| Capital Monitor for Economic Development, Planning, | Aug-02 | |||
| Tourism and Leisure Services Select Committee | ||||
| Spend + | Budget | |||
| Commitment | Budget | Remaining | ||
| Tourism | ||||
| 8NC1 | Refurbishment of TICs | 0 | 20000 | 20000 |
| 0 | 20000 | 20000 | ||
| Sports & Recreation | ||||
| 8GJH | Medina - Replace Heat Pumps / Air Handling | 0 | 22400 | 22400 |
| 8GR9 | Heights - New Filter System for Spa Pool | 0 | 2000 | 2000 |
| 8GT1 | Browns - Floodlighting | 4000 | 4000 | 0 |
| 8GT2 | Shanklin Esplanade - Floodlighting | 0 | 4500 | 4500 |
| 8GT5 | Heights - Health & Safety Works | 4276 | 6815 | 2539 |
| 8GU1 | Heights - Chemical Store | 0 | 15000 | 15000 |
| 8GU2 | Medina Pool - Heating | 0 | 25000 | 25000 |
| 8GU4 | Waterside Pool - Tiling | 0 | 30000 | 30000 |
| 8GU6 | Waterside Pool - Pump | 4999 | 5000 | 1 |
| 8GU7 | Waterside Pool - Hoist | 0 | 8000 | 8000 |
| 8GUA | Westridge - Tone Zone | 0 | 90000 | 90000 |
| 13275 | 212715 | 199440 | ||
| Other Amenities | ||||
| 8GK5 | Public Shelters - Improvements | 0 | 12734 | 12734 |
| 8GU3 | Ryde Harbour - Dredging | 164657 | 162050 | -2607 |
| 8GU5 | Shanklin Lift - Health & Safety 2002-03 | 0 | 31285 | 31285 |
| 8GU8 | Northwood House - Access | 0 | 12000 | 12000 |
| 8GU9 | Northwood House - Catering | 0 | 8000 | 8000 |
| 164657 | 226069 | 61412 | ||
| Committee Total | 177932 | 458784 | 280852 | |
| Report Total | 177932 | 458784 | 280852 | |
| Narrative on Exceptional Items | ||||
| 1 | None | |||