Capital projects - new school buildings

AuthorityTreasury
Date received2021-08-23
OutcomeUpheld - partial
Outcome date2022-02-10
Case ID1961533

Summary

A request was made for business cases, meeting minutes, and financial data regarding three specific school capital projects (CRHS, QEII Science/Technology, and QEII Sixth Form). The Treasury partially upheld the request, disclosing the December 2016 CRHS business case which includes a detailed suitability survey of the existing building.

Key Facts

  • The request covered capital projects for CRHS redevelopment and two new builds at QEII.
  • The outcome was 'Upheld - partial' on 2022-02-10.
  • The disclosed document is the CRHS Business Case dated December 2016.
  • The business case includes a suitability study assessing the impact of current spaces on teaching and behavior.
  • The study identified multiple rooms with door widths narrower than required by current legislation for wheelchair access.

Data Disclosed

  • 2021-08-23
  • 2022-02-10
  • December 2016
  • 377 pages
  • 11 documents
  • 2018/2019
  • Room Ref A103
  • Room Ref A105
  • Room Ref A106
  • Room Ref A107
  • Room Ref A108
  • Room Ref A109
  • Room Ref A110
  • Room Ref A111
  • Room Ref A112
  • Room Ref A113
  • Room Ref A114
  • Room Ref A115
  • Room Ref A116
  • Room Ref A119
  • Room Ref A120

Original Request

1. In respect of the capital projects relating to CRHS redevelopment, the new Science and Technology build at QEII, and the sixth form build at QEII - a.       The original business case submitted by DESC to Treasury in respect of each project b.       A list of dates of when each of the projects was considered at either SACIC or the Treasury Board (if appropriate), including a short summary of what the reason for the project being considered by SACIC / the Treasury Board at that point in time, plus the associated minute. c.           Bids made, bids approved, funds allocated and actually spent in relation to each of the 3 projects. 2. Any other business case, financial or capital bid received by Treasury for the financial year 2018/2019 to date and for future years in respect of new school buildings and/or extensions.

Data Tables (103)

Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Admin corridor A103 0
0
0
0
0
Storage of items awaiting pickup due to lack of storage.
Doors off to accommodation are narrower than required by current legislation.
General office A105 1 Awkward shape for furniture layout.
1 Cold in winter as door to reception is open due to restricted layout.
0
0
1 Lack of data and power sockets.
Storage of items awaiting pickup due to lack of storage.
Access doors are narrower than required by current legislation.
Office A106 0
2 No direct daylight or natural ventilation.
0
0
0
Electronic door lock due to storage of sensitive information.
Access doors are narrower than required by current legislation.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Male staff toilet A107 0
0
0
0
0
Disabled toilet provision adjacent.
Photo copier A108 1 Small room with inadequate space for materials and personnel.
1 Minimal mechanical ventilation. Hot in summer.
0
0
0
Congested space.
Access door is narrower than required by current legislation. No space to manoeuvre.
Store A109 0
0
0
0
0
Narrow door width does not comply with current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Office A110 0
0
0
0
0
Narrow door width does not comply with current requirements for wheelchair access.
Female staff toilet A111 0
0
0
0
0
Disabled toilet adjacent.
Deputy Head’s office A112 0
0
0
0
0
Narrow door width does not comply with current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Disabled toilet A113 0
0
0
0
0
Narrow door width does not comply with current requirements for wheelchair access.
Deputy Head’s office A114 0
0
0
0
0
Narrow door width does not comply with current requirements for wheelchair access.
Head Teacher’s office A115 1 Room’s poor shape limits furniture layout options.
0
0
0
0
Narrow door width does not comply with current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Office A116 0
1 Area generally lacking heating.
2 No disabled access from main school accommodation.
0
0
Access door is narrower than required by current legislation. Access for wheelchair bound person requires them to exit the school and re-enter adjacent to this room due to stairs in corridor from admin area
Corridor A119 0
0
2 No disabled access from main school accommodation.
0
0
No disabled access from within main school building.
Office Listening A120 0
0
2 No disabled access from main school accommodation.
0
0
Narrow door width does not comply with current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Toilet A122 0
0
0
0
0
No disabled toilet provision on this level.
Medical room A124 0
1 Area generally lacking heating.
2 No disabled access to medical room without having to exit the main building and re-enter.
0
0
Access door is narrower than required by current legislation. Access for wheelchair bound person requires them to exit the school and re-enter adjacent to this room due to stairs in corridor from admin area.
Corridor A125 0
0
0
0
0
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Staffroom A127 1 Not sufficiently large to comfortably allow full staff meetings.
0
1 Remote from remainder of school. Not heavily utilised.
0
1 Lack of data and power outlets.
Narrow door width does not comply with current requirements for wheelchair access.
Stair A(cid:1005)25 0
0
0
0
0
No disabled access to the upper floor meeting rooms.
Kitchen A461 0
0
0
0
0
Narrow door width does not comply with current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Conference room A462a 0
?
2 No disabled access to this level.
0
?
No disabled access to this level.
Meeting room A426 0
?
2 No disabled access to this level.
0
?
No disabled access to this level.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Class 1 R151 2 Room size well below recommended standard class area (BB98)
1 Lighting poor.
0
2 Student lockers in classroom, reduce space, access difficulties, lack of use.
0 0
Lockers access and lack of space for disabled
Narrow door does not comply with current requirements.
Class 2 H304 1 Room area marginal.
0
0
0
0
Narrow door does not comply with current requirements.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Class 3 R161 2 Room size well below recommended standard class area (BB98)
0
0
2 Student lockers in classroom, reduce space, access difficulties, lack of use.
0
Lockers access and lack of space for disabled
Narrow door does not comply with current requirements.
Class 4 R163 1 Room area marginal.
0
0
2 Student lockers in classroom, reduce space, access difficulties, lack of use.
0
Lockers access and lack of space for disabled
Narrow door does not comply with current requirements.
Office 5 R167 0
0
0
0
0
Narrow door does not comply with current requirements.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Class 6 R181 2 Room size well below recommended standard class area (BB98)
0
0
2 Student lockers in classroom, reduce space, access difficulties, lack of use.
0
Lockers access and lack of space for disabled
Narrow door does not comply with current requirements.
Class 7 R183 1 Room area marginal.
0
0
2 Student lockers in classroom, reduce space, access difficulties, lack of use.
0
Lockers access and lack of space for disabled
Narrow door does not comply with current requirements.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Lab 1 L405 0/1 Room area marginal.
1 No blackout provision limits experiments. Mechanical vent.
2 At extreme end of ‘string’ of science labs, poor relationship to resources and Science staff facilities. Lack of prep room.
1 Fixed furniture layout restricts flexibility and supervision. Fume cupboards against wall limits visibility of experiments by students.
0 WIFI enabled
Single means of escape from room
Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2
Lan 1x L407 0/1 Small group room.
0
2 At extreme end of ‘string’ of science labs, poor relationship to resources and Science staff facilities.
0
0 WIFI enabled
Single means of escape from room if used for experiments.
Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
feR euqinU mooR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Lab 2 L406 0/1 Room area marginal.
1 No blackout provision limits experiments. No mechanical vent.
1 Poor relationship to Science staff facilities.
1 Fixed furniture layout restricts flexibility and supervision. Fume cupboards against wall limits visibility of experiments by students.
0 WIFI enabled
Ramped floor at main access to lab. Second escape through chemical store/prep room.
Access by way of poor quality lift opening directly into Lab 2
Lab 2x L404 0/1 Small group room set up as computer room.
1 Poor ventilation
1 Poor relationship to Science staff facilities.
0
0
Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2
Prep 2/3 L408 0
1 Poor ventilation
0
0
0
Lab 3 and 4 second means of escape is through the prep area, potentially impeded by furniture and equipment.
Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
feR euqinU mooR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Lab 3 L410 0/1 Room area marginal.
1 No blackout provision limits experiments. No mechanical ventilation.
1 Poor relationship to Science staff facilities.
1 Fixed furniture layout restricts flexibility and supervision. Fume cupboards against wall limits visibility of experiments by students.
0 WIFI enabled
Second means of escape through chemical store/prep room.
Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2
Lab 4 L(cid:1008)14 0/1 Room area below norm.
1 No blackout provision limits experiments. Mechanical vent.
1 Poor relationship to Science staff facilities.
1 Fixed furniture layout restricts flexibility and supervision. Fume cupboards against wall limits visibility of experiments by students.
0 WIFI enabled
Second means of escape through chemical store/prep room.
Access by way of poor quality lift opening directly into Lab 2
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
feR euqinU mooR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Prep 4/5 L(cid:1008)16 0
1 Poor ventilation
0
0
0
Lab 3 and 4 second means of escape is through the prep area, potentially impeded by furniture and equipment.
Room layout makes use and access difficult.
Lab 5 L(cid:1008)20 0/1 Room area marginal.
1 No blackout provision limits experiments. Mechanical vent.
1 Poor relationship to Science staff facilities.
1 Fixed furniture layout restricts flexibility and supervision.
0 WIFI e nabled
Second means of escape through chemical store/prep room.
Access by way of poor quality lift opening directly into Lab 2 at far end of science ‘string’ of rooms
Lab 6 L(cid:1008)4(cid:1006) 0/1 Room area marginal.
1 No blackout provision limits experiments. Mechanical ventilation.
1 Poor relationship to Science staff facilities.
1 Fixed furniture layout restricts flexibility and supervision. Lack of storage
0 WIFI e nabled
Second means of escape through chemical store/prep room.
Access by way of poor quality lift opening directly into Lab 2 then lengthy narrow corridor.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Prep 6/7 L(cid:1008)4(cid:1007)A 0
1 Poor ventilation
0
0
0
Door widths and layout make use and access difficult.
Lab 6 and 7 second means of escape for each classroom is through the prep area and adjoining classroom, potentially impeded by furniture and equipment.
Lab 7 L443 1 Room area below norm.
1 No blackout provision limits experiments. No mechanical vent.
2 Bad relationship to other science rooms due to linear layout and lack of corridor access
1 Fixed furniture layout restricts flexibility and supervision. Fume cupboards against wall limits visibility of experiments by students.
0 WIFI enabled
Second means of escape through chemical store/prep room and adjacent classroom.
Access by way of poor quality lift opening directly into Lab 2 and then along narrow corridor and through adjacent classroom and prep areas.
Staff L(cid:1008)45 0
0
2 Bad relationship to other science rooms due to linear layout and lack of corridor access
0
0 WIFI enabled
But access is through adjacent classrooms and prep room.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Lab 8 C355 0/1 Room area marginal.
0
2 Remote from remainder of science accommodation. On ground floor 150m from nearest science room.
2 No fume cupboard.
0 WIFI enabled
Remote from remainder of department. Staffing issues.
Classroom used if there is a need for disabled access due to difficulties of using existing lift.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Room 10 classroom R202 2 Room severely undersized.
1 Wind noise and draughts.
0
1 Lockers in room reduces usable area.
0
Shortage of space around furniture.
Narrow doorways do not meet current requirements.
Room 11 classroom R203 2 Room severely undersized.
1 Wind noise and draughts.
0
1 Lockers in room reduces usable area.
0
Shortage of space around furniture.
Narrow doorways do not meet current requirements.
Store R204 1 Small room
0
0
0
0
Narrow doorways do not meet current requirements.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Room 12 classroom R206 1 Room slightly undersized.
1 Wind noise and draughts. Audible footfall from laboratory above.
0
0
0
Store R206a 1 Small store.
0
0
0
0
Narrow doorways do not meet current requirements.
Room 13 staffroom R207 0
1 Wind noise and draughts.
0
0
0
Narrow doorway does not meet current requirements.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Room PS2 classroom U2(cid:1008)(cid:1005) 2 Room severely undersized.
0
1 Remote from remainder of maths classrooms
0
0
Shortage of space around furniture.
Narrow doorways do not meet current requirements.
Store U2(cid:1008)(cid:1005)a 1 Small store.
0
0
0
0
Narrow doorway does not meet current requirements.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Classrm F4 F336 1 Room size well below standards (BB98)
1 Acoustic separation poor. Adjacent occupiers concerned about level of noise from classrooms.
1 Extremity of dead end corridor
0
1 Lack of data and power outlets
Narrow corridors and dead end location results in overcrowding of corridors during class change. Layout of rooms inhibits supervision of corridor spaces. Windows open over external path.
