Welsh Local Authorities Capital Programme 2014/ /18

Transcription

1 Welsh Local Authorities Capital Programme 2014/ /18 August 2014

2 Contents Page No Introduction 2 Overview 1. Annual Summary 3 2. Sector Summary 3 3. Regional Sector Summary Local Authority Summary 5 5. Sector/Local Authority Annual Summary 6-9 Regional Capital Programmes 1. North Wales 10 Anglesey, Conwy, Denbighshire, Flintshire, Gwynedd, Wrexham 2. Mid Wales 21 Ceredigion, Powys 3. South East Wales 25 Blaenau Gwent, Bridgend, Caerphilly, Cardiff, Merthyr Tydfil, Monmouthshire, Newport, Rhondda Cynon Taf, Torfaen, Vale of Glamorgan 4. South West Wales 42 Carmarthen, Neath Port Talbot, Pembrokeshire, Swansea 1 P a g e

3 Introduction This year s published forward programme provides visibility to 2.8 bn of local authority capital investment in Wales over the next four years. Constructing Excellence in Wales (CEW) produced the No Turning Back report in October The Minister of Finance subsequently endorsed its recommendations and set up the Construction Procurement Strategy Steering Group under Value Wales to take the report forward. The first of the recommendations was to improve the visibility of the forward programme in Wales. In August 2011 the Steering Group requested CEW to research this aspect, particularly with respect to local authority programmes. A first composite all-wales local authority capital programme, indexed by ten sectors, was produced in autumn This research and pilot project was the subject of a CEW report published in July A consultation exercise into a number of aspects of this forward programme was conducted last year. The responses from the industry overwhelmingly supported the publication of an annual programme. This current booklet collates the information which was collected by the WLGA from the authorities in March 2014 and sets out a four year sectoral progamme to 2017/18. Further copies of this booklet, together with previous years programmes and the research report are available on the CEW Website In the near future it is planned for this site to also hold on a sector basis the major local authority projects ( 2m+) that are in the updated Wales Infrastructure Investment Plan (WIIP) pipeline and the UK Government s construction investment in Wales, the non-devolved programme. These three programmes, together with the WIIP itself provide significantly enhanced visibility of the forward programme in Wales. It is hoped to add further sectors of construction to the visibility of the programme during the coming year. 2 P a g e

4 2014/ / / /18 Total Annual Summary ( '000) ( '000) ( '000) ( '000) ( '000) North Wales 214, , ,486 51, ,000 Mid Wales 74,602 74,651 61,499 36, ,613 South-West Wales 309, , , , ,684 South-East Wales 481, , , ,484 1,144,690 Total 1,079, , , ,816 2,756,987 Sector Summary 2014/ / / /18 Total Education 299, , , , ,603 Environment 43,733 8,046 5,018 1,598 58,395 Highways/Transport 146,632 45,709 30,159 24, ,255 Housing 262, , , , ,036 Parks/Leisure 38,966 18,180 9,333 3,390 69,869 Plant/Vehicles 40,793 20,408 12,790 5,490 79,481 Property/Buildings 51,789 38,252 27,163 20, ,801 Regeneration 155, ,290 37,908 8, ,011 Social Care 7,736 12,317 18,428 9,140 47,621 Other 32,753 25,975 19,312 14,874 92,914 Total 1,079, , , ,816 2,756,987 Regional Sector Summary North Wales 2014/ / / /18 Total ( '000) ( '000) ( '000) ( '000) ( '000) Education 49, ,616 52,562 23, ,599 Environment 8,099 1,977 1, ,162 Highways/Transport 36,889 5,929 4,160 2,485 49,463 Housing 68,885 51,440 50,696 9, ,191 Parks/Leisure 7, ,511 Plant/Vehicles 8,307 5,792 3,729 17,828 Property/Buildings 11,728 5,747 1,595 1,795 20,865 Regeneration 10,640 6,314 5, ,834 Social Care 1,464 5,750 8,750 8,605 24,569 Other 11,388 8,098 6,246 5,246 30,978 North Totals 214, , ,486 51, ,000 3 P a g e

5 Mid Wales 2014/ / / /18 Total ( '000) ( '000) ( '000) ( '000) ( '000) Education 14,663 41,438 37,755 14, ,968 Environment 9, ,971 Highways/Transport 10,235 3,020 1,500 1,500 16,255 Housing 18,168 17,773 15,537 15,812 67,290 Parks/Leisure 2,447 3,065 2,105 1,835 9,452 Plant/Vehicles 6,860 1,730 1,730 1,730 12,050 Property/Buildings 2, ,377 Regeneration 2, ,582 Social Care Other 7,294 5,890 2,242 1,242 16,668 Mid Total 74,602 74,651 61,499 36, ,613 South-West Wales 2014/ / / /18 Total ( '000) ( '000) ( '000) ( '000) ( '000) Education 83,796 72,311 38,384 30, ,374 Environment 7,734 1,171 2, ,927 Highways/Transport 46,529 19,941 8,890 6,840 82,200 Housing 88,426 73,961 62,550 54, ,687 Parks/Leisure 21,200 4,308 5,725 1,200 32,433 Plant/Vehicles 7,733 5,460 2,521 15,714 Property/Buildings 14,436 11,250 8,300 8,050 42,036 Regeneration 34,330 9,001 6,775 4,500 54,606 Social Care 1,450 3,650 8,150 13,250 Other 3,815 5,242 1,975 1,425 12,457 SW Total 309, , , , ,684 South-East Wales 2014/ / / /18 Total ( '000) ( '000) ( '000) ( '000) ( '000) Education 152,095 86,594 63,446 38, ,663 Environment 17,979 4,848 1, ,335 Highways/Transport 52,979 16,819 15,609 13,931 99,338 Housing 86,530 83,910 85,482 33, ,868 Parks/Leisure 7,990 10,125 1, ,473 Plant/Vehicles 17,893 7,426 4,810 3,760 33,889 Property/Buildings 23,278 20,425 17,168 10,652 71,523 Regeneration 107,409 87,120 25,028 3, ,989 Social Care 4,822 2,917 1, ,802 Other 10,257 6,745 8,849 6,961 32,812 SE Total 481, , , ,484 1,144,690 4 P a g e

6 Local Authority Summary 2014/ / / /18 Total ( '000) ( '000) ( '000) ( '000) ( '000) North Wales Conwy 28,463 22,273 14,613 65,349 Denbighshire 38,433 44,379 38,183 31, ,905 Flintshire 33,076 51,432 18,528 9, ,970 Gwynedd 44,377 25,639 14,845 84,861 Isle of Anglesey 15,265 4,900 4,900 25,065 Wrexham 54,532 45,722 44,417 9, ,850 North Total 214, , ,486 51, ,000 Mid Wales Ceredigion 24,322 26,680 7, ,418 Powys 50,280 47,971 53,649 36, ,195 Mid Total 74,602 74,651 61,499 36, ,613 South-East Wales Blaenau Gwent 8,015 6,940 4,497 3,447 22,899 Bridgend 36,619 16,437 19,430 11,740 84,226 Caerphilly 40,962 39,528 35, ,456 Cardiff 127, ,925 59,226 53, ,604 Merthyr Tydfil 5,732 6,396 5,244 5,919 23,291 Monmouthshire 11,838 8,217 7,003 6,891 33,950 Newport 109,088 75,430 29,987 14, ,015 Rhondda Cynon Taf 71,453 23,263 18, ,134 Torfaen 15,816 7,098 10,774 33,689 Vale of Glamorgan 54,200 39,695 33,500 16, ,427 SE Total 481, , , ,484 1,144,690 South-West Wales Carmarthenshire 97,760 76,040 67,970 45, ,923 Neath Port Talbot 58,188 15,297 9,900 83,385 Pembrokeshire 60,158 41, ,528 Swansea 93,343 73,588 67,622 63, ,848 SW Total 309, , , , ,684 5 P a g e

7 Sector Local Authority 2014/ /15 ( '000) Education Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care Other Total North Wales Conwy 10,063 2,946 3,675 1, ,156 1,446 4,249 1,441 28,463 Denbighshire 14,048 1,169 9,743 8, , ,433 Flintshire 9,228 1,065 5,345 14, , ,076 Gwynedd 8,020 1,318 12,424 2,417 6,079 4,301 6, ,506 44,377 Isle of Anglesey 1, ,300 6, ,821 1,000 15,265 Wrexham 6, ,402 35, , ,683 54,532 Mid Wales Ceredigion 6,714 3,066 3,820 2,210 2,247 2,115 4,150 24,322 Powys 7,949 6,855 6,415 15,958 2,447 6, ,144 50,280 South-West Wales Carmarthenshire 43,682 1,100 5,800 31,656 4,813 3,600 5, ,760 Neath Port Talbot 1,444 16,866 3,000 11,525 1,550 1,485 20,878 1, ,188 Pembrokeshire 20,783 4,576 14,597 9,511 4,474 1,370 1,983 2, ,158 Swansea 17,887 2,058 9,266 44,259 5,201 7,368 5,305 1,999 93,343 South-East Wales Blaenau Gwent 5, ,424 8,015 Bridgend 13, ,485 3,286 1,225 4,717 7,671 1, ,619 Caerphilly 1, ,543 29,965 2, ,962 Cardiff 48,330 6,340 16,110 21,145 2, ,102 19,984 1,292 2, ,508 Merthyr Tydfil ,881 1, ,256 5,732 Monmouthshire 2,854 3, ,500 2, ,838 Newport 12,526 7,488 7,319 1, ,144 1,444 69, , ,088 Rhondda Cynon Taf 36,610 1,181 8,500 6, ,554 2,081 6, ,453 Torfaen 7,589 1,130 1,595 1, ,577 1,460 15,816 Vale of Glamorgan 23, ,405 19, ,403 1, ,200 Total 299,971 43, , ,009 38,966 40,793 51, ,046 7,736 32,753 1,079,429 Page 6

