Indicative Project Timetable

Reference Action Status
VH01

Obtain quotation from Parkinson’s Partnership for specialist tax advice

Completed

VH02

Receive written quotations from the three companies

Completed
VH03

Finalise “Design Build vs Design Bid Build Procurement” Meeting Paper

Completed
VH04

Finalise “Consultation Framework” Meeting Paper

Completed
VH05

Develop draft “Outline Project Plan”

In progress
VH06

Finalise “Quotations Report” Meeting Paper

Completed
VH07

Consider quotation from Parkinson’s Partnership for specialist tax advice

Approved
VH08

Approve proposed consultation framework

Approved
VH09

Receive RFO recommendation to procure a contractor to design and oversee the full project.

Approved
VH10

Consider quotations to appoint a contractor for the agreed procurement method.

Approved
VH11

Approve design, outline costs, consultation materials in line with the framework (VH09)

Approved
VH12

Begin work on VAT implications with Parkinson’s Partnership

 
VH13

Carry out consultation in accordance with the framework agreed (VH09)

 
VH14

Consider consultation feedback report to determine whether to proceed

 
VH15

Approve application to DLHC for a Public Works Loan

 
VH16

Complete application to a relevant body for a loan

 
VH17

Consultant to complete planning application documentation. Council to approve submission to NKDC.

 
VH18

Approve draft 23/24 budget with provision to meet cost of borrowing

 
VH19

Develop programme and schedule of work with consultant for permissions and consents, tendering for a construction contractor, prestart requirements through to construction phases.

 
VH20

Approve project specification prior to building regulations (include room specifications & data sheets).

 
VH21

Carry out tender process and confirm successful contractor

 
VH22

Construction phase commences with regular updates to council from contractors. 

 

ESTIMATED COMPLETION DATE: DECEMBER 2023