Archived decisions
Proposed Capital Programme 2007/08 - 2010/11 |
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Latest |
Payments |
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Estimated |
Prior to |
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Ref |
Project Details |
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Value |
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2007/08 |
07/08 |
08/09 |
09/10 |
10/11 |
11/12 | |
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£'000 |
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£'000 |
£'000 |
£'000 |
£'000 |
£'000 | |||
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2005/06 Starts |
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1 |
Vehicles: |
7 pumping appliances |
} |
1,337 |
1,337 |
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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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146 |
146 |
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3 |
Retained stations repairs and maintenance |
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97 |
97 |
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4 |
HQ re-development - phase 1 |
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4,442 |
4,357 |
85 |
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2006/07 Starts |
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5 |
Vehicles: 7 pumping appliances |
} |
1,640 |
1,422 |
218 |
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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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8 |
Retained stations repairs and maintenance |
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50 |
43 |
7 |
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9 |
Headquarters - Phase 2 |
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4,184 |
73 |
4,051 |
60 |
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10 |
Home Fire Safety Check Initiative |
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230 |
230 |
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11 |
Station End ICT Equipment |
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350 |
289 |
62 |
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12 |
Shift Crewing |
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650 |
203 |
447 |
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2007/08 Starts |
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13 |
Vehicles: 7 pumping appliances |
} |
2,685 |
2,100 |
585 |
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Ancillary support vehicles |
} |
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Capitalised Finance Lease |
} |
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14 |
Retained stations repairs and maintenance |
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50 |
50 |
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15 |
Major building repairs |
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200 |
200 |
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16 |
Home Fire Safety Check Initiative |
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292 |
292 |
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17 |
BA Cylinders negotiated lease |
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35 |
35 |
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2008/09 Starts |
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18 |
Vehicles: 9 pumping appliances |
} |
2,243 |
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1,253 |
990 |
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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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19 |
Retained stations repairs and maintenance |
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50 |
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50 |
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20 |
Major building repairs |
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200 |
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200 |
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21 |
Winchester Fire Station |
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3,500 |
7 |
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2,793 |
700 |
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22 |
Further provision for major building repairs |
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200 |
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200 |
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2009/10 Starts |
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Vehicles: 9 pumping appliances |
} |
2,584 |
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1,594 |
990 |
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Ancillary support vehicles |
} |
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Capitalised Finance Lease |
} |
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Retained stations repairs and maintenance |
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50 |
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50 |
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Major building repairs |
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200 |
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200 |
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Further provision for major building repairs |
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200 |
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200 |
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2010/11 Starts |
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Vehicles: 9 pumping appliances |
} |
2,169 |
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1,179 |
990 | |||
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Ancillary support vehicles |
} |
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Retained stations repairs and maintenance |
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50 |
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50 |
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Major building repairs |
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200 |
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200 |
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Further provision for major building repairs |
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200 |
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200 |
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28,233 |
8,204 |
7,545 |
5,191 |
3,684 |
2,619 |
990 | ||