8 Sector Local Authority 2015/ /16 ( '000) Education Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care Other Total North Wales Conwy 9,279 1,492 1,200 1, , ,195 1,371 22,273 Denbighshire 26,995 1,740 5,179 5,500 4,965 44,379 Flintshire 44, ,260 3, , ,432 Gwynedd 15, , ,562 3, ,057 25,639 Isle of Anglesey 100 4,800 4,900 Wrexham 6, ,325 35, ,722 Mid Wales Ceredigion 18, ,520 1, ,525 26,680 Powys 23,408 1,500 16,273 3,065 1, ,365 47,971 South-West Wales Carmarthenshire 33, ,225 18,243 2,750 3,689 3,750 4,100 3, ,040 Neath Port Talbot 950 4,650 3, ,000 3, ,297 Pembrokeshire 24, ,898 7, , ,000 1,750 41,370 Swansea 12, ,168 45, , ,982 73,588 South-East Wales Blaenau Gwent 4, ,424 6,940 Bridgend 9, ,250 2,450 1, ,437 Caerphilly 1, ,843 29,965 3, ,528 Cardiff 35,257 1,240 6,940 19,975 5, ,948 20,742 1, ,925 Merthyr Tydfil 1,500 1, , ,396 Monmouthshire 1,376 2, ,500 2, ,217 Newport 6, , ,500 63, ,333 75,430 Rhondda Cynon Taf 7, ,870 6, ,607 1,360 1, ,263 Torfaen 3, , ,098 Vale of Glamorgan 15, ,200 19, , ,695 Total 302,960 8,046 45, ,084 18,180 20,408 38, ,290 12,317 25, ,221 7 P a g e

9 Sector Local Authority 2016/ /17 ( '000) Education Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care Other Total North Wales Conwy 2,621 1, , ,000 4,779 1,000 14,613 Denbighshire 18, ,335 8,500 4,571 38,183 Flintshire 11, ,260 3, , ,528 Gwynedd 12, ,729 14,845 Isle of Anglesey 4,900 4,900 Wrexham 6, ,425 35, ,417 Mid Wales Ceredigion 7,850 7,850 Powys 29,905 1,500 15,537 2,105 1, ,242 53,649 South-West Wales Carmarthenshire 24, ,960 14,350 5,450 2,521 3,300 4,500 8, ,970 Neath Port Talbot 950 1,650 3, ,000 2, ,900 Pembrokeshire Swansea 13,370 1,272 3,280 45,200 4, ,622 South-East Wales Blaenau Gwent 1, ,424 4,497 Bridgend 14, ,450 1, ,430 Caerphilly 1, ,843 29, ,966 Cardiff 15, ,890 22, ,735 3,401 2,008 59,226 Merthyr Tydfil 1, , ,244 Monmouthshire 163 2, ,500 2, ,003 Newport 3, , ,091 1,500 18, ,954 29,987 Rhondda Cynon Taf 5, ,810 6, ,418 1, ,418 Torfaen 7, , ,774 Vale of Glamorgan 11, , ,500 Total 192,146 5,018 30, ,265 9,333 12,790 27,163 37,908 18,428 19, ,522 8 P a g e

10 Sector Local Authority 2017/ /18 ( '000) Education Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care Other Total North Wales Conwy Denbighshire 13,839 5,495 8,005 4,571 31,910 Flintshire 3, ,260 2, , ,934 Gwynedd Isle of Anglesey Wrexham 5, ,225 1, ,179 Mid Wales Ceredigion Powys 13,546 1,500 15,812 1,835 1, ,242 36,295 South-West Wales Carmarthenshire 20, ,560 9,550 1,200 4,050 4, ,153 Neath Port Talbot Pembrokeshire Swansea 10,315 3,280 45,200 4, ,295 South-East Wales Blaenau Gwent ,424 3,447 Bridgend 7, ,450 1,150 11,740 Caerphilly Cardiff 15, ,290 20, ,690 1,520 1,747 53,945 Merthyr Tydfil 2, , ,919 Monmouthshire 50 2, ,500 2, ,891 Newport 6, , ,882 1, ,653 14,510 Rhondda Cynon Taf Torfaen Vale of Glamorgan 6, , ,032 Total 106,527 1,598 24, ,677 3,390 5,490 20,597 8,767 9,140 14, ,816 9 P a g e

11 Regional Capital Programme North Wales 2014/ / / /18 ( '000) ( '000) ( '000) ( '000) Education Conwy Band A Primary School Modernisation Programme 6,369 8,879 2,221 Critical Capital Repair & Maintenance Works School Kitchen Refurbishment 393 Ysgol y Gogarth Extension 2,901 Conwy Total 10,063 9,279 2,621 Denbighshire 21st Century Schools 9,763 24,933 11,502 8,289 Modernising Education Programme 190 2,000 7,450 5,550 New school/extensions 220 Schools Capitalised Maintenance 2,175 Welsh Medium Provision 1, Denbighshire Total 14,048 26,995 18,952 13,839 Flintshire Disability Discrimination Act - Individual Pupils Furniture and Equipment Primary Schools - Flying Start Capital Expansion Programme 131 Primary Schools - Learning Environments (Foundation Phase) School Buildings Repairs and Maintenance 1,700 2,325 2,325 2,325 School Modernisation - 21st Century Schools 5,268 41,370 9,087 1,069 School Modernisation - Taliesin Junior/Shotton Infant 1, Flintshire Total 9,228 44,170 11,807 3,789 Gwynedd Bro Dysynni Area Schools 229 Disability Strategy - specific schools 245 Dolgellau Area Schools ,438 Lifelong Learning School in Y Berwyn 80 1,000 6,000 Llanrug Primary School - lack of space 100 Meirionnydd and Dwyfor Special EducationCentre of Excellence 1,473 8,347 2,200 New School in Glancegin 37 2,782 2,213 New School in Groeslon 2,888 1, Nursery Education- Caban Talysarn Centre 186 Primary Schools - Capitalised Repairs & Maintenance 518 Removal of 6 mobile units in Brynrefail School 527 Replacing temporary classrooms 1,011 1,058 Resolving the Playing fields problem in Moelwyn School 150 Secondary Schools - Capitalised Repairs & Maintenance 397 Special Schools - Capitalised Repairs & Maintenance 58 Upgrade to Schools' Services Electronic Systems 19 Upgrading O.M. Edwards School (Llanuwchllyn) 22 Gwynedd Total 8,020 15,185 12,916

12 Isle of Anglesey Flying Start Capital Expansion Programme 720 Schools - Refurbishment 1,000 Isle of Anglesey Total 1,720 Wrexham Brynteg School Flexible Learning Zone (Town Centre Secondary) 1, Furniture and Equipment Gwenfro Primary 83 2,376 2, Gwersyllt Primary 860 2,385 Hafod y Wern Primary 4,428 2, New Welsh Medium School 74 Penycae Primary 393 1,610 2,131 Refurbishment of Toilets to School sites: 100 School IT Equipment Secondary Schools Reorganisation - Phase II 1,004 1,282 To be allocated Ysgol Bodfyfryd 4 Ysgol Y waen Chirk 3 Wrexham Total 6,338 6,987 6,266 5,376 Education Total 49, ,616 52,562 23,004 Environment Conwy Coastal Defence Maintenance Coastal Railings, Colwyn Bay Promenade 170 Colwyn Bay Waterfront - Coastal Defence Phase 1a&b 1,413 1,363 1,363 Derwen Deg Septic Tank 25 Flood Alleviation Scheme - Cae Person, Llanrwst 11 Flood Alleviation Scheme - Chapel Street, Mochdre Flood Alleviation Scheme - Llansannan Improvement Works to Great Orme Septic Tank, Llandudno 95 Nature Reserves Capital Project 10 Conwy Total 2,946 1,492 1,463 Denbighshire Coastal Facilities 1,039 Countryside Schemes 130 Denbighshire Total 1,169 Flintshire Coast Protection Works - General Land Drainage Works - General Flintshire Total 1, P a g e

