a) To appoint and award a contract to Speller Metcalfe Malvern Ltd for the construction of new sports hall, stand-alone two class teaching block and internal alterations at Brookfield School, Hereford, following a successful tender on the council’s procurement portal for the contract value of £4,566,783.00.
b)

FUNDING BUDGET (Max)
DFE Contribution £4,054,236
HC Contribution £1,767,000
£5,821,236

BREAKDOWN OF BUDGET
Construction £4,566,783
Enabling works £95,000
All other project expenses £698,230
Contingency £461,223
Total £5,821,236

Responsibility for monitoring the programme to be carried out by the Capital Senior Project Manager within the spend budget.