EDUCATION & COMMUNITY DEVELOPMENT SELECT COMMITTEE						APPENDIX B
CAPITAL BIDS FOR 2002/2003 (with effect in future years)
Scheme	2002-03	2003-04	2004-05	2005-06	Beyond
	£000s	£000s	£000s	£000s	£000s
Cowes Primary
Office Extensions	70.0	-	-	-	-
Chale Primary
Office Extensions	60.0	-	-	-	-
Gatten & Lake Primary
Additional Teaching Area (Joint Project with Governors)	50.0	-	-	-	-
Haylands Primary
Further Adaption of Teaching Spaces (Joint Project with Governors)	-	50.0	-	-	-
Love Lane Primary
Completion of Extension Project (Joint Project with Governors)	70.0	-	-	-	-
Newchurch Primary
Extension of Office Spaces and Teaching Areas / Mobile Removal	-	275.0	-	-	-
(Joint Project with Governors)
Niton Primary
Removal of Mobile and Provision of ICT / Library	-	130.0	-	-	-
(Joint Project with Governors and Village)
Shanklin Primary
Improved Storage	-	55.0	-	-	-
St Helens Primary
Completion of Security Project	25.0	-	-	-	-
Total for Primary Schools	275.0	510.0	0.0	0.0	0.0
EDUCATION & COMMUNITY DEVELOPMENT SELECT COMMITTEE						APPENDIX B
CAPITAL BIDS FOR 2002/2003 (with effect in future years)
Scheme	2002-03	2003-04	2004-05	2005-06	Beyond
	£000s	£000s	£000s	£000s	£000s
Bishop Lovett
PE Store (Joint Project with Governors)	-	35.0	-	-	-
Forelands Middle
Completion of Extension Project (Joint Project with Governors)	40.0	10.0	-	-	-
Mayfield Middle
Science Remodelling, Classroom Extension, SEN and Parking Provision	40.0	110.0	-	-	-
(Partnership Project with Governors)
Kitbridge Middle
Phase 2 Extensions	-	400.0	400.0	-	-
Playing Field Development	-	250.0	-	-	-
Lake Middle
Two Classroom Extension / Mobile Removal	-	220.0	-	-	-
Nodehill Middle
Conversion of Old Childrens Library to Teaching Accommodation	-	193.2	106.8	-	-
(Joint Project with Governors)
Swanmore Middle
Completion of Phase III - Removal of Mobiles	50.0	300.0	-	-	-
Solent Middle
Refurbishment of Office and Dining Area	-	275.0	-	-	-
Somerton Middle
Completion of Science / Technology Project (Joint Project with Governors)	90.0	-	-	-	-
Ventnor Middle
Extension of Offices / Staffroom	60.0	-	-	-	-
Total for Middle Schools	280.0	1793.2	506.8	0.0	0.0
EDUCATION & COMMUNITY DEVELOPMENT SELECT COMMITTEE						APPENDIX B
CAPITAL BIDS FOR 2002/2003 (with effect in future years)
Scheme	2002-03	2003-04	2004-05	2005-06	Beyond
	£000s	£000s	£000s	£000s	£000s
Cowes High
Improved Circulation (Joint Project with Governors)	-	70.0	-	-	-
Additional Laboratories (Joint Project with Governors)	208.2	100.0	-	-	-
Ryde High
Remodelling Music / Drama Areas (Joint Project with Governors)	170.0	180.0	-	-	-
Medina High
Improved Circulation	-	140.0	-	-	-
Sandown High
New Office Area (Joint Project with Governors)	-	160.0	-	-	-
Total for High Schools	378.2	650.0	0.0	0.0	0.0
Total for All Schools	933.2	2953.2	506.8	0.0	0.0
EDUCATION & COMMUNITY DEVELOPMENT SELECT COMMITTEE						APPENDIX B
CAPITAL BIDS FOR 2002/2003 (with effect in future years)
Scheme	2002-03	2003-04	2004-05	2005-06	Beyond
	£000s	£000s	£000s	£000s	£000s
Central Projects
5 Double Mobiles for Rising Rolls in Middle and High Schools	200.0	100.0	-	-	-
Improvements in Nursery Classes in Deprived Areas	100.0	100.0	-	-	-
Access for SEN Pupils in Mainstream Schools	178.6	-	-	-	-
Furniture for MInor Works Projects	265.0	98.7	-	-	-
Major Maintenance in Schools	400.0	400.0	-	-	-
Learning Support Units	64.3	-	-	-	-
Safety Work In Kitchens	40.0	-	-	-	-
Playing Field Central Work - (Stabilisation of retaining banks and drainage)	40.0	-	-	-	-
SIMS Licences and Support	260.0	-	-	-	-
Total for Central Projects	1547.9	698.7	0.0	0.0	0.0
Specific Initiatives (Allocated to Schools)
Devolved Capital	906.8	1519.1	-	-	-
Seed Challenge Capital	184.4	184.4	-	-	-
Broadband Initiative	253.3	-	-	-	-
NGfL (48% Contribution)	374.8	-	-	-	-
NGfL (52% Grant)	406.0	-	-	-	-
Security Initiative	27.2	-	-	-	-
Total for Specific Initiatives	2152.5	1703.5	0.0	0.0	0.0
Overall Total for Schools Capital Programme	4633.6	5355.4	506.8	0.0	0.0
EDUCATION & COMMUNITY DEVELOPMENT SELECT COMMITTEE						APPENDIX B
CAPITAL BIDS FOR 2002/2003 (with effect in future years)
Scheme	2002-03	2003-04	2004-05	2005-06	Beyond
	£000s	£000s	£000s	£000s	£000s
Community Development
Ventnor Botanic Gardens
Ventnor Botanic Gardens - Path Widening & Gradient Reduction	10.0	-	-	-	-			2
Ventnor Botanic Gardens - Lift Repairs (Default Period?)	25.0							3
Sub - Total	35.0	0.0	0.0	0.0	0.0
Museums Service
Provision of Gallery Spaces - Guildhall (75% Grant / 25% Contribution)	75.0	-	-	-	-			5
Cothey Bottom Resource Centre (90% Grant / 10% Contribution)	10.0							5
Sub - Total	85.0	0.0	0.0	0.0	0.0
LIbrary Service
Major  Works - Provision of New Library Headquarters (I/O)	250.0	-	-	-	-			1
Major Works - Freshwater Extension	50.0	-	-	-	-			4
Sub - Total	300.0	0.0	0.0	0.0	0.0
EDUCATION & COMMUNITY DEVELOPMENT SELECT COMMITTEE						APPENDIX B
CAPITAL BIDS FOR 2002/2003 (with effect in future years)
Scheme	2002-03	2003-04	2004-05	2005-06	Beyond
	£000s	£000s	£000s	£000s	£000s
County Records Office
Provision of New Records Office into Single Building (75% Grant?)	2500.0	-	-	-	-			4
Sub - Total	2500.0	0.0	0.0	0.0	0.0
Sandown Dinosaur Museum
Provision of Barrier Access / Egress to Dinosaur Isle	15.0	-	-	-	-			4
Lighting in Car Parking Area	5.0	-	-	-	-			4
Sub - Total	20.0	0.0	0.0	0.0	0.0
Total for Non Schools Capital Programme	2940.0	0.0	0.0	0.0	0.0
Education and Community Development Select Committee	7573.6	5355.4	506.8	0.0	0.0