13 Gwynedd Cemeteries - Additional land 50 Coastal Access 109 Community and Nature Schemes - Trawsfynydd 15 Evaluate Meirionnydd Coastal Initiative Scheme 4 Glyn Rhonwy - Electricity Supply scheme 23 Our Heritage Project 390 Trefor Pier - safety and demolish 160 Waste Management Schemes 567 Gwynedd Total 1,318 Isle of Anglesey Anglesey Coastal Project Llanddona Cemertery - extension 120 Waste Compound - Penhesgyn 125 Isle of Anglesey Total Wrexham Contaminated Land - Investigation/Remediation Llay Landfill Site 602 Wrexham Cemetery Wrexham Total Environment Total 8,099 1,977 1, Highways/Transport Conwy Improve Road Network Condition Local Government Borrowing Initiative 2,592 Replacement of Streetlighting Street Name Plate Renewal 15 Strengthening/Replacement Bridges Surface Dressing Highway Network Conwy Total 3,675 1, Denbighshire Drainage - Flood prevention 409 Flood Prevention - Corwen 1,100 Resident parking/car parks 70 Rhyl Harbour Development 1, Roads/Bridges/Structures 6,981 1, Denbighshire Total 9,743 1, Flintshire Bridge Assessments and Replacement Gronant A Highways Infrastructure Local Government Borrowing Initiative (LGBI) 2,700 Regional Transport Plan 1, P a g e

14 Street Lighting Replacement Structural Maintenance Flintshire Total 5,345 1,260 1,260 1,260 Gwynedd Briwet Bridge 8,026 Feasibility of transport schemes Maintenance of County Roads 3,780 Relocation of Meirionnydd Salt Store 80 Renew Safety Fences Renovation of the Recreational/Cycle Routes Network Road Safety Schemes 4 Street Lighting Renewals Surface Water on roads Traffic Improvements outside Schools 130 Gwynedd Total 12, Isle of Anglesey Carparks 50 Carriageways 200 Estate Roads / Footways 50 Maintenance - LGBI 1,800 Street Lighting 20 Structures 180 Isle of Anglesey Total 2,300 Wrexham Annual Capital Provisions Highways Structural Maintenance Minor Road Improvements Scheme Preparation Costs Ongoing Schemes 20mph Speed Limit Zones Outside Schools Improvement Projects LGBI Schemes 14/15 2,227 Speed Limit Review 50 Street Lighting Wrexham Total 3,402 1,325 1,425 1,225 Highways/Transport Total 36,889 5,929 4,160 2,485 Housing Conwy Adaptations in Private Sector Housing 1,204 1,000 2,000 Private Sector Housing Renewal Area, Colwyn Bay 233 Conwy Total 1,437 1,000 2,000 Denbighshire Housing Improvement Grants 1, P a g e

15 Improvements/Renewals/Upgrades 643 Revenue account capital programme 6,178 5,179 5,335 5,495 Denbighshire Total 8,620 5,179 5,335 5,495 Flintshire Asbestos Survey & Removal 150 Bathroom Replacement - Programme 500 Capitalised Salaries 478 DDA Audits & Other Urgent Works 250 Disabled Facilty Grants (DFG) - Mandatory 1,000 Eco Funding 578 Electrical Periodicals & Rewires 150 Empty Property Works 400 Environmental Works 300 Fire Risk Assessments 400 Flint Maisonettes - Regeneration 650 Heating Replacement - Programme 2,000 Housing Renewal Area Support Kitchen Replacements - Programme 4,000 Off Gas Programme 400 Planned Urgent Works 150 Private Sector Renewal and Improvements 1,878 2,598 2,598 2,450 Rendering 250 Smoke Alarm Installations 100 Travellers' Sites - Queensferry - Riverside Caravan Site UPVC Door Replacement 200 Welfare Reform 150 Flintshire Total 14,567 3,251 3,251 2,675 Gwynedd Council Housing (residual) 8 Empty Properties 205 Enforcement Matters 15 Home Repairs Scheme 50 Home Safety 100 Houses in Multiple Occupation Grants 100 Housing Grants 1,100 2,000 Loans Scheme - Capital and Interest 50 Loans Scheme - Home Improvements 50 Renewal Areas 739 Gwynedd Total 2,417 2,000 Isle of Anglesey Housing Revenue Account Capital Programme 5,734 4,800 4,900 Private Sector Housing Grants and Loans Schemes 900 Isle of Anglesey Total 6,634 4,800 4,900 Wrexham Central Heating 2,750 2,750 2,750 Eco Works P a g e

16 Renewable Systems Environmental/ Estate Remodelling Garage Sites/HRA Land Asbestos 1,100 1,100 1,100 Boundary Walls Fire Risk Assessment Works Bathrooms 6,680 6,680 6,680 Defective Assets Electrical 2,700 2,700 2,700 Kitchens 11,200 11,200 11,200 Major Repairs (inc Voids) 1,610 1,610 1,610 Re-Roofing 3,320 3,120 3,020 Noise Reduction Sheltered Welfare Adaptations 1,800 1,800 1,800 Disabled Facilities Grants 1,300 1,300 1,300 1,000 Wrexham Total 35,210 35,210 35,210 1,000 Housing Total 68,885 51,440 50,696 9,170 Parks/Leisure Conwy Play Equipment Conwy Total Denbighshire Art and Culture 95 Leisure/Community Centres 200 Denbighshire Total 295 Flintshire Clwyd Theatr Cymru - Provision Ranger Services - Connahs Quay - Wepre Park Development Flintshire Total Gwynedd Bangor Museum Schemes 1,731 Pwllheli Sailing Academy 4,313 Relocation of Bala Library 200 Secure Playing Fields Gwynedd Total 6, Isle of Anglesey Isle of Anglesey Total Wrexham Bersham Ironworks 68 Building Components Upgrade/Replacements P a g e

17 Pontycysyllte Aqueduct & Canal World Heritage Site Wrexham Gallery Wrexham Museum Refurbishment Phase 2 37 Wrexham Total Parks/Leisure Total 7, Plant/Vehicles Conwy Revenue Funded Replacement Vehicles 230 Vehicle & Plant Replacement/Renewal 3,156 2,000 2,000 Conwy Total 3,156 2,230 2,000 Denbighshire Vehicles/Plant Renewal 700 Denbighshire Total 700 Flintshire Flintshire Total Gwynedd Council Fleet Fund Gwynedd Consultancy Vehicles Highways Vehicles 1, Highways Works Unit Vehicles Municipal Vehicles Municipal Works Unit Vehicles Planning and Transport Vehicles Recycling Vehicles 598 1, Waste Provision Unit Vehicles Gwynedd Total 4,301 3,562 1,729 Isle of Anglesey Vehicles 150 Isle of Anglesey Total 150 Wrexham Wrexham Total Plant/Vehicles Total 8,307 5,792 3,729 Property/Buildings Conwy Carbon Management Plan - Building Management Systems - Year P a g e

18 Carbon Management Plan - Energy Awareness Council Buildings 4 4 Carbon Management Plan - Installation of Speed Drives 40 Carbon Management Plan - Thermal Efficiencies Carbon Management Plan - Upgrade of Heating Controls Office Accommodation Strategy 1,100 Upgrade of Public Conveniences 100 Conwy Total 1, Denbighshire Carbon Reduction/Energy Efficiency 9 DDA/Risk Management 22 Public Conveniences 69 Remedial/Maintenance/Refurbishment 744 Smallholdings 398 Denbighshire Total 1,242 Flintshire Administrative Buildings - Asbestos Removal Administrative Buildings - Corporate Property Maintenance Administrative Buildings - Depot Rationalisation 75 Administrative Buildings - Disability Discrimination Act (DDA) Works Administrative Buildings - Energy Efficiency Measures Administrative Buildings - Fire Safety Order Works Administrative Buildings - Legionella Monitoring Administrative Buildings - Renewable Energy Installations 100 Administrative Buildings - Upgrading Fire and Intruder Alarms Flintshire Connects Centres - Development Works Glanrafon - Health & Safety Works 60 Flintshire Total 1,405 1,520 1,270 1,270 Gwynedd Adaptations for the Disabled 98 Asbestos and Fire Safety - adaptations Asset Management Plan - avoiding backlog R&M 2,057 1,557 Asset Management Plan - Carbon Management 295 Asset Management Plan - Carbon Management - Solar Projects 501 Asset Management Plan - Carbon Management Projects 105 Asset Management Schemes 2,344 1,539 Frondeg Centre 20 Neuadd Dwyfor Digital Equipment 95 One Stop Shop/ Meeting Room 100 Our Heritage - Old Quarry Hospital 142 Seiont II Building - Victoria Dock 10 Gwynedd Total 6,393 3,296 Isle of Anglesey Disabled Access to Public Buildings 200 Risk Management & Structural Maintenance 450 Smallholdings (Ringfenced programme) 250 Isle of Anglesey Total P a g e

