

                   Amlwch             Rod Owen
                                                          Convert the interior of the exisitng accommodation block to provide missing standard welfare
01                                                        amenities                                                                                                                6-Jun-06          7-Jul-06                         21-Jul-06
                   Bangor             Rod Owen
                                                          Work in progress to install additional accommodation inside one garage bay                                               6-Jun-06          7-Jul-06                         21-Jul-06                  28-Jul-06
                   Dolgellau          Sonia Thompson
                                                          Option 1 - Joint user with Fire Service                                                                                                    7-Jul-06                         21-Jul-06                  28-Jul-06
                                                          Option 2 - Refurbish Building                                                                                            7-Jun-06          7-Jul-06                         21-Jul-06                  28-Jul-06
                   Flint              Mark Timmings       Replace Kitchen, sound proofing to wc, install unisex shower, replace carpets, decorate, new
                                                          lockers and furniture                                                                                                    5-Jun-06          7-Jul-06                         21-Jul-06                  28-Jul-06
                   Llandudno          Gordon Roberts
                                                          Install unisex shower, redecorate, carpets                                                                               7-Jun-06          7-Jul-06                         21-Jul-06
                   Llangefni          Rod Owen
                                                          Convert one bay of the garage block to provide missing standard welfare amenities                                        6-Jun-06          7-Jul-06                         21-Jul-06                  28-Jul-06
                   Pwllheli           Rod Owen
                                                          Convert one bay of the garage block to provide missing standard welfare amenities                                        6-Jun-06          7-Jul-06                         21-Jul-06                  28-Jul-06
                   Queensferry        Mark Timmings
                                                          Convert one bay of the garage block to provide missing standard welfare amenities                                        5-Jun-06          7-Jul-06                         21-Jul-06
                                                          Sub total                                                                                                                       0

                   CENTRAL & WEST REGION
                   Aberystwyth Huw Davies
                                                          Replace roof coverings and convert the existing accommodation block to provide missing standard
                                                          welfare amenties                                                                                                        12-Jun-06          7-Jul-06                         21-Jul-06
                   Ammanford          Huw Phillips
                                                          Option 1 - Undertake structural repairs to window lintols and convert the interior of exisitng
                                                          accommodation to provide missing standard welfare amenities.                                                            13-Jun-06          7-Jul-06                         21-Jul-06                  28-Jul-06

                                                          Option 2 - Investigate joint user with Police                                                                                              7-Jul-06                         21-Jul-06
                   Llandrindod        Glyn Hobby
                   Wells                                  Obsolescence is beyond improvement                                                                                      12-Jun-06          7-Jul-06                         21-Jul-06
                   Llanelli           Huw Phillips
                                                          Extend the building to provide missing standard welfare amenities                                                       14-Jun-06          7-Jul-06                         21-Jul-06                  28-Jul-06
                   Newquay            Huw Davies          Undertake structural repairs to garage roof and remodel the existing accommodation to provide
                                                          missing standard welfare facilties                                                                                      13-Jun-06          7-Jul-06                         21-Jul-06
                   Newtown            Glyn Hobby
                                                          Undertake internal alterations to provide missing female facilities                                                     12-Jun-06          7-Jul-06                         21-Jul-06
                   Tumble             Huw Phillips
                                                          Investigate joint user with Fire Service                                                                                13-Jun-06          7-Jul-06                         21-Jul-06                  28-Jul-06
                                                          Sub total                                                                                                                       0

                   SOUTH EAST REGION
                   Bassaleg   Gino Matreller
                                                          Upgrade existing accommodation                                                                                          15-Jun-06          7-Jul-06                         21-Jul-06
                   Blackweir          Tony Windos
                                                          Upgrade existing accommodation                                                                                          14-Jun-06          7-Jul-06                         21-Jul-06
                   Caerphilly         Tony Crandon
                                                          Provide missing store, female showers and sluice through construction of extension                                      15-Jun-06          7-Jul-06                         21-Jul-06
                   Newport            Gino Matreller
                                                          Upgrade exisitng accommodation                                                                                          15-Jun-06          7-Jul-06                         21-Jul-06                  28-Jul-06
                                                          sub total                                                                                                                       0

