Project Name Description Planned Current Cost(£) Status Creation of Office The lease on £20,000 Tender accommodation Haslems lane reissued due at Lissue will not be to building renewed in control January 2016 additional therefore requirements ORECNI staff and need to be quotation relocated within now revised existing to £30k. HSC/BSO DHSSPS premises. The has been most cost advised and effective method approval of achieving this indicated would be to however reconfigure formal CRL existing space confirmation within Lissue has not yet premises. been received. Assuming this approval, the estimated completion is January 2015. Health and Safety Enhancements £25,000 Order raised enhancements to for part of within improve project. Boucher/Campsie traffic Awaiting Warehouses. management to final quotes by marking out for remaining designated elements. thorough fares Estimated and zones to completion enhance traffic in stages flow and November / improve yard December management. 2015. Two Tier The existing £70,000 Specification Mezzanine at racking & complete. Lissue Facility mezzanine floor Advertised is fully utilised October and the only 2015. way to create Awarding more storage is contract the erection of a December two tier 2015. mezzanine floor Estimated to facilitate the completion additional March 2016. products. Project Name Description Planned Current Status Cost(£) Replacement Ensuring the Materials Handling £36,000 Plan to tender December Pedestrian Counter Equipment (MHE) fleet is maintained at a 2015. Estimated completion Balance Trucks (BSO high standard and fit for purpose. February 2016. PaLs R+D,s- BCH/RGH/Downe Hospital Sites)
Project Name Description Planned Cost(£) Current Status Creation of Office accommodation at Lissue The lease on Haslems lane will not be renewed in January 2016 therefore ORECNI staff need to be relocated within existing HSC/BSO premises. The most cost effective method of achieving this would be to reconfigure existing space within Lissue premises. £20,000 Tender reissued due to building control additional requirements and quotation now revised to £30k. DHSSPS has been advised and approval indicated however formal CRL confirmation has not yet been received. Assuming this approval, the estimated completion is January 2015. Health and Safety enhancements within Boucher/Campsie Warehouses. Enhancements to improve traffic management to by marking out designated thorough fares and zones to enhance traffic flow and improve yard management. £25,000 Order raised for part of project. Awaiting final quotes for remaining elements. Estimated completion in stages November / December 2015. Two Tier Mezzanine at Lissue Facility The existing racking & mezzanine floor is fully utilised and the only way to create more storage is the erection of a two tier mezzanine floor to facilitate the additional products. £70,000 Specification complete. Advertised October 2015. Awarding contract December 2015. Estimated completion March 2016. Project Name Description Planned Cost(£) Current Status Replacement Pedestrian Counter Balance Trucks (BSO PaLs R+D,s- BCH/RGH/Downe Hospital Sites) Ensuring the Materials Handling Equipment (MHE) fleet is maintained at a high standard and fit for purpose. £36,000 Plan to tender December 2015. Estimated completion February 2016.