19 Wrexham Acton Resource Centre 17 Flat Roof Replacements 100 Minor Building Works Pontcysyllte/Trevor Basin-Land Acquisition 200 Replacement Boiler/Ventilation plant 100 Scheme Preparation/management Costs Wrexham Total Property/Buildings Total 11,728 5,747 1,595 1,795 Regeneration Conwy Town Heritage Initiative, Colwyn Bay 1,100 1,100 Vibrant & Viable Places - Community Grant Scheme Vibrant & Viable Places - Housing Renewal 1,400 1,688 1,688 Vibrant & Viable Places - Space for Living Vibrant & Viable Places - Townscape Vibrant & Viable Places - Waterfront 324 1,417 2,309 Conwy Total 4,249 5,195 4,779 Denbighshire Community Collaboration 25 Economic Development 699 Local Investment Fund 128 Rural Development Plan 41 Denbighshire Total 893 Flintshire Town Centre Regeneration Townscape Heritage Initiative Flintshire Total Gwynedd Aberdyfi Quay Scheme (Preparation work) 50 Blaenau Ffestiniog Town Centre Regeneration Scheme Cist Gwynedd 160 Former Island Site (Physical) 50 Local Investment Fund 60 Pwllheli Harbour and Beach Facilities 50 Tourism Business' Recovery Fund 50 Gwynedd Total Isle of Anglesey Anglesey Business Centre Extension 25 Local Investment Fund Grants 130 Strategic Infrastructure on Anglesey - Sites and Premises 1,666 Isle of Anglesey Total 1, P a g e

20 Wrexham Acquisition Bridge St - Affordable Housing 650 Affordable Housing - highways inmprovements and demolition 196 Cefn Mawr THI Phase II Holt Castle 84 King Street Improvements 20 Redwither Central Demolition phase 1&2 1 Western Gateway Infrastructure Works 1, Wrexham Total 2, Regeneration Total 10,640 6,314 5, Social Care Conwy Conwy Total Denbighshire Extra Care 5,500 8,500 8,005 Refurbishment/Maintenance 835 Denbighshire Total 835 5,500 8,500 8,005 Flintshire Flintshire Total Gwynedd Relocation of Segontium Day Service 301 Residential Homes Improvement - CSSIW work 78 Gwynedd Total 379 Isle of Anglesey Isle of Anglesey Total Wrexham Adaptations Replacement Electronic Recording System 350 Sensory Impairment Wrexham Total Social Care Total 1,464 5,750 8,750 8,605 Other Conwy Book Fund Conwy Library Service P a g e

21 Corporate IT Infrastructure Investment 100 IT Innovation Fund 25 Projects Matchfunding Provision 1,001 1,000 1,000 Software Licences Conwy Total 1,441 1,371 1,000 Denbighshire Contingency 600 1,000 1,000 1,000 ICT/E-Government Miscellaneous 29 Unallocated 3,715 3,571 3,571 Denbighshire Total 888 4,965 4,571 4,571 Flintshire Agile Working Investment 70 Corporate Provision - Feasibility Studies EDRMS Implementation ICT Infrastructure Microsoft Enterprise Agreement 350 Minor Capital Works - Health & Safety Flintshire Total Gwynedd Charisma Project 30 ERDMS Health and Safety (review - keeping children and vehicles separate) Housing PMS 100 Integrated Payroll / Human Resources System IT - community care 573 Miscellaneous IT 1, Protection Marks Software 30 Website system 10 Gwynedd Total 2,506 1,057 Isle of Anglesey Equipment / ICT 150 Spend to Save Contingency 850 Isle of Anglesey Total 1,000 Wrexham ICT Infrastructure - Modernisation 280 Land Based Solar Photovoltaic Project 3,250 New CCTV control room & wireless transmission system 630 Office Accommodation Review 22 Telecare Ty Champions Project -CAIS (SMAF) 186 Wrexham Total 4, Other Total 11,388 8,098 6,246 5,246 Grand Total 214, , ,486 51, P a g e

22 Mid Wales 2014/ / / /18 ( '000) ( '000) ( '000) ( '000) Education Ceredigion 3-19 School - Llandysul 6,400 18,000 7, Flying Start Scheme 284 Kitchen Improvements in Schools Ceredigion Total 6,714 18,030 7, Powys Brecon High School Campus 1,221 7,478 17,786 6,476 Gwernyfed Catchment Modernisation 1,565 10,254 11,119 Llanidloes/Machynlleth Catchment 500 Machynlleth All through School 2,050 Major Improvements 1,681 1,000 1,000 1,000 Severn Valley Welsh Medium School 3,482 4,176 Welshpool Catchment 4,020 Powys Total 7,949 23,408 29,905 13,546 Education Total 14,663 41,438 37,755 14,112 Environment Ceredigion Borth Coast Protection - Phase 2 3,000 Coastal Protection - General Measure 313 Ceredigion on horseback 16 Waste Management Sites Ceredigion Total 3, Powys Flood Alleviation Scheme - Lleden Brook 200 Flood Alleviation Scheme - Talgarth Phase Flood Alleviation Scheme - Tregynon 563 Waste Management 5,609 Powys Total 6,855 Environment Total 9, Highways/Transport Ceredigion Bridges General 1,000 1,000 Highways Infrastructure (LGBI) 2,300 Municipal Professional Fees Engineering Roads P a g e

23 Street Lighting Ceredigion Total 3,820 1,520 Powys Ddole Road 140 Highways Core Allocation 1,250 1,400 1,400 1,400 Local Authority Borrowing Initiative 3,750 Resurfacing 500 Road Safety & Traffic Management Street Lighting 175 Structures 500 Powys Total 6,415 1,500 1,500 1,500 Highways/Transport Total 10,235 3,020 1,500 1,500 Housing Ceredigion Housing Renovation Grants 1,500 1,500 Sewage Treatment Works 710 Ceredigion Total 2,210 1,500 Powys CO2i Assistance Disabled Facilities Grant 1,500 1,500 1,500 1,500 Flat Regeneration 200 Landlord Loans Welsh Quality Housing Standard 13,500 14,015 14,037 14,312 Powys Total 15,958 16,273 15,537 15,812 Housing Total 18,168 17,773 15,537 15,812 Parks/Leisure Ceredigion Ceredigion Total Powys Archives Project 800 Brecon Museum Phase 2 1,090 3,000 2,090 1,820 Footbridges - Replacement Programme Library Management System 70 Llandrindod Library 170 Maldwyn LC Resurface ATP 207 Outdoor Recreation Powys Total 2,447 3,065 2,105 1,835 Parks/Leisure Total 2,447 3,065 2,105 1, P a g e

24 Plant/Vehicles Ceredigion Ceredigion Total Powys Vehicle Replacement Programme 6,860 1,730 1,730 1,730 Powys Total 6,860 1,730 1,730 1,730 Plant/Vehicles Total 6,860 1,730 1,730 1,730 Property/Buildings Ceredigion Biomass Aberaeron 767 Biomass Phase 2 Aberystwyth 750 Buildings - rationalisation/energy efficiency Legionella/Asbestos Improvement Major Emergency Work Professional Fees Property Ceredigion Total 2, Powys County Farms Powys Total Property/Buildings Total 2, Regeneration Ceredigion Aberystwyth Bandstand 1,350 Aberystwyth Town Improvement Grant (TIG) 440 Community Grant Scheme Ceredigion Total 2, Powys Business Grants Community Enablement Support Fund Seven Valley Environmental Enhancement 22 Sustaining the Built Heritage Powys Total Regeneration Total 2, P a g e

25 Social Care Ceredigion Ceredigion Total Powys Powys Total Social Care Total Other Ceredigion Commitments and Contingency Computer Hardware Funding to be allocated 375 General Grants to be allocated 4,000 4,000 Ceredigion Total 4,150 4,525 Powys Audio / Visual System 785 ICT Strategy Local Capital Schemes Replacement Software 750 Unallocated Resources , Powys Total 3,144 1,365 2,242 1,242 Other Total 7,294 5,890 2,242 1,242 Grand Total 74,602 74,651 61,499 36, P a g e

26 South-East Wales 2014/ / / /18 ( '000) ( '000) ( '000) ( '000) Education Blaenau Gwent Coed-y-Garn, Ystruth/Roseheyworth Primary School - Abertillery 1,350 2, Primary School - Ebbw Vale 1,750 1, Secondary Welsh Medium Self Help - Ebbw Fawr 500 Self help - Tredegar Comprehensive 1,000 Welsh Medium Primary Seedling 400 Blaenau Gwent Total 5,250 4,175 1, Bridgend Additional Learning Needs 3,610 Coety/Parc Derwen Primary School 5,433 2, Flying Start Provision 145 Garw Valley South Primary Provision 800 5,400 3, Gateway to the Valleys Primary Provision 400 1,340 5,220 1,740 Heronsbridge Special School 1,000 Mynydd Cynffig Primary School Extension ,600 Pen Y Fai Primary School Pencoed Primary School 750 5,200 2,150 Schools Modernisation Retentions 164 Tondu Primary School Temporary Accomodation 680 Y Dderwen Comprehensive School 1,636 Ysgol Y Ferch O'r Sger 175 Bridgend Total 13,762 9,675 14,840 7,690 Caerphilly Asset Management Enhancement/ additional Health & Safety Enhancement/ additional Purchase of demountable classrooms School Boiler replacement programme School Kitchens School Security CCTV installations, etc Caerphilly Total 1,849 1,870 1,870 Cardiff 21st Century schools Welsh Government 12,577 9,693 17, Schools Organisation Plan and 21st Century Schools LGBI 18,974 19,209-11,557 6,546 Schools Organisation Plan and 21st Century Schools contribution 10,752 4,377 8,864 7,889 Flying Start 3, Penarth Learning Community 1,330 Schools IT 634 Suitability and Sufficiency in schools 500 Whitchurch High School 1, P a g e

