Constructing Excellence in Wales

Transcription

1 Constructing Excellence in Wales / / / Capital Programme 2016/ /20 Constructing Excellence in Wales Welsh Local Authorities CAPITAL PROGRAMME: 2016/ /20 MARCH 2017

2 Constructing Excellence in Wales / / / Capital Programme 2016/ /20 Contents Page No. Introduction 2 Overview Annual Summary 3 Sector Summary 3 Regional Sector Summary 3-4 Local Authority Summary 5 Sector/Local Authority Annual Summary /17, 2017/18, 2018/19, 2019/20 Regional Capital Programmes North Wales Anglesey, Conwy, Denbighshire, Flintshire, Gwynedd, Wrexham Mid Wales Ceredigion, Powys South East Wales Blaenau Gwent, Bridgend, Caerphilly, Cardiff, Merthyr Tydfil, Monmouthshire, Newport, Rhondda Cynon Taf, Torfaen, Vale of Glamorgan South West Wales Carmarthen, Neath Port Talbot, Pembrokeshire, Swansea

3 Introduction This forward programme provides visibility to 3.5bn of local authority capital investment in Wales over the four years to 2019/20. The importance of the visibility of the forward pipeline of work was emphasised in the CEW No Turning Back report in 2010 and in its 2015 review. Much has been achieved since the CEW pilot exercise began in autumn 2011, with regular updates now produced of :- the Wales Infrastructure Investment Plan (WIIP) pipeline (WG) the Welsh local authorities 4-year capital programme (CEW) a sector-based programme for the WIIP local authority projects (CEW) a Wales extract of the UK pipeline ( non-devolved ) (CEW) We continue to liaise with industry representatives as to how to improve the visibility of the future pipeline of work. The responses from the industry have overwhelmingly supported the continuation and development of the programme. Furthermore, the CITB inform us that the Construction Skills Network welcomes any improvement in the visibility of the forward programme; it assists in developing its forecasts of employment requirements within the industry for a range of occupational groups. This current booklet, based on data collected in January, sets out a four year sectoral programme to 2019/20. The data is provided from each local authority s approved forward capital programme and includes all projects and programmes from all funding sources. Each project has then been coded to one of the ten CEW sectors for aggregation. Alongside this Microsoft Word booklet we have also provided the data in an Excel spreadsheet, which includes postcode location data for many of the projects. Further copies of this booklet, together with the data in Excel format and other CEW-produced forward programmes are available on the CEW Website*. These pipelines, together with the WIIP pipeline itself ( provide significantly enhanced visibility of the forward programme in Wales. CEW will continue to work closely with Welsh Government and industry representatives to further enhance the visibility of the pipeline during the coming year. CEW welcomes any feedback on this forward programme or any other aspects of the visibility of the construction pipeline. 2

4 Annual Summary 2016/ / / /20 Total 000 North Wales 334, , , , ,672 Mid Wales 68,123 91,301 86,137 64, ,445 South-East Wales 505, , , ,381 1,454,505 South-West Wales 285, , , , ,314 Total 1,194,046 1,080, , ,231 3,446,396 Sector Summary 2016/ / / /20 Total 000 Education 372, , , ,472 1,174,475 Environment 35,332 21,979 7,689 1,310 66,310 Highways/Transport 134,163 91,306 63,671 45, ,440 Housing 361, , , ,221 1,134,626 Parks/Leisure 30,870 28,825 12, ,620 Plant/Vehicles 35,998 23,181 18, ,516 Property/Buildings 64,592 41,597 24,384 16, ,328 Regeneration 110,127 79,234 47,302 17, ,059 Social Care 15,165 19,475 16,898 7,745 59,283 Other 34,365 35,462 25,574 22, ,280 Total 1,194,047 1,080, , ,231 3,446,936 Regional Sector Summary North Wales 2016/ / / /20 Total 000 Education 91,706 54,825 45,111 26, ,903 Environment 15,219 6,273 2, ,858 Highways/Transport 31,886 17,209 21,798 11,842 82,735 Housing 126, ,284 48,723 47, ,800 Parks/Leisure 6,100 4, ,755 Plant/Vehicles 6,623 4,619 5, ,743 Property/Buildings 15,620 11, ,475 32,614 Regeneration 25,302 13,380 3,367 1,458 43,507 Social Care 3,363 7,007 12,806 7,400 30,576 Other 12,445 9,841 5,892 6,002 34,180 North Totals 334, , , , ,672 3

