ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE     APPENDIX C    
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
     
Scheme 0.0 0.0 0.0 0.0  
  £000s £000s £000s £000s  
     
Economic Development    
     
     
Total for Economic Development 0.0 0.0 0.0 0.0  
     
     
Planning    
     
               
Total for Planning 0.0 0.0 0.0 0.0      
         
     
Tourism    
     
Refurbishment of Tourism Information Centres 22.5 15.0 15.0 -  
     
Distribution Unit Racking 3.5 - - -  
     
New Stationery Storage Area 5.0 - - -  
     
           
Total for Tourism 31.0 15.0 15.0 0.0  
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C  
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
Scheme 0.0 0.0 0.0 0.0  
  £000s £000s £000s £000s  
     
Parks Recreation Grounds & Open Spaces - Health & Safety    
     
Puckpool Park - Additional Fencing to Protect High Drops 20.0 - - -  
                      - Repairs to Pedestrian Bridge 20.0 - - -  
     
Simeon Street Recreation Ground - Provide Hedge to Prevent Access onto Rink Road   4.0 - - -  
                                                       - Provide Fence to Stop Children Running into River   15.0    
     
Canoe Lake - Resurface Perimeter Path 12.0 - - -  
     
Appley Park - Resurface Dogs Walk 10.0 - - -  
     
Ventnor Park - Fence off Cliff Edges - Dangerous Drops 7.0 - - -  
     
Seaclose Park - Replace 200m of Chain Link Fence Bordering on Fairlee Road 8.0 - - -  
     
Other Sites - Replace Corroded Sections of Railings adjacent to Cliff Drops 20.0 - - -  
     
Various Sites - Tree Surgery 30.0 - - -  
     
Page - Total 146.0 0.0 0.0 0.0  
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C    
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
  0.0 0.0 0.0 0.0  
Scheme £000s £000s £000s £000s  
     
Parks Recreation Grounds & Open Spaces - General    
     
Simeon Street Recreation Ground - Provide Path Lighting 15.0 - - -  
     
Canoe Lake - Install Second Fountain to Increase Water Movement 10.0 - - -  
                    - Excavate and Reprofile Grass Bank 20.0 - - -  
     
Eastern Gardens - Replace Flag Pole (Ancient Monument) 3.5 - - -  
                            - Repair & Paint Entrance Arch 5.0 - - -  
                            - Remove Sand Level and Re-seed Green with Saline Grass 5.0 - - -  
     
Puckpool Park - Refurbishment of Buildings in Disrepair & Entrance Gates 30.0 - - -  
     
Appley Park - Install Path to Connect to Path in Archery Field 5.0 - - -  
     
Ryde Esplanade - Remove Stones from bed near Harbour Slip. Top Soil & Shrub 5.0 - - -  
     
Arboretum - Extension to Paths and Surfacing 15.0 - - -  
                - Resurface Main Drive 6.0 - - -  
     
Northwood Recreation Ground - Install 7 Lights along Main Driveway 8.5 - - -  
     
Northwood Park - Surface Unmade and Repair Failed Paths 30.0 - - -  
     
Gurnard Green - Refurbishment of Kerbing Works 10.0 - - -  
     
Princes Green - Renew Copings on Rear Boundary Wall 3.5 - - -  
                      - Repair to Vandalised Fountain 4.0 - - -  
     
Spring Hill Woods - Tree Management Works 5.0 - - -  
     
Wootton Recreation Ground - Provision of Lighting Columns and Car Park Fencing 20.0 - - -  
     
Page Total 200.5 0.0 0.0 0.0  
     
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C    
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
  0.0 0.0 0.0 0.0  
Scheme £000s £000s £000s £000s  
     
Sandham Grounds - Complete Lawn Edging 5.0 - - -  
                               - Install New Pathway by Entrance   5.0 - - -  
                               - Erect Close Board Fence on Boundary with Slide / Go Kart Area 2.5 - - -  
                               - Repair Water Feature, Wheel Well & Pumps 5.0 - - -  
     
Ferncliffe Gardens - Redesign Seating Area with Paving / Planting 2.5 - - -  
                               - Replace old Chain Link Fence with Railings 3.0 - - -  
                               - Restain Bandstand 1.0 - - -  
                               - Remove Disused Shed and Paving 1.0 - - -  
     
Battery Gardens - Repairs to Brick Fortifications 13.5 - - -  
                           - Resurface Tarmac Paths 5.0 - - -  
                           - Remove Old Shrubbery & Walls 5.0 - - -  
                           - Replace Old Chain Link Fence to Cliff Top with Railings 10.0 - - -  
                           - Provision of New Information Signs (HSE) 3.0 - - -  
     
Culver Parade - Repair Edge, Top Soil and Re Turf Eroded Area Behind Sea Wall 2.0 - - -  
     
