Serving the people of Cumbria Do not use fonts other than Arial for your presentations Strategic Investment & Property November 2013

Serving the people of Cumbria Do not use fonts other than Arial for your presentations Introductions Strategic Investment & Property Sean ReedSenior Manager Capital Programme Fiona Bell Senior Manager FM Peter CraySenior Programme Manager Brian DurhamProgramme Manager

Serving the people of Cumbria Do not use fonts other than Arial for your presentations Agenda What we buy? What we have to spend? What we would like in return? Our supply chain…you?

Serving the people of Cumbria Do not use fonts other than Arial for your presentations 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 Do not use fonts other than Arial for your presentations Professional Services 1)Project & Project Management 2)Architecture 3)Economic & Sustainability Appraisal 4)Valuation & Market Analysis 5)Civil Engineering 6)Mechanical & Electrical Engineering 7)Quantity Surveying 8)Building Surveying 9)Multi Disciplinary Services

Serving the people of Cumbria Do not use fonts other than Arial for your presentations Capital Programme 2013/16

Serving the people of Cumbria Do not use fonts other than Arial for your presentations 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 Do not use fonts other than Arial for your presentations 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 Do not use fonts other than Arial for your presentations

Serving the people of Cumbria Do not use fonts other than Arial for your presentations “ 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 Do not use fonts other than Arial for your presentations Kingmoor Nursery and Infant and Junior Schools

Serving the people of Cumbria Do not use fonts other than Arial for your presentations 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 Do not use fonts other than Arial for your presentations Better Places for Work

Serving the people of Cumbria Do not use fonts other than Arial for your presentations 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 Do not use fonts other than Arial for your presentations PLANNED MAINTENANCE

Serving the people of Cumbria Do not use fonts other than Arial for your presentations 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 Do not use fonts other than Arial for your presentations Contractor Code of Practice

Serving the people of Cumbria Do not use fonts other than Arial for your presentations QUESTIONS?