Decisions

A successful bid was submitted to the Innovation Funding Service (Innovate UK) for £2.6m, with £220,000 allocated to Sheffield City Council to enable two repowered refuse collection vehicles to be trailed in Sheffield.

This funding has been awarded as part of a project to trial a total of four repowered refuse collection vehicles in 2 different Local Authorities, Sheffield and Westminster. The project is made up of six partners including Veolia who will be responsible for operating the vehicles in Sheffield as part of their Waste Contract with Sheffield Council.

The Council was notified of its successful bid on the 3^rd April 2018. The report seeks approval to accept and spend the grant in line with the deliverables agreed with the Innovate Funding Service as set out in the report. 

That the Director of Business, Strategy and Regulation:-

(i)         approves the collaboration agreement that will be used to deliver the project; and

(ii)        notes the successful bid of the £220,000 grant and delegates to the Director of Finance and Commercial Services and Director of Legal and Governance and Executive Director, People Services, the power to finalise the grant funding agreement in accordance with council procedures.

(i) The tender of Amey Hallam Highways in the sum of £104,256.53 be accepted; and

(ii) a letter of Acceptance issued accordingly.

(i) The tender of Amey Hallam Highways in the sum of £109,096.38 be accepted; and

(ii) a Letter of Acceptance issued accordingly.

(i) The tender of Amey Hallam Highways in the sum of £99,303 be accepted; and

(ii) a Letter of Acceptance issued accordingly.

(i) The tender of O&P Construction Services Ltd in the sum of £339,154.33 be accepted; and

(ii) a Letter of Acceptance issued accordingly.

(i) The tender of Amey Hallam Highways in the sum of £318,500 be accepted; and

(ii) a Letter of Acceptance issued accordingly.

(i) The tender of T&C Williams (Builders) Ltd in the sum of £68,156.00 be accepted; and

(ii) a Letter of Acceptance issued accordingly.

(i) The tender of Amey Hallam Highways in the sum of £204,300 be accepted; and

(ii) a Letter of Acceptance issued accordingly.

(i) The tender of Sheffield City Council Playground Team in the sum of £103,783.55 be accepted; and

(ii) a letter of Acceptance issued accordingly.

(i) The tender of Amey Hallam Highways in the sum of £59,509.07 be accepted; and

(ii) a letter of Acceptance issued accordingly.

(i) The tender of Amey Hallam Highways in the sum of £385,929.27 be accepted; and

(ii) a letter of Acceptance issued accordingly.

The report seeks agreement for the former Netherthorpe Primary School Caretaker’s house at 66 Dover Street, S3 7JE to be declared surplus as it is no longer required by the portfolio for the delivery of services.

That the former caretaker property at Netherthorpe Primary School be declared surplus as the school no longer employs a resident caretaker and is not required by the portfolio for the delivery of other services.

To seek approval from the Director of Adult Services to novate the current Framework Agreement and the relevant call-off contract for the provision of home care and supported living services with Sheffield City Council from Ark Home Healthcare Limited (“Ark”) to Care Line Homecare Limited (“Care Line”).

That the Director approves that:-

(i) the Home Care Contract (as defined in paragraph 1.1)  shall be transferred from Ark to Care Line; and

(ii) such novation shall be deemed to have come into effect from effect from 19 February 2018 (00:01am).