Archived decisions
Appendix 6 | |||||||||
Proposed Capital Programme 2007/08 - 2009/10 |
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Latest |
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Estimated |
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Ref |
Project Details |
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Value |
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07/08 |
08/09 |
09/10 |
10/11 | |
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£'000 |
£'000 |
£'000 |
£'000 |
£'000 | |||
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2007/08 Starts |
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1 |
Vehicles: |
7 pumping appliances |
} |
2,598 |
2,013 |
585 |
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Ancillary support vehicles |
} |
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Ariel appliance |
} |
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Capitalised Finance Lease |
} |
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2 |
Home Fire Risk Check Initiative |
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292 |
292 |
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3 |
BA cylinders - Finance Lease |
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35 |
35 |
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4 |
Retained stations repairs and maintenance |
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50 |
50 |
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5 |
Major building repairs |
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200 |
200 |
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2008/09 Starts |
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6 |
Vehicles: 7 pumping appliances |
} |
1,943 |
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1,082 |
861 |
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Ancillary support vehicles |
} |
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Tail Lift lorry |
} |
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Capitalised Finance Lease |
} |
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7 |
Retained stations repairs and maintenance |
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50 |
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50 |
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8 |
Major building repairs |
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200 |
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200 |
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9 |
Winchester Fire Station |
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3,500 |
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2,800 |
700 |
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2009/10 Starts |
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10 |
Vehicles: 7 pumping appliances |
} |
1,905 |
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1,320 |
585 | ||
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Ancillary support vehicles |
} |
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Capitalised Finance Lease |
} |
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11 |
Retained stations repairs and maintenance |
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50 |
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50 |
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12 |
Major building repairs |
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200 |
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200 |
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11,023 |
2,590 |
4,767 |
3,081 |
585 | ||