Spreadsheet: 0e4ce2ab-8125-4be3-a46a-06d6a7bbd322
Sheet: Sheet1

Project Status | Category Team | Sub-Category | CPS Ref | Title | Project Start Date | Proposed Start Date  of contract | Estimated Annual Value
Forthcoming Contracts as at July 2013
 | Facilities Management
 |  | Catering
 |  |  | F0179 | [NAME] | 2014-01-01 00:00:00 | 2014-08-01 00:00:00 | 3000000
 |  |  | F0181 | Groceries, Disp & Light Eqpt | 2013-08-01 00:00:00 | 2014-05-01 00:00:00 | 3400000
 |  |  | F0186 | Domestic Catering Equipment (R&M) | 2014-04-01 00:00:00 |  | 600000
 |  | Cleaning Services
 |  |  | F0185 | Feminine and [NAME] | 2013-08-01 00:00:00 | 2014-05-01 00:00:00 | 67000
 |  |  | F0231 | Cleaning Services-Library of B'ham | 2015-01-01 00:00:00 | 2016-04-30 00:00:00 | 300000
 |  | Events
 |  |  | F0150 | Events management companies | 2013-09-01 00:00:00 | 2013-10-01 00:00:00 | 577000
 |  |  | F0151 | [NAME] | 2014-04-01 00:00:00 | 2015-04-01 00:00:00 | 1755000
 |  | Grounds Maintenance
 |  |  | F0145 | Grounds Maintenance | 2017-01-01 00:00:00 | 2019-03-28 00:00:00 | 14000000
 |  |  | F0163 | Grounds Maintenance Equipment | 2015-01-01 00:00:00 | 2016-04-20 00:00:00 | 300000
 |  |  | F0183 | Tree Maint Services (Non highway) | 2014-09-01 00:00:00 | 2015-12-13 00:00:00 | 1500000
 |  | Hard FM
 |  |  | F0202 | Housing R & M North & South | 2013-10-01 00:00:00 | 2015-10-01 00:00:00 | 54000000
 |  |  | F0222 | R & M of non housing lifts | 2013-10-01 00:00:00 | 2014-09-13 00:00:00 | 2400000
 |  |  | F0224 | R&M Lifts (Housing) | 2014-01-01 00:00:00 | 2014-09-01 00:00:00 | 2400000
 |  |  | F0226 | Accomodation for stray dogs | 2015-01-01 00:00:00 | 2016-04-01 00:00:00 | 80000
 |  |  | F0229 | Landscape Minor Works F/A | 2014-01-01 00:00:00 | 2015-02-04 00:00:00 | 2000000
 |  | Safety
 |  |  | F0195 | Safety (inc PPE and Road Cones) | 2013-07-01 00:00:00 | 2014-05-01 00:00:00 | 600000
 | Professional Services
 |  | Consultancy
 |  |  | P0152 | Land Referencing Services (Renewal | 2013-10-01 00:00:00 | 2014-10-04 00:00:00 | 50000
 |  |  | P0153 | Landscape Consultancy Services | 2013-11-01 00:00:00 | 2014-11-01 00:00:00 | 50000
 |  |  | P0176 | Highways Transportation Infrastruc | 2013-07-01 00:00:00 | 2015-01-01 00:00:00 | 1500000
 |  |  | P0192 | Estates Professional Services rene | 2017-01-01 00:00:00 | 2017-04-01 00:00:00 | 250000
 |  |  | P0193 | Consultancy One (GPS Renewal) | 2015-01-01 00:00:00 | 2015-02-14 00:00:00 | 100000
 |  |  | P0197 | Enterprise Zone Works | 2014-04-01 00:00:00 | 2015-04-01 00:00:00 | 14000000
 |  | Financial
 |  |  | P0170 | Mobile Phone Parking Payment syste | 2014-01-01 00:00:00 | 2015-02-01 00:00:00 | 100000
 |  |  | P0171 | Electronic Bill Payment - Renewal | 2015-01-01 00:00:00 | 2016-02-01 00:00:00 | 1500000
 |  |  | P0194 | Corporate Cash Collections | 2015-12-01 00:00:00 | 2015-01-01 00:00:00 | 151000
 |  | Temp
 |  |  | P0188 | Temporary Agency Framework | 2015-05-01 00:00:00 | 2016-09-01 00:00:00 | 50000000
 |  | Training
 |  |  | PQ0050 | Quotation Recharges
 |  | Travel
 |  |  | [NAME] | Travel Services | 2013-09-01 00:00:00 | 2014-09-01 00:00:00 | 1300000
 | Special Projects & Communities
