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Appendix 3 LCVAP

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					Cabinet 10th January 2006 - Education Capital Programme 2005-06                                                                                                                                                 APPENDIX 3

                                                                                  DRAFT LCVAP PROGRAMME 2005-2007


                                                                                                                                                                                      Total
                        Project                                                                               LCVAP 2005/06           LCVAP 2006/07          LCVAP 2007/08           Project      Proposed        Current
 LEA No   School No     Number                    School Name                 Project Description            (100%) Allocation       (100%) Allocation      (100%) Allocation      Cost (100%)   Contribution     Position

                                                                                                                  Actual Cost         Estimated Cost         Estimated Cost
                                                                                                                         £209,234              £403,342               £436,615
                                     Commitments from previous years
                                                                                                                                                                                                                Commenced
  882       5465       2003/001801   St Bernard's High                 Performing arts block                              £40,000                                                                               Mar 2004

  882       5465       2002/005465   St Bernard's High                 Internal alterations                                £6,082                                                                               Completed
  882       3328       2001/002769   Our Lady of Lourdes Catholic      2 Classbase extension unclaimed                     £3,461                                                                               Completed
  882       5447       2002/004885   St Thomas More High               Refurbishment of GNVQ rooms                         £3,201                                                                               Completed
  882       3328       2004/005481   Our Lady of Lourdes Catholic      Replace Relocatables Unclaimed                     £13,401
                                     Sub Total                                                                            £66,145                      £0                     £0


                                     Commitments for current year
  882       3326                     Sacred Heart Catholic Primary     Windows and Redecoration                           £30,000
  882       3325                     St Mary's C of E Primary          Early Years Remodelling                            £40,000               140,000                140,000
  882       5447                     St Thomas More High               Replacement of 3 water tanks                       £20,311
  882       5465                     St Bernard's High                 Extermal Cladding, north wing                      £27,808
  882       3329                     St George's Catholic Primary      Upgrade electrical intake                           £7,069
  882       3328                     Our Lady of Lourdes               Playground resurfacing                             £17,900
  882       3326                     Sacred Heart Catholic Primary     Impr teaching areas/new reception                                       £100,000                £80,500
  882       3329                     St George's Catholic Primary      Under sized classbases                                                  £100,000                £50,000
  882       5465                     St Bernard's High                 Replacement heating pipes                                                £60,000               £150,000
                                     Sub Total                                                                           £143,088           £400,000.00            £420,500.00
                                     Proposed projects for 06/07


                                                                                                     Total               £209,234              £400,000               £420,500
                                                                                                   Balance                      £0               £3,342             £16,115.00




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Cabinet 10th January 2006 - Education Capital Programme 2005-06                                                                             APPENDIX 2
DRAFT EDUCATION CAPITAL PROGRAM - 2006-07 AND FUTURE YEARS
                                                                                                                                        Estimated Future
                                                                                    Curent Total        Estimated
      Source                           LEA EXPENDITURE                                Project         Previous Years
                                                                                                                       Draft 2006/07      Years (up to
                                                                                                                                            2009/10)
SOP                    Darlinghurst                                                    1,734,000           1,704,000           30,000
SOP                    Southend Boys - Sports Hall                                     2,419,300           2,398,623           20,677
SOP                    Belfairs post 16                                                 780,131              703,158           76,973
SOP                    New Secondary School (Prittlewell Fresh Start provisional)      4,500,000                              500,000          4,000,000
SOP                    Southend Boys ( phase 3 Basic Need)                              263,300                               263,300
EDP                    School Amalgamations                                             720,000
EDP                                                                 Eastwood Link           308,212           50,000          258,212
EDP                          Eastwood Staff Room, Toilets, Med Rm, Access w/c               110,175          110,175
EDP                                                                  Edwards Hall           261,196           50,000          211,196
EDP                                    Edwards Hall Staff Room, W/c remodelling              40,417           40,417
Early Years            Temple Sutton Extended School                                    767,868              300,000          467,868
Early Years            Children's Centre - Sure Start                                  1,587,465                              793,732            793,733
Targeted Capital       Thorpe Bay (inc boiler)                                         3,080,294           2,645,294                             435,000
Targeted Capital       Prospects 14-16 College                                         3,184,551                            2,358,544            826,007
Targeted Capital       Belfairs Motor Pool                                              736,398                                                  736,398
SEN Strategy           Learning resource base (originally Belfairs)                     318,502                               168,502            150,000
Targeted Capital       SEN strategy                                                    5,400,000
Targeted Capital                                  Kingsdown (Phase 1 inc boiler)           1600000           400,000        1,000,000            200,000
Targeted Capital                                            Kingsdown (Phase 2)            1000000                                             1,000,000
Targeted Capital                                            Kingsdown (Phase 3)              800000                                              800,000
Targeted Capital                   Lancaster (Phase 1) Swimming Pool/Road Way              1300000            50,000          550,000            700,000
Targeted Capital                Lancaster (Phase 2) Replace temporary buildings              600000                                              600,000
Targeted Capital                                           Lancaster 19-25 Block                  0                                 0
Targeted Capital                                                      ST Nicholas            700000           25,000          275,000            400,000
Condition              Belfairs - Pipework B/C, D/E                                     226,000              113,000          113,000
Condition              Blenheim pipework                                                192,100                               192,100
Condition              Bournes Green Juniors-Playgrounds                                 67,800                                67,800
Condition              Eastwood Junior Pipework                                         135,600                               135,600
Condition              Edwards Hall Junior School heating System                        169,500                               169,500
Condition              Fairways- Roof Works                                             228,000              113,000          115,000
Condition              Fairways - pipework                                              101,700                               101,700
Condition              Future condition projects                                        500,000                                                1,500,000
Condition              Prince Avenue pipework                                           282,500                               282,500
Condition              SHSG - Art & Technology ( PH 1) Sports Hall (Ph2)               3,847,256              14,130        2,244,223          1,588,903
Condition              Temple Sutton -pipework                                          151,240                               151,240
Condition              The Eastwood School - School Roofs                                61,200                                                   61,200
Condition              The Eastwood School - Ventilation Kitchen                         28,250                                                   28,250

