Archived decisions

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