Highways

Highways Stand Alone Projects

Public Realm

 175

557

Hostile Vehicles Mitigation Measures

-175

-89

Automatic Bollard Replacement

-468

Drainage

184

Other Improvement works

-184

Total Highways

0

0

0

0

Private Sector Housing

Collyhurst Regeneration

-505

-565

Collyhurst Acquisition & Demolition (Overbrook & Needwood Close)

505

565

Total Private Sector

0

0

0

0

Public Sector Housing

01.00 Northwards - External Work

Environmental improvements Moston corolites

 87

Charlestown - Victoria Ave multi-storey replacement door entry systems

-19

 -182

 3,480

Electricity North West distribution network phase 4 (various)

-122

 -163

External cyclical works phase 3a

-10

External cyclical works phase 3b Ancoats Smithfields estate

10

Delivery Costs

220

-125

Replacement door entry Clifford Lamb Ct and Monsall multi storey blocks

-95

02.00 Northwards - Internal Work

Decent Homes mop ups phase 9 and decent homes work required to voids

27

 -27

Collyhurst - Rainwater pipes/guttering rectification work

-141

 -85

Boiler replacement programme

-75

 -246

 261

Kitchen and Bathrooms programme

-2,107

 -1,224

 34

Aldbourne Court/George Halstead Court/Duncan Edwards Court works

81

Harpurhey - Monsall Multi Internal Works

2,385

85

Fire precautions multi storey blocks

-676

 -746

 -500

Installations of sprinkler systems - multi storey blocks

-2,000

 -2,779

Various - Bradford/Clifford Lamb/Kingsbridge/Sandyhill Court Internal Works

2,471

108

Collyhurst - Mossbrook/Roach/Vauxhall/Humphries Court Internal Works

2,791

106

Replacement of Prepayment Meters in High Rise Blocks

-58

 -694

 20

Delivery Costs

265

23

05.00 Northwards - Off Debits/Conversions

Bringing Studio Apartments back in use

-57

 -78

Delivery Costs

-12

06.00 Homeless Accommodation

Delivery Costs

19

19

12.00 Northwards - Acquisitions

Northwards Acquisitions

32

Stock Acquisitions

-32

14.00 Northwards - Adaptations

Northwards Housing Programme

5,141

-1,928

-3,484

Total Public Sector Housing (HRA)

0

0

0

0

Children's Services

Basic Need

Cheetham Academy

-14

Cavendish Community - Increase capacity

-266

Ashbury Meadow - Increase capacity

-71

E-Act Academy - increase capacity

-11

Claremont - Increase capacity

-71

Briscoe Lane Academy

-23

Manchester Communication Primary Academy

-224

Dean Trust Ardwick

4

United Learning Trust - William Hulme

47

Lytham Rd

-143

Co-op Academy expansion

270

St Matthews RC

-172

Beaver Rd Primary Expansion

-14

Lily Lane Primary

-305

St. James Primary Academy

-57

Crossacres Primary School

-17

Ringway Primary School

-166

Webster Primary School

-49

St. Chrysostom's Primary School

160

Camberwell Park Specialist School

65

Piper Hill Special School

224

SEND Programme

8,365

15,150

Basic need - unallocated funds

833

 -8,365

-15,150

Schools Maintenance

Abraham Moss - Hall Heating

-4

Moston Lane - re-roof

-338

ChorltonCofE Primary Rewire

1

Wilbraham Primary Roof

19

Abbott Primary School Fencing

-15

Pike Fold Community Primary - Ground Stabilisation - Survey artificial play area

1

Charlestown Primary Defects

-14

All Saints Primary School

-1

Collyhurst Nursery School

2

Armitage CE Primary

3

Higher Openshaw Community School - Renew Boiler

-25

Crowcroft Park Primary School - Roof Repairs

-9

Abbot Community Primary - Ext Joinery Repair

-14

St Mary's - Joinery Repairs

-21

Sandilands - Joinery Repairs

12

Cheetwood - Rewire

112

Pike Fold Community School - Repairs to air handling units

-11

Button Lane Primary - Boiler Installation

-24

Schools Capital Maintenance - unallocated

326

Education Standalone Projects

Tiny Tigers Ltd-Cheetham Children Centre

79

Early Education for Two Year Olds - Unallocated

-79

Total Children's Services

0

0

0

0

ICT Capital

ICT Infrastructure & Mobile Working

Citrix 7.6 Migration

2

Mobile Device Refresh

3

PSN Windows 2003

-26

Data Centre UPS Installation

-10

Core Switch Firmware

-30

Income Management

-32

Customer & Bus. Relationship Management System

-32

Corporate Reporting Tool (Business Objects)

3

Communications Room Replacement Phase 2

5

New Rent Collection System

9

ICT Investment Plan

117

 -9

Total ICT

0

0

0

0

Total CAPITAL PROGRAMME

0

0

0

0