Will the Welsh Government provide a full breakdown of all refurbishment costs for each Welsh Government office over the last five years, including the companies contracted to carry out the refurbishments?
A list of all refurbishment work undertaken by the Welsh Government administrative estate from 2020 is listed below.
|
Site |
Project |
Contractor |
Cost |
|
Bedwas |
Reinstatement of ground floor (following Storm Dennis flood February 2020) and Cadw relocation from Nantgarw |
Brecongate |
£2,953,261 |
|
|
Bedwas: Relocation on office closure October 2024 |
Mitie |
£36,622 |
|
|
|
Total |
£2,989,883
|
|
Llandrindod Wells |
Move to Powys County Hall and sale of old Government Building |
Paveways |
£370,260 |
|
|
Ramp & Storage Facility |
A&N Lewis |
£87,788 |
|
|
|
Total |
£458,048
|
|
Cathays Park |
Collaborative Workspace |
Brecongate |
£410,486 |
|
|
Reception Security enhancement |
Brecongate |
£2,068,368 |
|
|
**Installation of solar PV |
GB Sol |
£202,315 |
|
|
Roof & Stonework repairs CP1 |
A & N Lewis |
£435,138 |
|
|
Roof repairs CP2 |
A & N Lewis |
£429,254 |
|
|
**Installation of LED lighting |
A & N Lewis |
£2,712,062 |
|
|
CP2: Café & Business Lounge and removal of the staff restaurant |
Brecongate |
£701,051 |
|
|
Refurbishment Room 1.045 |
Brecongate |
£32,000 |
|
|
CP2: Refurbishment of 1st floor east to Smart Working Area |
Brecongate |
£1,844,699 |
|
|
CP2: 1st Floor Teams Meeting Room |
Brecongate |
£39,934 |
|
|
**CP2: LED Car Park Lighting |
Mitie |
£278,130 |
|
|
New Cabinet Offices and Cabinet room CP2 and refresh FM's Office |
Brecongate |
£227,425 |
|
|
CP1: Relocation of Flag Poles from Roof to Ground Level |
A&N Lewis |
£27,699 |
|
|
Rationalisation for WG Workspace plus furniture |
Mitie |
£1,498,862 |
|
|
Air conditioning Motor upgrade |
Lewfield |
£19,915 |
|
|
Fire Risk Assessment upgrades |
Mitie |
£259,490 |
|
|
|
Total |
£11,187,028
|
|
Merthyr Tydfil |
New Sever Room |
Brecongate / Kinetic / Lewfield |
£47,565 |
|
|
**Installation of solar PV |
GB Sol |
£239,912 |
|
|
**Installation of LED lighting |
Brecongate |
£610,224 |
|
|
|
Total |
£897,701
|
|
Aberystwyth |
**Installation of solar PV |
GB Sol |
£251,604 |
|
|
**Installation of LED lighting |
Brecongate |
£500,826 |
|
|
** Chillers Replacement |
Lewfield |
£238,860 |
|
|
Replacement of Fire Alarm System |
Ceaton |
£85,271 |
|
|
**Installation of solar PV |
GB Sol |
£251,604 |
|
|
|
Total |
£1,328,165
|
|
Llandudno Junction |
Creation of a Smart Working area and cafe shop in the old Business Lounge |
Islwyn Pugh |
£876,497 |
|
|
Reception Security enhancement |
Islwyn Pugh |
£298,199 |
|
|
**LED Lighting |
Brecongate |
£1,046,646 |
|
|
|
Total |
£2,221,342
|
|
Carmarthen |
Refurbishment of ground floor of Block B to release Block C on a long lease |
Troika |
£375,217 |
|
|
|
Total |
£375,217
|
|
Wrexham |
Move to new site following expiry of lease on old site for Cafcass |
Islwyn Pugh |
£248,334 |
|
|
|
Total |
£248,334
|
|
Traffic Management Centre - Conwy |
**Installation of solar PV |
GB Sol |
£284,418 |
|
|
**Installation of air source heat pump |
Geoff Tremblett |
£217,057 |
|
|
|
Total |
£501,475
|
|
Victoria Street – London |
Internal Alterations |
Islwyn Pugh |
£8,831 |
|
|
|
Total |
£8,381
|
|
Ty Hywel |
Ministers Office commencement of relocation project |
Beacon Interiors |
£7,533 |
|
|
|
Total |
£7,533
|
|
Estate Wide |
Replacement of Access Control System |
Ramsdaq & Ceaton |
£1,615,814 |
|
|
Collaboration Suites in Merthyr, Llandudno Junction, Newtown and Aberystwyth |
Mitie / Brecongate / Islwyn Pugh |
£773,644 |
|
|
** EV Charging Points (Carmarthen, Bedwas, CP2 Ministerial, CP2 Cardiff, Penllergaer & Llandudno Jct) |
Brecongate |
£910,115 |
|
|
Regional Estate rationalisation Work |
Mitie |
£33,854 |
|
|
CCTV Camera Replacement: LLJ & Rhydycar |
Ceaton |
£952,535 |
|
|
|
Total |
£4,285,962 |
|
|
|
Overall Total |
£24,491,069 |
** These projects are decarbonisation projects