5 Mid Wales 2016/ / / /20 Total 000 Education 15,884 28,138 43,335 29, ,822 Environment 2, ,331 Highways/Transport 6,763 8,300 6,990 6,470 28,523 Housing 22,450 27,666 22,463 16,097 88,676 Parks/Leisure 6,276 4, ,219 Plant/Vehicles 5,360 7, ,532 17,699 Property/Buildings 1, ,609 Regeneration 1, ,919 Social Care Other 5,631 8,092 7,408 9,888 31,019 Mid Wales Total 68,123 91,301 86,137 64, ,445 South-West Wales 2016/ / / /20 Total 000 Education 81, ,493 34,765 13, ,702 Environment 4, ,532 Highways/Transport 34,549 22,100 14,946 12,305 83,900 Housing 92,951 87,555 82,277 69, ,279 Parks/Leisure 7,540 15,653 9, ,253 Plant/Vehicles 10,553 4, ,300 Property/Buildings 14, ,290 42,167 Regeneration 30,595 25,082 11,551 7,715 74,943 Social Care 4,325 5, ,397 Other 4,917 4,490 2,843 2,591 14,841 South-West Wales Total 285, , , , ,314 South-East Wales 2016/ / / /20 Total 000 Education 182, , ,779 78, ,048 Environment 13, ,589 Highways/Transport 60,965 43,697 19,937 14, ,282 Housing 119, , ,704 45, ,871 Parks/Leisure 10,954 4,703 1, ,391 Plant/Vehicles 13,462 6, ,640 28,305 Property/Buildings 32, ,390 65,938 Regeneration 52,851 39,817 31,429 7, ,690 Social Care 6,849 6,646 3, ,682 Other 11,372 13,039 9,431 4,398 38,240 South-East Wales Total 505, , , , ,036 4

6 Local Authority Summary North Wales 2016/ / / /20 Total 000 Conwy 47,410 25,583 4, ,917 Denbighshire 53,389 40,717 42,950 25, ,011 Flintshire 61,240 47,240 18,586 11, ,280 Gwynedd 28,382 19,486 3, ,557 Isle of Anglesey 52,246 40, , ,991 Wrexham 91,977 61,427 34,532 30, ,916 North Total 334, , , ,672 Mid Wales 2016/ / / /20 Total 000 Ceredigion 26,764 13,466 10, ,729 Powys 41,359 77,835 75,296 56, ,716 Mid Total 68,123 91,301 86, ,445 South-East Wales 2016/ / / /20 Total 000 Blaenau Gwent 10,908 10,467 3, ,298 Bridgend 34,467 54,166 10, ,275 Caerphilly 55,690 50,870 52, ,622 Cardiff 98, , ,670 94, ,161 Merthyr Tydfil 10,421 7,541 8, ,235 Monmouthshire 47,957 42,373 15, ,372 Newport 36,638 29,013 13, ,072 Rhondda Cynon Taf 116,164 68,842 37, ,364 Torfaen 27,709 15,612 40,635 14,135 98,091 Vale of Glamorgan 67,351 52,834 22,231 31, ,355 South-East Total 505, , , , ,505 South-West Wales 2016/ / / /20 Total 000 Carmarthenshire 76,641 85,751 53,304 22, ,337 Neath Port Talbot 40,631 19,760 10, ,908 Pembrokeshire 56,125 85, , ,942 Swansea 112,563 94,322 74, ,127 South-West Total 285, , , , ,314 5