Narrow corridors hampers free movement. Narrow doorways do not meet current requirements.
Group room F5 F341 0
1 Acoustic separation poor. Adjacent occupiers concerned about level of noise from classrooms.
1 Extremity of dead end corridor
0
1 Lack of data and power outlets
Narrow corridors and dead end location results in overcrowding of corridors during class change. Layout of rooms inhibits supervision of corridor spaces. Windows open over external path.
Narrow corridors hampers free movement.
Group room F6 F340 0
1 Acoustic separation poor. Adjacent occupiers concerned about level of noise from classrooms.
1 Extremity of dead end corridor
0
1 Lack of data and power outlets
Narrow corridors and dead end location results in overcrowding of corridors during class change. Layout of rooms inhibits supervision of corridor spaces. Windows open over external path.
Narrow corridors hampers free movement. Narrow doorways do not meet current requirements.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Office F7 F331 0 Doubles as small ‘speaking room’
0
1 Extremity of dead end corridor
0
0
Narrow corridors and dead end location results in overcrowding of corridors during class change. Layout of rooms inhibits supervision of corridor spaces.
Narrow corridors hampers free movement. Narrow doorways do not meet current requirements.
Store F8 F334 0
0
1 Extremity of dead end corridor
0
0
Narrow corridors and dead end location results in overcrowding of corridors during class change.
Narrow co rridors hampe rs free move m ent.
Staff room 0
1 Acoustic separation poor. Skylight only natural light.
1 Extremity of dead end corridor
0
0
Narrow corridors and dead end location results in overcrowding of corridors during class change. Layout of rooms inhibits supervision of corridor spaces.
Narrow corridors hampers free movement. Narrow doorways do not meet current requirements.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
loohcS mooR fer tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Classrm H7 H320 1 Good sized room but without storage cbd/room.
0
0
0
0
Risks from corridor congestion
Narrow doors do not meet current regulations.
Office H318 1 Small staff base and office for Humanities Department. 8 staff.
0
0
0
0
Lack of privacy for individual Heads of Subject.
Narrow doors do not meet current regulations.
Classrm H8 H316 1 Room area marginal
1 Room overheats.
0
0
0
Risks from corridor congestion
Narrow doors do not meet current regulations.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
loohcS mooR fer tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Classrm C3 C356 2 Room severely undersized.
0
1 Not adjoining C2.
0
0
Lack of space around desks.
Narrow doors do not meet current regulations. Lack of space restricts movement of wheelchairs.
Store C3 C356a 1 Store too small for needs resulting in books being stored in classroom which is already too small.
0
0
0
0
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Common room U426 1 Not sufficient space for entire 6th Form of 140-150 students. Lack of spaces for individual study.
2 Extremes of temperature and very bad acoustics limit use of space.
0
0
0
Y13 common room U415 1 Insufficient space for private study for Y13
1 Poor environmental control.
0
0
0
Narrow door widths do not comply with current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Study room U427 0
1 Wide seasonal temperature variations and poor acoustics.
0
0
0
Computer area 1 Too small to meet demand for computer facilities.
1 Temp variations and poor acoustics.
0
0
0
Emotional First aid U429 0
1 No natural daylight.
0
0
0
Narrow door widths do not comply with current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Group room U422 0
0
0
0
0
Narrow door widths do not comply with current requirements for wheelchair access.
Head’s office U424 0
0
0
0
0
Door width too narrow.
Teaching room U430 1 Classroom too small for year group.
0
0
0
0
Narrow door widths do not comply with current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
loohcS mooR fer tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Office H315 0
0
0
0
0
Door width does not meet current requirements re wheelchair access.
Small group room H315a 0
1 Constant noise from IT cabinet renders the room unsuitable for sound recording and a poor space for teaching. Lack of adequate ventilation.
1 Access through office or Classroom H2
0
1 Noise from IT cabinet.
Door width does not meet current requirements re wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Studio D212 1 Shape of space creates difficulties in teaching and supervision of students.
0
0
0
0
Store D212a 1
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Anti room D212b 0
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Dark room D212c 0 Not currently used as a dark room.
0
0
0
0
Studio D213 1 D1113 and D1114 are combined to form KS4 studio.
0
0
0
0
Kiln room D213a 0 Not currently used.
0
0
0
0
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Store D213b 1 Small store.
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Store D213c 1
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Studio D214 1 D1113 and D1114 are combined to form KS4 studio.
0
0
0
0
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Store D214a 1 Small store
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
6th form studio D215 1 Small studio restricts number of students and size of work pieces.
0
0
0
0
Store D215a 1
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Store D214b 0
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Head’s office D219 0
1
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Wkshop/ main store D218a 1 Shape/size of workshop preludes the correct setting out of major timber cutting equipment.
1 Noisy when in use. Dust extract system for DT dept in corner of room.
0
1 Fixed items hamper distribution of stores.
0
Lack of suitable work area markings around machinery. Poor floor finish.
Store D220 0
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Graphics classrm DT6 D223 1 Small classroom – tight for groups of 22+ students.
1
0
1 Plotter and 3D printers reduce usable space in room.
0
Congestion in small room creates hazard.
Heat treatmt room D222 2 Room too small to allow adequate supervision or teaching. Restricts number of students able to use.
2 Size of room exacerbates issues with fume extract and heat buildup.
0
1 Items of equipment take up large proportion of floor space.
0
Tight space and hazardous processes increase health and safety risks.
Wheelchair maneuverability severely restricted by size of room and fixed equipment.
Lab DT7 D225 1 Small classroom – tight for groups of 22+ students doing practicals.
1 No mechanical ventilation other than dust extract from machines.
0
0
0
Tight space for practical work.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Lab DT 8 D224 2 Very small laboratory, use restricted to A level students due to size limitations.
1 No mechanical vent, room warm in summer term.
0
0
0
Constricted space with consequential trip hazards.
Food room DT1 D245 1 Lab too small for class sizes. No prep room
1 Lab very warm, windows do not open far enough to help with ventilation. Condensation renders floors slippy. Noisy window fans.
0
1 Insufficient space in lab for fridges etc. no provision for cooling food.
1 No IT provision in room.
Environmental conditions and lack of space generates a high H&S risk. No hand wash facility.
Narrow door does not meet current requirements for wheelchair access.
Lab DT2 D243 1 Small general teaching laboratory.
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Store D244 1 Store too small, adjacent corridor used for storage.
0
1 Storage of foodstuffs should be in classroom.
0
0
Risk of contamination during movement of foodstuffs.
Narrow door does not meet current requirements for wheelchair access.
Store D244a 1 Store too small, adjacent corridor used for storage.
0
1 Storage of foodstuffs should be in classroom.
0
0
Risk of contamination during movement of foodstuffs.
Narrow door does not meet current requirements for wheelchair access.
Lab Textiles DT3 D236 1 Redundant food preparation area limits functionality.
1 Room generally cold.
0
1 Insufficient space for sewing machines.
0
Narrow door does not meet current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Store D236a 1 Small store, not large enough for rolls of material or large work pieces.
0
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Store D252 1 Large store but aspect ratio renders much of the space useless.
1 No control of condition for storage of materials or work pieces.
0
0
0
Narrow door does not meet current requirements for wheelchair access.
Textiles Classrm DT4 D254 1 Room of insufficient size for KS3 classes of 22+ students. No dedicated space for A Level students.
1 Cold room with no specific ventilation.
1 Remote from Art Dept for A Level Art Design Textiles students and shared technician.
1 Washing facilitates for dying and cleaning of work pieces is insufficient.
0
Narrow door does not meet current requirements for wheelchair access.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Practice 1 M166 1 Small room with limited capacity for group practice.
1 Poor acoustic isolation
0
0
1 Poor provision of data and power outlets
Lack of storage space for instruments leading to storage in corridors. Narrow corridors.
Narrow doors to accommodation from narrow corridors
Practice 2 M168 1
1
0
0
1
Lack of storage space for instruments leading to storage in corridors. Narrow corridors.
Narrow doors to accommodation from narrow corridors and ramped corridor.
IT room M170a 1 Small internal room too small for large group work
1 No natural light or ventilation
0
0
0
Narrow doors to accommodation from narrow corridors and ramped corridor.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Typ Category
loohcS mooR feR tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Study room R190 1 Small room for quiet study. Capacity 6.
1 Mechanically ventilated but gets warm when used.
0
0
0
Narrow doors do not meet current regulations.
Computer room 1 Small ‘bookable’ IT classroom with capacity of 17, remainder of class use computers in the library.
1 Mechanically ventilated but gets warm when used.
0
0
0
Supervision of room and library overflow not satisfactory.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Gym G(cid:1007)83 2 Aspect ratio and size preclude use for court sports. Used as exam room.
1
1 Remote location causes loss of teaching time.
0
1 Lack of audio or video resource
External access over trafficked area in front of school.
Some threshold issues.
Gym storage G(cid:1007)83a 1 Storage space inadequate, large items stored in gym reducing usable space.
0
0
0
0
Items stored in gym.
Changing Rooms G(cid:1007)84 1 Only one male and one female.
G(cid:1007)90 2 Very poor environmental conditions.
1 Remote from external playing fields.
1 Poor layout of benches, no lockers for lettings or student use.
0
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
PE Classrm G(cid:1007)81 0 Size suitable but there is only one classroom. Use of another classroom in school reduces teaching time.
1 Poor lighting and general ventilation conditions. Used for public lettings.
1 Remote location can cause loss of teaching time.
0
1 Lack of data and power points.
External access over trafficked area in front of school.
Threshold issues.
Staff office 0
0
1 Remote from remainder of school but centrally located in PE Dept.
0
1 Lack of data and power points.
External access over trafficked area in front of school.
Threshold issues.
Fitness suite S(cid:1008)71 1 Small cramped space.
2 Poor environmental conditions.
2 First floor with no disabled access
1 Equipment cramped in space.
1 Lack of data and power points.
Equipment tightly arranged, intrusive roof structure.
First floor, no lift provision.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Head’s office G(cid:1007)82 1 Small room
1 No external windows, poor ventilation.
0
0
0
Narrow door does not comply with current requirements for wheelchair access.