 |  | Adults
 |  |  | C0120 | Communities - recharges 2012/13
 |  | Special Projects
 |  |  | S0041 | Commercial Advertising Partner | 2020-01-01 00:00:00 | 2021-08-22 00:00:00
 |  |  | S0042 | Constructing West Midlands | 2018-01-01 00:00:00 | 2019-10-01 00:00:00
 |  |  | S0045 | Social Impact Bonds
 | Transport & Utilities
 |  | Fleet Management
 |  |  | T0057 | Hire Refuse Vehicles | 2014-10-01 00:00:00 | 2015-01-01 00:00:00 | 3000000
 |  |  | T0058 | Fleet Vehicle Spares | 2013-09-01 00:00:00 | 2014-09-01 00:00:00 | 150000
 |  |  | T0067 | 2nd Hand Disability Adapt Vehicles
 |  |  | T0068 | Parks Replacement Vehicles
 |  | Transport Services
 |  |  | T0039/2 | Mini & Low Floor Buses Replacement | 2013-04-01 00:00:00 | 2014-04-01 00:00:00 | 2986000
 |  |  | T0039/3 | Mini buses spec schls  Replacement | 2016-04-01 00:00:00 | 2017-04-01 00:00:00 | 2280261
 |  |  | T0039/4 | Mini bus replacement for T23/4 | 2014-01-01 00:00:00 | 2015-04-26 00:00:00 | 3500000
 |  |  | T0049 | Conveyance of School Meals | 2013-07-01 00:00:00 | 2014-06-01 00:00:00 | 270000
 |  |  | T0064 | Urban Mobility | 2013-06-01 00:00:00 |  | 0
 |  |  | T0066 | Identity Plates HC & PH vehicles | 2015-10-01 00:00:00 | 2016-07-01 00:00:00 | 45000
 |  | Utilities
 |  |  | U0067 | Gas AMR | 2013-07-01 00:00:00 | 2013-10-01 00:00:00 | 100000
 |  |  | U0068 | Electric AMR | 2013-05-01 00:00:00 | 2013-10-01 00:00:00 | 75000
 |  |  | U0085 | Housing Voids Properties | 2014-01-01 00:00:00 | 2014-12-01 00:00:00 | 33500
 |  | Vehicle Fuel & Heating Oils
 |  |  | U0063 | Fuel and Heating Oil | 2014-05-01 00:00:00 | 2015-05-01 00:00:00 | 7200000
 |  | Waste Management
 |  |  | U0064 | Disposal of domestic waste in Bham | 2016-04-01 00:00:00 | 2019-01-17 00:00:00 | 30000000
Live Project - Contracts currently being let
 | Facilities Management
 |  | Catering
 |  |  | F0164 | Parks Catering Contract | 2012-05-01 00:00:00 | 2013-01-01 00:00:00 | 90000
 |  |  | F0172 | Vending Supplies & Services | 2012-07-01 00:00:00 | 2013-12-01 00:00:00 | 150000
 |  |  | F0214 | Food Court Concept | 2012-09-01 00:00:00 | 2013-11-01 00:00:00 | 486000
 |  | Cleaning Services
 |  |  | F0136 | Cleaning Services | 2012-03-20 00:00:00 | 2013-11-01 00:00:00 | 639000
 |  |  | F0213 | Window Cleaning | 2013-01-01 00:00:00 | 2013-07-01 00:00:00 | 60000
 |  | Furniture
 |  |  | F0138 | Furniture for Hsg Accommodation | 2012-07-01 00:00:00 | 2013-12-01 00:00:00 | 491000
 |  | Hard FM
 |  |  | F0191 | Housing Demolition | 2012-04-01 00:00:00 | 2013-08-01 00:00:00 | 4000000
 |  | Office Supplies
 |  |  | F0162 | Office & Janitorial Supplies | 2013-01-01 00:00:00 | 2014-03-29 00:00:00 | 2200000
 |  |  | F0216 | Marketing & Comms | 2013-04-01 00:00:00 | 2014-01-01 00:00:00 | 300000
 |  | Print
 |  |  | [NAME] | Design & Print Solution | 2013-09-01 00:00:00 | 2013-11-01 00:00:00 | 2400000
 |  | Safety
 |  |  | F0215 | Fire Extinguishers etc | 2013-05-01 00:00:00 | 2013-08-01 00:00:00 | 342697
 |  |  | F0232 | Bollards - Advice Only
 |  | Security
 |  |  | F0178 | Security Manned Guarding | 2012-04-01 00:00:00 | 2013-12-01 00:00:00 | 2000000
 | Professional Services
 |  | Consultancy
