HAMPSHIRE FIRE & RESCUE AUTHORITY

CAPITAL PROGRAMME 2006/07-2009/10

Payments and Funding

Payments and Funding

Latest

Payments

2005/06

2006/07

2007/08

2008/09

2009/10

Approved

Prior to

Ref

Project Details

Value

2005/06

Loan

Rev

Cap

Cap

Cap

Cap

Loan

Rev

Cap

Cap

Cap

Cap

Loan

Rev

Cap

Cap

Cap

Loan

Rev

Loan

Ref

Conts

Res

Cont

Grant

Rec'ts

Conts

Res

Cont

Grant

Rec'ts

Conts

Res

Grants

Rec'ts

Conts

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

0

2003/04 Starts

0

1

Vehicles:

Water carrier

}

202

94

108

1

202

Ancillary support vehicles

}

0

0

2004/05 Starts

0

2

Vehicles:

7 pumping appliances

}

1,293

418

150

722

2

1,290

Schools fire safety unit KS2

}

0

Mobile workshops

}

0

Off Road Firefighting Vehicle

}

Ancillary support vehicles

}

0

3

Home Fire Risk Check Initiative

146

140

6

3

0

2005/06 Starts

0

4

Vehicles:

7 pumping appliances

}

1,385

293

637

226

522

4

1,678

General purpose lorry

}

0

Ancillary support vehicles

}

0

5

Cosham Fire Station

3,500

500

272

2,478

250

5

3,500

6

HQ Redevelopment - phase 1

3,530

450

7

2,739

150

391

100

6

3,837

7

Retained stations repairs and maintenance

100

100

7

8

Home Fire Risk Check Initiative

146

146

8

2006/07 Starts

0

9

Vehicles:

7 pumping appliances

}

640

387

119

549

9

1,695

Ancillary support vehicles

}

0

Special Equipment Unit

}

0

Capitalised Finance Lease

}

10

Home Fire Risk Check Initiative

146

10

11

Station-end ICT equipment

105

245

11

2007/08 Starts

12

Vehicles:

7 pumping appliances

}

987

591

585

12

Ancillary support vehicles

}

Ariel appliance

}

Capitalised Finance Lease

}

13

Home Fire Risk Check Initiative

292

13

14

BA cylinders - Finance Lease

35

14

2008/09 Starts

15

Vehicles: 7 pumping appliances

}

311

708

585

15

Ancillary support vehicles

}

Tail Lift lorry

}

Capitalised Finance Lease

}

0

0

9,708

0

293

1,237

1,056

0

146

100

3,239

640

909

150

146

496

1,259

710

549

292

2,823

835

708

585

16,172

12,201

13

14

16,172

3

1

7

8

11

1

3

5

2

6

2

6

2

6

2

6

2

6

2

5

2

5

2

5

2

5

2

5

2

6

2

6

2

6

2

6

2

2

5

6

2

2

3

87

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