| ECONOMIC DEVELOPMENT, TOURISM, PLANNING AND LEISURE SELECT COMMITTEE | ||||
| CAPITAL EXPENDITURE SUMMARY as at end of November 2004 | ||||
| Description | Revised Budget | Spend + Commitment | Budget Left | Comments |
| Seashores, Parks and Play Area Health and Safety | 46,768 | 36,611 | 10,157 | |
| Medina Pool - heating | 44,090 | 56,782 | -12,692 | |
| Westridge - tone zone | 90,000 | 0 | 90,000 | Subject to Executive approval 12/1/05 |
| Medina Leisure Centre - replacement of steps | 1,717 | 5,627 | -3,910 | |
| Waterside Pool - replace chemical store | 18,000 | 0 | 18,000 | |
| Heights - health suite | 30,000 | 25,040 | 4,960 | |
| Medina - replacement dosing equipment | 14,000 | 0 | 14,000 | spend occuring imminently |
| Seaclose - tennis court fence | 3,100 | 1,550 | 1,550 | |
| Sandham Grounds - replacement kiosk | 17,000 | 110 | 16,890 | planning application submitted and quotes obtained |
| Public Shelters - improvements | 12,526 | 1,021 | 11,505 | |
| Leisure Services capital unallocated | 12,900 | 0 | 12,900 | |
| 290,101 | 126,741 | 163,360 | ||