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The Campaign

Timescale

 

The table below shows the draft time scale for the project. Please note some of the information is still subject to change or approval.

 
Objective Start Date Finish Date Fundrising Key Targets
Outline Business Case (OBC) approved & Initial Concept Design   Nov 2007  
Commence Full Business Case & Full Planning Design Nov 2007    
OJEU tender for full design Nov 2007 March 2008  
Appoint full design team for project   May2008  
Complete planning application documention & apply for planning approval Sept
2008
Nov 2008  
Planning approval period Dec 2008 Feb 2009  
Complete Full Business Case   March 2009 £2.7m
Full Business Case approval   March 2009  
Design and Tender Stages April 2009 Dec 2009  
Design & Build Contract awarded   Dec 2009 £4.0m
Enabling works - Reprovision of existing facilities (design, tender & construction stages) April 2009 July 2009  
*Oxygen plant & waste store   July 2009  
*Changing area (separate project)   July 2009  
*Cycle Shead (separate project)   July 2009  
NICU Construction (New build) Dec 2009 Jan 2011  
Construction Complete   Jan 2011  
Commissioning Jan 2011 End Jan 2011  
Department Operational   Feb 2011 £4.7m