Capital Programme 2010-11 - The Archdiocese of Liverpool

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Capital Programme 2010-11 - The Archdiocese of Liverpool Powered By Docstoc
					                     Liverpool Archdiocese Capital Programme 2010/11

Halton
                                                                            LCVAP Allocation 2010/11
               School                                  Project                (including any retentions or other
                                                                            allocations programmed in 2011/12)
St Basil's CPS                         Development Plan Phase 1                                      £250,000
St Bede's CJS                          Secure Entrance                                               £100,000
St Bede's CIS                          Foundation Stage Playground                                    £50,000
St Michael's CPS                       Electrical Installations Phase 1                              £100,000


Knowsley
                                                                            LCVAP Allocation 2010/11
               School                                  Project                (including any retentions or other
                                                                            allocations programmed in 2011/12)
St Laurence's CPS                      Development Plan Phase 1                                      £300,000
St Margaret Mary's CJS                 Development Plan Phase 1                                      £300,000
St Columba's CPS                       Rationalisation Phase 1                                       £265,000
St Marie's CPS                         Rationalisation Phase 1                                       £190,000
St Aloysius' CPS                       Boiler Replacement                                             £50,000
St Mark's CPS                          Replacement Heating Infrastructure                             £50,000


Lancashire
                                                                            LCVAP Allocation 2010/11
               School                                  Project                (including any retentions or other
                                                                            allocations programmed in 2011/12)

St Anne's CPS Leyland                  Development Plan Phase 2                                      £280,000
St Catherine's CPS Farington           Development Plan Phase 2a                                     £200,000
St Oswald's CPS Longton                Development Plan Phase 2                                      £100,000
St Richard's CPS Skelmersdale          Development Plan Phase 1b                                     £120,000
St Mary Magdalen CPS                   Window Replacement                                             £50,000
St Bede's CHS                          Contribution to New Sports Hall                               £250,000
Our Lady and All Saints' CPS Parbold   Remodelling Works                                             £200,000
All Hallows CHS                        Roof Replacement Works                                        £100,000
St Edmund's CPS Skelmersdale           Window Replacement                                             £50,000
St Mary's CHS Leyland                  Dining and Hall Accommodation                                 £200,000
St Mary's CPS Chorley                  Boiler Replacement                                             £50,000
St Oswald's CPS Coppull                Boiler Replacement                                             £50,000
Sacred Heart CPS Chorley               Boiler Replacement                                             £30,000



Sefton
                                                                            LCVAP Allocation 2010/11
               School                                  Project                (including any retentions or other
                                                                            allocations programmed in 2011/12)

Holy Family CPS                        Development Plan Phase 2 (PCP)                                £100,000
St Elizabeth's CPS                     Condition Works (PCP)                                         £250,000
St Patrick's CPS                       Development Plan Phase 2                                      £200,000
St George's CPS                        Single Siting Phase 2                                         £120,000
St Edmund and St Thomas CPS            Roof and Window Replacement                                   £155,000
St William of York CPS                 Secure Entrance and Link Corridor                             £300,000
St Teresa's CIS                        Foundation Stage Remodelling                                  £300,000
Holy Spirit CPS                        Security Installations                                         £50,000
Holy Spirit CPS                        Roof Replacement                                               £70,000
Our Lady Star of the Sea CPS           Suitability Works                                              £50,000
Maricourt CHS                          Rewire Phase 2                                                £150,000
Great Crosby CPS                       Boiler Replacement                                             £60,000
St Helens
                                                                        LCVAP Allocation 2010/11
              School                            Project                   (including any retentions or other
                                                                        allocations programmed in 2011/12)

St Mary's CPS Blackbrook         Development Plan Phase 1                                        £300,000
English Martyrs' CPS             Single Siting                                                   £300,000
Holy Spirit CPS                  Accommodation Development                                       £150,000
St Anne's CPS                    Accommodation Development                                       £150,000
St Julie's CPS                   Condition Works                                                 £100,000
St Mary's CIS                    Condition Works                                                 £100,000
SS Peter and Paul's CPS          Electrical Upgrade Phase 2                                       £45,000

Warrington
                                                                        LCVAP Allocation 2010/11
              School                            Project                   (including any retentions or other
                                                                        allocations programmed in 2011/12)

St Oswald's CPS                  Development Plan Phase 3                                        £300,000
St Peter's CPS Woolston          Remodelling Phase 1                                             £150,000
St Gregory's CHS                 Maintenance Works                                               £100,000
St Vincent's CPS                 Contribution to TCF Kitchens Project                              £7,763
St Lewis' CPS                    Boiler Replacement                                               £45,000

Wigan
                                                                        LCVAP Allocation 2010/11
              School                            Project                   (including any retentions or other
                                                                        allocations programmed in 2011/12)

St Catherine's CPS               Development Plan Phase 2a                                       £200,000
St Oswald's CPS                  Development Plan Phase 3a                                        £90,000
St William's CPS                 Development Plan Phase 3a                                        £70,000
All Saints' CPS                  Development Plan Phase 2                                        £155,000
Sacred Heart CPS Springfield     Development Plan Phase 2                                        £420,000
St Wilfred's CPS                 Secure Entrance and Remodelling                                 £140,000
St Peter's CHS                   Access Adaptations                                              £120,000
St Patrick's CPS                 Roof Replacement                                                £150,000
St Mary's CHS                    Rewire Phase 6                                                   £50,000
St John Fisher CHS               Boiler Replacement                                               £75,000

Liverpool
                                                                        LCVAP Allocation 2010/11
              School                            Project                   (including any retentions or other
                                                                        allocations programmed in 2011/12)

St Austin's CPS                  Development Plan Phase 1b                                       £300,000
St Michael's CPS                 Development Plan Phase 3                                        £225,000
St Sebastian's CPS               Development Plan Phase 2                                        £200,000
Holy Family CPS                  Suitability Works                                               £200,000
Our Lady of the Assumption CPS   Foundation Stage Development                                     £50,000
St Charles' CPS                  Development Plan Phase 2                                        £350,000
Christ the King CPS              Development Plan Phase 2                                        £400,000
St Vincent de Paul CPS           Development Plan Phase 1b                                       £150,000
St Vincent de Paul CPS           Development Plan Phase 2a                                       £200,000
St Anne's CPS                    Window Replacement Phase 2                                       £80,000
St Oswald's CIS                  Secure Entrance                                                  £50,000
St Francis de Sales CIS          Window Replacement Phase 3                                       £80,000
Sacred Heart CPS                 Classroom Suitability Works                                     £100,000
St Christopher's CPS             Window Replacement Works                                         £80,000
St Clare's CPS                   Boiler Replacement                                               £80,000
St Paschal Baylon CPS            Boiler Replacement                                               £50,000
St Oswald's CJS                  Electrical Installations                                        £125,000
Broughton Hall CHS               Contribution to BSF Programme                                   £815,000

				
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