ENVIRONMENT & TRANSPORT 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
Coastal Management
Newport Harbour - Compliance with Port Marine Safety	7.0	-	-	-	-
Puckaster Farm (Amount to be confirmed)	*	-	-	-	-
Ventnor Harbour Project                                           (1)	175.0	-	-	-	-
Folly Moorings - Upgrading Mooring Pontoons	20.0	-	-	-	-
Landslide Monitoring Equipment	15.0	-	-	-	-
Freshwater Bay Slipway Reconstruction	20.0	-	-	-	-
Cowes Parade Balustrading Refurbishment	20.0	20.0	-	-	-
Replacement Shower Block - Newport Quay	4.0	-	-	-	-
Sub - Total	261.0	20.0	0.0	0.0	0.0
ENVIRONMENT & TRANSPORT 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
Environmental Services
Beach Management - Health & Safety
Beach Access - Replacement Beach Litter Bins	10.0	-	-	-	-
- Replacement of Beach Steps	10.0	-	-	-	-
Beach Safety - Construction of Proper Lifeguard Facilities (Sandown / Shanklin)	40.0	-	-	-	-
Replacement of Information Cabinets	15.0	-	-	-	-
Replacement of Life Belts	15.0	-	-	-	-
Replacement of Flag Poles	10.0	-	-	-	-
Provision of Marker Buoys for Island Pleasure Craft Bylaw	32.0	-	-	-	-
Sub - Total	132.0	0.0	0.0	0.0	0.0
Beach Management & Seafront - Other
Freshwater Dinghy Park - Surface Area to Improve Vehicular Access & Landscape	5.7	-	-	-	-
East Cowes Esplanade - Constuct Raised Flower Beds	5.0	-	-	-	-
Islandwide - Replacement Programme for Shelters	60.0	-	-	-	-
Seafront Revetments - Replace Worn Out Gates & Railings to Steps & Slipways	15.0	-	-	-	-
Seafront Railings - Replace Badly Corroded Sections at Totland / Sandown	30.0	-	-	-	-
Flag Poles - Provision of New Flag Poles	10.0	-	-	-	-
Sub - Total	125.7	0.0	0.0	0.0	0.0
Environmental & Transport Select Committee	518.7	20.0	0.0	0.0	0.0