 |  |  | P0140 | Legal Services Framework (Renewal) | 2012-12-10 00:00:00 | 2013-12-01 00:00:00 | 1000000
 |  |  | P0165 | HR Top Up Pool | 2012-09-01 00:00:00 | 2013-10-01 00:00:00 | 1250000
 |  |  | P0178 | Contractors Framework | 2012-12-10 00:00:00 | 2013-12-01 00:00:00 | 1000000
 |  |  | P0181 | [NAME] | 2012-10-08 00:00:00 | 2012-12-07 00:00:00 | 300000
 |  |  | P0190 | Disposal of Grand Central Shopping | 2013-04-17 00:00:00 | 2014-01-01 00:00:00 | 400000
 |  |  | P0191 | Opti Cities Transport Project | 2013-05-08 00:00:00 | 2013-10-01 00:00:00 | 240000
 |  |  | P0196 | Education Infrastructure Tools | 2013-07-01 00:00:00 |  | 550000
 |  |  | PQ0043 | [NAME] | 2013-03-18 00:00:00 | 2013-06-01 00:00:00 | 1000
 |  |  | PQ0048 | PPI review
 |  | Financial
 |  |  | P0116 | Purchase Card Provider | 2012-01-04 00:00:00 | 2013-07-26 00:00:00 | 0
 |  |  | P0120 | Insurance Renewal - BF,I&C,PL,Mexh | 2013-07-15 00:00:00 | 2014-04-01 00:00:00 | 1050667
 |  |  | P0139 | Banking & Card Acquiring (Renewal) | 2013-01-01 00:00:00 | 2014-04-01 00:00:00 | 200000
 |  |  | P0144 | Kickstart Loan Manager | 2011-09-01 00:00:00 | 2013-04-01 00:00:00 | 96000
 |  |  | P0145 | [NAME] | 2012-11-28 00:00:00 | 2013-04-01 00:00:00 | 0
 |  |  | P0183 | Latent Defects Insurance | 2012-12-05 00:00:00 | 2013-05-20 00:00:00 | 1000000
 |  |  | P0198 | BSF refinancing
 |  |  | PQ0044 | Taxation Consultancy | 2013-05-01 00:00:00 | 2014-01-01 00:00:00 | 150000
 |  | Marketing
 |  |  | P0175 | Employee Benefits | 2013-09-01 00:00:00 | 2014-05-01 00:00:00 | 300000
 |  |  | P0189 | Advertising on BCC Web (Full) | 2013-04-01 00:00:00 | 2014-05-01 00:00:00 | 75000
 |  |  | PQ0045 | The Birmingham Peoples Panel | 2013-05-01 00:00:00 | 2013-08-13 00:00:00 | 40000
 |  |  | PQ0047 | Birmingham Bulletin & Forward |  |  | 0
 |  | Procurement Planning
 |  |  | P0185 | Furn & White Goods for CSG & TA | 2013-01-02 00:00:00 | 2013-06-17 00:00:00 | 4600000
 |  | Recruitment
 |  |  | P0089 | Recruitment Advertising Services | 2011-04-01 00:00:00 | 2013-07-01 00:00:00 | 750000
 |  |  | P0129 | Parking Enforcement Renewal | 2011-12-01 00:00:00 | 2014-04-01 00:00:00 | 2800000
 |  | Training
 |  |  | P0135 | Childcare Safeguarding Training (R | 2011-09-01 00:00:00 | 2013-07-01 00:00:00 | 500000
 |  |  | PQ0041 | Shelforce Project | 2014-04-01 00:00:00 | 2014-04-01 00:00:00 | 500000
 | Special Projects & Communities
 |  | Adults
 |  |  | C0117 | Independent Visitors Service
 |  |  | C0129 | Financial Advisor MCA | 2012-09-26 00:00:00 |  | 100000
 |  |  | C0130 | Youth Hub | 2012-12-03 00:00:00 | 2013-10-01 00:00:00 | 505000
 |  |  | C0131 | Social Lettings Agency | 2012-11-01 00:00:00 | 2013-09-01 00:00:00 | 300000
 |  |  | C0134 | Public Health Contracts transfer |  | 2013-04-01 00:00:00
 |  |  | [NAME] | SP Clusters 3,4,5 | 2013-03-18 00:00:00 | 2014-12-01 00:00:00
 |  |  | C0142 | Advocacy Services | 2013-06-13 00:00:00
 |  |  | C0144 | Stay Warm Stay Well | 2013-06-26 00:00:00 |  | 500000
 |  | Chief Executive
 |  |  | C0125 | Training Grant Toolkit
 |  | CYP+F
 |  |  | C0133 | Home Support -CYPF | 2012-12-05 00:00:00 |  | 500000
