Education Committee - 15/05/2006

At a MEETING of the EDUCATION COMMITTEE held at Dundee on 15th May 2006.

 

Present:-

 

Lord Provost John R LETFORD

 

 

 

BAILIES

 

C D P FARQUHAR

Neil I C POWRIE

Bruce D MACKIE

Helen WRIGHT

 

Ian BORTHWICK

 

COUNCILLORS

 

Jill SHIMI

Helen DICK

Elizabeth F FORDYCE

Kevin KEENAN

Nigel DON

Roderick A J WALLACE

George REGAN

Bob DUNCAN

Charles A WEBSTER

Julia M STURROCK

Richard BEATTIE

Derek J SCOTT

Fiona M GRANT

Willie W SAWERS

Rev J WILSON

Christopher HIND

Joe FITZPATRICK

Monsignor J CREEGAN

Joe MORROW

Christina ROBERTS

Mr E BAILLIE

Fraser MACPHERSON

Jim BARRIE

Mrs H Millar

 

Will DAWSON

 

 

Councillor KEENAN, Convener, in the Chair.

 

The minute of meeting of this Committee of 17th April 2006 was held as read.

 

Unless marked thus * all items stand delegated.

 

I HM INSPECTORATE OF EDUCATION - ST MARY'S RC PRIMARY SCHOOL

 

There was submitted and noted the HM Inspectorate of Education Inspection Report on St Mary's RC Primary School.

 

II TENDERS RECEIVED

 

There was submitted Report No 298-2006 by the City Architectural Services Officer detailing tenders received and requesting a decision thereon:-

 

(i) CRAIGIE HIGH SCHOOL - HEATING UPGRADE IN BOYS AND GIRLS CHANGING ROOMS

 

The Committee agreed to accept the lowest offer by Taylor Mechanical Services Ltd, Dundee for 4,308.80 together with an allowance of 646.00 for professional services, making a total expenditure of 4,950.80.

 

(ii) DRYBURGH EDUCATIONAL RESOURCES CENTRE - BOILER REPLACEMENT

 

The Committee agreed to accept the lowest offer by Taylor Mechanical Services Ltd, Dundee for 108,360.11 together with allowances of 1,113.00 for planning supervisor and 18,988.00 for professional services making a total expenditure of 128,461.11.

 

The Committee noted that Taylor Mechanical Services Ltd, Dundee had listed the undernoted sub-Contractors:-

 

Blockaid, Carnoustie Degas Tanks

Milngavie Controls Ltd, Linlithgow Controls

Bruce Jamieson Electrical Contractors, Dundee Electrical Work

Land & Building Services, Dundee Builder Work

RG Cumming, Dundee Painter Work

Angus Insulation Ltd, Montrose Insulation

JRF Chimney Specialists Ltd, Glenrothes Flue

 

(iii) LONGHAUGH NURSERY SCHOOL - REPLACEMENT OF WARM AIR UNITS

 

The Committee agreed to accept the lowest offer by McGill Electrical Ltd, Dundee for 16,524.00, together with allowances of 300.00 for planning supervisor and 2,355.00 for professional services making a total expenditure of 19,179.00.

 

The Committee noted that McGill Electrical Ltd, Dundee had listed the undernoted Sub-Contractors:-

 

Mansell, Dundee Builder Work

Vent Clean Services Ltd, Dundee Duct Cleaning

Pro-Duct, Cardenden Ductwork

 

III EDUCATION DEPARTMENT HEALTH AND SAFETY POLICY

 

There was submitted Report No 289-2006 by the Director of Education seeking approval for sections 8-12 of the Education department Health & Safety Policy.

 

The Committee approved the above.

 

IV REPLACEMENT OF SCHOOL MANAGEMENT INFORMATION SYSTEM

 

There was submitted Report No 309-2006 by the Director of Education relative to the above.

 

The Committee agreed to award the contract for the supply, installation and maintenance of an Education Service and School Management Information System during the period 1st June 2006 to 30th May 2008 to:-

 

The SEEMIS Group, Hope Street, Hamilton.

 

V VARIOUS EDUCATION PROPERTIES - FIRE ALARM AND EMERGENCY LIGHTING UPGRADING

There was submitted Report No 299-2006 by the Director of Education and the City Architectural Services Officer relative to the above.

 

The Committee agreed that:-

 

(i) the City Architectural Services Officer be authorised to obtain offers, tenders, or partnership agreements for Fire Alarm and Emergency Lighting Upgrading Works as detailed in Appendix 1 of the report noted below:-

 

Property

Description of Work

Estimated Cost

 

 

 

Francis Wright Pre-School

Fire Alarm Upgrade

10,000

 

 

 

Jessie Porter Nursery School

Fire Alarm Upgrade

10,000

 

 

 

Law Nursery School

Fire Alarm Upgrade

10,000

 

 

 

Menzieshill Nursery School

Fire Alarm Upgrade & Emergency Lighting

18,000

 

 

 

St Mary's Primary School Infants

Fire Alarm Upgrade & Emergency Lighting

20,000

 

 

 

Craigie High School

Emergency Lighting Upgrade

20,000

 

 

 

Lochee Primary School

Emergency Lighting Upgrade

12,000

 

 

 

Our Lady's Primary School

Emergency Lighting Upgrade

10,000

 

 

 

SS Peter and Paul's Primary School

Emergency Lighting Upgrade

10,000

 

 

 

 

Total

120,000

 

and,

 

(ii) the Depute Chief Executive (Support Services), in conjunction with the Director of Education be authorised to accept the offers, tenders or partnership agreements as recommended by the City Architectural Services officer for the works to be undertaken by Dundee Contract Services and other contractors.

