Archived decisions

Policy and Resources

Capital Programme - 2009/10

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

2009/10 Schemes

Schemes Supported from Local

Resources

1

Office Accommodation Schemes

192

32

-

224

-

4

N/A

-

-

Various schemes throughout the County, linking to the Corporate

1

Priority of maximising wellbeing.

2

Economic Development

31

-

-

31

-

4

N/A

-

-

Support for economic projects, e.g. promoting broadband and

2

local food centres, linking to the Corporate Priority of maximising

wellbeing.

3

Coastal Conservation

87

18

-

105

-

2

N/A

-

-

Works to protect and enhance the coast, linking to the Corporate

3

Priority of enhancing our quality of place.

4

Regulatory Services - Equipment

-

-

34

34

-

3

N/A

-

-

Continuing programme of replacing and updating equipment,

4

linking to the Corporate Priority of making Hampshire safer and more

secure for all.

5

Capital Repairs #

5,766

692

-

6,458

-

108

Owned

-

-

Replacement of major building components, e.g. roofs, cladding,

5

heating systems, on all County Council properties. Landscaping

of Council property, minor works at development sites and

management of County Farms and environmental / heritage sites,

also major repairs previously charged to the revenue budget,

linking to the Corporate Priority of making Hampshire safer and more

secure for all.

6

Advance Fees

-

1,343

-

1,343

-

22

N/A

-

-

Architects' fees on schemes not yet in the capital programme.

6

7

Disposal of Sites Fees

-

397

-

397

-

79

N/A

-

-

Fees to prepare transportation and environmental assessments

7

and other advanced feasibility, design and analysis work to

secure outline planning approvals to market sites.

8

Merton Rise Infrastructure

1,037

-

1,037

-

Owned

-

-

Infrastructure servicing of development land linking to Corporate

8

Priority of enhancing quality of place.

9

Contingency

16

-

-

16

-

-

N/A

-

-

9

Total Programme Supported by

7,129

2,482

34

9,645

-

222

Local Resources

# controlled on an accrued

expenditure basis

C46

C47

Policy and Resources

Capital Programme - 2009/10

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

2009/10 Schemes (continued)

Schemes Supported by the

Government

Capital Repairs

10

New Deal for Schools Condition

6,706

1,006

-

7,712

-

129

Owned

-

-

Repairs and temporary classroom replacement, linking to the

10

Funding #

Corporate Priority of making Hampshire safer and more secure for all.

11

Capital Repairs - Schools #

10,233

1,228

-

11,461

-

191

Owned

-

-

Repairs and temporary classroom replacement, linking to the

11

Corporate Priority of making Hampshire safer and more secure for all.

12

Smart Meters - Schools #

893

107

-

1,000

-

50

Owned

-

-

Purchase and installation of carbon reduction commitment smart

12

meters, linking to the Corporate Priority of sustainablity.

13

Capital Repairs - Sure Start Early

404

49

-

453

-

8

Owned

-

-

Repairs and improvements to accommodation in early years and

13

Years #

childcare settings, linking to the Corporate Priority of making

Hampshire safer and more secure for all.

Total Schemes Supported by

18,236

2,390

-

20,626

-

378

the Government

Total Excluding Land

30,271

-

600

Advance and Advantageous

436

-

-

Land Purchases

Total Programme

30,707

-

600

# controlled on an accrued

expenditure basis

C48

C49

Policy and Resources

Capital Programme - 2010/11

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

2010/11 Schemes

Schemes Supported from Local

Resources

14

Office Accommodation Schemes

192

32

-

224

-

4

N/A

-

-

Various schemes throughout the County, linking to the Corporate

14

Priority of maximising wellbeing.

15

Economic Development

30

-

-

30

-

4

N/A

-

-

Support for economic projects, e.g. promoting broadband and

15

local food centres, linking to the Corporate Priority of maximising

wellbeing.

16

Coastal Conservation

89

15

-

104

-

2

N/A

-

-

Works to protect and enhance the coast, linking to the Corporate

16

Priority of enhancing our quality of place.

17

Regulatory Services - Equipment

-

-

34

34

-

3

N/A

-

-

Continuing programme of replacing and updating equipment,

17

linking to the Corporate Priority of making Hampshire safer and more

secure for all.

18

Capital Repairs #

3,638

437

-

4,075

-

68

Owned

-

-

Replacement of major building components, e.g. roofs, cladding,

18

heating systems, on all County Council properties. Landscaping

of Council property, minor works at development sites and

management of County Farms and environmental / heritage sites,

also major repairs previously charged to the revenue budget,

linking to the Corporate Priority of making Hampshire safer and more

secure for all.

19

Advance Fees

-

841

-

841

-

14

N/A

-

-

Architects' fees on schemes not yet in the capital programme.

19

20

Disposal of Sites Fees

-

395

-

395

-

79

N/A

-

-

Fees to prepare transportation and environmental assessments

20

and other advanced feasibility, design and analysis work to

secure outline planning approvals to market sites.

21

Contingency

16

-

-

16

-

-

N/A

-

-

21

Total Programme Supported by

3,965

1,720

34

5,719

-

174

Local Resources

# controlled on an accrued

expenditure basis

C50

C51

Policy and Resources

Capital Programme - 2010/11

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

2010/11 Schemes (continued)

Schemes Supported by the

Government

Capital Repairs

22

New Deal for Schools Condition

5,575

836

-

6,411

-

107

Owned

-

-

Repairs and temporary classroom replacement, linking to the

22

Funding #

Corporate Priority of making Hampshire safer and more secure for all.

23

Capital Repairs - Schools #

10,489

1,259

-

11,748

-

196

Owned

-

-

Repairs and temporary classroom replacement, linking to the

23

Corporate Priority of making Hampshire safer and more secure for all.

24

Capital Repairs - Sure Start Early

426

51

-

477

-

8

Owned

-

-

Repairs and improvements to accommodation in early years and

24

Years #

childcare settings, linking to the Corporate Priority of making

Hampshire safer and more secure for all.

Total Schemes Supported by

16,490

2,146

-

18,636

-

311

the Government

Total Excluding Land

24,355

-

485

Advance and Advantageous

632

-

-

Land Purchases

Total Programme

24,987

-

485

# controlled on an accrued

expenditure basis

C52

C53

Policy and Resources

Capital Programme - 2011/12

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

2011/12 Schemes

Schemes Supported from Local

Resources

25

Office Accommodation Schemes

192

32

-

224

-

4

N/A

-

-

Various schemes throughout the County, linking to the Corporate

25

Priority of maximising wellbeing.

26

Economic Development

30

-

-

30

-

4

N/A

-

-

Support for economic projects, e.g. promoting broadband and

26

local food centres, linking to the Corporate Priority of maximising

wellbeing.

27

Coastal Conservation

89

15