27 Cardiff Total 48,330 35,257 15,157 15,263 Merthyr Tydfil 21st Century Schools Programme Afon Taf High School Remodelling 90 1,500 1,500 1,375 Ysgol Y Graig Primary School 200 1,000 Merthyr Tydfil Total 90 1,500 1,700 2,375 Monmouthshire School Development Schemes 2,854 1, Monmouthshire Total 2,854 1, Newport 21st Century Schools Capacity Building - Replacement of Demountables 1,000 1,000 5,000 Capacity Building for Pupils with ASD 975 Nursery Education 990 School Reorganisation Proposals 2,500 2,500 Welsh Medium Primary 975 Flying Start Carnegie Library Extension 263 Maesglas Community Centre 304 Installation of Catering Cashless System in all Primary Schools Key Priority School Provision - Match Funding 6,000 Lliswery High School Performing Arts Centre 20 New ASD Facility 816 2,000 Primary Place Challenge 1,000 1,000 Replacement Hartridge High School 25 S106 - Improvement Works to Bassaleg School 210 S106 - Improvement works to St Julian's School 60 St Julians End to End IT System 530 STEP Stephenson Street - Relocation of Pupil Referral Unit 15 Newport Total 12,526 6,150 3,650 6,150 Rhondda Cynon Taf Abercynon Community Primary 181 Aberdare School and Sports Centre 26,136 2,418 Asbestos Remediation Work 4,925 2,000 2,000 Boiler Replacement Capitalisation of Computer HW/SW & Licences Cwmbach Primary 116 DDA Compliance Works E&LL E&LL Condition Surveys Electrical Rewiring Essential Works Fire Alarm Upgrades Improvements to Schools Kitchen Refurbishments P a g e

28 Roof Renewal School Modernisation 1, Toilet Refurbishments Ty Coch 6 Window & Door Replacements Ynysboeth Community Primary 79 Rhondda Cynon Taf Total 36,610 7,606 5,212 Torfaen 21st Century Schools - Blenheim 6,850 3,714 7,790 EducationPrudential Borrowing 738 Torfaen Total 7,589 3,714 7,790 Vale of Glamorgan 21st Century School Improvement Programme Barry Cluster 2, Llantwit Major Learning Community 7,104 9,471 5,525 Ysgol Dewi Sant, Llantwit Major 1, Ysgol Nant Talwg, Barry 1, Additional Schools Asset Renewal Barry Comprehensive Art Block Capital Loans Scheme EducationAsset Renewal - contingency Gladstone Primary - Renew windows to ground floor 15 Oakfield School 147 Penarth Learning Community 15,012 4,680 Propety Condition Surveys Schemes to expand the Flying Start Programme 150 School Investment Programme 500 School Reorg. Building security/demolition 200 Schools Asset Renewal Schools IT Loans Vale of Glamorgan Total 23,235 15,271 11,439 6,925 Education Total 152,095 86,594 63,446 38,528 Environment Blaenau Gwent Blaenau Gwent Total Bridgend Porthcawl Coastal Defence Bridgend Total Caerphilly Bedwas Cemetery 51 Caerphilly Basin infrastructure works 51 Cemetaries P a g e

29 Corporate Land Drainage DDA Derelict Land Gelligaer Cemetery Land acquisition/ infrastructure Bedwellty Cemetery Land acquisition/ infrastructure development Rhymney Cemetery 42 Land drainage Land Management Caerphilly Total Cardiff Alleygating Flood Alleviation Grant (ERDF and Welsh Government) 955 Flood Prevention Matchfunding 135 Greener Grangetown matchfunding 1,650 1,150 Household Waste Recycling Centre 910 Hydro Power 2,200 Solar Power 400 Waste Materials Recycling Facility (MRF) Cardiff Total 6,340 1, Merthyr Tydfil Riverside Project 350 1,700 Merthyr Tydfil Total 350 1,700 Monmouthshire Monmouthshire Total Newport Closure of Nurseries 20 Maesglas Streetscene Depot & recycling Centre Project 4,940 Peterstone Sewage Scheme 68 Planting - Blacksmith's Way 10 Waste Disposal Site 2, Newport Total 7, Rhondda Cynon Taf Cemeteries Planned Programme Community Safety Initiatives Land Reclamation 967 Rhondda Cynon Taf Total 1, Torfaen Home Waste Recycling Centre 1,130 Torfaen Total 1,130 Vale of Glamorgan Boverton Flood Risk Management P a g e

30 Coast Protection and Land Drainage General Coastal Access Improvements Programme 60 Coldbrook Flood Risk Management 138 Court Road depot - contaminated land issues 350 Flood Risk Management Vale of Glamorgan Total Environment Total 17,979 4,848 1, Highways/Transport Blaenau Gwent Minor Works Blaenau Gwent Total Bridgend Bridge Renewal 63 Highways Maintenance(Capitalised Repairs) Highways Street Infrastructure Local Govt Borrowing Initiative (Highways Infrastructure) 2,343 Local Govt Borrowing Initiative (Street Lighting) 400 Residents Parking Bridgend Town Centre 152 Rhiw Rock Face Stability Works 100 Street Scene Minor Works 77 Transportation Minor Works(Capitalised Repairs) Bridgend Total 4,485 1, Caerphilly Bridge strengthening/refurbishment Corporate maintenance of tips, mines & spoils Culverts/Retaining Walls major works Forward Programme Advanced Design Highways Improvement LGBI Highways Improvements 2,800 Minor highway schemes Monmouthshire and Brecon Canal Road safety speed management schemes Street Lighting Caerphilly Total 4,543 1,843 1,843 Cardiff Footways Tree Pits remediation Highway & Footway resurfacing and environmental improvements 1,220 1,220 1,220 1,220 Highway Infrastructure WG Supported (Subject to Terms & Conditions) 5,005 Highway Resurfacing Highways Structures 1, Moving Offences enforcement equipment 390 Pay & Display equipment P a g e

31 Regional Transport Plan (Welsh Government) 2,315 2,800 2,650 4,800 Strategic Cycle Network Development Street Lighting Dimming 1,600 Street Lighting Renewals Telematics and Butetown Tunnel Traffic Management and Public Transport Transport Grant (Welsh Government) 2, Cardiff Total 16,110 6,940 6,890 9,290 Merthyr Tydfil Bridges Brandy Brigdge Abercanaid 250 Bridges Expansion joints, Fiddlers Elbow 200 Highway Improvement Investment 651 Highway Maintenance Retaining Wall Pontygwaith 180 Merthyr Tydfil Total 1, Monmouthshire Infrastructure maintenance 2,213 2,241 2,241 2,241 WG funded highways schemes 1,779 Monmouthshire Total 3,991 2,241 2,241 2,241 Newport Active Travel Mapping 17 Bus Shelters/Infrastructure - Corporation Road 23 Bus Station - City Centre Redevelopment 4,120 Decommisioning of Public Toilets 20 Footway improvements - Marshfield Road 16 George Street/ Lower Dock Street Junction 717 Highways LGBI 1,900 Improvement to the Wales Coast path 36 Maintenance, Footways and Street Lighting Newport Strategic Network - Lliswerry to Corporation Road 170 Newport Total 7, Rhondda Cynon Taf Car Parks Drainage Improvements 2, Highways Improvements 3, RCT & Other Grant Transport Schemes Street Lighting Structures 1, Traffic Management Rhondda Cynon Taf Total 8,500 1,870 1,810 Torfaen Highways TCBC Prudential Borrowing Initiative 1,170 Highways Core Funding (inc PB) Torfaen Total 1, P a g e

32 Vale of Glamorgan Additional Highways Asset Renewal Ashpath footpath improvements 75 Asset Renewal Dimming of Street Lighting/Fitting of LED lanterns Ewenny Road Bridge 900 Local Road Network Improvements 2,230 Visible Services Highway Improvements Vale of Glamorgan Total 4,405 1, Highways/Transport Total 52,979 16,819 15,609 13,931 Housing Blaenau Gwent Disabled Facility and Other Grants Blaenau Gwent Total Bridgend Housing Renewal Area 348 Housing Renewal Schemes Housing Renewal/Disabled Facilities Grants 2,838 2,350 2,350 2,350 Bridgend Total 3,286 2,450 2,450 2,450 Caerphilly Capital (WHQS) Programme 2013/14 Programme Renewals: Eastern Valleys 1 4,970 4,970 4,970 Lower Rhymney Valley 2 3,837 3,837 3,837 Upper Rhymney Valley 2,625 2,625 2,625 Adaptions 1,000 1,000 1,000 Eastern Valley External Works 2,832 2,832 2,832 Energy conservation works 1,000 1,000 1,000 HRA garages Lower Valley External Works 1,512 1,512 1,512 Upper Valley External Works 7,088 7,088 7,088 Voids WHQS Delivery Team Contingency 1,000 1,000 1,000 Home improvement grants Mandatory Disabled facilities grant 1,150 1,150 1,150 Minor works grant vulnerable persons Support for renewal area activities Caerphilly Total 29,965 29,965 29,965 Cardiff Disabled Facilities Assistance 2,800 2,800 2,800 2,800 Disabled Facilities Service (HRA) 1,675 1,675 1,675 1,675 Financial Assistance for Older People (Targeted Elderly) P a g e