Los Altos Park - Repair Subway Entrance 5.0 - - -  
                        - Top Soil / Turf Main Entrance 1.0 - - -  
     
Lake Common - Land Drainage at Rear of Lake Common Boundary 3.0 - - -  
                        - Dredging of Stream and Provision of Footbridge 3.0 - - -  
     
Newport Road Garden - Replace Roadside Shrub Border 2.5 - - -  
     
Lake Cliff Gardens - New Signs 2.0 - - -  
                               - Completion of Lawn Edge Kerbing 2.0 - - -  
                               - Refurbish Herbaceous  Beds 3.0 - - -  
     
Page Total 85.0 0.0 0.0 0.0  
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C    
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
  0.0 0.0 0.0 0.0  
Scheme £000s £000s £000s £000s  
     
Shanklin Esplanade - Complete Cobble Paving to Banks in Putting Areas 20.0 - - -  
                                 - Install Automatic Pop Up Watering System   20.0 - - -  
     
Spar Car Park - Supply & Plant 12 Troughs above Arches 2.4 - - -  
     
Tower Cottage Gardens - Completion of Tarmac Path Link for Disabled Use 5.0 - - -  
     
Big Meade - Replace Existing Stone Walls, Dredge Pond, Reline and Landscape 50.0 - - -  
     
Rylestone Gardens - Complete Lawn Kerb Edging near Bandstand 1.0 - - -  
                                - Replant Old Shrubbery 2.5 - - -  
                                - Resurface Tarmac Paths 3.0 - - -  
                                - Tree Surgery near Chalet Area 1.5 - - -  
                                - Paint Railings 1.0 - - -  
     
Sandown to Shanklin Revetment - General Landscaping Works (Trees, Planters et.c) 25.0 - - -  
     
Smugglers Haven - Repairs to Steps 1.0 - - -  
                              - Replace Existing Fence with Chain Link Fence 1.5 - - -  
     
Ventnor Park - Complete Lawn Edging to Main Lawns 3.0 - - -  
                    - Relocate Aviary with New Larger Design 10.0 - - -  
     
Cinema Gardens - Replace Hedges with Railings and Landscape Terraces 12.0 - - -  
     
Victoria Corner Site - Repair / Rebuild Retaining Walls 2.0 - - -  
     
Totland Recreation Ground - Provide Concrete Hardstanding to Changing Rooms 1.5 - - -  
     
Stroud Recreation Ground - Resurface Main Foot Path 5.5 - - -  
                                           - Install French Drain to Divert Water from School Green Road 5.0 - - -  
     
Page Total 172.9 0.0 0.0 0.0  
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C    
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
Scheme 0.0 0.0 0.0 0.0  
  £000s £000s £000s £000s  
     
Various Sites - Provision of 30 New Timber Seats 15.0 - - -  
     
Various Sites - Replacement of Litter & Dog Bins to Major Parks and Open Spaces 10.0 - - -  
       
Sub - Total 483.4 0.0 0.0 0.0  
     
     
Parks & Gardens - Sports Areas    
     
Ryde Esplanade - Installation of Gate and Fence to Protect the Bowling Surface 3.0 - - -  
     
Seaclose Park - 10% Match Funding for NOF Bid to Refurbish Sporting Facilities 32.0 - - -  
       
Sub - Total 35.0 0.0 0.0 0.0  
     
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C    
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
  0.0 0.0 0.0 0.0  
Scheme £000s £000s £000s £000s  
     
Play Areas    
     
Engagement of Consultant to Prepare Play Area Policy 10.0 - - -  
     
Totland Recreation Ground - Install New Perimeter Fence 10.0 - - -  
     
Stroud Recreation Ground - Install New Roundabout with Safety Surfacing 3.2 - - -  
                                           - Install New Perimeter Fence 10.0 - - -  
     
Big Meade Park - Installation of New Dog Proof Fencing  (50% Funding from STC) 6.2 - - -  
                           - Replace Slide 5.0 - - -  
     
St Helens Green - Installation of New Slide and Safety Surfacing 4.3 - - -  
     
Simeon Street - Installation of New Slide and Safety Surfacing 10.0 - - -  
     
Haylands Recreation Ground - Installation of Replacement Equipment and Safety Surfacing 10.0 - - -  
                                                - Installation of Fence and Gates 10.0 - - -  
     
Puckpool Park - Replacement for Removed Equipment 20.0 - - -  
     
Wootton Recreation Ground - Replacement for Rocking Rocket 6.0 - - -  
                                              - Erect Fence around Playground 10.0 - - -  
     
Havenstreet Recreation Ground - Install New Fence 10.0 - - -  
                                                   - Replacement Equipment 6.0 - - -  
       
