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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   April 2008  
Complete planning application documention & apply for planning approval April 2008 June 2008  
Planning approval period July 2008 Sept 2008  
Complete Full Business Case   Aug 2008 £2.7m
Full Business Case approval   Sept 2008  
Design and Tender Stages Sept 2008 July 2009  
Design & Build Contract awarded   July 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) Aug 2009 Sept 2010  
Construction Complete   Sept 2010  
Commissioning Sept 2010 End Sept 2010  
Department Operational   Oct 2010 £4.7m