Appendix 4

Existing Commitments and Proposed Capital Programme 2007/08 - 2009/10

 

 

 

 

Latest

Payments

Payments

 

 

Estimated

Prior to

 

 

 

 

 

Ref

Project Details

 

Value

 

2006/07

06/07

07/08

08/09

09/10

10/11

 

 

£'000

£'000

£'000

£'000

£'000

£'000

£'000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2005/06 Starts

 

 

 

 

 

 

 

 

1

Vehicles:

7 pumping appliances

}

1,325

490

835

 

 

 

 

 

General purpose lorry

}

 

 

 

 

 

 

 

 

Ancillary support vehicles

}

 

 

 

 

 

 

 

2

Cosham Fire Station

 

3,700

 

200

1,050

2,200

250

 

3

HQ Redevelopment - phase 1

 

4,442

1,123

3,020

300

 

 

 

4

Retained stations repairs and maintenance

 

97

97

 

 

 

 

 

5

Home Fire Risk Check Initiative

 

146

146

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2006/07 Starts

 

 

 

 

 

 

 

 

6

Vehicles:

7 pumping appliances

}

1,795

 

1,795

 

 

 

 

 

Ancillary support vehicles

}

 

 

 

 

 

 

 

 

Special Equipment Unit

}

 

 

 

 

 

 

 

 

Capitalised Finance Lease

}

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7

Home Fire Risk Check Initiative

 

146

 

146

 

 

 

 

8

Station-end ICT equipment

 

350

 

50

200

100

 

 

9

Retained stations repairs and maintenance

 

50

 

50

 

 

 

 

10

HQ Redevelopment - phase 2

 

4,000

 

550

3,300

150

 

 

11

Shift Crewing

 

650

 

200

450

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2007/08 Starts

 

 

 

 

 

 

 

 

12

Vehicles:

7 pumping appliances

}

2,598

 

 

2,013

585

 

 

 

Ancillary support vehicles

}

 

 

 

 

 

 

 

 

Ariel appliance

}

 

 

 

 

 

 

 

Capitalised Finance Lease

}

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13

Home Fire Risk Check Initiative

 

292

 

 

292

 

 

 

14

BA cylinders - Finance Lease

 

35

 

35

 

 

 

15

Retained stations repairs and maintenance

 

50

 

 

50

 

 

 

16

Major building repairs

 

200

 

200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2008/09 Starts

 

 

 

 

 

 

 

 

17

Vehicles: 7 pumping appliances

}

1,943

 

 

 

1,082

861

 

 

Ancillary support vehicles

}

 

 

 

 

 

 

 

 

Tail Lift lorry

}

 

 

 

 

 

 

 

 

Capitalised Finance Lease

}

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18

Retained stations repairs and maintenance

 

50

 

 

 

50

 

 

19

Major building repairs

 

200

 

 

 

200

 

 

20

Winchester Fire Station

 

3,500

 

 

 

2,800

700

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2009/10 Starts

 

 

 

 

 

 

 

 

21

Vehicles: 7 pumping appliances

}

1,905

 

 

 

 

1,320

585

 

Ancillary support vehicles

}

 

 

 

 

 

 

 

 

Capitalised Finance Lease

}

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

22

Retained stations repairs and maintenance

 

50

 

 

 

50

 

 

23

Major building repairs

 

200

 

 

 

 

200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

27,724

1,856

6,845

7,890

7,217

3,331

585