7 Sector/Local Authority 2016/ North Wales Education Environment Highways/Transport Housing Other Parks/Leisure Plant/Vehicles Property/B Regeneration Conwy 12,886 7,004 3,172 1,627 4,151 2,688 2,000 3, ,410 Denbighshire 20, ,816 14,058 1, , ,389 Flintshire 14, , ,240 Gwynedd 15, ,318 1, , ,382 Isle of Anglesey ,717 16, ,858 52,246 Wrexham 15,328 2,531 5,797 58, , ,977 Social Care Total Mid Wales Ceredigion 9,606 1,066 2,943 4,310 4, , ,764 Powys South-East Wales Blaenau Gwent 3,090 2, ,908 Bridgend 6, ,696 4,071 1, , ,467 Caerphilly 3, ,368 40, ,450 55,690 Cardiff 28, ,643 27,467 1,509 2, , ,014 Merthyr Tydfil 2, , ,421 Monmouthshire 34, , , ,957 Newport 19, , ,200 1, ,638 Rhondda Cynon Taf 55, ,659 6, ,851 6,161 3,844 12, ,164 Torfaen 13, ,366 3, ,709 Vale of Glamorgan 17, ,513 33, ,548 3, ,351 South-West Wales Carmarthenshire 18, ,962 16, ,936 7,433 4,964 11, ,641 Neath Port Talbot 17, ,897 3,920 1,198 1,022 1,497 1, ,631 Pembrokeshire 31,910 1,239 5,281 10,041 1,272 1, ,125 Swansea 13,332 2,109 10,409 62, , ,563 Total 372,122 35, , ,312 34,365 30,869 35,998 64, ,127 15,165 1,194,046 6

8 000 Sector/Local Authority 2017/18 North Wales Education Environment Highways/Transport Housing Other Parks/Leisure Plant/Vehicles Property/B Regeneration Social Care Total Conwy 6,031 4, ,981 2,000 4, ,583 Denbighshire 19, ,839 11, ,117 40,717 Flintshire 7, , ,240 Gwynedd 9, , , ,486 Isle of Anglesey , ,949 Wrexham 4, ,325 48, ,427 Mid Wales Ceredigion 3, , ,466 Powys 24, ,770 25,521 2,442 3,941 7, ,835 South-East Wales Blaenau Gwent 7, ,467 Bridgend 31, , , ,166 Caerphilly 1, ,368 44, ,870 Cardiff 55, ,979 35,145 3, , ,859 Merthyr Tydfil 2, , ,541 Monmouthshire 35, , , ,373 Newport 19, , ,500 1, ,013 Rhondda Cynon Taf 45, ,060 6, ,112 1, ,842 Torfaen 12, , ,612 Vale of Glamorgan 7, ,947 20, , ,834 South-West Wales Carmarthenshire 24, ,820 17, ,550 1,826 4,300 9, ,751 Neath Port Talbot 6, , , ,760 Pembrokeshire 55, ,031 14, , ,762 Swansea 16, ,189 52, ,322 Total 404,891 21,979 91, ,926 35,462 28,825 23,181 41,597 79,234 19,475 1,080,875 7

9 Sector/Local Authority 2018/ North Wales Education Environment Highways/Transport Housing Other Parks/Leisure Plant/Vehicles Property/B Regeneration Conwy 0 1, ,924 Denbighshire 19, , ,451 42,950 Flintshire 13, , ,586 Gwynedd ,689 Isle of Anglesey ,794 Wrexham 3, ,425 27, ,532 Social Care Total Mid Wales Ceredigion , ,841 Powys 41, ,470 20,963 1, ,296 South-East Wales Blaenau Gwent ,043 Bridgend 2, , ,129 Caerphilly 1, ,368 45, ,062 Cardiff 35, ,650 36, , ,670 Merthyr Tydfil 3, ,273 Monmouthshire 8, , , ,401 Newport 7, , , ,426 Rhondda Cynon Taf 25, ,220 5, ,358 Torfaen 36, , ,635 Vale of Glamorgan 3, , ,231 South-West Wales Carmarthenshire 12, ,670 15, , , ,304 Neath Port Talbot 1, ,517 Pembrokeshire Swansea 8, ,075 49, ,076 Total 248,990 7,689 63, ,167 25,574 12,063 18,046 24,384 47,302 16, ,784 8