General storage 1 Lack of appropriate storage,
0
2 Items and furniture stored in corridors.
0
0
Corridors used for storage creates hazard.
Narrow door does not comply with current requirements for wheelchair access.
External fields 0
0
0
0
0
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
loohcS mooR fer tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
SC 2 H(cid:1007)(cid:1006)(cid:1008)a 2 Nurture area – use restricted by current size of room.
0
0
0
1 Lack of data and power outlets.
Access door is narrower than required by current requirements for wheelchair access.
Kitchen 0
0
0
0
0
SC 3 unit H(cid:1007)19 1/2 Adequacy of space varies from year to year depending on specific needs of students.
0
0
0
1 Lack of data and power outlets.
Access door is narrower than required by current requirements. External thresholds do not meet current regulations.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
loohcS mooR fer tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Unit Physio/ shower H(cid:1007)(cid:1006)(cid:1005) 0
0
0
0
0
Access door is narrower than required by current requirements for wheelchair access.
Unit physio/ wc H327 0
0
0
0
0
Access door is narrower than required by current requirements for wheelchair access.
Unit Sensory room H(cid:1007)17 1 Small space off of corridor.
1 Curtained off space.
2 Located off of corridor – lack of privacy
0
0
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
loohcS mooR fer tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Unit Group room H(cid:1007)25 0
0
0
0
0
Access door is narrower than required by current requirements for wheelchair access.
Unit office H300 1 Small room unsuited to current use
0
0
0
0
Access door is narrower than required by current requirements for wheelchair access.
Unit ‘prefab’ (cid:1009) (cid:1011) 0
0
2 Remote from remainder of unit and consequently difficult to manage and underused.
0
1 Lack of data and power outlets
Access door is narrower than required by current requirements. External thresholds do not meet current regulations. Access by ramp.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
loohcS mooR fer tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
SC 4 Mobile (cid:1009) (cid:1008) 0
0
2 Remote from remainder of unit and consequently difficult to manage. Two staff required at all times.
0
1 Lack of data and power outlets.
Access door is narrower than required by current requirements. External thresholds do not meet
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Staff corridor A125 0
0
0
0
0
Congestion related risks
Only wheelchair accessible from outside. Steps on corridor to admin area.
English corridor R153 1 Narrow corridor with high usage resulting in congestion.
0
0
0
0
Congestion related risks.
English corridor R159 1 Narrow corridor with high usage resulting in congestion.
1 Toilet hand driers create acoustic problems.
0
0
0
Congestion related risks
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
English corridor R165 1 Narrow corridor junction with stair from upper floor.
0
0
0
0
Congestion related risks
Maths corridor R(cid:1005) (cid:1011) 1 Narrow corridor with high usage resulting in congestion.
1 Toilet hand driers create acoustic problems.
0
0
0
Congestion related risks
Maths corridor R210 1 Narrow corridor junction with stair from upper floor.
0
0
0
0
Congestion related risks
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Art Corridor D210 1 Narrow dead end corridor.
0
0
0
0
Congestion related risks
No wheelchair access other than through classrooms.
D&T corridor 1 Narrow corridor.
0
0
0
0
D&T corridor D(cid:1006)50 1 Narrow corridor.
0
0
0
0
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Access to D&T/Art D(cid:1006)(cid:1007)(cid:1009) 1 Narrow corridor at junction of main thoroughfare.
0
0
0
0
Congestion related risks.
Wheelchair access to D&T and Art by way of platform lift.
Cooking corridor D(cid:1006)(cid:1008)(cid:1006) 1 Narrow corridor.
0
0
1 Storage cupboards and filing cabinets along walls.
0
Congestion related risks.
Library corridor P135 1 Wide corridor with severe bottlenecks at each end. Sometimes used as a chair/table store.
0
0
0
0
Congestion related risks.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Music corridor M149 1 Very narrow, partially sloping dead end corridor.
1 Poor acoustics.
0
0
0
Congestion related risks.
Music corridor M1(cid:1008) 1 Very narrow dead end corridor
1 Poor acoustics.
0
0
0
Congestion related risks.
Human’ corridor H326 1 Narrow partially sloping corridor
1 Poor acoustics.
0
1 Filing cabinets and other storage along walls.
0
Congestion related risks. Classrooms both sides of narrow corridor.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Human’ corridor H3(cid:1009)(cid:1005) 1 Narrow corridor.
1 P oor acoustics
0
0
0
Congestion related risks.
Language corridor F330 1 Narrow partially sloping corridor.
1 Poor acoustics.
1 Dead end corridor.
0
0
Congestion related risks.
Human’ corridor C351 1 Corridor constricted at each end.
1 Poor acoustics.
0
0
0
Congestion related risks.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
PE corridor C365 1 Narrow corridor.
1 Poor acoustics.
0
0
0
Congestion related risks.
Staff corridor First floor A(cid:1008)(cid:1010) 0
0
0
0
0
No lift to first floor in this area.
Science corridor L400 1 Narrow corridor.
0
0
0
0
Congestion related risks
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Science/ 6th form corridor L409 1 Narrow, partially sloping corridor
2 Extremes of temperature and very poor aesthetics – roof ductwork, ponding etc.
0
0
0
Congestion related risks.
By way of small lift which opens out into Lab 2.
Science/ 6th form corridor L411 1 Narrow corridor
2 Extremes of temperature and very poor aesthetics – roof ductwork, ponding etc.
0
0
0
Congestion related risks.
By way of small lift which opens out into Lab 2.
Science/ 6th form corridor L418 1 Narrow corridor
0
0
0
0
Congestion related risks.
By way of small lift which opens out into Lab 2.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
euqinU mooR feR noitangiseD mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Stairwell R208 1 Narrow stair.
0
0
0
0
Congestion related risks.
No lift access to first floor in this area.
Spaces Direct Impact on Education H & S/ Security Disabled Access Comments
Type Category
loohcS mooR fer tessA mooR edoC epahS/eziS tnemnorivnE noitacoL erutinruF dexiF erutcurtsarfnI TCI A B C D hgiH muideM woL seY oN
Kitchen K134 2 Kitchen area very constrained limiting opportunities.
1 Acoustics poor.
0
2 Congested area.
0
Congested kitchen area - risk of injury.
No space for maneuvering of wheelchairs. Kitchen not set up for wheelchair use.
Servery K134 2 Server area severely congested at lunch times.
1 Acoustics poor.
0
1 Till layout determined by available space. Queuing requires supervision.
0
Congested area – risk of injury.
Wheelchair accessible but constrained space.
Zone
1 – Entrance area Lack of visual ‘presence’ and gravitas.
2 – Admin area A mix of single and two storey flat and pitched roof structures, vaguely ‘Art Deco’ in style. Centrally located offices and service accommodation.
3 – Kitchen/dining/hall Centrally located facility but location close to main entrance causes congestion at break and lunch times. Combined area of hall and dining area just sufficient to deal with in excess of 700 meals at lunch time. No adequate storage space for tables and chairs when not in use.
4 – English, maths and science Two storey brick structure with pitched slated roof. Maths and English classrooms generally below acceptable area for class sizes. Science classrooms on first floor generally closer to minimum area required for class sizes. Corridors feeding these rooms well below acceptable width.
5 – Humanities Humanities subjects relatively closely grouped but without sufficient classrooms for all teachers. Geography classrooms generously sized and linked by a folding partition.
6 – Languages Single storey masonry construction under a tiled pitched roof. Dead end location.
7 – PE Remotely located facility housed in a mix of old military accommodation and newer sports hall. Changing and gymnasium facilities are well below standard.
8 – D&T/Art Main portion of department housed within Vic Hallam Derwent System modular timber framed single storey building which allows a significant level of flexibility in layout but which suffers from a lack of environmental control and age related decay. The structure was built in the late 1950’s with an expected life span of xx years. Wheelchair access by way of small platform lift adjacent to interface with Hall. Remainder of department housed in single storey flat roofed structure.
9 – Library/6th form ‘Lightweight’ interjection into former open quad. Completed in 2000? Very poor environmental conditions and acoustics due to inappropriate roof covering.
10 – Music and Drama Music and Drama facilities lacking in rehearsal and performance space. Location remote from Art negatively impacts on cooperation between the creative arts.
11 - SEN Slightly fragmented facility across two main building areas and two external ‘mobile classrooms’ caused issues with supervision and control. No dedicated external activity area.
GH Ex Central Z Greenhouse Area
GH Ex Central Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
GH Ex Central Z Pedestrian Area Greenhouse Aluminium C 1 Greenhouse frame is aged guttering to the base has end covers missing and broken downpipe, there is one broken glass pain with tape holing it together. Any ferrous fixings are very likely to be corroded. The rendering to the base walls has delaminated to the opening and in other local areas
GH Ex Central Z Pedestrian Area Drainage Gullies Steel A 3 Gullies are worn corroded but serviceable
GH Ex Central Z Pedestrian Area Pathways Concrete C 2 Concrete paths have cracked in almost all areas, the joints are not displaced and are serviceable generally; there is one large recently installed area which is in a good condition
GH Ex Central Z Pedestrian Area Pathways Macadam C 2 Macadam sections have settled and become uneven in some areas, sections are poor but generally serviceable
GH Ex Central Z Limited Access Area Pathways Slabs B 3 The slabs are aged and generally serviceable (Slabbed area is used for storage and only partly visible for inspection)
GH Ex Central Z Pedestrian Area Walling Brick B 3 Walling adjacent to the Sports Hall door is aged but generally serviceable
GH Ex Central Z Pedestrian Area Planters Brick C 3 Planter to the side on the Greenhouse has a section where the brickwork has broken, approximately 20 bricks are missing; there is no capping to the top of this walling
GH Ex Central Z Limited Access Area Fencing Timber Not known E 1 Fencing around the storage area has broken posts and panels
GH Ex Central Z Pedestrian Area Shed/Out‐building Timber Not known A 3
GH Ex Central Z Pedestrian Area Railings Steel Painted B 2 Railings to ramps are aged and have corrosion to the fixings
CR Ex Central Z Circulation Roundabout
CR Ex Central Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
CR Ex Central Z Vehicle Area Roadway Surface Macadam A 3 Settlement has caused some local undulations to the surface which is evident against some of the Kerbs. The surface is generally is good condition
CR Ex Central Z Vehicle Area Road Kerbs Concrete B 3 Aged in all areas with some local fractures, generally sound; the upstand of the Kerbs is not consistent due presumably to the settlement. The design function of the Kerbs upstand to repel car wheels has been compromised particularly around the island
CR Ex Central Z Vehicle Area White Lines Painted B 2 Lines are worn in places Yes
CR Ex Central Z Vehicle Area Drainage Gullies Steel A 3 Aged but in a satisfactory condition
CR Ex Central Z Vehicle Area Drainage Covers Steel A 3 Aged but in a satisfactory condition
CR Ex Central Z Pedestrian Area Pathways Macadam A 3 Aged but in a satisfactory condition
CR Ex Central Z Pedestrian Area Pathways Slabs B 2 Paving to the central recreation area have broken and jointing has started to breakdown in several areas Yes
