General Fund Capital Programme Council 24/02/21 2020/21 2021/22 2022/23 2023/24 2024/25 5 YEAR PROGRAMME
General Fund Capital Programme Council 24/02/21 2020/21 2021/22 2022/23 2023/24 2024/25 5 YEAR PROGRAMME Gross External Gross External Gross External Gross External Gross External Budget Funding Net Budget Funding Net Budget Funding Net Budget Funding Net Budget Funding Net Total Total Funding External Total Net Net Total Service / Scheme Programme Programme Programme Programme Programme Gross Total Programme Programme Communities and Environment £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ Vehicle Renewals 1,505,000 1,505,000 2,684,000 2,684,000 1,167,000 1,167,000 184,000 184,000 1,983,000 1,983,000 7,523,000 0 7,523,000 2 x Electric Refuse Vehicles 0 400,000 400,000 0 0 0 400,000 0 400,000 Pool Cars 174,000 174,000 0 0 0 0 174,000 0 174,000 Electronic Vehicle Charging Points - Phase 2 58,000 (30,000) 28,000 0 0 0 0 58,000 (30,000) 28,000 Phase 1 1MW Solar Farm 50,000 50,000 1,350,000 1,350,000 0 0 0 1,400,000 0 1,400,000 One Million Trees 25,000 25,000 25,000 25,000 30,000 30,000 30,000 30,000 0 110,000 0 110,000 Happy Mount Park Pathway Replacements 112,000 112,000 0 0 0 0 112,000 0 112,000 Far Moor Playing Fields s106 Scheme 72,000 72,000 0 0 0 0 72,000 0 72,000 Disabled Facilities Grants 1,724,000 (1,724,000) 0 2,939,000 (2,939,000) 0 1,890,000 (1,890,000) 0 1,890,000 (1,890,000) 0 1,890,000 (1,890,000) 0 10,333,000 (10,333,000) 0 Half Moon Bay Car Park Extension 0 60,000 60,000 0 0 0 60,000 0 60,000 Salt Ayre Boiler Replacement 0 300,000 300,000 0 0 0 300,000 0 300,000 Salt Ayre Asset Management Plan 0 1,757,000 1,757,000 511,000 511,000
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