Appendix 2 - Staff Relocation costs from Bartholomew House
|
Element
|
Est. Cost £ |
|
Adaptations to provide Homelessness Help Desk at Hove Town Hall |
20,000 |
|
Provision of mobile meeting pods to increase space for customer facing interview rooms at Hove Town Hall |
30,000 |
|
Provision of mobile meeting pods to increase space for internal meetings at Hove Town Hall |
120,000 |
|
IT&D infrastructure changes at Hove Town Hall |
15,000 |
|
10% contingency |
15,000 |
|
Clearance, removals and storage |
50,000 |
|
Removal of IT&D infrastructure at Bartholomew House |
30,000 |
|
Redecorations at Hove Town Hall |
50,000 |
|
Standardsation of technology in meeting rooms at Hove Town Hall |
60,000 |
|
New Furniture at Hove Town Hall |
50,000 |
|
Agency / Legal fees |
80,000 |
|
Sub Total |
520,000 |
|
|
|
|
Repayment of Capital Loan for refurbishment of 3rd & 4th Floors of Bartholomew House |
518,000 |
|
|
|
|
Total |
1,038,000 |