CR Ex Central Z Pedestrian Area Back Edge Kerbs Concrete A 3 Aged but in a satisfactory condition
CR Ex Central Z Pedestrian Area Street Furniture Timber Not known D 1 Tables and seating are rotting in places, edge features to the sides of pathways have deteriorated and are falling apart Yes
CR Ex Central Z Pedestrian Area Walling Natural Stone A 3 Satisfactory condition
Cp/F Ex Central Z Carpark School Frontage
Cp/F Ex Central Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
Cp/F Ex Central Z Vehicle Area Roadway Surface Macadam A 3 Settlement has caused some local undulations to the surface which is evident against some of the Kerbs. The surface is generally is good condition
Cp/F Ex Central Z Vehicle Area Road Kerbs Concrete B 3 Aged in all areas with some local fractures, generally sound; the upstand of the Kerbs is not consistent due presumably to the settlement
Cp/F Ex Central Z Vehicle Area White Lines Painted B 2 Lines are worn in places
Cp/F Ex Central Z Vehicle Area Parking Bay Surface Macadam A 3 Settlement has caused some local undulations to the surface which is evident against some of the Kerbs. The surface is generally is good condition, there is detritus and evidence of standing water areas
Cp/F Ex Central Z Vehicle Area Drainage Gullies Steel A 3 Aged but in a satisfactory condition
Cp/F Ex Central Z Vehicle Area Drainage Covers Steel A 3 Aged but in a satisfactory condition
Cp/F Ex Central Z Pedestrian Area Pathways Macadam C 2 Sections adjacent to Blocks J & K are uneven in places, settlement has occurred to a small degree and the surface is uneven in places. Path adjacent to the Tennis Court has sections missing which pose as trip hazards
Cp/F Ex Central Z Pedestrian Area Pathways Slabs A 2 A few local fractures / cracks but generally satisfactory
Cp/F Ex Central Z Pedestrian Area Pathways Concrete E 1 Concrete surface adjacent to the Kitchen has large cracks and substantial gaps which could cause a trip hazard
Cp/F Ex Central Z Limited Access Area Street Furniture Timber Painted A 2 Flag Pole is very aged and has corrosion to metal parts
Cp/F Ex Central Z Limited Access Area Hardstand Gravel (Loose) Painted B 2 The ground cover is this area is uneven, with poor inset wooden treads
Cp/F Ex Central Z Pedestrian Area Railings Steel Powder Coating A 3 Colouring has faded significantly but the functionally is in satisfactory condition
Cp/F Ex Central Z Pedestrian Area Bollards Steel Painted A 3 Satisfactory condition
Cp/F Ex Central Z Pedestrian Area Bollards Timber Treated A 3 Satisfactory condition
Cp/F Ex Central Z Pedestrian Area Seating Steel Powder Coating A 2 Fixing down bolts are corroding
Cp/F Ex Central Z Pedestrian Area Walling Rendered Painted A 3 Satisfactory condition
Cp/F Ex Central Z Pedestrian Area Walling Rendered D 2 The north boundary wall has hairline cracks and delaminating render local to the construction joints. The wall is starting to lean forward out of the vertical slightly
Cp/F Ex Central Z Pedestrian Area Walling Rendered D 1 The small retaining wall adjacent to the Triple Tennis Courts has cracking and several sections where the concrete capping has broken off and or been displaced. Broken materials are laying in the local grass
Cp/F Ex Central Z Pedestrian Area Steps Brick A 3 Satisfactory condition
Cp/F Ex Central Z Pedestrian Area Walling Rendered A 3 Satisfactory condition (Bin Store)
Cp/D Ex West Z Carpark Block D
Cp/D Ex West Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
Cp/D Ex West Z Vehicle Area Roadway Surface Concrete E 2 The ramp access has an uneven surface with sections of old brick walling substructure forming the surface locally
Cp/D Ex West Z Vehicle Area Road Kerbs Concrete E 2 There is kerbing completely failed to the short Kerbs section of the ramp
Cp/D Ex West Z Vehicle Area Roadway Surface Consolidated Stone E 2 The consolidated stone has become pitted from continued vehicle turning, several pot‐holes and depressions are >100mm
Cp/D Ex West Z Vehicle Area Parking Bay Surface Consolidated Stone E 2 The consolidated stone has become pitted from continued vehicle turning, several pot‐holes and depressions are >100mm
Cp/D Ex West Z Vehicle Area Back Edge Kerbs Timber E 2 Timber strip edge between the stone surface and grass areas has become overgrown and has worn where visible
Cp/D Ex West Z Vehicle Area Walling Rendered D 2 The north boundary wall has hairline cracks and delaminating render local to the construction joints. The wall is starting to lean forward out of the vertical slightly
Cp/D Ex West Z Vehicle Area Drainage Covers Steel C 2 Inspection chamber cover is not suitably rated for vehicle passage, security screws are missing and the cover seating ring has not been encapsulated in concrete
TTC Ex Central Z Triple Tennis Court
TTC Ex Central Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
TTC Ex Central Z Sports Area Hardstand Macadam A 3 Surface has some settlement local to the perimeter Kerbs and undulation but remains satisfactory
TTC Ex Central Z Sports Area White Lines Painted A 3 Satisfactory condition
TTC Ex Central Z Sports Area Drainage Gullies Steel B 3 The gully grate is set approximately 100mm below the local surface level
TTC Ex Central Z Sports Area Back Edge Kerbs Concrete A 3 Satisfactory condition
TTC Ex Central Z Sports Area Fencing Steel Galvanised C 2 Fencing support wires have broken at most posts, connection rings are corroding. There are gaps in the wiring on the gate
Cp/H Ex North Z Carpark Horseshoe & Lane
Cp/H Ex North Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
Cp/H Ex North Z Vehicle Area Roadway Surface Macadam B 2 There is one section of the road surface which has started to break‐up Yes
Cp/H Ex North Z Vehicle Area Road Kerbs Concrete A 3 Satisfactory condition
Cp/H Ex North Z Vehicle Area White Lines Painted B 2 Paint has worn and may be indistinguishable is poor light and or wet conditions
Cp/H Ex North Z Vehicle Area Parking Bay Surface Macadam A 3 Satisfactory condition
Cp/H Ex North Z Vehicle Area Drainage Gullies Steel A 3 Satisfactory condition
Cp/H Ex North Z Vehicle Area Drainage Gullies Concrete B 3 There is one channel section to the roadside which has displaced and brakes the continuity of the channel Yes
Cp/H Ex North Z Vehicle Area Drainage Covers Steel A 3 Satisfactory condition
Cp/H Ex North Z Pedestrian Area Pathways Macadam B 2 There is a section of the pathway where the macadam appears to have been lain Thin, the material is beginning to break up. Some local settlement has occurred local to the sign posts
Cp/H Ex North Z Pedestrian Area Back Edge Kerbs Concrete A 3 Satisfactory condition
Cp/H Ex North Z Pedestrian Area Railings Steel Powder Coating A 3 Satisfactory condition
Cp/H Ex North Z Pedestrian Area Planters Brick B 3 Pointing has started to deteriorate local to the top capping header course
Cp/H Ex North Z Pedestrian Area Walling Natural Stone B 2 Small local sections of the stone walling along the north boundary have started to break‐up Yes
Cp/H Ex North Z Pedestrian Area Walling Brick D 2 Capping to the small retaining wall has been dislodged along sections of one wall
Cp/H Ex North Z Pedestrian Area Walling Brick C 2 Small section of pointing has started to deteriorate
Cp/H Ex North Z Vehicle Area Street Furniture Steel Painted B 2 Overhead light column has corrosion on the neck of the column
MR Ex Central Z Main Entrance Road
MR Ex Central Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
MR Ex Central Z Vehicle Area Roadway Surface Macadam B 3 Macadam has started to break‐up along the junction with the Main Road
MR Ex Central Z Vehicle Area Road Kerbs Concrete A 3 some chips/crack to Kerbs but generally satisfactory condition
MR Ex Central Z Vehicle Area White Lines Painted B 2 Paint has worn and may be indistinguishable is poor light and or wet conditions
MR Ex Central Z Vehicle Area Drainage Gullies Steel A 3 Satisfactory condition
MR Ex Central Z Vehicle Area Drainage Covers Steel A 3 Satisfactory condition
MR Ex Central Z Pedestrian Area Pathways Macadam A 3 Satisfactory condition
MR Ex Central Z Pedestrian Area Walling Natural Stone A 3 Satisfactory condition
HP Ex Central Z Hockey Pitch (Single)
HP Ex Central Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
HP Ex Central Z Sports Area Hardstand Macadam A 3 Surface has some settlement local to the perimeter Kerbs and undulation but remains satisfactory. There is some detritus and evidence of standing water
HP Ex Central Z Sports Area White Lines Painted A 3 Satisfactory condition
HP Ex Central Z Sports Area Drainage Gullies Steel A 3 Satisfactory condition
HP Ex Central Z Sports Area Drainage Covers Steel A 3 Satisfactory condition
HP Ex Central Z Sports Area Back Edge Kerbs Concrete A 3 Satisfactory condition
HP Ex Central Z Sports Area Fencing Steel Galvanised C 2 Fencing support wires have broken at most posts, connection rings are corroding. There are gaps in the wiring on the gate and there are two posts that have moved away from the vertical
BGR Ex North Z Block G Road
BGR Ex North Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
BGR Ex North Z Vehicle Area Roadway Surface Macadam B 3 There is some tearing local to one chamber cover but generally satisfactory
BGR Ex North Z Vehicle Area Parking Bay Surface Macadam A 3 Satisfactory condition
BGR Ex North Z Vehicle Area Road Kerbs Concrete A 3 Satisfactory condition
BGR Ex North Z Vehicle Area White Lines Painted A 3 Satisfactory condition
BGR Ex North Z Vehicle Area Drainage Gullies Steel A 3 Satisfactory condition
BGR Ex North Z Vehicle Area Drainage Covers Steel A 3 Satisfactory condition
BGR Ex North Z Vehicle Area Walling Natural Stone A 3 Satisfactory condition
EAR Ex East Z East Access Road
EAR Ex East Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
EAR Ex East Z Vehicle Area Roadway Surface Macadam C 1 Macadam has broken up is several local sections
EAR Ex East Z Vehicle Area Hardstand Concrete C 2 Cracking is widespread
EAR Ex East Z Vehicle Area Drainage Covers Steel B 2 One chamber has sunk and the cover has deflected
EAR Ex East Z Vehicle Area Drainage Gullies Steel A 3 Satisfactory condition
EAR Ex East Z Vehicle Area Walling Natural Stone D 2 The cement/concrete capping to the entire boundary wall has been displaced all the way along. One section adjacent to the MUA Substation has started to collapse
EAR Ex East Z Vehicle Area Walling Brick A 3 Old but generally functional
GC Ex East Z Groundman's Compound
GC Ex East Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
GC Ex East Z Vehicle Area Roadway Surface Macadam B 3
GC Ex East Z Vehicle Area Hardstand Concrete C 2 Cracking is widespread
GC Ex East Z Vehicle Area Drainage Covers Steel A 3 Old but satisfactory
GC Ex East Z Vehicle Area Walling Brick A 3 Old but generally functional. One brick missing from the top corner of one wall
GC Ex East Z Vehicle Area Walling Natural Stone C 2 The cement/concrete capping to the entire boundary wall has been displaced
GC Ex East Z Vehicle Area Gates Steel Galvanised A 3 Adjustment required but generally functional Yes
Cp/C Ex East Z Carpark Block C
Cp/C Ex East Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
Cp/C Ex East Z Vehicle Area Roadway Surface Consolidated Stone E 2 The consolidated stone has become pitted from continued vehicle turning, several pot‐holes and depressions are >100mm
Cp/C Ex East Z Vehicle Area Road Kerbs Concrete B 3 Aged in all areas with some local fractures, generally sound
Cp/C Ex East Z Vehicle Area Parking Bay Surface Consolidated Stone E 2 The consolidated stone has become pitted from continued vehicle turning, several pot‐holes and depressions are >100mm
Cp/C Ex East Z Vehicle Area Drainage Covers Steel B 2 One cover cannot be lifted, but generally functional
Cp/C Ex East Z Vehicle Area Gates Steel Galvanised A 3 Adjustment required but generally functional Yes
Cp/C Ex East Z Vehicle Area Walling Natural Stone C 2 The cement/concrete capping to the entire boundary wall has been displaced
IC/N Ex North Z Internal Courtyard (between A‐5 & E‐6)