33 Modernising ICT to improve business processes New Build Housing 1,015 1,600 2,290 2,890 Planned Elemental Works, Dwelling & Other HRA Property 10,450 9,850 9,750 9,450 Private Housing Group Repair Regeneration and Area Improvement Strategies 3,450 3,450 3,450 3,450 Renewal Area Grant (Welsh Government) 765 Splott HUB contribution 1,700 Cardiff Total 21,145 19,975 22,365 20,865 Merthyr Tydfil Disabled Facilities Grants 1,000 1,000 1,000 1,000 Homes for Life 215 Merthyr Tydfil Total 1,215 1,000 1,000 1,000 Monmouthshire Access For All Renovation Grants Monmouthshire Total Newport Empty Homes Strategy 36 Renovation Grants 1,586 1,436 1,436 1,436 Newport Total 1,622 1,436 1,436 1,436 Rhondda Cynon Taf Community Regeneration Disabled Facilities Grants/Adaptations (DFGs) 4,000 4,000 4,000 Maintenance Repair Assistance (MRAs) Renovation Grants Exceptional Circumstances & Home Improvement Zones Rhondda Cynon Taf Total 6,108 6,108 6,108 Torfaen Disabled Facilities Grants/Care & Repair etc 1,100 1,100 1,000 Renewal Areas (Specific Grant) Torfaen Total 1,743 1,743 1,643 Vale of Glamorgan Aids and Adaptations Asbestos Management 1, Bathrooms 2,825 1,206 Castleland Renewal Area Disabled Facility Grants 1, General Improvements 1,208 8,336 12,597 Heating & Boilers Kitchens 4,868 2,176 Non-Traditional Properties 1,069 1,091 1,111 Rewiring 2, Roof Renewals 3,553 3,532 3, P a g e

34 To be allocated 5,694 Voids 600 Vale of Glamorgan Total 19,846 19,633 18,915 6,594 Housing Total 86,530 83,910 85,482 33,945 Parks/Leisure Blaenau Gwent Blaenau Gwent Total Bridgend Berwyn Centre 200 Bryngarw House 25 Parks Pavilions 1,000 Bridgend Total 1,225 Caerphilly Access Schemes Bargoed Cinema 2,000 3,100 Community Centres Country Parks Libraries 70 Leisure Centres:- 200 New Tredegar 27 Cefn Fforest 19 Risca 200 Pontllanfraith 178 Heolddu 100 Sue Noakes Pavilions:- Aneurin Bevan 150 Graig-y-Rhacca 250 Islwyn Indoor Bowls Centre 17 Caerphilly Total 2,857 3, Cardiff Eastern Leisure Centre 1,365 4,005 Flood Risk prevention Insole Court 1,017 1,562 Llanishen & Pentwyn Leisure Centres reconfig of bar area 165 Parks Asset Renewal Parks Play Equipment Cardiff Total 2,877 5, P a g e

35 Merthyr Tydfil Merthyr Tydfil Total Monmouthshire Monmouthshire Total Newport Central Library etc - External Referbishment 10 IT System & Equipment Replacements Lliswerry Recreation Ground Changing Rooms 235 Medieval Ship - Freeze Drier 15 NISV Reen Improvements 24 Newport Total Rhondda Cynon Taf Leisure Centre Refurbishment Programme Park Improvements Play Areas Rhondda Cynon Taf Total Torfaen Pontypool Park 50 Torfaen Total 50 Vale of Glamorgan Byrd Crescent Community Centre Roof Goods Shed Hood Road 60 Italian Shelter Penarth 25 Penarth Library Damp proofing 88 2 Play Area/Skatepark at Paget Road, Penarth 124 Town Hall Library - external repairs Various Community Centres Vale of Glamorgan Total Parks/Leisure Total 7,990 10,125 1, Plant/Vehicles Blaenau Gwent Blaenau Gwent Total Bridgend Bridgend Total Caerphilly Vehicle Restraint Systems P a g e

36 Caerphilly Total Cardiff Vehicle Replacement Cardiff Total Merthyr Tydfil Merthyr Tydfil Total Monmouthshire Leasing - To be allocated 1,500 1,500 1,500 1,500 Monmouthshire Total 1,500 1,500 1,500 1,500 Newport Fleet Replacement Programme 5, ,091 1,882 Newport Total 5, ,091 1,882 Rhondda Cynon Taf Vehicles 8,554 3,607 1,418 Rhondda Cynon Taf Total 8,554 3,607 1,418 Torfaen Torfaen Total Vale of Glamorgan Vehicle Replacement Programme 2,403 1, Vale of Glamorgan Total 2,403 1, Plant/Vehicles Total 17,893 7,426 4,810 3,760 Property/Buildings Blaenau Gwent DDA Compliance Blaenau Gwent Total Bridgend Bridgend Change Programme 200 Bridgend Market 550 Community Projects Design and Supervision - Old Schemes 100 Maximising Space and Technology 500 Minor Works 1,625 1,600 1,100 1,100 Relocation of Depot Facilities 1,657 Bridgend Total 4,717 1,650 1,150 1,150 Caerphilly 35 P a g e

37 Asset Management Rationalisation (Demolition / Disposal Works) 100 Corporate Buildings 200 Caerphilly Total 300 Cardiff Asset Renewal supervision support Bereavement Strategy Bishops Palace and Llandaff Belltower 90 Citizen Hubs 2,135 5,070 4,045 City Hall carpets 80 Community Buildings Cymru Museum Archives and Libraries (CYMAL) Energy retrofit of buildings 790 Heritage Enhancement Maelfa Centre -95 1,100 Office Accomodation Rationalisation Property Asset Renewal - All Council buildings 4,000 4,000 4,000 4,000 Cardiff Total 9,102 11,948 8,735 4,690 Merthyr Tydfil Civic Centre 150 Corporate Maintenance/Improvement Cyfarthfa Furnaces Relocation of Gellideg Family Centre 85 Merthyr Tydfil Total Monmouthshire County Farms Maintenance Property Maintenance 2,098 1,929 1,929 1,929 Upgrade School Kitchens 50 Monmouthshire Total 2,453 2,230 2,230 2,230 Newport Asset Management 1,417 1,500 1,500 1,500 Face to Face Centre 27 Newport Total 1,444 1,500 1,500 1,500 Rhondda Cynon Taf Asbestos Management Asbestos Remediation Works Asset Management Planning Buildings Corporate Improvement Disabled Access Initiatives 82 Legionella Management Legionella Remediation Works Major repair/refurbishment and/or rationalisation of Service Group Accommodation Strategic Maintenance P a g e

38 Rhondda Cynon Taf Total 2,081 1,360 1,360 Torfaen Asset Maintenance (inc. PB) Industrial Units 213 Torfaen Total Vale of Glamorgan Alps Depot - external repairs Court Road depot demolition 299 DDA adaptations to Council Buildings Phase Dock Offices - external repairs Dock Offices - mechanical & electrical Penarth Pier Support Structure 100 Public convenience refurbishment 55 Regulation 14 Workplace Health and Safety Glazing Space Project - Reduced Office accommodation 1, Vale of Glamorgan Total 1, Property/Buildings Total 23,278 20,425 17,168 10,652 Regeneration Blaenau Gwent ESF Match Fund Tredegar Townscape Heritage Blaenau Gwent Total Bridgend Bridgend Digital 70 Bridgend Town Centre 826 Bridgend Townscape Heritage Initiative 305 Commercial Improvement Areas 110 Community Economic Development Environment Programme 30 Green Shoots 20 Porthcawl harbour Porthcawl infrastructure 5,556 Porthcawl Townscape Heritage Initiative 50 Rural Development Plan 254 South East Wales Local Inv Fund 100 Special Regeneration Funding Bridgend Total 7, Caerphilly Bargoed Phase 3 43 Bargoed Plateau Development Commercial Improvement Grants ERDF Match Funding GO2 roll out P a g e

