Costs associated with the new Police Headquarters (FOI)Costs associated with the new Police Headquarters (FOI)
Produced by the Freedom of Information officeAuthored by Government of Jersey and published on
30 April 2021.Prepared internally, no external costs.
Request
I would like to know from the time of the approval of the decision to construct the Lime Grove Police Headquarters:
A
The total cost of the police station to (i) construct and (ii) fit out
B
The source of funding for the police station
C
The date and amount of each tranche of payment from the sources of finance until the project was finished
D
Whether the project came in on budget or was over budget and in each case by how much.
Response
A
The following table shows the costs to construct and fit out the police headquarters.
Description | Cost |
| Construction costs | £23,721,395 |
| Furniture and fittings | £ 645,022 |
| Specialised IT equipment (extra resilient Marathon servers) | £26,384 |
| Total cost | £24,392,801 |
B
The total budget allocated to construct and fit out the new police headquarters was £24,397,871, made up from the following sources:
Funding Source | Amount |
| States Capital Programme | £8,095,810 |
| Car Park Trading Fund | £1,500,000 |
| Criminal Offences Confiscation Fund (made up of £12,975,000 and £1,800,677) | £14,775,677 |
| Justice and Home Affairs Department’s “Minor Capital” Head of Expenditure | £26,384 |
| Total Budget | £24,397,871 |
C
Please refer to Page 18 of the Public Accounts Committee (PAC) report P.A.C. 2/2017 entitled Review of Police Station HQ which can be accessed via the link below:
Public Accounts Committee report: Review of Police Station HQ
Included in the above PAC report is the transfer of the car park asset back to the Jersey Car Parking trading operation for the sum of £1,340,124.
Additional payment information | Cost |
| Total Project Budget (as per question B above) | £24,397,871 |
| Transfer of Car Park Asset | (£1,340,124) |
| Net direct budget (as per PAC report page 18) | £23,057,747 |
D
The final project cost was £5,070 under final approved budget with the remaining balance being returned to Government of Jersey reserves.
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