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                                                                                                                                     Estimated Future
                                                                                  Curent Total       Estimated
      Source                           LEA EXPENDITURE                              Project        Previous Years
                                                                                                                    Draft 2006/07      Years (up to
                                                                                                                                         2009/10)
Condition              Thorpe Greenways Inf and Jnr Electrics/sub-station               107,000                            107,000
Condition              Thorpedene Infants Boiler                                        141,250                                               141,250
Condition              Westcliff Boys- Boiler                                           197,750                            197,750
Suitability            Primary Suitability                                              500,000                                               500,000
Suitability            Shoeburyness - Food Technology                                   470,000            50,000          420,000
Suitability            Westcliff Girls - Classroom Block                                946,800            15,600           15,600            915,600
Schools Access         Schools Access Initiative                                        611,468           511,501           99,967
Schools Access         Schools Access Initiative                                        625,848                            312,924            312,924
Other Retention        Future Projects - progression fees (no carry forward)            100,000            58,651           50,000            150,000
Schools Formula        Schools formula Future years                                    5,585,371                         2,723,993          8,584,134

                       TOTAL                                                       40,768,442                           14,473,901         24,423,399

                       Estimated Funding (inc schools contributions)                                                    11,469,960         25,612,782
                       Estimated Carried Forward from previous years                                                     3,082,840             78,899
                                                                                                                        14,289,500         25,691,681

                       Estimated Balance (negative = shortfall)                                                             78,899          1,268,283

                                                                                                                                     Estimated Future
                       LEA INCOME                                                                                          2006/07     Years (up to
                                                                                                                                         2009/10)
                       Modernisation - Secondary from 2006-07                                                              923,497           2,856,639
                       Modernisation - Primary                                                                             902,792           2,708,376
                       New pupil Places - formulaic                                                                      1,438,037           4,441,851
                       School Acces Initiative                                                                             312,924             312,924
                       School Formula capital                                                                            2,723,993           8,584,134
                       Thorpe Bay targeted capital                                                                         147,895
                       Prospects/Belfairs Targeted Capital                                                               2,358,544          1,415,125
                       Special Schools - targeted capital                                                                  609,433
                       PE & Sports NOF                                                                                      36,085
                       Children's Centre - School bids                                                                     793,732            793,733
                       Temple Sutton Children's Centre                                                                     467,868
                       School contributions                                                                                255,160            500,000
                       Fresh Start Money (Provisional)                                                                     500,000          4,000,000
                       TOTALS                                                                                           11,469,960         25,612,782




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Cabinet 10th January 2006 - Education Capital Programme 2005-06                                                                                                                                APPENDIX 1

UPDATED EDUCATION CAPITAL PROGRAMME 2005-06
                                                                                              March 2005                                                          December 2005

                                                                                                                                                                                              Future Years
                                                                                        Provisional    Provisional       Future Years     Current Total                        Updated
    Source                               Project                      Total Project                                                                        Previous Years                        (up to
                                                                                      Previous Years     2005/06        (up to 2008/09)     Project                            2005/06
                                                                                                                                                                                                2009/10)

