FIRE & PUBLIC SAFETY SELECT COMMITTEE       APPENDIX C                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
       
CAPITAL BIDS FOR 2003/2004 (with effect in future years)      
     
     
Scheme 0.0 0.0 0.0 0.0   Ranking  
  £000s £000s £000s £000s      
     
Fire & Rescue Services      
     
Replacement Fire Service Radio Scheme * 50.0 100.0 - *      
         
Modernisation of Cowes Fire Station 50.0 109.0 127.0 -      
         
Replace Ventnor Station - 750.0 - -      
               
Pyle Street Stores Refurbishment 14.0 - - -      
     
Sub Total 114.0 959.0 127.0 0.0      
     
* Home Office indicate in the order of £0.75 Million to £1.5 Million. This may be spread over more than one year.    
  Alternative schemes have been proposed ranging from £0.15 Million to £0.45 Million      
     
     
Community and Fire Safety Unit      
     
Community Fire Safety Mobile Education Vehicle - 110.0 - -      
     
     
Sub Total 0.0 110.0 0.0 0.0      
     
     
     
Public Health & Safety      
     
Cemeteries - Health & Safety 15.0 15.0 15.0      
     
Upgrade to Station Road - Crematorium Access 20.5      
     
East Cowes Cemetery Extension 30.0 30.0 40.0      
     
Gatcombe Cemetery Extension 6.0      
     
Noise Monitoring Equipment 6.0 6.0 6.0      
     
Sub Total 77.5 51.0 61.0 0.0      
       
     
Fire and Public Safety Select Committee 191.5 1120.0 188.0 0.0