Appendix IV – Significant Capital Projects Progress Update
Perth and Kinross Council · 26 April 2023
Back to Finance and Resources Committee — 26 April 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix IV Project Title Total Gross Budget (£'000) Third Party Funding (£'000) Total Net Budget (£'000) Projected Outturn (£'000) Completion Date Contract Awarded On Site Status Change Since Last Report Additional Commentary Blairgowrie Recreation Centre - Replacement 36,000 0 36,000 36,000 Easter 2025 - new centre currently scheduled to open late 2024 Yes Yes On track Yes - on-site and letter of intent signed Additional £9.3m of funding approved by the Council on 1 March 2023. Letter of intent signed with Hubco/BAM to secure some pricing elements. Anticpated financial close and start on site for mid-May 2023, with estimated completion for Easter 2025. North/West Perth New Primary School* 24,000 0 24,000 24,000 Summer 2026 No No On track No New Project Request submitted to HubCo in February 2023. Consultant/ Contractor selection in progress. Riverside Primary New School 19,899 0 19,899 19,899 Early summer 2023 Yes Yes New completion date agreed Yes - revised completion date Completion date changed due to commissioning requirements Perth High School - New School Investment 80,200 0 80,200 80,200 Summer 2026 - school building curently scheduled to open summer 2025 Yes Yes On track Yes - on-site and FC concluded FC concluded and construction works commenced. Harris Academy/Invergowrie Extension 5,200 0 5,200 5,200 Late 2023 Yes Yes On track No Construction contract signed - project to be delivered by Dundee City Council Cross Tay Link Road (CTLR) 150,500 40,000 110,500 110,500 Spring 2025 Yes Yes On track No Some movement in expenditure in 2022/23 relating to programming of works, as well as risk contingency and compensation events not materialising in year. Expenditure reprofiled. Comrie Flood Protection Scheme 28,435 0 28,435 28,435 End of 2024 No No Advance works substantially complete No Detailed design on-going; anticipated completion is at end of March 2023. Preliminary advance works are ongoing and substantially complete with main construction works anticipated to start in summer 2023, with a duration of 18 months. Perth Eco Innovation Park* 32,817 11,275 21,542 21,542 Not currently programmed No No Preliminary design works completed Yes - confirmation of additional resources approved by Council Following the application for Levelling Up Fund Grant funding of £10 million being unsuccessful, the Council approved a net increased of £10m on 1 March 2023. Further contributions and receipts are anticipated in years beyond the current programme to 2027/28. Perth Museum 27,232 10,300 16,932 16,932 Spring 2024 Yes Yes On track No Collections Centre 0 0 0 0 n/a No No Project removed from the programme by the Council on 1 March 2023 Yes PH2O 90,000 0 90,000 90,000 Not currently programmed No No Outline Business Case reported to Council 23 February 2023, and project on hold pending review. Yes Council approved to put the project on hold due to affordability and pending the outcome of a wider review in to leisure and cultural assets and how best to target the required investment in arts and leisure for the benefit of the wider community. * Third Party Funding excludes Developer Contributions and receipts to be received in future years beyond the current 5-year programme.