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Major Projects: Work Programme 2020/21 Project Summary Current Major Projects: Work Programme 2020/21 Project Summary Current Position Key Risks Prog completio Master Programme Status Report Initial baseline programme developed, going on to track and report and develop dashboard. n/a Programme Impact on Economy Overall, direct jobs 648 & 15 apprentices. Indirect impact could reach 4930 jobs & 51 apprentices. n/a CAPITAL PROJECTS Public Realm - £1.85m Re-paving Brook Street footway works continue with the Prospect Centre frontage on Prospect Street well advanced, works Delay to works in term of productivity incurring a claim for 2020 will start on the south of this area linking the new paving to the pedestrianised area of King Edwards Street. Works time and costs although this is being managed within the to the Maritime Steps are complete. project team and through the contract. Stoneferry Road Improvement corridor - £7m Construction continues. Phase 4 has commenced with works on the footways. Northern Power Grid are Time delays and cost inflation due to covid on both 2021 undertaking diversion works on Holwell Road and Chamberlain Road. Yorkshire Water are undertaking diversions material and labour supply. Being managed within the on West Carr Lane and Sutton Road contracts. Priory Park - £2.5m Contractor appointed, the option Reports continue to be developed and the topographical survey is underway. Time delays and cost inflation due to covid on both 2021 material and labour supply. Being managed within the contracts. Albion Square - £87m Significant mixed use Surveys continue at the rear of the mural to identify the extent of asbestos. Positive discussions have been held Significant time and cost risk around the scheme design 2023 regeneration scheme including ice arena, residential, with the bus companies regarding the highways proposals, and the principles for the scheme have been agreed to dependant upon the future of the 3 Ships Mural. Retention commercial, retail, multi-storey car park and further develop with all stakeholders as we move into more detailed design for the wider scheme. Engagement of the mural impacts on the viability of the scheme. Time associated public realm following demolition of with HCC’s residential partners continue and initial designs for the northern residential have been discussed with and cost delays due to covid on both material and labour BHS/Co-Op building. the planners. Options continue to be reviewed in line with progressing to RIBA 3. supply. A63 Castle Street Castle Street Improvement DfT have now signed off several aspects. Detailed design will continue through to November. HCC will continue to On going risks managed with highways agency 2026 Scheme be engaged during this process. Works have commenced at Lister Street, to construct a new access road.Trinity Burial Ground – a significant number of trees have been cleared from the site; sheet piles forming the alignment of the new slip road now installed.Modern Courts/High Street – site clearance is in progress. Works within the Holiday Inn site and Kingston Retail Park and at High Street will commence in the autumn. Albert Avenue Baths £4.5m Refitting & remodelling of The size of the new gymnasium and fitness suite has now been agreed and design work has begun. The size of Cost inflation due to covid on both material and labour 2022 Albert Avenue pools including the re-introduction of the new lido has also been agreed by HCC, HCAL and the Kayak Club. Site investigation surveys commnecing. supply alongside unknown costs that could be identified the outdoor pool as a new lido. Initial work has started on Planning Applications which are required for both the gym/fitness suite and the lido. as part of the detailed project development phase. Beverley Road Baths £2.94m Refitting & remodelling Roofing works underway. Internal refurbishment and redecoration works agreed with HCAL, and the necessary Potential delays on site as works progress due to COVID 2021 of Beverley Road Baths including roof works Planning Consent and LBC submitted. Designs for the external hoarding has been agreed will be in place shortly. outbreak.Listed Building Consent required to undertake internal refurbishment works.Unforeseen repair and maintenance works required which have not been captured during the original survey and feasibility phases. East Park Splash Pad £819k Upgrade and Slight internal redesign of the office layout and plant compound with the contractor to amend. Planning conditions Time delays and cost inflation due to covid on both 2021 refurbishment of the Water Play feature in East Park. also with the contractor for discharge. material and labour supply. Being managed within the contracts. 