A capital changes |
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PFI Project
| Capital value of change £000 | Associated operating cost in first year £000 | Description of change | How was the cost validated? |
Competitively tendered |
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A19 Dishforth to Tyne Tunnel DBFO | 270 | Not yet agreed | Driver information system including CCTV and permanent variable message signs. | Quotes were obtained from various suppliers for the communications and technology element of the project. Non technology works and project management was undertaken by the SPV. |
Army Foundation College | 209 | 3 | The Command Leadership And Synchronisation Programme (CLASP). Includes enhancing the assault course and to provide nine Command and Leadership Tasks. | This change was originally tendered as part of a larger project which was shelved for affordability reasons. This element was then negotiated based on the original tenders. |
Avon & Somerset Magistrates Courts | 166 | 2 | County Court brought into Magistrates Court so that they are on the same site. | Competitively tendered and validated by advisers. |
Berkshire Healthcare NHS Trust (Prospect Park) | 113 | nil | Creation of a seclusion room with en-suite facilities from an existing bedroom within the ward for people with learning difficulties and acute mental health needs. | There was a competitive tendering process. Costs were also compared with a schedule of rates. |
Cornwall Schools 1 | 966 | 7 | Provision of a new children's centre on site of Pennoweth school (additional building). | Competitively tendered by school using an external project manager with the agreement of the SPV. |
Cornwall Schools 1 | 539 | 3 | Provision of a new children's centre on site of St Day school (additional building). | Competitively tendered by school using an external project manager with the agreement of the SPV. |
Cornwall Schools 1 | 131 | 48 | Conversion of lecture theatre to IT suite, upgrade of air conditioning, new fire doors plus new kitchen in a teaching/geography room. | Competitively tendered by school using an external project manager with the agreement of the SPV even though there were interface issues. |
Heavy Equipment Transporters (MoD) | 315 | nil | Air conditioning for the transporters. | The service provider ran a competitive tendering process and the Department was involved in the evaluation of the tender bids. |
kirklees 1 - Twenty Schools | 369 | 6 | Remodelling of Pupil Referral Unit at Rawthorpe High school | Competitively tendered and the Authority appointed an agent to validate cost and quality. It is normal practice to tender large change orders. |
Liverpool Grouped Schools | 5,454 | Not available | Building a new school. | The change was competitively tendered by the SPV. |
Redevelopment of the Treasury Building | 149 | 10 | Equipment upgrades designed to produce energy savings. | Competition between expert providers won by the existing PFI contractor. |
South Gloucestershire Integrated Waste Management Scheme | 105 | 60 | Service improvements: provision of reusable bags for papers, dry cell battery collections, additional staff and establishment of a joint waste minimisation and awareness raising team. | A range of suppliers of paper bags were contacted for quotes. Other costs were benchmarked against the existing contract and colleagues in other authorities. The service element of the change was not capable of being tendered. |
South Tees Acute Hospitals NHS Trust | 120 | Not yet agreed | Theatre Clean Air Canopy. | The cost was validated through competitive tender. |
South Tees Acute Hospitals NHS Trust | 258 | Not yet agreed | Replacement MRI. | The cost was validated through competitive tender. |
Southampton - Three Secondary Schools | 104 | 2 | Erect a free standing canopy to cover a courtyard. | The SPV obtained three tenders and the existing FM contractor was chosen by the school to do the work. |
Sussex Partnership | 195 | 4 | Acute unit extension. | Tendering Process and internal specialist. FM provider ran the competition and undertook project management. |
Wiltshire - North Wiltshire Schools | 259 | 9 | Construction of an extension onto the side of a restaurant and kitchen. | The work was competitively tendered. Three builders were approached, two answered and due diligence was carried out on the selected builder. |
Worcestershire Acute Hospitals NHS Trust, New District General Hospital | 206 | 24 | Additional 12 space A & E Assessment unit. | The change was competitively tendered. |