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UNSUCCESSFUL CAPITAL BIDS - 2012/13 TO 2016/17
Schemes
APPENDIX C
2012/13
Net Gross
£000
£000
2013/14
Net
Gross
£000
£000
2014/15
Net
Gross
£000
£000
2015/16
Net
Gross
£000
£000
2016/17
Net
Gross
£000
£000
GENERAL FUND
Learning and Development
117
117
3
3
0
0
0
0
0
0
3,042
3,042
3,189
3,189
2,196
2,196
1,754
1,754
1,812
1,812
246
246
2
2
0
0
0
0
0
0
3,405
3,405
3,194
3,194
2,196
2,196
1,754
1,754
1,812
1,812
30
87
30
87
0
3
0
3
0
0
0
0
0
0
0
0
0
0
0
0
117
117
3
3
0
0
0
0
0
0
Environmental and Economic Regeneration
Visible Services
Priority D
Highways Resurfacing and Surface Treatments
961
Asset Renewal - Carriageway resurfacing and footway improvem
150
Asset Renewal - Coastal protection works
20
Cowbridge By-Pass Rolling Crown
100
Hill Terrace Windsor Road Retaining Wall
22
Highway Safety Barriers
100
Cardiff Rd/Palmerston Rd Junction Improvements
50
Gladstone Road/Court Road Junction Improvements
50
Dock View Road Retaining Wall
105
Grove Place Bridge Replacement
80
Western Underslip Bridge
165
Upgrade of A48 Ford Factory Traffic Signal junction
47
Footway Re-construction
360
Footway Asset Renewal Programme
160
Total Visible Services
2,370
961
150
20
100
22
100
50
50
105
80
165
47
360
160
2,370
1,011
0
0
1,200
80
100
0
0
0
270
0
0
360
168
3,189
1,011
0
0
1,200
80
100
0
0
0
270
0
0
360
168
3,189
1,062
0
0
0
0
100
0
0
0
500
0
0
360
174
2,196
1,062
0
0
0
0
100
0
0
0
500
0
0
360
174
2,196
1,112
0
0
0
0
100
0
0
0
0
0
0
360
182
1,754
1,112
0
0
0
0
100
0
0
0
0
0
0
360
182
1,754
1,162
0
0
0
0
100
0
0
0
0
0
0
360
190
1,812
1,162
0
0
0
0
100
0
0
0
0
0
0
360
190
1,812
Environmental and Economic Regeneration
Policy
TOTAL CAPITAL PROGRAMME
Learning and Development
Education
Priority D
Albert Primary - External Repairs
Barry Comprehensive - Renewal of Roof Covering
Total Learning and Development
Comments
UNSUCCESSFUL CAPITAL BIDS - 2012/13 TO 2016/17
Schemes
APPENDIX C
2012/13
Net Gross
£000
£000
2013/14
Net
Gross
£000
£000
2014/15
Net
Gross
£000
£000
2015/16
Net
Gross
£000
£000
2016/17
Net
Gross
£000
£000
Comments
Environmental and Economic Regeneration (continued)
Economic Development and Leisure
Priority D
Barry Island Footbridge
672
672
0
0
0
0
0
0
0
0 Full cost of scheme, should grant
funding not be received during
2011/12
Total Economic Development and Leisure
672
672
0
0
0
0
0
0
0
0
3,042
3,042
3,189
3,189
2,196
2,196
1,754
1,754
1,812
1,812
Policy
Priority D
WAN Circuit to Llantwit Major
Dock Office Replacement Network Switches
30
25
30
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Network Application Delivery Appliances
45
45
0
0
0
0
0
0
0
0
Total Environmental and Economic Regeneration
To replace the existing network
application delivery appliances
0 To provide a back-up to
existing and hence ensure
service continuity
0 To raise awareness of the
Council’s communications
systems
Resilient Remote Access Appliance
30
30
0
0
0
0
0
0
0
Unified Communications Presence
20
20
0
0
0
0
0
0
0
DDA Adaptations to The Council Chamber,Civic Offices
86
86
2
2
0
0
0
0
0
0
Priority F
Video Conferencing Unit
10
10
0
0
0
0
0
0
0
0
246
246
2
2
0
0
0
0
0
0
Total Policy
To replace the existing network
switches
To be considered from the annual Visible Services Improvement Budget £300,000:Highway Structures Parapet Painting Programme
Highway Structures General Maintenance
Cliff Hill/Beach Rd Penarth Esplanade
100
200
70
100
200
70
0
200
70
0
200
70
0
200
70
0
200
70
0
200
70
0
200
70
0
200
70
0
200 Priority maintenance works
70 Monitoring to determine a
Old Harbour revetment
Coast Protection General
A48 Sycamore Cross - Junction Improvements
60
110
50
60
110
50
10
110
0
10
110
0
10
110
0
10
110
0
10
110
0
10
110
0
10
110
0
10
110
0 Feasibility & design
management strategy
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