1. Review of Scotland’s Colleges Staffing, Learning and Learning Environment ESTATES 16 th February 2006

2. South Lanarkshire College’s ESTATES DEVELOPMENT

3.  Current Estates not fit for purpose.  Three Old School Buildings  Nissan Huts

4.  5/6 largest conurbation in Scotland  College of 36,000 WSUM  Full Business Case – September 2003 - Atkins

5.  Strategic Plan – March 2004  Wanted to address underparticipation  41,000 WSUM  DTZ Pieda Report

6.  CITB  40,000 new construction places  Scottish Construction advertising campaign

7. LOCATION OF CURRENT CAMPUSES  Old Schools  Ideal for Houses

8. LOCATION OF NEW SITES  Prominence of new site will greatly increase demand.  James Watt College - Waterfront and Kilwinning Campus

9. FINANCIAL POSITION OF COLLEGE  Was a College in Recovery  Annual Operating Surplus > £250K  No Gearing  No Historic Deficit  ERDF

10. CURRENT SIZE OF COLLEGE 10,000 sqm SIZE OF NEW COLLEGE 15,000 sqm

11. Programme Key Actions Completed PM Appointed Strategic Brief Design Team Appointed QS Appointment Planning Supervisor Appointed 12 November 2004 January 2005 February 2005 June 2005

12. Programme Key Actions Completed Site Investigations Site Acquisition Cost Plan Planning Application Risk Workshop Procurement Strategy March 2005 SEL Approval May 2005 25 April 2005 2 June 2005 3 June 2005 22 June 2005

13. Programme Key Actions Ongoing/Planned Design Development Gateway 3 Submission EU Contract Notice Tender documents complete Enabling Works Appoint Main Contractor Ongoing 29 July 2005 15 August 2005 17 October 2005 December 2005 3 March 2006