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Economic Stimulus Plan: Budget allocation to Housing Department for replacement heating systems at social housing estates

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

Ministers are elected by the States Assembly and have legal responsibilities and powers as “corporation sole” under the States of Jersey Law 2005 by virtue of their office and in their areas of responsibility, including entering into agreements, and under any legislation conferring on them powers.

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A decision made 23 August 2010 regarding: Economic Stimulus Plan: Budget allocation to Housing Department for replacement heating systems at social housing estates.

Decision Reference:  MD-TR-2010-0121

Decision Summary Title:

Fiscal Stimulus Budget Allocation Housing Department -  social housing

Date of Decision Summary:

12th August 2010

Decision Summary Author:

Interim Treasurer of the States

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Fiscal stimulus funding for heating installation projects at social housing estates

Date of Written Report:

12th August 2010

Written Report Author:

Acting Fiscal Stimulus Programme Manager

Written Report :

Public or Exempt?

Public

Subject:

Economic Stimulus Plan: budget allocation to the Housing department for the installation of replacement heating systems at social housing estates.

Decision(s):

The Minister approved the allocation of £427,664 for the projects set out in the attached report, to be awarded to the Housing department and to be transferred to its budget as soon as possible. This will enable the contracts to be let to the contractors which submitted the preferred tenders.   

The Minister further instructed the Construction and Maintenance project group to report on spend of all stimulus monies, and project progress/performance, on a monthly basis in accordance with guidelines set by the Treasury, and return any unspent monies on completion of the projects.

Reason(s) for Decision: 

A discretionary fiscal stimulus allocation from the Stabilisation Fund of £44m has already been approved. The projects meet the key criteria for fiscal stimulus being timely, targeted and temporary and will benefit local business and individuals. The £427,664 allocation to the projects will enable the Construction and Maintenance project group to continue the backlog maintenance programme in accordance with its critical path.

Resource Implications:

No financial resource implications other than those explained above and in the accompanying report.

No manpower resource implications. 

Action required:

Treasury to be informed of decision to release necessary funds to the Housing department’s budget.

Signature:

Position: Senator P F C Ozouf, Minister for Treasury and Resources 

               

Date Signed:

Date of Decision:

Economic Stimulus Plan: Budget allocation to Housing Department for replacement heating systems at social housing estates

Treasury and Resources

Ministerial Decision Report  
 
 

fiscal stimulus funding for heating installation projects at social housing estates  
 

1.      Purpose of Report

Tenders for heating installation projects to be undertaken at various social housing estates have now been received and evaluated by the Housing department. The tender returns have been subject to review by the Fiscal Stimulus Steering Group (the “Steering Group”) to ensure that the Fiscal Stimulus criteria continue to be met. This paper summarises the resulting recommendations.  
 

2.      Background

A programme of backlog maintenance projects to be undertaken by the Housing department is included in the Treasury and Resources Minister’s “amber light” programme of fiscal stimulus projects. The backlog maintenance projects are designed to address deficiencies in standards across the social housing portfolio and bring the properties up to standard. The work was already planned but without the Discretionary Fiscal Stimulus, it would have had to be delivered over a longer time period in order to meet funding constraints.  

All these projects will provide work for local business and labour, and are programmed to be undertaken in 2010, significantly increasing public sector spending and investment in social housing stock.    

This paper seeks green light approval for the projects set out in Section 3 for which tenders have been returned and evaluated by the Housing department.  

3.      Tender Process and Results

Estate

Project

Green light amount

£

Clos de Petit Felard & L'Eglise

Heating installation

              154,196

Wellington Park

Heating installation

              166,112

Le Douet Clement

Heating installation

              107,356

 
TOTAL

 

 
427,664

 

The cost of the projects, including appropriate contingency is £427,664. Any unspent monies in relation to the projects, including contingencies, are required to be returned to the fiscal stimulus programme on completion of the respective projects.  

 

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