10 Sector/Local Authority 2019/ North Wales Education Environment Highways/Transport Housing Other Parks/Leisure Plant/Vehicles Property/B Regeneration Conwy Denbighshire 9, ,922 5, ,955 Flintshire 8, , ,214 Gwynedd Isle of Anglesey 7, ,567 8, ,458 7,150 35,002 Wrexham 1, ,675 26, ,980 Mid Wales Ceredigion Powys 29, ,470 16, , ,226 South-East Wales Blaenau Gwent , Bridgend , , Caerphilly Cardiff 47, ,921 1, ,469 1,300 4, ,278 Merthyr Tydfil Monmouthshire ,500 2, Newport , ,000 2, Rhondda Cynon Taf Torfaen 10, , , ,135 Vale of Glamorgan South-West Wales 19, , , Carmarthenshire 3, ,380 2, , ,641 Neath Port Talbot Pembrokeshire 9, , ,008 Swansea 0 0 3,375 57, , Total ,231 9 Social Care Total 31,939

11 EDUCATION REGIONAL CAPITAL PROGRAMME NORTH WALES Conwy 2016/ / / /20 21st Century Schools - Band A Primary School Modernisation Programme 11,146 5, Capita One IT Project - Software Upgrade Critical Repair & Maintenance, DDA & Health & Safety Works Fencing Works at Schools Management of Asbestos in Schools Old School Lane Centre Roof Repairs Oter Capital Works at Foundation Schools Other Capital Projects at Schools Penmaenrhos Adaptation for Yr Wyddfid Pupils Penrhos Avenue Adaptation for Calwt Pupil Referral Unit Moves School Kitchen Refurbishment Vic Hallam Building, Ysgol Dyffryn Conwy - Rectification Ysgol Bryn Elian Capital Works Ysgol Emrys Ap Iwan IT Suite Refurbishment Ysgol Gogarth Refurbishment & Extension - Retention Ysgol St Joseph Toilet Block Refurbishment Ysgol y Foryd Temporary Classroom Conwy Total 12,886 6, Denbighshire 2016/ / / /20 21st Century Schools 17,395 17,016 19,945 9,422 Schools capitalised maintenance Denbighshire Total 20,079 19,416 19,945 9,422 Flintshire 2016/ / / /20 Disability Discrimination Act - Individual Pupils School Buildings Repairs and Maintenance School Extensions & Remodelling - Castell Alun HS, Hope ,000 School Extensions & Remodelling - Glan Aber Primary, Bagillt School Modernisation - 21st Century Schools Flintshire Total 14,992 7,375 13,025 8,068 10

12 Gwynedd 2016/ / / /20 Capitalised Repair and Maintenance of Schools Dolgellau Area Schools Lifelong Learning School in Y Berwyn Meirionnydd and Dwyfor Special EducationCentre of Excellence New School in Glancegin , New School in Groeslon (Ysgol Bro Llifon) Removal of 6 mobile units in Brynrefail School Replacing temporary classrooms Resolving the Playing fields problem in Moelwyn School Schools' Safety Gwynedd Total 15,915 9, Isle of Anglesey 21st Century Schools Schools - Refurbishment Isle of Anglesey Total Wrexham 2016/ / / /20 Affordable Childcare Provision Alexandra School 21st c schools Bryn Alyn 21st c schools Cashless Solution in Schools Electrical Installations in Schools Flexible Learning Zone (Town Centre Secondary) 21st C schools Former Groves high School demolition Furniture and Equipment Gwenfro Primary 21st c schools Gwersyllt Primary 21st c schools hafod y Wern flying Start Hafod y Wern Primary 21st c schools Llay Park Primary School Penycae Primary 21st c schools plas Coch 21st c schools SCC Bryn Alyn High School SCC Rhosnesni High School SCC Ysgol Clywedog School IT Equipment Secondary Schools Reorganisation - Phase II To be Allocated - minor works Toilet Refurbishment in Schools Welsh Medium 21st c schools Wrexham Total 15,328 4,637 3,930 1,258 Education Total 91,706 54,825 45,111 26,261 11