1 Major Projects: Work Programme 2020/21 Project Summary Current Position Key Risks Prog completio Pickering Park – Aviary £450k Extension to and George Rowntree drinking fountain has been removed by Lost Art and will be fully refurbished before being Time delays and cost inflation due to covid on both 2021 refurbishment of the existing aviary in Pickering Park relocated at the new extension. Additional vegetation and shrub removal to take place to allow an official start on material and labour supply. Being managed within the to create an Animal Education Centre, similar, albeit site early October. contracts. smaller, to the one at East Park. East Park Splash Boat £150k Refurbishment of the All contracural works complete. Once concrete repairs completed the basin will be refilled. Options to potentially Time delays and cost inflation due to covid on both 2021 Grade II listed splashboat and boat house to ensure fully automate the ride will be discussed with planning regarding LBC. material and labour supply. Being managed within the longevity of the attraction and ADIPS certification. contracts. Princes Quay Bridge The latest HE programme puts the completion timeframe to Autumn (early November). Hardscape works are Time delays and cost inflation due to covid on both 2020 progressing on both the north and south sides, with granite and York stone paving to the terracing and walkway material and labour supply. Being managed within the areas. Initial fill of planters and irrigation system is underway; 4 CCTV cameras installed w/c 14/9. contracts. HERITAGE ACTION ZONE Heritage Action Zone Enabling works for An expression of interest has been submitted to the Highways England Designated Funds scheme for £1m to Funding not yet confirmed which will mean project cannot 2024 regeneration of Hull Old Town (including South develop a visitor offer on the South Blockhouse site. Timescales for feedback on the Council’s expression of be delivered. Blockhouse) interest are to be confirmed by the funder. Humber High Street Challenge Fund £6m Decision records are currently being progressed to award £900k of funding for proposals on Whitefriargate and Process grant agreements in a timely manner to prevent 2021 Silver Street, with projects scheduled to start on site before the end of October. slippage of delivery timescales. High Street Heritage Action Zone £2.7 Target buildings for grant funding have now been confirmed with Trinity House. The Delivery Programme now Impact of COVID-19 on deliverability of community 2024 includes Community Engagement Plan for the four year programme. The first activity to be delivered comprises an engagement programme exhibition for Black History Month which links into a wider oral history research project that will uncover people’s memories of Whitefriargate. Future High Street Fund £22m Government has requested further clarification on benefit cost calculations (from all local authorities). Reponses in Funding not yet confirmed and Future High Street Fund is 2024 place. It is anticipated that the government will then announce funding awards the weeks following this clarification oversubscribe. exercise. HERITAGE LOTTERY SCHEME Pearson Park - £2.43 Refurbishment of Park inc, The contractor has completed the main works contract. The East Lodge is back in the possession of the Council Impact of Covid-19 on the delivery of the agreed NLHF 2023 conservatory, bridge, kiosk, lodge, bandstand and and snagging items in the conservatory are complete. outputs associated with the project's Activity Plan. landscaping 2 Major Projects: Work Programme 2020/21 Project Summary Current Position Key Risks Prog completio Beverley Road - £2.7m NLHF scheme to improve the Boundary treatments project contract has commenced. Several meetings with potential grantees have been held, Progression of Stage 2 applications for key sites and 2022 Beverely road frontages with some direct works, to provide assistance in the development of Stage 1 and Stage 2 applications. completion of delivery of the projects on site being grants and activities. completed within the NLHF grant deadline. Guildhall Time Ball - £282k Replacing the Guildhall The procurement of the main works contractor is at evaluation stage. Installation of the Time Ball will be delivered Installation of the Time Ball mechanism is dependent on 2022 time ball and associated activities alongside further repairs to the Guildhall roof. The Apprentice Clock Technician has created a prototype working the Guildhall roof repairs 2nd phase being successfully model of the Time Ball. Following testing of the mechanism, a final version of the model will be produced. delivered concurrently. National Picture Theatre £494k Refurbishment of RIBA stage 2 drawings approved. Draft of the Activity Plan has been completed. Both the drawings and Activity NHLF budget pressures due to Covid-19 making the 2022 theatre site with partners Plan will be presented to the NLHF monitor at the upcoming mid-term development review meeting. second round funding more competitive. Potential that second round funding may not be secured. Queens Gardens £4.3m Refurbishment of Queens The project team is working towards the completion of RIBA 4 designs. Pre-qualification procurement process Scope of works coming within budget may require value 2022 gardens and links to North End shipyard and underway. engineering or phased delivery approach. crossing at High St/Clarence St HYMC Project Hull: Yorkshire's Maritime City Project - The sites Historic Ships.
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