Archived decisions

Recreation and Heritage

Capital Programme - 2008/09

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2008/09 Schemes

Schemes Supported from Local

Resources

1

Winchester Discovery Centre

200

-

-

200

-

3

Owned

1

Complete

Additional works, linking to corporate priorities 2 and 3.

1

2

Countryside and Rights of Way

100

-

-

100

-

7

Owned

1

12

Improvement of countryside sites and Rights of Way and

2

Improvements

repairs to bridges and other structures, linking to corporate

priorities 2 and 3.

3

Community Buildings and

100

-

-

100

-

Owned

1

12

Grants and contributions towards the development of

3

Village Halls

community buildings and village halls, linking to corporate

priorities 1, 2 and 3.

4

ICT Developments

50

-

-

50

10

12

Owned

1

12

Upgrade and extension of ICT facilities particularly in Library and

4

Information Services, linking to the corporate priority 2.

5

Disability Discrimination Act

100

-

-

100

-

2

Owned

1

12

Necessary adaptations and developments, linking to corporate

5

and Health and Safety Schemes

priorities 1 and 2.

6

Minor Works

50

-

-

50

10

1

Owned

1

12

Provision for minor works, potentially linking to corporate

6

priorities 1, 2 and 3.

7

Royal Victoria Country

129

21

-

150

3

Owned

1

12

Potentially linking to corporate priorities 1, 2 and 3.

7

Park Chapel

8

Sir George Staunton

Owned

1

12

Potentially linking to corporate priorities 1, 2 and 3.

8

Country Park

100

100

2

9

Library refurbishments

210

35

245

10

4

Owned

1

12

Improvements to libraries, linking to corporate priorities 2 and 3.

9

10

Hampshire Record Office

100

17

117

2

Owned

1

12

Adaptation to accommodate local studies, linking to corporate

10

priorities 2 and 3

11

Community Libraries

900

148

1,048

17

Owned

1

12

Lottery match-funding linking to corporate priorities 2 and 3

11

12

Fire Precautions

167

28

195

3

Owned

1

12

Works to comply with legislative requirements

12

13

Willis Museum, Basingstoke

146

24

170

3

Owned

1

12

Externally-funded enhancements linking to corporate

13

priorities 2 and 3

14

Relocation from North Walls

150

150

-

Owned

1

12

Costs associated with moving to new premises

14

15

Milestones Museum Education

Owned

1

12

Externally-funded enhancements linking to corporate

15

Facilities

40

40

1

priorities 2 and 3

Total Programme

2,542

273

-

2,815

30

60

Key to Corporate Priorities:

1: Hampshire safer and more secure for all

2: Maximising wellbeing

3: Enhancing our quality of place