 

VI PROVISION OF FINANCIAL SUPPORT TO VOLUNTARY SECTOR PARTNERS

 

There was submitted Report No 292-2006 by the Director of Education seeking approval to continue funding to voluntary sector partners for the delivery of Dundee's Early Years and Childcare Strategy.

 

The Committee approved the report and the award of funding as outlined in Appendix 1 of the report noted below:-

 

HOME START DUNDEE 2006-2008

 

Costs

2006-2007

2007-2008

 

 

 

Rent, volunteer expenses, electricity, stationary, telephone, advertising, training costs

20,000

20,000

Part time co-ordinator/development workers salary, income tax, national insurance and pension

17,245

17,762

Extra administrative assistant hours

2,440

2,513

Co-ordinator/development worker expenses

640

660

 

 

 

Totals

40,325

40,935

 

 

SCOTTISH PRE-SCHOOL PLAY ASSOCIATION (SPPA) 2006-2008

 

Costs

2006-2007

2007-2008

 

 

 

Development Worker salary, pension, national insurance

15,255

16,264

 

 

 

Manager salary, pension, national insurance

4,241

4,408

 

 

 

Administrator, salary, pension, national insurance

1,906

2,102

 

 

 

Expenses

1,600

1,750

 

 

 

Development worker training costs

250

250

 

 

 

Operations

1,200

1,275

 

 

 

Network Support

2,445

2,605

 

 

 

Totals

26,897

28,654

 

THE INCLUSION GROUP 2006-2008

 

Costs

2006-2007

2007-2008

 

 

 

Development workers

12,203

12,569

 

 

 

Rent

2,781

2,864

 

 

 

Insurance & Registration fees

1,000

1,000

 

 

 

Telephone

500

515

 

 

 

Recruitment

600

---------

 

 

 

Stat/Print/Post

900

927

 

 

 

Staff training

2,000

2,000

 

 

 

Clubs

3,000

3,000

 

 

 

Administrative Worker

3,304

3,403

 

 

 

Totals

26,288

26,278

 

THE UNDER 12'S PROJECT* 2006-2007

 

Costs

2006-2007

 

 

Early Year Support Worker

4,439

 

 

Snacks

960

 

 

Total

5,399

 

CHILDCARE @ HOME* 2006-2007

 

Costs

2006-2007

 

 

Salaries

48,544

 

 

Staff costs, recruitment, travel, training, on call

2,250

 

 

Insurance, heat, cleaning repairs

410

 

 

Administration

6,646

 

 

Development activities and mobile phones

650

 

 

Total

58,500

 

Total Cost of the proposal 2006-2007

 

Home Start Dundee

40,325

Scottish Pre-School Play Association (SPPA)

26,897

The Inclusion Group

26,288

The Under 12's Project

5,399

Childcare @ Home

58,500

 

 

Total

157,409

 

Total Cost of the proposal 2007-2008

 

Home Start Dundee

40,935

 

 

Scottish Pre-School Play Association (SPPA)

28,654

 

 

The Inclusion Group

26,278

 

 

Total

95,867

 

* Both the Under 12's project and Childcare@Home will be making further applications in 2007-2008.

VII PROVISION OF CHILDCARE FUNDING TO SPECTRUM FOR PROVISION OF SERVICES TO CHILDREN AND YOUNG PEOPLE ON THE AUTISTICSPECTRUM

 

There was submitted Report No 293-2006 by the Director of Education relative to the above.

 

The Committee approved the provision of funding to Spectrum to enable the delivery of after school and youth groups for children on the autistic spectrum as outlined in Appendix 1 of the report noted below:-

 

OUTLINE OF FINANCIAL SUPPORT

 

Income

 

 

 

Club Fees

13,000

Fundraising (estimate)

5,000

Total

18,000

 

 

 

Expenditure

 

 

 

Staff Wages/Volunteer costs

26,000

Cleaning

1,800

Transport for outings

1,500

Activities

2,000

Snacks

900

Insurance

200

Contingency

4,600

Total

37,000

 

 

Funding for period 2006-2007

19,000

 

VIII PILOT PROVISION OF SERVICES TO CHILDREN AGED TWO

 

There was submitted Report No 294-2006 by the Director of Education seeking approval to bring forward proposals to deliver play, learning and care services to two year old children and a range of support services to their parents as part of a pilot project funded by the Scottish Executive Education Department.

 

The Committee agreed to approve the Report and remitted:

 

(i) the Director of Education to bring forward proposals to deliver up to 100 places for children aged 2-3 in 4 locations (25 children per location) at Frances Wright Pre-School Centre, Park Place Nursery School, Mid Craigie Primary School and Fintry Nursery School, and

 

(ii) the Director of Education to liaise with the Assistant Chief Executive (Management) to bring forward proposals for the staffing of the pilot provision.

 

IX PROVISION OF OFF-SITE EDUCATION AT HAPPYHILLOCK CENTRE

 

There was submitted Report No 302-2006 by the Director of Education seeking approval to convert Happyhillock Child and Family Centre into an Education Off-site Centre at a total estimated cost of 50,000 for various works.

 

The Committee authorised the Director of Education and City Architectural Services Officer to engage Dundee Contract Services, under their small works (not exceeding 25,000) partnering arrangements to carry out the works.

 

The Committee resolved under Section 50(A) (4) of the Local Government (Scotland) Act 1973 that the press and public be excluded from the meeting for the undernoted item of business on the grounds that it involved the likely disclosure of information as defined in Paragraph 5 of Part I of Schedule 7A of the Act.

 

X REQUEST FOR EDUCATION AT HOME

 

There was submitted Agenda Note AN177-2006 reporting for information that, as a matter of urgency due to the timescales involved, the Director of Education, in conjunction with the Convener and Group Spokespersons had agreed an application for home education.

 

 

 

 

KEVIN KEENAN, Convener.