39 Llanciach Fawr 50 Park Lane 93 Rail Bridge Newbridge TC 43 Town Centres Caerphilly Total Cardiff Capital Cardiff Fund Community Shopping Centre Regeneration Economic Development, Infrastructure and Cardiff Enterprise Zone 5,300 17,600 Harbour Authority Grant (Welsh Government) Asset Renewal High Ropes Course at Cardiff International Whitewater 200 Housing Estate Regeneration Neighbourhood Renewal Planning Gain (S106) and other contributions 3,550 1,469 1,795 Urban Broadband (Dept for Culture, Media, Sport & Leisure) 9,216 Cardiff Total 19,984 20,742 3,401 1,520 Merthyr Tydfil Cyfarthfa Park Heritage Pontmorlais Heritage Quarter Taf Bargoed Regeneration Programme 175 Town Centre Regeneration Programme Vibrant and Viable Places Programme Merthyr Tydfil Total 1, Monmouthshire Monmouthshire Total Newport City Centre Redevelopment CPO Schemes 100 Fourteen Locks - Restoration 272 Gypsy/ Traveller Site Development 1,300 Pillgwenlly Regeneration (ERDF) 1,479 Vibrant & Viable Places 66,453 63,208 18, Newport Total 69,604 63,208 18, Rhondda Cynon Taf Business Support Grants Ferndale Town Centre 45 LIF Business Finance Grant (Convergence) 98 Pontypridd Lido 4, Pontypridd Town Centre 430 Project Support Fund SEW Community Economic Development 79 Town Centre Physical Regeneration P a g e

40 Rhondda Cynon Taf Total 6,426 1, Torfaen Pontypool Settlement Area 1,577 Torfaen Total 1,577 Vale of Glamorgan Barry Regeneration Partnership Project Fund Creative Rural Communities 82 Penarth Esplanade feasibility & other regeneration schemes Penarth Pier Pavilion 70 Regeneration Fund Vale of Glamorgan Total Regeneration Total 107,409 87,120 25,028 3,432 Social Care Blaenau Gwent Community Equipment and adaptations Minor Works/Health and Safety Blaenau Gwent Total Bridgend Care Standards Act 105 Celtic Court Purchase and Refurbishment Glan yr Afon Resource Centre 123 Bridgend Total 1, Caerphilly Castle View 19 Condition Survey Work Min Y Mynydd 17 Risca Family Centre 25 Ty Iscoed 42 Ystrad Mynach Day Centre 25 Caerphilly Total Cardiff Intermediate Care Fund 1,292 Cardiff Total 1,292 Merthyr Tydfil Merthyr Tydfil Total Monmouthshire Monmouthshire Total 39 P a g e

41 Newport Appliances/Equipment for Disabled Refurbishment of the Special Needs Unit at Brynglas 370 Residential Unit with 6 places for young people with acute complex needs 250 Telecare Services Equipment 42 Newport Total Rhondda Cynon Taf Asbestos Remediation Modernisation Programme (Adults) Modernisation Programme (Children's) Telecare Equipment(Inc of Carelink Equipment) Rhondda Cynon Taf Total Torfaen Torfaen Total Vale of Glamorgan Cartref Porthceri Castle Avenue External Structure Works 1 Hen Goleg Replacement Client Record System 400 Rhoose Road Health & Safety Works 24 Southway Electrical Upgrade Woodlands Adult Training Centre Demolition 3 Vale of Glamorgan Total Social Care Total 4,822 2,917 1, Other Blaenau Gwent Staff Recharges (Capital) 1,424 1,424 1,424 1,424 Blaenau Gwent Total 1,424 1,424 1,424 1,424 Bridgend Investment in ICT Bridgend Total Caerphilly Corporate IT infrastructure I.T. Developments - APP Development 75 Match Funding PUBLIC PROTECTION- CCTV Caerphilly Total P a g e

42 Cardiff ICT Refresh/SAP landscapes Invest to Save - Annual bid allocation Modernising ICT to improve business processes 1, , Cardiff Total 2,078 1,676 2,008 1,747 Merthyr Tydfil Unallocated Merthyr Tydfil Total Monmouthshire Area Management Non County Farms Fixed Asset Disposal Costs 130 Monmouthshire Total Newport Development of CCTV Monitoring 122 Implementation of Profile System 100 IT Replacement Replacement of Printers/ Photocopiers Scheme Preparation Allocation Schemes to support the Council's Change& Efficiency Programme 2, ,900 1,900 Newport Total 3,011 1,333 2,954 2,653 Rhondda Cynon Taf Capitalisation of Computer HW / SW & Licences CIVICA Financials Project Customer Services Plan Phase Rhondda Cynon Taf Total Torfaen Contingency/MatchFunding/Unallocated Professional Fees 1, Torfaen Total 1, Vale of Glamorgan All Services Asset Renewal CASH Community Grants Cashless catering and Management Info. System 160 ICT allocation IT Storage Augmentation 50 Replacement Network Switches - Alps Depot 25 Security Software - Password Monitoring 50 VMWare Software Upgrade and additional servers 100 Vale of Glamorgan Total Other Total 10,257 6,745 8,849 6,961 Grand Total 481, , , , P a g e

43 South-West Wales 2014/ / / /18 ( '000) ( '000) ( '000) ( '000) Education Carmarthenshire Ammanford Primary - Major Development 550 1,710 6,250 5,000 Burry Port - New School 2,100 1, Coedcae Phase , Cwm Tywi - New Area Primary School ,142 1,830 Dinefwr - Dyffryn Aman/Gwendraeth/Dyffryn Tywi 24,635 11,473 1,600 Ffwrnes - Replacement Building 3,700 1, Flying Start 950 Glan y Mor - Youth Project / Changing Rooms Hendygwyn - Emergency Repairs & ICT 5 Llandeilo A ,195 Llanelli Vocational Village 50 1, Parc Y Tywyn 92 2,600 3,418 4,875 Provision Expenditure 500 Seaside - New School 526 1,635 4,488 3,847 St John Lloyd Phase ,344 1,056 Strade Phase 1 4,545 1, Trimsaran 748 2,936 2, Ysgol Carreg Hirfaen 3,200 1, Ysgol Dewi Sant - Improving Space Configuration 15 Ysgol Five Roads Mobile Classroom 15 Carmarthenshire Total 43,682 33,843 24,064 20,568 Neath Port Talbot Awel-y-Mor Primary School 100 Capital Maintenance YGG Gwaun Cae Gurwen - New Kitchen 394 Neath Port Talbot Total 1, Pembrokeshire Broad Haven CP School 2, Completed Projects 110 Fenton CP School/Portfield Special School Hakin Community & Hubberston VC School 4,572 6,041 Johnston CP School 2,980 4,423 Meads CP (Classroom Extension / Flying Start) 11 Mechanical & Electrical Works Pembrokeshire Learning Campus - Secondary School 4,060 9,250 Pupil Referral Unit (Re-modelling) 25 School Kitchens School Leased Equipment Sir Thomas Picton & Tasker Milward P a g e

44 St Marks (New Classroom/Flying Start) 470 Structural Upgrades (Secondary Schools) Tenby VC Infants & Tenby Junior 4,596 3,594 Ysgol Y Frenni 140 Pembrokeshire Total 20,783 24,538 Swansea Morriston Comprehensive Refurbishment 4,515 Special EducationSchemes 90 21st Century Schools Programme Phase 1 Burlais Primary new school 6,402 1, Glyncollen Primary improvements 650 Gowerton Primary new school 3,852 2, Newton Primary improvements 438 Post 16 Provision 100 1, YGG Lon Las rebuild and remodel 400 4,970 1, Phase 2 1,540 4,550 10,320 9,675 Swansea Total 17,887 12,980 13,370 10,315 Education Total 83,796 72,311 38,384 30,883 Environment Carmarthenshire Coastal Defence Rights of Way Bridge Strengthening Programme Rights of Way Improvement Programme Trebeddrod Reservoir 675 Carmarthenshire Total 1, Neath Port Talbot Neath Port Talbot Total Pembrokeshire Begelly Flood Alleviation 15 Cwmorgan Flood Alleviation 10 Haverfordwest Street Enhancement Materials Efficiency (including CA Site South) 2,224 Tidal Flood Alleviation Little Haven 778 Tidal Flood Alleviation Scheme Newport Parrog 1,300 Pembrokeshire Total 4, Swansea Tir John Closure and Remedial Works 2, ,272 Swansea Total 2, ,272 Environment Total 7,734 1,171 2, P a g e

