Promenade costs including all consultant fees paid to 31st March
| Authority | Department of Infrastructure |
|---|---|
| Date received | 2019-04-18 |
| Outcome | All information sent |
| Outcome date | 2019-04-29 |
| Case ID | 800665 |
Summary
The request sought details on payments certified to Promenade contractors and fees paid to the Design Team. The Department of Infrastructure disclosed the total payment amount to contractors and a breakdown of budget versus expenditure for various professional service providers.
Key Facts
- Total payment certified to Promenade Contractors was £1,060,429.99 after a 3% retention deduction.
- The gross total to Valuation 4 before retention was £1,093,226.79.
- Design Team fees were provided for eight specific categories including Highway Services and Project Management.
- The response was issued on 30 April 2019 following a request received on 18 April 2019.
- No information was withheld; all requested data was provided.
Data Disclosed
- £1,093,226.79
- £32,796.60
- £1,060,429.99
- 3%
- 619,930.00
- 178,979.50
- 427,025.09
- 324,998.83
- 99,716.40
- 75,035.63
- 449,674.29
- 368,521.01
- 681,504.01
- 506,077.13
- 60,000.00
- 16,000.00
- 150,000.00
- 97,522.21
- 100,000.00
- 44,050.91
- 2019-04-18
- 2019-04-30
- 800665
Original Request
How much money has been certified to the Promenade Contractors by the Design Team. ALL The Design Team fees paid to date accurately on this occasion
Data Tables (2)
| Total to V4 | £1,093,226.79 |
|---|---|
| Less Retention @3% | £ 32,796.60 |
| Total Payment | £1,060,429.99 |
| Tynwald Budget | Expenditure To Date | |
|---|---|---|
| Professional Fees, including PM | ||
| Highway Services | 619,930.00 | 178,979.50 |
| Bell Burton Associates | 427,025.09 | 324,998.83 |
| Safety Management Systems | 99,716.40 | 75,035.63 |
| BSA Rail Design | 449,674.29 | 368,521.01 |
| BSA Project Management | 681,504.01 | 506,077.13 |
| Daniel Contract Management | 60,000.00 | 16,000.00 |
| Safety Audit and Specialist Advisors | 150,000.00 | 97,522.21 |
| Condition Surveys | 100,000.00 | 44,050.91 |
Full Response Text
Department of Infrastructure Sea Terminal Building, Douglas, Isle of Man, IM1 2RF
Contact: FOI Response Team Telephone: (01624) 686785 Email: dpo-doi@gov.im
Our ref: 800665 30 April 2019
Dear ###
We write further to your request which was received on 18 April 2019 and which states:
"1. How much money has been certified to the Promenade Contractors by the Design Team. 2. ALL The Design Team fees paid to date accurately on this occasion"
The answers to your questions are as follows: 1. The payments made to Promenade Contractors by the Design Team including valuation 4 Total to V4 £1,093,226.79 Less Retention @3% £ 32,796.60 Total Payment £1,060,429.99 2. Design Team fees Tynwald Budget Expenditure To Date Professional Fees, including PM Highway Services 619,930.00 178,979.50 Bell Burton Associates 427,025.09 324,998.83 Safety Management Systems 99,716.40 75,035.63 BSA Rail Design 449,674.29 368,521.01 BSA Project Management 681,504.01 506,077.13 Daniel Contract Management 60,000.00 16,000.00 Safety Audit and Specialist Advisors 150,000.00 97,522.21 Condition Surveys 100,000.00 44,050.91
Please quote the reference number 800665 in any future communications.
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FOI Response Team