 |  |  | C0141 | Early Years /Out of School Support | 2013-04-01 00:00:00 | 2013-10-01 00:00:00 | 916330
 |  | Housing
 |  |  | C0121 | Supporting People Cluster Extend | 2012-04-16 00:00:00 |  | 38000000
 |  |  | C0135 | Private Sector [NAME] | 2013-02-21 00:00:00 | 2013-10-01 00:00:00 | 5800000
 |  |  | C0140 | LEAS Phase 4 | 2013-04-10 00:00:00 |  | 206000
 |  | Special Projects
 |  |  | S0030 | Digital Infrastructure Project | 2010-08-01 00:00:00 | 2013-09-01 00:00:00 | 12000000
 |  |  | S0034 | Leisure Facilities Framework | 2010-10-07 00:00:00 | 2013-07-01 00:00:00 | 200000000
 |  |  | S0050 | LoB Retail Opportunity | 2012-06-26 00:00:00 | 2013-09-01 00:00:00 | 10000
 |  |  | S0056 | Agent for Roundabouts & Boundary | 2012-10-01 00:00:00 |  | 140000
 |  |  | S0058 | LoB Services | 2012-11-01 00:00:00 | 2013-09-03 00:00:00 | 30000000
 |  |  | S0059 | Waste Management | 2012-12-10 00:00:00
 | Transport & Utilities
 |  | Fleet Management
 |  |  | T0033 | MOT Testing | 2011-05-17 00:00:00 | 2013-07-01 00:00:00 | 400000
 |  |  | T0038 | Tyres & Tubes - Supply/Fit/Repair | 2012-10-01 00:00:00 | 2014-01-01 00:00:00 | 400000
 |  |  | T0042 | Self Drive Vehicle Hire <7.5t | 2011-12-01 00:00:00 | 2013-07-01 00:00:00 | 300000
 |  |  | T0045/1 | Transport Review Fleet Management | 2011-02-01 00:00:00 |  | 7500000
 |  |  | T0069 | Purchase of Small Sweepers | 2013-04-29 00:00:00 | 2013-10-21 00:00:00 | 1000000
 |  |  | U0079 | Refuse Collection Vehicle Purchase | 2012-12-10 00:00:00 | 2013-07-01 00:00:00 | 6000000
 |  | Transport Services
 |  |  | T0039 | Transport Services F/work Replace | 2012-07-01 00:00:00 | 2013-08-01 00:00:00 | 16000000
 |  |  | T0039/1 | Private Hire/Taxi replacement | 2012-09-01 00:00:00 | 2013-08-01 00:00:00 | 4165000
 |  | Utilities
 |  |  | U0032 | Utilities broker 2012+ | 2011-07-01 00:00:00 | 2013-07-01 00:00:00 | 200000
 |  |  | U0056/1 | Electric NHH 2013+ | 2011-04-01 00:00:00 | 2014-04-01 00:00:00 | 7500000
 |  |  | U0056/2 | Electricity HH 2013+ | 2011-04-01 00:00:00 | 2014-04-01 00:00:00 | 7500000
 |  |  | U0056/3 | Electricity Highways 2013+ | 2011-04-01 00:00:00 | 2014-04-01 00:00:00 | 5500000
 |  |  | U0070 | Utilities strategy 2012 to 2017 | 2012-01-01 00:00:00
 |  |  | U0078 | Utilities SBC Commissioning Review
 |  | Waste Management
 |  |  | U0033 | Recycling of Paper and [NAME] | 2012-01-01 00:00:00 | 2013-10-31 00:00:00 | 2500000
 |  |  | U0047 | City Wide Wheelie Bins | 2012-11-26 00:00:00 | 2013-10-01 00:00:00 | 8000000
 |  |  | U0059 | Recycling Containers | 2012-05-21 00:00:00 | 2013-11-01 00:00:00 | 260000
 |  |  | U0061 | Plastic Waste Sacks | 2012-11-01 00:00:00 | 2013-10-01 00:00:00 | 1377000
 |  |  | [NAME] | Textile Recycling | 2012-01-04 00:00:00 | 2013-10-31 00:00:00 | 2000000
 |  |  | U0075 | Wholesale Markets recycling | 2012-02-14 00:00:00 | 2013-12-01 00:00:00 | 137000
 |  |  | U0077 | Recycling of Waste from Montague S | 2012-09-21 00:00:00 | 2013-09-01 00:00:00 | 985000
 |  |  | U0082 | Refuse Vehicle Purchase Phase 2 | 2013-05-28 00:00:00 | 2013-08-01 00:00:00 | 2080000
 |  |  | U0087 | Refuse Vehicle Purchase Phase 3 | 2013-06-03 00:00:00 | 2013-11-25 00:00:00 | 3000000