SOP                Darlinghurst                                        1,734,000           1,001,956          702,044           30,000     1,734,000                760,005         943,995         30,000
SOP                Shoeburyness                                        4,600,000           4,600,000                                       4,681,509              4,659,488          22,021
SOP                Southend Boys - Sports Hall                         2,419,300           2,208,478          190,145           20,677     2,419,300              1,549,561         849,062         20,677
SOP                Belfairs post 16                                     755,467               58,696          646,771           50,000      780,131                  34,461         668,697         76,973
SOP                Cecil Jones -Post 16                                 960,000              760,000          200,000                       960,000                 760,000         200,000
SOP                Southend Boys ( phase 3 Basic Need)                  263,000                               263,000                       263,300                                                263,300
SOP                Prittlewell - Fresh Start                            500,000                               100,000          400,000     4,500,000                                             4,500,000
EDP                School amalg. -Eastwood & Edwards Hall               500,000               32,609          442,391           25,000      720,000
EDP                Eastwood Link                                                                                                                 308,212                             50,000        258,212
EDP                Eastwood Staff Room, Toilets, Med Rm, Access w/c                                                                              110,175                            110,175
EDP                Edwards Hall                                                                                                                  261,196                             50,000        211,196
EDP                Edwards Hall Staff Room, W/c remodelling                                                                                       40,417                             40,417
Early Years        NNI - All Sorts                                       53,685               53,685                                         53,685                 48,935            4,750
Early Years        Shoeburyness -Neighbourhood Nursery                  930,308              930,308                                        959,724                906,245           53,479
Early Years        Adult college childcare facilities                   688,549              688,549                                        703,739                668,516           35,223
Early Years        Sure Start -Refurbishment Old Labour Hall            643,400              643,400                                        643,500                622,059           21,441
Early Years        Temple Sutton Extended School                        600,000                               300,000          300,000      767,868                                 300,000        467,868
SEN Strategy       Shoeburyness learning resource base                  494,868              400,500           94,368                       528,088                136,356          391,732
SEN Strategy       Pupil Referral Unit                                  501,196              501,196                                        501,196                499,861            1,335
Targeted Capital   Prittlewell - move of youth service                  102,741              102,741                                        151,087                 90,650           60,437
Targeted Capital   Temple Sutton learning resource base                 362,817              362,817                                        362,817                325,989           36,828
Targeted Capital   Thorpe Bay                                          3,080,294             683,000       1,797,294           600,000     3,080,294               587,182        2,058,112        435,000
SEN Strategy       Belfairs Learning resource base                      300,000                              150,000           150,000      318,502                                                318,502
Targeted Capital   SEN strategy                                        3,814,228                                                           5,400,000
Targeted Capital   Kingsdown (Phase 1)                                      814,228          114,228          300,000          400,000          1600000                             400,000      1,200,000
Targeted Capital   Kingsdown (Phase 2)                                      900,000                                            900,000          1000000                                          1,000,000
Targeted Capital   Kingsdown (Phase 3)                                                                                                            800000                                           800,000
Targeted Capital   Lancaster (Phase 1)                                      600,000                           300,000          300,000          1300000                              50,000      1,250,000
Targeted Capital   Lancaster (Phase 2)                                    1,200,000                                          1,200,000            600000                                           600,000
Targeted Capital   St Nicholas                                              300,000                           150,000          150,000            700000                             25,000        675,000
Condition          Barons Court Playground                               55,000               55,000                                         55,000                 51,258            3,742
Condition          Belfairs - asbestos, replace pipes B/C, D/E          226,000                               113,000          113,000      226,000                                 113,000        113,000
Condition          Belfairs - Urgent Roof Works                          34,500               34,500                                         40,221                 28,980           11,241
Condition          Belfairs -heating distribution                        20,000               20,000                                         20,000                  6,174           13,826
Condition          Bournemouth Park - Urgent Roof Works                  23,000               23,000                                         23,000                                  23,000
Condition          Chalkwell Hall Schools - Flues and Boilers                                                                                33,900                                  33,900
Condition          Earls Hall Juniors kitchen - roof tanks               28,250                                28,250                        28,250                                  28,250
Condition          Earls Hall Schools -Curtain walls                    496,840               45,652          451,188                       571,840                 26,186          545,654
Condition          Edwards Hall Inf/Jun Windows and Doors               150,750              150,750                                        154,750                150,750            4,000
Condition          Edwards Hall Junior mains water pipes                 33,900                                33,900                        33,900                                  33,900
Condition          Fairways- Roof Works                                 226,000                               113,000          113,000      228,000                                 113,000        115,000
Condition          Fairways- Heating                                     28,750               28,750                                         28,750                 21,911            6,839
Condition          Friars -Amalgamation                                 122,787              122,787                                        122,787                 71,118           51,669
Condition          Heycroft -replace boiler work                        113,000                               113,000                       113,000                                 113,000
Condition          Heycroft -replace relocatables                       990,381               36,757          953,624                       928,885                 19,817          909,068
Condition          Hinguar -hall space                                  100,000               23,043           76,957                       100,000                  4,988           95,012
Condition          Hinguar School -playground repairs                   101,700                               101,700                       116,195                                 116,195
Condition          Kingsdown Roof - make roof watertight                 55,000               55,000                                          5,000                 12,675            5,000
Condition          Kingsdown Water System (Heating)                      21,850               21,850                                         21,850                 19,136            2,714

