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Existing Capital
Programme 2019/20 to 2023/24
|
19/20 |
20/21 |
21/22 |
22/23 |
23/24 |
Total |
|
£000 |
£000 |
£000 |
£000 |
£000 |
£000 |
Brunswick Street - Net Cost |
3,441 |
-100 |
|
3,341 |
||
Union Street - Net Cost |
2,085 |
-1,843 |
|
242 |
||
Indicative Schemes |
4,124 |
5,426 |
3,750 |
3,750 |
|
17,050 |
Council Affordable Housing |
3,750 |
3,750 |
7,500 |
15,000 |
||
Disabled Facilities Grants |
1,570 |
800 |
800 |
800 |
800 |
4,770 |
Temporary Accommodation |
3,236 |
|
3,236 |
|||
Housing Incentives |
1,040 |
175 |
175 |
175 |
175 |
1,740 |
Gypsy Site Improvement Works |
42 |
|
42 |
|||
CCTV Upgrade and Relocation |
150 |
|
150 |
|||
Commercial Waste |
180 |
|
180 |
|||
Street Scene Investment |
147 |
25 |
|
172 |
||
Flood Action Plan |
1,000 |
63 |
|
1,063 |
||
Communities, Housing & Environment Total |
17,015 |
4,546 |
8,475 |
8,475 |
8,475 |
46,986 |
Improvements to Play Areas |
422 |
|
422 |
|||
Crematorium and Cemetery Projects |
140 |
130 |
|
270 |
||
Mote Park Improvements |
374 |
|
374 |
|||
Mote Park Visitor Centre |
2,122 |
|
2,122 |
|||
Mote Park Lake - Dam Works |
267 |
1,650 |
100 |
|
2,017 |
|
Other Parks Improvements |
100 |
|
100 |
|||
Museum Development Plan |
11 |
125 |
200 |
64 |
|
401 |
Economic Regeneration & Leisure Total |
3,437 |
1,905 |
300 |
64 |
|
5,706 |
High Street Regeneration |
547 |
|
547 |
|||
Asset Management / Corporate Property |
1,417 |
467 |
175 |
175 |
175 |
2,409 |
Feasibility Studies |
113 |
50 |
50 |
50 |
50 |
313 |
Infrastructure Delivery |
1,200 |
600 |
600 |
600 |
600 |
3,600 |
Software / PC Replacement |
124 |
287 |
|
411 |
||
Digital Projects |
20 |
20 |
20 |
20 |
20 |
100 |
Acquisition of Commercial Assets |
24,850 |
2,500 |
2,500 |
2,500 |
2,500 |
34,850 |
Kent Medical Campus-Innovation Centre |
649 |
8,250 |
1,500 |
|
10,399 |
|
Maidstone East |
520 |
|
520 |
|||
Policy & Resources Total |
29,440 |
12,174 |
4,845 |
3,345 |
3,345 |
53,149 |
Mall Bus Station Redevelopment |
1,540 |
|
1,540 |
|||
Bridges Gyratory Scheme |
121 |
|
121 |
|||
Strategic Planning & Infrastructure Total |
1,661 |
|
|
|
|
1,661 |
Sub-Total |
51,553 |
18,625 |
13,620 |
11,884 |
11,820 |
107,502 |
Section 106 Contributions / CIL |
201 |
280 |
63 |
754 |
60 |
1,358 |
Total |
51,754 |
18,905 |
13,683 |
12,638 |
11,880 |
108,860 |