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