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                                                                                                  March 2005                                                         December 2005

                                                                                                                                                                                                  Future Years
                                                                                            Provisional    Provisional       Future Years     Current Total                       Updated
    Source                                Project                         Total Project                                                                       Previous Years                         (up to
                                                                                          Previous Years     2005/06        (up to 2008/09)     Project                           2005/06
                                                                                                                                                                                                    2009/10)

Condition         Prittlewell -remedial repairs block A and B/C              45,200                                45,200                        210,450              153,269           57,181
Condition         Richmond Boiler                                                                                                                 39,418                                39,418
Condition         Richmond Infants - roof                                   100,000              100,000                                         105,289               87,272           18,017
Condition         SHSG - Art & Technology ( PH 1) Sports Hall (Ph2)        3,347,256              14,130                         3,333,126      3,847,256               8,763            5,367       3,833,126
Condition         Southend Boys - Replace heating pipes & Controls          226,000                               113,000          113,000       261,030               44,007          217,023
Condition         Southend Boys - Lead Water Main                            35,030                                35,030                         35,030                                35,030
Condition         Southend Girls - Gas Pipes                                 95,000               95,000                                          95,000               89,546            5,454
Condition         Temple Sutton - electrical works                           82,909               82,909                                          82,909               74,815            8,094
Condition         Temple Sutton -heating controls                            20,745               20,745                                          20,745               18,151            2,594
Condition         Temple Sutton -boiler replacement                                                                                               87,493                                87,493
Condition         The Eastwood School - Asbestos                             63,000               63,000                                          63,000                                63,000
Condition         The Eastwood School - School Roofs                         45,200                                45,200                         61,200                                                61,200
Condition         The Eastwood School - Ventilation Kitchen                  28,250                                28,250                         28,250                                                28,250
Condition         Thorpedene Junior Windows                                 146,900                               146,900                        146,900                                146,900
Condition         Thorpe Greenways Inf and Jnr Hot water tanks                                                                                    25,000                                 25,000
Condition         Westborough - classrooms                                   50,000                6,522           43,478                         56,313                                 56,313
Condition         Westborough -Roofs                                        271,200                               271,200                        271,200                                271,200
Suitability       Richmond - Amalgamation                                   437,000              437,000                                         437,000              412,332            24,668
Suitability       NOF Other schemes/ Temple Sutton Pool                      15,414               15,414                                          15,414                7,739             7,675
Suitability       NOF Bournemouth Park                                      202,317              100,000          102,317                        137,633               43,092            94,541
Suitability       NOF Chalkwell Park                                         94,863               94,863                                          94,863               79,894            14,969
Suitability       SMAC NOF                                                  158,681              158,681                                         183,894               73,135           110,759
Suitability       Cecil Jones Specialist Status                             100,000                               100,000                        100,000                                100,000
Suitability       Shoeburyness - Food Technology                            400,000                               400,000                        470,000                                 50,000        420,000
Suitability       Westcliff Girls - Classroom Block                         900,000                                                900,000       946,800                                 15,600        931,200
Schools Access    Schools Access Initiative                                 611,468              300,279          311,189                        611,468               140,146          371,355         99,967
In/Out Funding    Playing for Success                                                                                                             88,646                54,213           34,433
In/Out Funding    School Travel Plans                                        99,730               99,730                                         269,715                99,730          169,985
Other Retention   Misc retention past years                                  30,000               30,000                                          30,000                10,508           19,492
Other Retention   Old Schemes ECC ( Shoebury)                                62,000               62,000                                          62,000                31,005           30,995
Other Retention   Future Projects - progression fees (no carry forward)     100,000               50,000           50,000                        100,000                 8,651           50,000        200,000
ICT Programme     ICT Programme                                            1,805,077           1,805,077                                        2,043,545            2,000,518           21,863
Schools Formula   Schools formula 04/05                                    2,105,522           2,105,522                                        2,214,314            2,092,188           13,333
Schools Formula   Schools formula 05/06 onwards                            2,174,510                           2,174,510                        2,174,510                             2,174,510

                  TOTAL                                                      39,984,833       19,400,124     11,486,906          9,097,803       47,796,353         17,591,275       12,937,976     17,908,471




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