| 1. |
INTRODUCTION |
4 |
| 2. |
EXECUTIVE SUMMARY AND FUTURE PROSPECTS |
6 |
| 3. |
EDUCATION SPENDING AND CONSTRUCTION OUTPUT |
11 |
| 3.1 | OVERVIEW |
11 |
| 3.2 | TOTAL EDUCATION SPENDING |
11 |
| 3.3 | EDUCATION CAPITAL INVESTMENT |
13 |
| 3.4 | CONSTRUCTION OUTPUT IN THE EDUCATION SECTOR |
15 |
| 3.4.1 | Education Output - Government Targets and Progress to Date |
16 |
| 3.4.2 | Major Education Construction Programmes |
18 |
| 4. |
THE BUILDING SCHOOLS FOR THE FUTURE PROGRAMME |
21 |
| 4.1 | OVERVIEW |
21 |
| 4.2 | BACKGROUND TO THE BSF PROGRAMME |
21 |
| 4.2.1 | Modernising the School Estate |
21 |
| 4.3 | INVESTMENT IN BSF |
22 |
| 4.3.1 | Funding for Academies |
24 |
| 4.4 | HOW BSF WORKS |
25 |
| 4.4.1 | Structure and Responsibilities of BSF Partners |
25 |
| 4.4.2 | BSF Waves 1-3 |
26 |
| 4.4.3 | BSF Wave 7 and Beyond |
35 |
| 4.5 | GOVERNMENT TARGETS AND CURRENT STATUS OF THE BSF PROGRAMME |
36 |
| 4.6 | DESIGN ISSUES |
38 |
| 4.6.1 | Key Design Issues |
38 |
| 4.6.2 | Design Resources |
39 |
| 4.6.3 | Design Quality Indicator for Schools |
39 |
| 4.6.4 | Client Design Advisors |
40 |
| 4.6.5 | Exemplars |
40 |
| 4.6.6 | Recent Design Issues in BSF |
41 |
| 4.6.7 | Inclusion of ICT |
41 |
| 5. |
FACTORS AFFECTING THE BSF PROGRAMME |
43 |
| 5.1 | PROCUREMENT |
43 |
| 5.1.1 | PFI |
43 |
| 5.2 | PROCUREMENT ISSUES IN BSF |
44 |
| 5.2.1 | Bidding Process in BSF |
44 |
| 5.2.2 | Bidding Costs and Delays in BSF |
47 |
| 5.3 | SUSTAINABILITY |
52 |
| 5.3.1 | Carbon Emissions |
52 |
| 5.3.2 | BREEAM Schools |
54 |
| 5.4 | PREFABRICATION AND OFFSITE TECHNIQUES |
55 |
| 6. |
CONSTRUCTION INDUSTRY INVOLVEMENT IN BSF |
57 |
| 6.1 | CONSORTIA |
57 |
| 6.2 | FRAMEWORK CONSULTANTS |
61 |
| 6.3 | KEY CONTRACTORS INVOLVED IN BSF |
62 |
| 6.3.1 | Overview |
62 |
| 6.3.2 | Key Contractor Profiles |
64 |
| APPENDIX 1 |
70 |
| TABLES AND CHARTS |
| TABLE 1 | BUILDING SCHOOLS FOR THE FUTURE SUMMARY OF INVESTMENT AND BUILD PROGRAMME 2008 |
7 |
| CHART 2 | VALUE OF TOTAL UK EDUCATION EXPENDITURE 2005-2011 (£ BILLION) |
12 |
| TABLE 3 | DCSF SPENDING 2007 2011 (£ BILLION) |
13 |
| CHART 4 | UK EDUCATION CAPITAL EXPENDITURE 2006-2011 (£ BILLION) |
14 |
| TABLE 5 | CONTRACTORS OUTPUT OF EDUCATION SECTOR WORK (PUBLIC/PRIVATE) 1997-2007 (£M) |
15 |
| TABLE 6 | CONSTRUCTION ACTIVITY IN THE UK EDUCATION SECTOR PROGRESS TO DATE (BY SECTOR) DECEMBER 2007 |
17 |
| CHART 7 | AGE OF SCHOOL BUILDINGS IN ENGLAND AS OF 2004 |
22 |
| TABLE 8 | FINANCIAL ALLOCATIONS UNDER BSF CONVENTIONAL / PFI MIX 2005-2011 (£BN) |
23 |
| TABLE 9 | FUNDING ALLOCATIONS FOR PROJECTS IN WAVES 1-4 OF BSF (CONVENTIONAL / PFI) |
23 |
| TABLE 10 | BSF PATHFINDER PROJECTS PROJECT STATUS, VALUES AND CONSTRUCTION PARTNERS |
29 |
| TABLE 11 | BSF WAVE 1 PROJECTS PROJECT STATUS, VALUES AND CONSTRUCTION PARTNERS |
30 |
| TABLE 12 | BSF WAVE 2 PROJECTS PROJECT STATUS, VALUES AND CONSTRUCTION PARTNERS |
31 |
| TABLE 13 | BSF WAVE 3 PROJECTS - PROJECT STATUS, VALUES AND CONSTRUCTION PARTNERS |
32 |
| TABLE 14 | BSF WAVE 4 PROJECTS - PROJECT STATUS, VALUES AND CONSTRUCTION PARTNERS |
33 |
| TABLE 15 | BSF WAVE 5 PROJECTS - PROJECT STATUS AND VALUES |
34 |
| CHART 16 | CUMULATIVE NUMBER OF BSF SCHOOLS COMPLETED 2007-2014 |
35 |
| TABLE 17 | BSF SCHOOL OPENINGS WAVES 1-3 CURRENT PLANS |
36 |
| TABLE 18 | BSF SCHOOLS OPEN TO DATE (FEBRUARY 2008) |
37 |
| CHART 19 | REVIEW OF KEY STAGES IN THE BSF PROCESS |
45 |
| TABLE 20 | BSF PROCESS TIME TAKEN TO REACH EACH STAGE IN WAVES 1-5 (BY EACH PROJECT) |
49 |
| CHART 21 | BREEAM SCHOOLS SUSTAINABILITY RATING (%) |
54 |
| TABLE 22 | LEADING PRIVATE CONSORTIA INVOLVED IN BSF |
58 |
| TABLE 23 | BUILDING SCHOOLS FOR THE FUTURE FRAMEWORK PARTNERS |
62 |
| TABLE 24 | TOP CONTRACTOR EXPERIENCE IN BSF (CONTRACTS AWARDED/PENDING - AS AT FEBRUARY 2008) |
63 |
| TABLE 25 | BUILDING SCHOOLS FOR THE FUTURE GLOSSARY OF TERMS |
70 |