45 Highways/Transport Carmarthenshire Alternative Vehicle Fuel Project - Charging Points 125 Ammanford Distributor Road Phase Carmarthen East Relief Road 25 Cross Hands Economic Link Road 250 1, Highway Improvements - Key Junctions Highway Improvements/ Bridge Strengthening 4, Llandeilo Air Quality Management Area Llanelli Rail Station 100 1, Multi Storey Car Park, Llanelli Road Safety Improvement Schemes Safe Routes in the Communities South Llanelli JV Transport Infrastructure 200 Street Lighting Transport Interchange & Bus Corridor Improvements Tywi Valley Transport Corridor Concept ,000 Upgrade Traffic Signals 250 Walking & Cycling Linkages Carmarthenshire Total 5,800 5,225 3,960 3,560 Neath Port Talbot Baglan Energy Park Link Bridge 5,334 Engineering and Transport - Maintenance 1,500 1,500 1,500 Harbour Way (PDR2) - New Road 4,700 Highways Improvement Grant 552 Neighbourhood Management Improvements - Various Projects Port Talbot MSCP 30 Street Lighting 4,600 3,000 Neath Port Talbot Total 16,866 4,650 1,650 Pembrokeshire Bulford Road 5, Carew Cross to Carew Meadows (Shared User Path) 24 Carriageway Reconstruction / Resurfacing 2,579 Carriageway Reconstruction / Resurfacing (annual programme) 360 Cleddau Bridge 250 Glasfryn, St Davids - Road Improvements 25 Goodwick Community Links 60 Gumfreston to Tenby (Phase 3) 100 Haverfordwest Community Links 70 Haverfordwest Highway, Traffic, & Car Park Improvements 1,140 1,465 Haverfordwest to Tenby (via Narberth) Bus Corridor Local Road Safety Schemes 175 Milford Haven Sustainable Access Review 20 Milford Haven Transport Interchange 20 1,713 Minor Works (safety schemes) National Cycle Network P a g e

46 Pembroke Dock Transport Interchange Regional Transport Plan Monitoring 3 Safe Routes in Communities 500 Southern Strategic Route (Pembroke) 2,104 Street Lighting Column Replacement Tenby & Saundersfoot Sustainable Access Review 20 Waterston/Blackbridge 150 Pembrokeshire Total 14,597 4,898 Swansea Bascule Bridge Boulevard Design 2, Highways / Infrastructure capital maintenance 3,280 3,280 3,280 3,280 Highways Unsupported Borrowing Scheme 3,450 Other Bridges & Retaining Walls Other Highway Schemes 20 Slip Bridge (balance of agreed budget) Swansea Total 9,266 5,168 3,280 3,280 Highways/Transport Total 46,529 19,941 8,890 6,840 Housing Carmarthenshire Adaptations 1,250 1, Council House Developemnt Programme 1,800 2,200 7,000 1,200 Disabled Facility Grants 2,000 2,000 2,000 2,000 Emergency Repairs Assistance Environmental Works 1,600 1, External Insulated Render (Hard to Treat Homes) 1, Internal Works 12,340 6,890 1,545 Maintaining Welsh Housing Quality Standard 6,100 Major Investment in Voids Non Traditional Properties 3,049 Painting & Rendering 2,500 Planned Mechanical & Engineering Works Programme Delivery,Sustainability & Impact Assessment Renewal Assistance Re-Roofing Sheltered Scheme Upgrading Works 1,250 Structural Works on Estates 1, Carmarthenshire Total 31,656 18,243 14,350 9,550 Neath Port Talbot Disabled Facilities Grants 3,000 3,000 3,000 Neath Port Talbot Total 3,000 3,000 3,000 Pembrokeshire Adoption works Damp-proofing & Rendering P a g e

47 Disabled Adaptations Disabled Facilities Grants 1, Electric Rewire Estate Car Parking Estate Improvement Schemes Houses into Homes 350 Internal Improvements 1, Renewal Areas & Group Repair Schemes 1,168 Replacement Central Heating/Flues Re-Roofing Roof Insulation Sewers/Sewage Treatment Works Sheltered Housing Improvements & Communal Access 578 Small Works Grants Structural Works Window Replacement 1,328 2,328 Pembrokeshire Total 9,511 7,468 Swansea Adaptations 3,250 3,000 3,000 3,000 Disabled Facilities Grants/Improvement Grants 5,284 5,250 5,200 5,200 Electrical wiring 1,668 1,300 1,150 1,050 Energy Efficiency Environment within the curtilage ,300 4,780 Estate based environment ,900 2,600 Fire safety 855 1, Heating systems 2,745 2,250 2,250 2,250 Houses into Homes loans 458 Kitchens & bathrooms 3,566 7,900 10,450 12,400 Renewal Area schemes 17 Roofing 1, ,864 1,050 System built houses & high rise blocks 16,679 16,491 10,076 7,900 Wind and Weatherproofing 6,104 5,100 4,570 3,400 Window&Door Replacement , Swansea Total 44,259 45,250 45,200 45,200 Housing Total 88,426 73,961 62,550 54,750 Parks/Leisure Carmarthenshire Carmarthenshire County Museum Abergwili 250 Oriel Myrddin - Project Bus Shelter 750 Parc Howard Museum & Art Gallery 2,500 2,500 Pembrey Country Park - Strategic Infrastructure 1,000 Strategic Open Spaces - site Development and Linkages 1,200 1,200 Carmarthenshire Total 2,750 5,450 1,200 Neath Port Talbot Leisure Investment P a g e

48 Margam Park - Conservation & Development 50 Pavilions Replacement Leisure Faciity - Aberavon 11, Neath Port Talbot Total 11, Pembrokeshire Community Facility (Neyland) Leisure Repair & Refurbishment Programme Libraries 2, Tenby Leisure Centre - refurbishment 1,310 Pembrokeshire Total 4, Swansea Glyn Vivian Refurbishment 5, Various works 174 Swansea Total 5, Parks/Leisure Total 21,200 4,308 5,725 1,200 Plant/Vehicles Carmarthenshire Fleet Replacement 4,813 3,689 2,521 Carmarthenshire Total 4,813 3,689 2,521 Neath Port Talbot Vehicle Replacement Programme 1, Neath Port Talbot Total 1, Pembrokeshire Replacement of Vehicles & Plant 1,370 1,000 Pembrokeshire Total 1,370 1,000 Swansea Swansea Total Plant/Vehicles Total 7,733 5,460 2,521 Property/Buildings Carmarthenshire Accommodation Strategy - Property Costs 600 Capital Maintenance 3,000 3,000 3,000 3,000 County Farms - Farmhouses & Outbuildings St Davids Park Carmarthenshire Total 3,600 3,750 3,300 4, P a g e

49 Neath Port Talbot Disability Access Health and Safey Margam Crematorium 485 Neath Port Talbot Total 1,485 1,000 1,000 Pembrokeshire Archives / Resource Centre Prendergast / Cherry Grove Community Safety One Stop Shop 10 Farms Estate - upgrades 150 Gypsy Sites 1,000 Property & Equipment Pembrokeshire Total 1, Swansea Accommodation Strategy - Relocation Works 195 Building Capital Maintenance 4,280 4,000 4,000 4,000 Guildhall Refurbishment - Phase 4 (Civic) 92 Guildhall Refurbishment - Phase 5 (Brangwyn) 1, Pipehouse Wharf Depot Replacement 82 2,250 Swansea Market Roof 814 Swansea Total 7,368 6,418 4,000 4,000 Property/Buildings Total 14,436 11,250 8,300 8,050 Regeneration Carmarthenshire Carmarthenshire Towns Initiative 2,000 Community Collaboration Regeneration Fund 210 County Regeneration Fund 4,000 4,500 4,500 Cross Hands East - Strategic Employment Site 2,339 Health & Safety Remediation Works 100 Llanelli Town Centre Regeneration 360 Strategic Employment 1,000 Carmarthenshire Total 5,909 4,100 4,500 4,500 Neath Port Talbot Neath Town Centre Regeneration 12,000 Physical Regeneration Projects 7,410 2,956 2,000 Port Talbot Regeneration 1,468 Regeneration including Studies Neath Port Talbot Total 20,878 3,231 2,275 Pembrokeshire Economic Development 150 Haverfordwest THI - Phase Industrial estates - building upgrade 158 Pembroke & Pembroke Dock - Haven Towns Regeneration 1,235 Town Centres Regeneration P a g e

50 Pembrokeshire Total 2,238 1,000 Swansea BEP schemes 2,916 Felindre Development 1, Redevelopment Schemes Regeneration Projects Swansea Vale 593 Swansea Total 5, Regeneration Total 34,330 9,001 6,775 4,500 Social Care Carmarthenshire Ammanford Area Flexible Care Scheme 2,000 1,000 Llanelli Area Review 7,000 Carmarthen Area Flexible Care Scheme (towards total scheme costs estimated at 12.7m) 400 1,500 Carmarthenshire Total 400 3,500 8,000 Neath Port Talbot Capital Maintenance Contingency Residential Care 500 Respite Centre Adults (New Facility) 400 Neath Port Talbot Total 1, Pembrokeshire Pembrokeshire Total Swansea Swansea Total Social Care Total 1,450 3,650 8,150 Other Carmarthenshire Total Resources - IT Carmarthenshire Total Neath Port Talbot Contingency Neath Port Talbot Total Pembrokeshire e-government - development Electronic Document Management System P a g e

51 IT Equipment - Hardware Refresh Project Match Fund 1,000 Pembrokeshire Total 626 1,750 Swansea Emergency works IT Infrsastructure 1,211 1,100 Misc works 31 Swansea Total 1,999 1, Other Total 3,815 5,242 1,975 1,425 Grand Total 309, , , , P a g e

52 Constructing Excellence in Wales 2nd Floor East Longcross Court 47 Newport Road Cardiff CF24 0AD Tel: +44 (0) Fax: +44 (0) Eml: Web: 51 P a g e