                                                          Total Estimated Budget Cost
                   Welsh Ambulance Service (NHS) Trust
                   ESTATES DEPARTMENT
                   Programme of Improvement Works - 2006/07
                   (Required to ensure compliance with Statutory Accommodation Requirements)

                           3-Jul-06

                   Proposed Implementation Date - April 2006
                   Proposed Completion Date - 31 March 2007


                   PROGRAMME OF IMPROVEMENT WORK 2006/07

                                                                                                                                                              Architect Submit                                  Architect Receive
                                                                                                                                                                                         Architect Receive                                                   Operational
    Parsons                               Locality                                                                                                              Building Regs                                     Building Regs      Out to     Tender                       Commencement on     Completion on
                                                                                          Brief Description of Work Required                                                            Planning Application                                                Contingency in
Brinckerhoff Job                      Ambulance Officer                                                                                                     Application (if no client                           Permission (worst    Tender     Return                            Site               Site
                                                                                                                                                                                        Result (worst case_                                                     place
      Ref:                                                                                                                                                        comment)                                            case)
                   NORTH REGION

                   Amlwch             Rod Owen
                                                          Convert the interior of the exisitng accommodation block to provide missing standard welfare
01                                                        amenities                                                                                                       18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06 Varies
                   Bangor             Rod Owen
                                                          Work in progress to install additional accommodation inside one garage bay                                      18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Dolgellau          Sonia Thompson
                                                          Option 1 - Joint user with Fire Service                                                                         18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                                                          Option 2 - Refurbish Building                                                                                   18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Flint              Mark Timmings       Replace Kitchen, sound proofing to wc, install unisex shower, replace carpets, decorate, new
                                                          lockers and furniture                                                                                           18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Llandudno          Gordon Roberts
                                                          Install unisex shower, redecorate, carpets                                                                      18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Llangefni          Rod Owen
                                                          Convert one bay of the garage block to provide missing standard welfare amenities                               18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Pwllheli           Rod Owen
                                                          Convert one bay of the garage block to provide missing standard welfare amenities                               18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Queensferry        Mark Timmings
                                                          Convert one bay of the garage block to provide missing standard welfare amenities                               18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                                                          Sub total

                   CENTRAL & WEST REGION
                   Aberystwyth Huw Davies
                                                          Replace roof coverings and convert the existing accommodation block to provide missing standard
                                                          welfare amenties                                                                                                18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Ammanford          Huw Phillips
                                                          Option 1 - Undertake structural repairs to window lintols and convert the interior of exisitng
                                                          accommodation to provide missing standard welfare amenities.                                                    18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06

                                                          Option 2 - Investigate joint user with Police                                                                   18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Llandrindod        Glyn Hobby
                   Wells                                  Obsolescence is beyond improvement                                                                              18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Llanelli           Huw Phillips
                                                          Extend the building to provide missing standard welfare amenities                                               18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Newquay            Huw Davies          Undertake structural repairs to garage roof and remodel the existing accommodation to provide
                                                          missing standard welfare facilties                                                                              18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Newtown            Glyn Hobby
                                                          Undertake internal alterations to provide missing female facilities                                             18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Tumble             Huw Phillips
                                                          Investigate joint user with Fire Service                                                                        18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                                                          Sub total                                                                                                       18-Aug-06                                                             20-Oct-06                            13-Nov-06
                                                                                                                                                                          18-Aug-06                                                             20-Oct-06                            13-Nov-06
                   SOUTH EAST REGION                                                                                                                                      18-Aug-06                                                             20-Oct-06                            13-Nov-06
                   Bassaleg   Gino Matreller
                                                          Upgrade existing accommodation                                                                                  18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Blackweir          Tony Windos
                                                          Upgrade existing accommodation                                                                                  18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Caerphilly         Tony Crandon
                                                          Provide missing store, female showers and sluice through construction of extension                              18-Aug-06                                       22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                   Newport            Gino Matreller
                                                          Upgrade exisitng accommodation                                                                                  18-Aug-06                 22-Sep-06             22-Sep-06 29-Sep-06   20-Oct-06                            13-Nov-06
                                                          sub total

                                                          Total Estimated Budget Cost

				
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