Sub - Total 130.7 0.0 0.0 0.0  
     
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C    
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
  0.0 0.0 0.0 0.0  
Scheme £000s £000s £000s £000s  
     
Play Areas - Health & Safety    
     
Puckpool Park - Provision of Dog Proof Fence 10.0 - - -  
                        - Replacement of Slide 10.0 - - -  
     
Oakwood Road - Replace Dangerous Fence 10.0 - - -  
                          - Replace Rotten Equipment 6.0 - - -  
     
Northwood Park - Replace Fence 8.0 - - -  
     
Totland Recreation Ground - Replace Equipment and Fencing and Provide Safety Surfacing 15.0 - - -  
     
Lowtherville - Rebuild Dangerous Steps 5.0 - - -  
     
Shanklin Batts Copse - Replace Tiles under Swings and Parallel Bars 2.0 - - -  
     
Islandwide - Replace Deteriorated Safety Surfacing 20.0 - - -  
       
Sub - Total 86.0 0.0 0.0 0.0  
     
Decorative Lighting - Essential Maintenance    
     
Sandown to Yaverland Esplanade - Erection of Festoon Lighting (Request from SBA) 15.0 - - -  
       
Sub - Total 15.0 0.0 0.0 0.0  
     
Other Leisure Services    
     
Fairway Athletics Centre - 25% Matched Funding towards Refurbishment 30.0 - - -  
     
Sub - Total 30.0 0.0 0.0 0.0  
     
Total for Leisure Services 926.1 0.0 0.0 0.0  
     
     
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C  
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
     
Scheme 0.0 0.0 0.0 0.0  
  £000s £000s £000s £000s  
     
Wight Leisure    
     
     
The Heights    
     
Health & Safety Works - Provision of Emergency Alarm & Heating For Creche 9.5 - - -   H  
       
Provision of Automatic Gas Valve 3.3     H  
     
Upgrade and Refurbish Changing Areas 325.0 - - -   M  
       
Chlorine Gas Monitoring Equipment 7.5    
     
     
Medina Leisure Centre    
     
Replacement of Existing Cabin with Sauna & Steam Room 20.0 - - -   H  
     
Extend Car Parking Facilities 30.0 - - -   L  
     
Plant Room - Replacement of Existing Pool Dosing Equipment 17.0 - - -   L  
     
Tone Zone - Replacement of Cardio Vascular Equipment 55.0 - - -   L  
     
Page Total 467.3 0.0 0.0 0.0  
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C  
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
     
Scheme 0.0 0.0 0.0 0.0  
  £000s £000s £000s £000s  
     
Waterside Pool & Café    
     
Retiling of Complete Pool Surround 92.0 - - -   H  
     
Replacement of 20 Rooflights 12.0 - - -   L  
     
     
Browns    
     
Extension to Clubhouse and facilities 460.0 - - -   L  
     
     
Shanklin Lift    
     
Health & Safety Works (over 3 years) 50.0 40.0 36.0 -   H  
         
Page Total 614.0 40.0 36.0 0.0  
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C  
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
     
Scheme 0.0 0.0 0.0 0.0  
  £000s £000s £000s £000s  
     
Northwood House & Park    
     
Bowls Equipment Store 4.5     M  
     
Redecoration of Main Ballroom and Corridors 30.0 - - -   L  
     
Replace Tennis Court Fencing 30.0 - - -   L  
     
Replace and Resize Attendants Kiosk 10.0 - - -   L  
     
     
Seaclose Park    
     
Hard Play Area 10.0     H  
     
New Fencing to Tennis and Skate Boarding Areas 25.0     M  
     
     
Sandham Grounds    
     
Replace & Resize Attendants Kiosk 33.0 - - -   H  
       
New Fencing to Basketball and Tennis Courts 35.0     M  
       
     
Page Total 177.5 0.0 0.0 0.0  
     
     
     
ECONOMIC DEVELOPMENT, PLANNING, TOURISM & LEISURE  SELECT COMMITTEE   APPENDIX C  
     
CAPITAL BIDS FOR 2003/2004 (with effect in future years)    
     
     
Scheme 0.0 0.0 0.0 0.0  
  £000s £000s £000s £000s  
     
Ryde Harbour    
     
Provide New Larger Hospitality Unit and Office 300.0 - - -   M  
     
Provide Electricity to Pontoons 15.0 - - -   L  
     
     
Appley Pitch & Putt    
     
Refurbish and Improve Clubhouse Facility 15.0 - - -   L  
     
     
Office Accommodation    
     
Wight Leisure Office Relocation 100.0 - - -   H  
     
     
Page Total 430.0 0.0 0.0 0.0  
     
Total for Wight Leisure 1688.8 40.0 36.0 0.0  
     
     
Economic Development, Planning, Tourism & Leisure Services Select Committee 2645.9 55.0 51.0 0.0