Stage 1 -
Initial Notification
The purpose of this form is to provide the Council with
prior warning that a project is to take place and enable us to
assess such projects from a strategic, financial, health and safety
and building management point of view.
When a project has been approved by the Governing Body this form
should be submitted before any action is taken, you may already
have a Consultant in place who has prepared feasibility
studies.
Please find below guidance to complete the following
sections:
- Item 3 - A brief outline of the proposal is
all that is required, this could include a copy of any feasability
study you may have commissioned.
- Item 4 - The proposed outcomes of the proposal
which will be based on the School Buildings Plan (when this is in
place).
- Item 5 - Funding streams and estimated
cost.
- Item 6 - Consultant contact details.
- Item 7 - Declaration, you should have attended
the relevant training courses and be aware of the
responsibilities.
The information provided on your completed from will be reviewed
by the 'Schools Devolved Project Group' and you will receive an
'Approval in Principle' letter. This process will, we hope,
prevent wasted time and effort on your part in proceeding with a
project that does not meet any one of the necessary criteria
above.
Stage 2 - Detailed Project Preparation
Once the 'Approval in Principle' has been received you
should:
- Check the School's Asbestos Register.
- Formulate a detailed brief for the Consultant.
- Please consult
Secured by Design initiative to consider proposals that could
be implemented to effectively instruct Consultants and Contractors
to adopt crime prevention measures in development design.
- For a larger project, you will need to appoint a CDM
Coordinator at this point.
- Provide a copy of the Asbestos Register to
your Consultant.
- In the event of any works involving disturbance of finishes
including ceiling tiles, lights, demolition or reconfiguration of
areas. If there is any Asbestos known to be present anywhere
in your building you must commission a Type 3 Asbestos
Survey of the area in which the work is to be carried
out. This must be done through the Council's Asbestos
Management Contract - to action this you need to contact the
Property Governance Manager or telephone 01275 884
411. Costs for this will be charged to the Project.
- The Type 3 Asbestos Survey may indicate the
need to remove Asbestos in the area. The Council will
initiate and manage this process, but costs will be charged to the
project. This must be carried out when there are no staff,
pupils or public in the building.
N.B. If this process is left until immediately before the work
is to be carried out you may incur considerable extra costs and
loss of time if Asbestos is found and needs to be removed.
- Agree a detailed specification and contract period with your
Consultant/Project Manager and CDM Coordinator if
appropriate. This should allow for time to remove asbestos
(which will need to be notified to the HSE 14 days before the
operation takes place.
- Agree an appropriate form of contract and the way you wish to
tender for the works (Price Quality Matrix or lowest price).
Once agreed, details of this should be included on the Tender
Documentation.
- Select at least three suitable contractors from the
Exor list.
- Submit the tender documentation and allow at least 2 - 3 weeks
for them to be returned. Agree an opening date and do not
open any tender documents before that date.
- On the tender opening date open and record the tenders and
advise both the successful and the unsuccessful contractor of the
outcome.
- Ensure that a pre-contract meeting is arranged between you,
your Consultant, the CDM Coordinator and the Contractor - ensure
minutes are taken. To assist this procedure there is a
suggested Pre Site Meeting Agenda template
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Stage 3 -
Detailed
Notification
Most of the information on this form should be supplied by your
Project Manager, Consultant or Contractor. You should attach
the following information:
- Specification and drawings
- Asbestos Type 3 survey
- Contract details
- Project Manager details
- CDM Coordinator details
- Contractor details
- Programme of works
Please supply all information requested as stated on the form as
issues not addressed may lead to Property & Asset Management
making further requests which may delay the approval. This
should also cover items that have addressed
Condition survey information.
You should not commence any works without prior approval
from the Council.
Further guidance can be obtained from the 'Downloadable
Documents' section located on the right hand side of the
page.
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