IC/N Ex North Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
IC/N Ex North Z Limited Access Area Hardstand Slabs B 2 Worn and uneven surface
IC/N Ex North Z Limited Access Area Drainage Gullies Steel A 2 Worn but functional
IC/N Ex North Z Limited Access Area Drainage Covers Steel A 2 Worn but functional
IC/N Ex North Z Limited Access Area Walling Rendered A 3 Worn but functional
IC/S Ex South Z Internal Courtyard (between B‐1 & E‐1)
IC/S Ex South Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
IC/S Ex South Z Pedestrian Area Hardstand Slabs B 2 Worn but functional
IC/S Ex South Z Pedestrian Area Drainage Gullies Steel B 2 Worn but functional
IC/S Ex South Z Pedestrian Area Drainage Covers Steel B 2 Worn but functional
IC/S Ex South Z Pedestrian Area Back Edge Kerbs Concrete B 2 Worn but functional
IC/S Ex South Z Pedestrian Area Street Furniture Timber A 3
IC/W Ex West Z Internal Courtyard (between J‐3 & D‐1)
IC/W Ex West Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
IC/W Ex West Z Pedestrian Area Hardstand Timber Treated A 3
IC/W Ex West Z Pedestrian Area Pathways Timber Treated A 3
IC/W Ex West Z Limited Access Area Pathways Gravel (Loose) A 3
IC/W Ex West Z Pedestrian Area Fencing Timber Treated A 3
IC/W Ex West Z Pedestrian Area Street Furniture Timber Treated A 3
IC/W Ex West Z Pedestrian Area Drainage Covers Steel B 2 Worn but functional
AWP Ex South Z All weather Sports Pitch
AWP Ex South Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
AWP Ex South Z Pedestrian Area Pathways Macadam A 3 Some weeds are present but the surface is generally sound
AWP Ex South Z Pedestrian Area Back Edge Kerbs Concrete A 3 Satisfactory condition
AWP Ex South Z Pedestrian Area Fencing Steel Galvanised A 3 There is widespread deposits to the powder coated fencing which appears to be salts, local areas where individual wires are bent. Two panels have been removed, presumably for access. There is some local patches where the paint has delaminated from Galvanised posts. Posts along the North elevation appear to have been re‐set into the ground. Generally in sound condition
AWP Ex South Z Pedestrian Area Street Furniture Steel Galvanised A 3 Sports Lighting Columns ‐ There is light surface corrosion staining in some locations, the columns are in sound condition generally
AWP Ex South Z Pedestrian Area Steps Slabs B 2 There is one broken slab at the top of three steps out of the East side gate
AWP Ex South Z Pedestrian Area Hardstand Astro‐turf A 3 Surface is aged but generally sound, there is some local moss growth
GAS Ex West Z Gas Building
GAS Ex West Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
GAS Ex West Z Wall Cover Rendered B 3 Aggregate loss in places
GAS Ex West Z Wall Doorways Rendered A 3
GAS Ex West Z Wall Doors Timber A 3
GAS Ex West Z Wall RWP Downpipes UPVC B 1 Broken downpipe connections
GAS Ex West Z Wall Fixings Proprietary A 2 Lights
GAS Ex West Z Wall Penetrations Brick A 3 Multiple airbricks
GAS Ex West Z Roof Cover Mineral Felt A 3
GAS Ex West Z Roof Eaves/Fascia UPVC A 3
GAS Ex West Z Roof RWP Guttering UPVC A 3
OIL Ex Central Z Oil Storage Building
OIL Ex Central Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
OIL Ex Central Z Wall Cover Dash B 2 Several cracks and patchy loss of chippings but generally serviceable
OIL Ex Central Z Wall Doorways Rendered B 2 Not fully sealed around the frame
OIL Ex Central Z Wall Doors Timber C 2 Rotting door
OIL Ex Central Z Wall RWP Downpipes UPVC A 2 Aged but serviceable
OIL Ex Central Z Wall Parapets Dash B 2 Several cracks and patchy loss of chippings but generally serviceable
OIL Ex Central Z Wall Fixings Services A 3 Light fitting
OIL Ex Central Z Wall Steps Metal B 2 Corroding metalwork
OIL Ex Central Z Roof Cover Corrigated Board A 3 Possibly asbestos boards
OIL Ex Central Z Roof Cover Concrete A 3
OIL Ex Central Z Roof Eaves/Fascia Concrete A 3
OIL Ex Central Z Roof Eaves/Fascia Timber B 2 Delaminating paint, and wood is deteriorating
OIL Ex Central Z Roof Soffit Concrete A 3
OIL Ex Central Z Roof RWP Guttering UPVC A 2 Aged but serviceable, vegetation is present
OIL Ex Central Z Roof Flashing Lead A 3
OIL Ex Central Z Roof Side Abutment Lead A 3
BKR Ex South Z Block K Road / Track
BKR Ex South Z Item Element Material Finish Condition Priority Cost Comment Maintenance Item Future Attention Required
BKR Ex South Z Vehicle Area Roadway Surface Consolidated Stone E 2 The consolidated stone has become pitted from continued vehicle use, extensively pot‐holed and depressions are >150mm
BKR Ex South Z Vehicle Area Road Kerbs Concrete B 3 Kerbs to one side of the rack only are old, work but serviceable
BKR Ex South Z Vehicle Area Parking Bay Surface Consolidated Stone E 2 The consolidated stone has become pitted from continued vehicle turning, several pot‐holes and depressions are >100mm
BKR Ex South Z Vehicle Area Parking Bay Surface Concrete A 3 Generally sat
BKR Ex South Z Vehicle Area Drainage Gullies Steel B 2 Worn but functional
BKR Ex South Z Vehicle Area Drainage Covers Steel C 2 Local erosion to the consolidated stone is resulting in one cover effectively above the ground level
BKR Ex South Z Vehicle Area Hardstand Concrete A 3
116000 Years Years
CRHS - old Estmated cost per m2 value 9.53790495 0 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Nett internal floor area 12162 £ 1 ,900
£ 23107800
Energy - based on previous cost £ 151,500 £ 151500.00 £ 1 51500 £ 1 51500 £ 1 51500 £ 1 51500 £ 151500 £ 149985 £ 148485 £ 147000 £ 145530 £ 144075 £ 142634 £ 141208 £ 139796 £ 138398 £ 137014
£ -
Adjustment value to raise to correct investment PPM 17% £ 88,387 £ 6 2,755.01 £ 62,755 £ 62,755.01 £ 62,755.01 £ 62,75501 £ 6 2,755.01 £ 65,893 £ 69,187 £ 72,647 £ 76,279 £ 80,093 £ 84,098 £ 88,303 £ 92,718 £ 97,354 £ 102,221
£ - £ -
Adjustment value that increases and decreases GR General repairs 10% £ 51,993 £ 6 2,391.06 £ 62,391.06 £ 71,749.72 £ 82,512.18 £ 94,88900 £ 109,122.35 £ 125,490.71 £ 119,216 £ 113,255 £ 107,593 £ 102,213 £ 97,102 £ 92,247 £ 87,635 £ 83,253 £ 79,090
Adjustment value to raise to correct investment Lfe cycle 61% £ 317,155 £ 7 9,288.64 £ 79,289 £ 79,289 £ 79,289 £ 79,289 £ 79,289 £ 8 7,217.50 £ 9 5,939.25 £ 105,533.18 £ 116,086.50 £ 127,695.15 £ 140,464.66 £ 154,511.13 £ 169,962.24 £ 186,958.46 £ 205,654.31
adjustment value not required Grounds Manteance 12% £ 62,391 £ 6 2391.06 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391
225%
estmated correct mantenace cost per annum £ 519925.50 maintenace cost £ 519,926 £ 266825.77 £ 2 66826 £ 2 76184 £ 2 86947 £ 2 99324 £ 313557 £ 340992 £ 346734 £ 353826 £ 362349 £ 372392 £ 384056 £ 397452 £ 412706 £ 429956 £ 449357
maintenace cost + energy £ 671,426 £ 418,325.77 £ 4 18,326 £ 4 27,684 £ 4 38,447 £ 4 50,824 £ 465,057 £ 490,977 £ 495,219 £ 500,827 £ 507,880 £ 516,467 £ 526,690 £ 538,660 £ 552,502 £ 568,354 £ 586,371
£ 55.21 per m2
CRHS new
Estmated cost per m2 value
Nett internal floor area 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
adjsutment value for savngs made £
Based on Bemahague £12.75 m2 with pool = £11.25 Energy - based new buld £ 156,432 £ 156,432.13 £ 1 56,432 £ 1 56,432 £ 1 56,432 £ 1 56,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432
Adjustment value 1-11% as PPM kcks in PPM 17% £ 135,989 £ 2 7,197.86 £ 27,198 £ 30,189.62 £ 33,510.48 £ 37,19663 £ 4 1,288.26 £ 4 5,829.97 £ 5 0,871.27 £ 5 6,467.11 £ 6 2,678.49 £ 6 9,573.13 £ 7 7,226.17 £ 8 5,721.05 £ 9 5,15036 £ 105,616.90 £ 117,234.76
£ - £ -
Adjustment value GR ncreases over age of building General repairs 10% £ 79,994 £ 3 9,996.85 £ 39,996.85 £ 45,996.38 £ 52,895.83 £ 60,83021 £ 6 9,954.74 £ 7 0,654.29 £ 7 1,360.83 £ 7 2,074.44 £ 7 2,795.18 £ 7 3,523.14 £ 7 4,258.37 £ 7 5,000.95 £ 7 5,750.96 £ 7 6,508.47 £ 7 7,273.56
Adjustment value 1-11% as life cycle kicks in Lfe cycle 61% £ 487,962 £ - £ - £ - £ - £ - £ - £ 48796 £ 5 8555.39 £ 7 0266.47 £ 8 4319.76 £ 101183.71 £ 121420.45 £ 145704.55 £ 174845.46 £ 20981455 £ 251777.46
adjustment value not required Grounds Manteance 12% £ 95,992 £ 9 5,992.44 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992
£ -
maintenace cost £ 799,937 £ 163,187.15 £ 1 63,187 £ 1 72,178 £ 1 82,399 £ 1 94,019 £ 207,235 £ 261,273 £ 276,780 £ 294,800 £ 315,786 £ 340,272 £ 368,897 £ 402,419 £ 441,739 £ 487,932 £ 542,278
£ -
estmated correct mantenace cost per annum £ 799,937.01 maintenace cost + energy £ 956,369 £ 319,619.28 £ 3 19,619 £ 3 28,611 £ 3 38,831 £ 3 50,451 £ 363,668 £ 417,705 £ 433,212 £ 451,233 £ 472,218 £ 496,705 £ 525,330 £ 558,851 £ 598,171 £ 644,364 £ 698,710
Years Years Years
CRHS - old Estmated cost per m2 value 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 20 year 30 year
Nett internal floor area 12162 £ 1 900
£ 23107800
Energy - based on previous cost £ 135644 £ 134287 £ 132944 £ 131615 £ 130299 £ 128996 £ 127706 £ 126429 £ 125165 £ 123913 £ 122674 £ 121447 £ 120233 £ 119030 £ 117840 £ 2856415 £ 4 089846
Adjustment value to raise to correct investment PPM 17% £ 9 9,665.76 £ 9 7,174.12 £ 9 4,744.77 £ 9 2,376.15 £ 9 0,066.74 £ 8 7,815.07 £ 8 7,815.07 £ 8 7,815.07 £ 8 7,815.07 £ 8 7,815.07 £ 8 7,815.07 £ 8 7,81507 £ 8 7,815.07 £ 8 7,815.07 £ 8 7,815.07 £ 1,616,595 £ 2 ,494,745
Adjustment value that increases and decreases GR General repairs 10% £ 75,136 £ 71,379 £ 67,810 £ 64,420 £ 61,199 £ 58,139 £ 55,232 £ 52,470 £ 51,993 £ 51,993 £ 51,993 £ 51,993 £ 51,993 £ 51,993 £ 51,993 £ 1,767,704 £ 2 ,297,492
Adjustment value to raise to correct investment Lfe cycle 61% £ 226219.74 £ 248841.71 £ 27372589 £ 301098.47 £ 331208.32 £ 364329.15 £ 400762.07 £ 360685.86 £ 324617.28 £ 317154.56 £ 317154.56 £ 31715456 £ 317154.56 £ 317154.56 £ 317154.56 £ 3167560 £ 6 520881
adjustment value not required Grounds Manteance 12% £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 62391 £ 1247821 £ 1 871732
2.25%
estmated correct mantenace cost per annum £ 519,925.50 maintenace cost £ 463,412 £ 479,786 £ 498,672 £ 520,285 £ 544,865 £ 572,674 £ 606,200 £ 563,362 £ 526,816 £ 519,353 £ 519,353 £ 519,353 £ 519,353 £ 519,353 £ 519,353 £ 7,799,679 £ 13,184,851
maintenace cost + energy £ 599,056 £ 614,073 £ 631,616 £ 651,900 £ 675,164 £ 701,670 £ 733,906 £ 689,791 £ 651,981 £ 643,266 £ 642,027 £ 640,800 £ 639,586 £ 638,383 £ 637,193 £ 10,656,094 £ 16,694,373
CRHS new
Estmated cost per m2 value
Nett internal floor area £ 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 20 year 30 year
adjsutment value for savngs made £
Based on Bemahague £12.75 m2 with pool = £11.25 Energy - based new buld £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 156,432 £ 3,128,643 £ 4 ,692,964
Adjustment value 1-11% as PPM kcks in PPM 17% £ 118407 £ 119591 £ 120787 £ 121995 £ 123215 £ 124447 £ 125692 £ 126948 £ 128218 £ 129500 £ 130795 £ 132103 £ 133424 £ 134758 £ 136106 £ 1539747 £ 2 841739
Adjustment value GR ncreases over age of building General repairs 10% £ 7 8,046.29 £ 7 8,826.75 £ 7 9,61502 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 7 9,993.70 £ 1,405,350 £ 2 ,205,287
Adjustment value 1-11% as life cycle kicks in Lfe cycle 61% £ 264,366.33 £ 277,584.64 £ 291,46388 £ 306,037.07 £ 321,338.92 £ 337,405.87 £ 354,276.16 £ 371,989.97 £ 390,589.47 £ 410,118.94 £ 430,624.89 £ 452,156.14 £ 474,763.94 £ 487,961.58 £ 487,961.58 £ 2,727,475 £ 6 ,925,323
adjustment value not required Grounds Manteance 12% £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 95,992 £ 1,919,849 £ 2 ,879,773
maintenace cost £ 556812 £ 571995 £ 587858 £ 604018 £ 620540 £ 637839 £ 655954 £ 674925 £ 694794 £ 715605 £ 737406 £ 760245 £ 784174 £ 798706 £ 800054 £ 7592421 £ 14852122
estmated correct mantenace cost per annum £ 799937.01 maintenace cost + energy £ 713244 £ 728427 £ 744291 £ 760450 £ 776972 £ 794271 £ 812386 £ 831357 £ 851226 £ 872037 £ 893838 £ 916677 £ 940606 £ 955138 £ 956486 £ 10721063 £ 19545086
old m2 12162 Floor area ratio adjustment
new m2
Years Years Years
CRHS - old Estmated cost per m2 value 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Nett internal floor area 12162 £ 1 900
£ 23107800
