FIRE & PUBLIC SAFETY SELECT COMMITTEE         APPENDIX B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
       
CAPITAL BIDS FOR 2002/2003 (with effect in future years)      
     
     
Scheme 2002-03 2003-04 2004-05 2005-06 Beyond   Ranking  
  £000s £000s £000s £000s £000s      
     
Fire & Rescue Services      
     
Fire House Refurbishment 12.0 - - - -   1  
     
Replacement Fire Service Radio Scheme * 50.0 50.0 50.0 * -   1  
         
Modernisation of Cowes Fire Station 52.0 109.0 127.0 - -   1  
         
Firefighting Personal Protective Equipment 140.0 60.0 - - -   1  
         
Relocation of Ventnor Station - 100.0 - - -   2  
                 
Stores Refurbishment 12.0 - - - -   2  
     
CFS Livery - 7.0 - - -   2  
     
RTA Enclosure and Storage at Training Dept 8.0 - - - -   3  
     
Crawling Galleries - - 13.0 - -   3  
     
Newport Fire Station - - - - -      
     
Sub Total 274.0 326.0 190.0 0.0 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 and Fire Safety Chip Pan Demonstration Unit 13.0 - - - -   1  
     
Community Fire Safety Mobile Education Vehicle - 110.0 - - -   1  
     
         
Sub Total 13.0 110.0 0.0 0.0 0.0      
     
     
Fire and Public Safety Select Committee 287.0 436.0 190.0 0.0 0.0