adjsutment value for savngs made -1% Energy - based on captal value 0.40% £ 92,431 £ 92,431.20 £ 92,431 £ 92,431 £ 92,431 £ 92,431 £ 92,431 £ 91,507 £ 90,592 £ 89,686 £ 88,789 £ 87,901 £ 87,022 £ 86,152 £ 85,290 £ 84,437 £ 83,593
£ -
Adjustment value to raise to correct investment 5% PPM 15% £ 77,989 £ 55,372.07 £ 55,372 £ 5 5,372.07 £ 5 5,372.07 £ 5 5,37207 £ 5 5,372.07 £ 58,141 £ 61,048 £ 64,100 £ 67,305 £ 70,670 £ 74,204 £ 77,914 £ 81,810 £ 85,900 £ 90,195
£ - £ -
Adjustment value that increases and decreases GR -2% General repairs 15% £ 77,989 £ 15,597.77 £ 15,598 £ 1 8,717.32 £ 2 2,460.78 £ 2 6,952.94 £ 3 2,343.53 £ 3 8,812.23 £ 4 6,574.68 £ 47,506 £ 48,456 £ 49,425 £ 50,414 £ 51,422 £ 52,451 £ 53,500 £ 54,570
Adjustment value to raise to correct investment 10% Lfe cycle 59% £ 306,756 £ 76689.01 £ 76689 £ 76689 £ 76689 £ 76689 £ 76689 £ 8 4357.91 £ 9 2793.70 £ 102073.07 £ 112280.38 £ 123508.42 £ 135859.26 £ 149445.19 £ 164389.71 £ 18082868 £ 198911.54
adjustment value not required 0% Grounds Manteance 11% £ 57,192 £ 57,191.81 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192 £ 57,192
225%
estmated correct mantenace cost per annum £ 519,925.50 maintenace cost £ 519,926 £ 204,850.65 £ 204,851 £ 207,970 £ 211,714 £ 216,206 £ 221,596 £ 238,503 £ 257,608 £ 270,871 £ 285,234 £ 300,796 £ 317,669 £ 335,973 £ 355,842 £ 377,420 £ 400,868
Current under nvestment £0 -£315,075 -£315,075 -£311,955 -£308,212 -£303,720 -£298,329 -£281,423 -£262,318 -£249,054 -£234,692 -£219,130 -£202,257 -£183,952 -£164,084 -£142,505 -£119,057
maintenace cost + energy 100.00% £ 297,281.85 £ 297,282 £ 300,401 £ 304,145 £ 308,637 £ 314,028 £ 330,010 £ 348,200 £ 360,557 £ 374,023 £ 388,697 £ 404,691 £ 422,125 £ 441,132 £ 461,858 £ 484,461
CRHS new
£
adjsutment value for savngs made £
Energy - based on captal value 0.20% £ 71,106 £ 71,105.51 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106
Adjustment value 1-11% as PPM kcks in PPM 15% £ 119,991 £ 23998.11 £ 23998 £ 2 6637.90 £ 2 9568.07 £ 3 282056 £ 3 643082 £ 4 0438.21 £ 4 4886.41 £ 4 9823.92 £ 5 5304.55 £ 6 1388.05 £ 6 8140.74 £ 7 5636.22 £ 8 3956.20 £ 9 319139 £ 103442.44
£ - £ -
Adjustment value GR ncreases over age of building General repairs 15% £ 119,991 £ 23998.11 £ 23998 £ 2 8797.73 £ 3 4557.28 £ 4 1468.73 £ 4 9762.48 £ 5 9714.98 £ 7 1657.97 £ 70941 £ 70232 £ 69530 £ 68834 £ 68146 £ 67465 £ 66790 £ 66122
Adjustment value 1-11% as PPM kcks in various Lfe cycle 59% £ 471,963 £ - £ - £ - £ - £ - £ - £ 47,196 £ 5 6,635.54 £ 6 7,962.65 £ 8 1,555.18 £ 9 7,866.21 £ 117,439.46 £ 140,927.35 £ 169,112.82 £ 202,93538 £ 243,522.46
adjustment value not required Grounds Manteance 11% £ 87,993 £ 87,993.07 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993 £ 87,993
£ -
maintenace cost £ 799,937 £ 135,989.29 £ 135,989 £ 143,429 £ 152,118 £ 162,282 £ 174,186 £ 235,343 £ 261,173 £ 276,721 £ 295,085 £ 316,777 £ 342,408 £ 372,703 £ 408,527 £ 450,910 £ 501,080
£ -
estmated correct mantenace cost per annum £ 799937.01 maintenace cost + energy £ 207094.80 £ 207095 £ 214534 £ 223224 £ 233388 £ 245292 £ 306448 £ 332279 £ 347827 £ 366190 £ 387883 £ 413513 £ 443808 £ 479632 £ 522015 £ 572185
Years 0 3 6 9 12 15 18 21 24 27 30
Energy Old £ 92431.20 £ 92431 £ 9 1506.89 £ 88789 £ 8 6151.92 £ 83593 £ 8 111032 £ 78701 £ 7 6363.76 £ 74096 £ 7 1894.96
Energy New £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106 £ 71,106
PPM old £ 55,372.07 £ 55,372 £ 5 8,140.67 £ 67,305 £ 7 7,914.06 £ 90,195 £ 8 3,59832 £ 77,484 £ 7 7,483.89 £ 77,484 £ 7 7,483.89
PPM New £ 23,998 £ 29,568 £ 36,431 £ 55,305 £ 68,141 £ 103,442 £ 106,577 £ 109,806 £ 113,133 £ 116,562 £ 120,093
Gen rep Old £ 15,597.77 £ 22,461 £ 3 8,812.23 £ 48,456 £ 5 1,422.21 £ 54,570 £ 5 7,909.76 £ 61,454 £ 6 1,454.30 £ 61,454 £ 6 1,454.30
Gen rep Old £ 23,998 £ 34,557 £ 49,762 £ 70,232 £ 68,834 £ 66,122 £ 64,158 £ 62,253 £ 60,404 £ 58,610 £ 56,869
Lfe Cycle Old £ 76689.01 £ 76689 £ 8 4357.91 £ 112280 £ 149445.19 £ 198912 £ 26475127 £ 352384 £ 469023.02 £ 624270 £ 830902.89
Lfe cycle new £ - £ - £ - £ 81555 £ 117439 £ 243522 £ 281908 £ 326343 £ 377783 £ 437331 £ 506266
Grounds Old £ 57191.81 £ 57192 £ 5 7191.81 £ 57192 £ 5 7191.81 £ 57192 £ 5 719181 £ 57192 £ 5 7191.81 £ 57192 £ 5 7191.81
Ground New £ 87993 £ 87993 £ 87993 £ 87993 £ 87993 £ 87993 £ 87993 £ 87993 £ 87993 £ 87993 £ 87993
0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Energy cost old £ 92431 £ 92431 £ 92431 £ 92431 £ 92431 £ 91507 £ 90592 £ 89686 £ 88789 £ 87901 £ 87022 £ 86152 £ 85290 £ 84437 £ 83593 £ 82757
Energy cost new £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704 £ 41704
Underspend -£315,075 -£311,955 -£308,212 -£303,720 -£298,329 -£281,423 -£262,318 -£249,054 -£234,692 -£219,130 -£202,257 -£183,952 -£164,084 -£142,505 -£119,057 -£100,330
maintenace cost o £ 2 97,282 £ 300,401 £ 304,145 £ 308,637 £ 314,028 £ 330,010 £ 348,200 £ 360,557 £ 374,023 £ 388,697 £ 404,691 £ 422,125 £ 441,132 £ 461,858 £ 484,461 £ 502,353
maintenace cost N £ 1 59,518 £ 168,244 £ 178,438 £ 190,360 £ 204,324 £ 276,061 £ 306,360 £ 323,758 £ 344,484 £ 369,138 £ 398,437 £ 433,230 £ 474,532 £ 523,550 £ 581,725 £ 595,791
We measure how fit for purpose schools are using a Suitability Survey. The Suitability
Survey seeks to provide a measure of the extent to which a school building and its grounds
are appropriate in providing an environment which supports quality learning and teaching.
Other services provided to individual children and to the school community, in terms of
practicality, accessibility and convenience are also evaluated. The assessment is of the
school as a whole, its buildings and its grounds and of the impact these have on learning
and teaching, leisure and social activities. It also takes account of the health and well-being
of all users. Within this, we need to consider the different types of spaces within the school
and the different activities for which they are used.
A suitability survey was undertaken at CRHS in November 2016. The survey was undertaken
by interview with Department Heads and Section leaders across the school, to assess the
accommodation, and its impact on education. This report is included in Appendix A.
Name: [DESC Off]
Title: [DESC Off]
Date:
Signature:
Name: [DESC Off]
Title: [DESC Off]
Date:
Signature:
current Required for 7 forms shortfall
2 Art classrooms (too small) 3 large Art rooms 1 Art room
Kiln room Kiln room
1 shared Art/DT workshop 1 photography room 1 photography room
1 small installation room 2 installation rooms
1 resistant materials workshop and Heat treatment area 2 workshops, plus one for level 2 engineering 1 engineering workshop
1 graphics room 1 graphics room
1 electronics room 1 large electronics room Large room
1 small Food technology room 2 Food rooms 1 food room
1 small textiles room 1 large textiles room Size of room
5 labs 9 labs 4 labs
2 small labs downstairs 1 staff work room/office 1 staff workroom/office
1 prep room 2 prep and chemical storage rooms 1 prep room and chemical store
2 teaching rooms 2 rooms
1 computer Science room 1 room for computing
1 office
5 teaching rooms 7 teaching rooms 2 teaching rooms
I office 1 office
6 classrooms 7 classrooms 1 classroom
1 seminar room 1 seminar room
1 teacher workroom 1 teacher workroom
2 Music classrooms 2 Music classrooms
1 Drama room plus performance area 2 drama rooms 1 drama room
3 Music practice rooms 3 Music practice rooms
1 Music store 1 Music store
1 office 1 office
2 Geography classrooms 2.5 Geography classrooms 1 shared room
2 History classrooms 2.5 History classrooms
1 RS classroom 2 RS classrooms 1 room
2 shared classrooms
1 PSHE classroom 1 PSHE classroom
2 German classrooms 2.5 German classrooms
2 French classrooms 3 French classrooms 1 room
1 Manx classroom 1 room
1 classroom for Careers, citizenship, lifeskills/ASDAN 1 room
1 gym 1 gym
1 Sports Hall 1 sports hall
1 Fitness room 2 fitness rooms 1 fitness room
1 classroom for theory/exam PE 1 classroom
2 unit classrooms 2 unit classrooms
1 support for learning base/teaching area 2 bases – 1 for KS4 and 1 for KS3 students 1 base for vulnerable students
1 small room for ‘chill’ Proper room for children with ASD 1 room for students on ASD
1 office for S4L 2 offices 1 office
2 teaching rooms (1 below stage so not in use during exams) 3 teaching rooms for specific withdrawal courses 1 teaching room
1 store used as isolation room 1 room for listening service etc
1 meeting room for parents 1 meeting room
3 classrooms (Psychology, Economics, Sociology, Business education, H&SC etc) 5 classrooms 2 classrooms
2 study/exam rooms 3 study/exam rooms 1 study/exam room
1 communal area built for 90 2 communal areas or larger than existing 1 communal area
1 small careers resource room 1 careers room
1 seminar room 2 seminar rooms 1 seminar room
1 lecture theatre seats 90 Larger lecture theatre or additional lecture theatre 1 lecture theatre
R Y1 Y2 Y3 Y4 Y5 Y6
Ballaugh 5 11 7 11 11 10 9
Bunscoill 9 10 15 5 9 7 14
Foxdale 15 7 10 9 5 4 10
Marown 27 25 30 29 32 24 39
Michael 19 17 20 10 19 16 14
PCW 59 69 73 53 44 55 41
St John’s 22 24 27 24 21 19 27
Total 156 163 182 141 141 135 154
Weighting
Transparency as to the range of factors taken into account when considering the business case. 2
Weighting
Information disclosure could risk the security of a public school facility, which is not in the public interest. 4
1.3 Part 1(c): Bids etc.
In relation to part 1(c) of your request, the Treasury applied an absolute exemption to
disclosure under section 20 of the Act (information accessible to the applicant by other
means).
The internal review has concluded that the exemption to disclosure under section 20 of the Act
was correctly applied by the Treasury as the information requested is already reasonably
accessible.
However, whilst the original response to you provided you with a link to the most recent
version of the Isle of Man Detailed Government Accounts, it may also have been helpful to
provide you with a link that would have enabled you to access the Accounts that have been
published over the period of the capital programme schemes within which you have an
interest.
I am pleased to now provide that link, which will enable you to access the Accounts for each of
the relevant years –
Government Accounts
Weighting
Transparency relating to the DESC’s likely future expenditure. 3
Transparency as to the redevelopment vision for two key schools in the Island. 4
Weighting
Ensuring that the DESC are getting value for money when undertaking public procurement. It is not in the public interest for information to be disclosed that could adversely impact the ability of the Department to achieve value for money. 5
The particular information will be of interest to a limited group of individuals, stakeholders and businesses, but is unlikely to be of general public interest. 1
Need to ensure that commercial activities, including the procurement process, are conducted in a fair way. 4
The exemption is time sensitive. At the point in time the tender exercises are complete, and an organisation has been appointed to undertake the work, it may be possible to disclose the information. 3
Weighting
Disclosure would provide more transparency as to the two schemes and would enable increased public scrutiny. 3
Disclosure would enable interested parties to better understand the vision of the Department for the capital projects and thus would inform public debate on these visions. 4
Weighting
A decision that undermines a process established by the Treasury in accordance with its statutory responsibilities would damage public confidence in the Treasury and its delivery of these statutory responsibilities. 3
The Treasury, in the exercise of its duty to protect public finances, deems this information to be commercially sensitive and therefore has taken steps to redact it from the IoM Budget. Disclosure would undermine the policy position of the Treasury. 4
The information will be of interest to a limited group of individuals, stakeholders and businesses, but is unlikely to be of general public interest. 1
The exemption is time bound and only applies to the information because of the stage the two schemes are at in their development. 3

Full Response Text

CRHS Business Case - Appendix A 001 December 2016 Contents ϭ͘ Introduction Ϯ͘ Suitability survey results Administration English Science Maths Languages Geography History 6th Form ICT Art D&T Drama Music Library PE SEN Corridors Catering Site ϯ͘ Building zones ϰ͘ dƌĂĨĨŝĐ ϱ͘  ϲ͘ Conclusion Appendix 1 – Methodology 2 [Arch] ϭ͘ /ŶƚƌŽĚƵĐƚŝŽŶ This Suitability Study has been undertaken to inform the business case for the replacement of the existing school. The study considers the suitability of the principal spaces with in the school building in terms of their effect on teaching, moral and behaviour. The methodology behind the study is attached as Appendix 1. Ϯ͘ ^ƵŝƚĂďŝůŝƚLJ ^ƚƵĚLJ ZĞƐƵůƚƐ dhe report ƌesults Ăƌe seƚ ouƚ below by department/use. 3 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Typ Category School Room Ref Room Asset Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Admin corridor A103 0 0 0 0 0 Storage of items awaiting pickup due to lack of storage. Doors off to accommodation are narrower than required by current legislation. General office A105 1 Awkward shape for furniture layout. 1 Cold in winter as door to reception is open due to restricted layout. 0 0 1 Lack of data and power sockets. Storage of items awaiting pickup due to lack of storage. Access doors are narrower than required by current legislation. Office A106 0 2 No direct daylight or natural ventilation. 0 0 0 Electronic door lock due to storage of sensitive information. Access doors are narrower than required by current legislation. 5 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Typ Category School Room Ref Room Asset Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Male staff toilet A107 0 0 0 0 0

Disabled toilet provision adjacent. Photo copier A108 1

Small room with inadequate space for materials and personnel. 1

Minimal mechanical ventilation. Hot in summer. 0 0 0

Congested space.

Access door is narrower than required by current legislation. No space to manoeuvre.
Store A109 0 0 0 0 0

Narrow door width does not comply with current requirements for wheelchair access. 6 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Typ Category School Room Ref Room Asset Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Office
A110 0 0 0 0 0

Narrow door width does not comply with current requirements for wheelchair access. Female staff toilet A111 0 0 0 0 0

Disabled toilet adjacent. Deputy Head’s office A112 0 0 0 0 0

Narrow door width does not comply with current requirements for wheelchair access. 7 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Typ Category School Room Ref Room Asset Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Disabled toilet A113 0 0 0 0 0

Narrow door width does not comply with current requirements for wheelchair access. Deputy Head’s office A114 0 0 0 0 0

Narrow door width does not comply with current requirements for wheelchair access. Head Teacher’s office A115 1

Room’s poor shape limits furniture layout options. 0 0 0 0

Narrow door width does not comply with current requirements for wheelchair access. 8 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Typ Category School Room Ref Room Asset Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Office A116 0 1

Area generally lacking heating. 2

No disabled access from main school accommodation. 0 0

Access door is narrower than required by current legislation. Access for wheelchair bound person requires them to exit the school and re-enter adjacent to this room due to stairs in corridor from admin area
Corridor A119 0 0 2

No disabled access from main school accommodation. 0 0

No disabled access from within main school building. Office Listening A120 0 0 2

No disabled access from main school accommodation. 0 0

Narrow door width does not comply with current requirements for wheelchair access. 9 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Typ Category School Room Ref Room Asset Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Toilet A122 0 0 0 0 0

No disabled toilet provision on this level. Medical room A124 0 1 Area generally lacking heating. 2

No disabled access to medical room without having to exit the main building and re-enter. 0 0

Access door is narrower than required by current legislation. Access for wheelchair bound person requires them to exit the school and re-enter adjacent to this room due to stairs in corridor from admin area.
Corridor A125 0 0 0 0 0

10 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Typ Category School Room Ref Room Asset Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Staffroom
A127 1

Not sufficiently large to comfortably allow full staff meetings. 0 1

Remote from remainder of school. Not heavily utilised. 0 1

Lack of data and power outlets.

Narrow door width does not comply with current requirements for wheelchair access. Stair Aϭ25 0 0 0 0 0

No disabled access to the upper floor meeting rooms. Kitchen A461 0 0 0 0 0

Narrow door width does not comply with current requirements for wheelchair access. 11 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Typ Category School Room Ref Room Asset Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Conference room A462a 0 ? 2

No disabled access to this level. 0 ?

No disabled access to this level. Meeting room A426 0 ? 2

No disabled access to this level. 0 ?

No disabled access to this level. 12 Synopsis – Initial impression of school entrance area is of sporadic clutter and of the reception area being primarily a circulation space – access to dining, main hall, administration area and upper floor all from the reception/entrance space. The main school entrance is used for reception of visitors, staff, students, deliveries of stationery and frozen food for the kitchen. There is no dedicated visitor meeting room, with the result that visitors are taken to the far end of the admin area, past offices and potentially sensitive areas. The primary meeting and conference rooms are on the first floor in an area not served by lift and thus not readily accessible by the disabled. There is a marked and severe lack of storage for files and records in the administration area resulting in filing cabinets and other storage vessels being located in corridors throughout the school.
13 Castle Rushen High School Accommodation suitability study Survey Form Assessment Date 10th November 2016 English
Assessed by -

School rep – Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Type Category Unique Room Ref Room Designation Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Class 1 R151 2

Room size well below recommended standard class area (BB98) 1 Lighting poor. 0 2

Student lockers in classroom, reduce space, access difficulties, lack of use. 0 0 Lockers access and lack of space for disabled

Narrow door does not comply with current requirements. Class 2 H304 1

Room area marginal. 0 0 0 0

Narrow door does not comply with current requirements. 14 [Arch] [Arch] [DESC Off] Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Type Category Unique Room Ref Room Designation Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Class 3 R161 2

Room size well below recommended standard class area (BB98) 0 0 2

Student lockers in classroom, reduce space, access difficulties, lack of use. 0

Lockers access and lack of space for disabled

Narrow door does not comply with current requirements. Class 4 R163 1 Room area marginal. 0 0 2

Student lockers in classroom, reduce space, access difficulties, lack of use. 0

Lockers access and lack of space for disabled

Narrow door does not comply with current requirements. Office
5 R167 0 0 0 0

Narrow door does not comply with current requirements. 0 15 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Type Category Unique Room Ref Room Designation Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Class 6 R181 2 Room size well below recommended standard class area (BB98) 0 0 2 Student lockers in classroom, reduce space, access difficulties, lack of use. 0

Lockers access and lack of space for disabled

Narrow door does not comply with current requirements. Class 7 R183 1 Room area marginal. 0 0 2 Student lockers in classroom, reduce space, access difficulties, lack of use. 0

Lockers access and lack of space for disabled

Narrow door does not comply with current requirements. Synopsis – All classrooms below areas recommended by BB 98. Issue exacerbated by the location of student lockers in most of the classrooms. These are generally unused as access and space around them is very restricted. All rooms in close proximity. Narrow corridors outside all rooms. 16 Castle Rushen High School Accommodation suitability study Survey Form Assessment Date 8th November 2016 Science Assessed by -
School rep – Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Type Category Unique Room Ref Room Designation Code Size/Shape Environment Location Fixed Furniture ICT Infrastructure A B C D High Medium Low Yes No Lab 1 L405 0/1

Room area marginal. 1

No blackout provision limits experiments. Mechanical vent. 2

At extreme end of ‘string’ of science labs, poor relationship to resources and Science staff facilities. Lack of prep room. 1

Fixed furniture layout restricts flexibility and supervision. Fume cupboards against wall limits visibility of experiments by students. 0 WIFI enabled

Single means of escape from room

Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2 Lan 1x L407 0/1 Small group room. 0 2 At extreme end of ‘string’ of science labs, poor relationship to resources and Science staff facilities. 0 0 WIFI enabled

Single means of escape from room if used for experiments.

Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2 17 [Arch] [Arch] [DESC Off] Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Type Category Unique Room Ref Room Designation Code Size/Shape Environment Location Fixed Furniture
ICT Infrastructure A B C D High Medium Low Yes No Lab 2 L406 0/1

Room area marginal. 1

No blackout provision limits experiments. No mechanical vent. 1

Poor relationship to Science staff facilities. 1

Fixed furniture layout restricts flexibility and supervision. Fume cupboards against wall limits visibility of experiments by students. 0 WIFI enabled

Ramped floor at main access to lab. Second escape through chemical store/prep room.

Access by way of poor quality lift opening directly into Lab 2 Lab 2x L404 0/1 Small group room set up as computer room. 1 Poor ventilation 1 Poor relationship to Science staff facilities. 0 0

Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2 Prep 2/3 L408 0 1 Poor ventilation 0 0 0

Lab 3 and 4 second means of escape is through the prep area, potentially impeded by furniture and equipment.

Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2 18 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Type Category Unique Room Ref Room Designation Code Size/Shape Environment Location Fixed Furniture
ICT Infrastructure A B C D High Medium Low Yes No Lab 3 L410 0/1

Room area marginal. 1

No blackout provision limits experiments. No mechanical ventilation. 1

Poor relationship to Science staff facilities. 1

Fixed furniture layout restricts flexibility and supervision. Fume cupboards against wall limits visibility of experiments by students. 0 WIFI enabled

Second means of escape through chemical store/prep room.

Narrow door does not meet current requirements. Access by way of poor quality lift opening directly into Lab 2 Lab 4 Lϰ14 0/1

Room area below norm. 1

No blackout provision limits experiments. Mechanical vent. 1

Poor relationship to Science staff facilities. 1

Fixed furniture layout restricts flexibility and supervision. Fume cupboards against wall limits visibility of experiments by students. 0 WIFI enabled

Second means of escape through chemical store/prep room.

Access by way of poor quality lift opening directly into Lab 2 19 Spaces Direct Impact on Education H & S/ Security Disabled Access Comments Type Category Unique Room Ref Room Designation Code Size/Shape Environment Location Fixed Furniture
ICT Infrastructure A B C D High Medium Low Yes No Prep 4/5 Lϰ16 0 1 Poor ventilation 0 0 0

Lab 3 and 4 second means of escape is through the prep area, potentially impeded by furniture and equipment.

Room layout makes use and access difficult. Lab 5 Lϰ20 0/1

Room area marginal. 1

No blackout provision limits experiments. Mechanical vent. 1

Poor relationship to Science staff facilities. 1

Fixed furniture layout restricts flexibility and supervision. 0 WIFI enabled

Second means of escape through chemical store/prep room.

Access by way of poor quality lift opening directly into Lab 2 at far end of science ‘string’ of rooms Lab 6 Lϰ4Ϯ 0/1

Room area marginal. 1

No blackout provision limits experiments. Mechanical

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