13 ENVIRONMENT Conwy 2016/ / / /20 Aluminium Baler Carbon Management Plan Coastal Defence Maintenance Coastal Railings (Promenade) Coastal Risk Management Grant Projects Colwyn Bay Waterfront - Coastal Defence Phase 1a, 1b & 1c ,665 0 Colwyn Bay Waterfront - Environmental Improvements Flood Alleviation Scheme - Chapel Street & Culvert Design Flood Alleviation Scheme - Eldon Drive Flood Alleviation Scheme - Llansannan Flood Alleviation Schemes - In Design Phase Household Recycling Centre Sorting Area - Reuse Facility Joint Civic Amenity/Highways Depot Mochdre Building Works Mostyn Street Pavement Phase 1 & Provision of Allotments Recycling Capital Projects & Vehicles Small Scale Flood Risk Management Grant Projects Transfer of Public Conveniences Conwy Total 7,004 4,831 1,665 0 Denbighshire 2016/ / / /20 Denbighshire Total Flintshire 2016/ / / /20 Closed Landfill Sites Coast Protection & Flood Alleviation works Household Recycling Centres Right of Way Solar farms Sustainable Waste Flintshire Total Gwynedd 2016/ / / /20 Trefor Pier - safety and demolish Waste Management Schemes Gwynedd Total Isle of Anglesey 2016/ / / /20 New Waste Collection System Isle of Anglesey Total

14 Wrexham 2016/ / / /20 Contaminated Land - Investigation/Remediation Crematorium Refurbishment Scheme Crematorium Wall Garden Refurbishment Demolition Bodhyfryd Toilets ECO Arbed Projects Llay Landfill Site Public Rights of Way Improvement Plan Purchase & Installation Car Park Machines Recycling Vehicle and Containers Upgrade Town Centre Conveniences Wrexham Cemetery Wrexham Total 2, Environment Total 15,219 6,273 2, HIGHWAYS/TRANSPORT Conwy 2016/ / / /20 Coed Cochion Bridge Reconstruction Cowy Bridge Refurbishment Kinmel Bay Bus Priority Scheme Maintain / Improve Road Network Condition Provision of Traffic Islands on A Purchase of Bobcat Schools Road Safetly Interventions / Safe Routes in the Community Streetlighting Poles Replacement Strengthening/Replacement Bridges Surface Dressing Highway Network Conwy Total 3, Denbighshire 2016/ / / /20 Roads/Bridges/Structures / traffic/ street lighting Denbighshire Total 8,816 3, Flintshire 2016/ / / /20 Flintshire Bridge - Special Inspections Various Flintshire Total Gwynedd 2016/ / / /20 Feasibility of transport schemes Renew Safety Fences Renovation of the Recreational/Cycle Routes Network Street Lighting Renewals Surface Water on roads

15 Gwynedd Total Isle of Anglesey 2016/ / / /20 Car Parks County Prudential Borrowing Initiative Flood Alleviation Highways Grant schemes Llangefni Link Road New Highways in relation to Wylfa Newydd Isle of Anglesey Total 10, Wrexham 2016/ / / /20 20mph Speed Limit Zones Outside Schools Bridges Carriageway Surface Condition Improvements Gateway Road Signage Highways Improvements (Affordable Housing) Highways Structural Maintenance Local Transport Fund Schemes Road Safety Schemes Safe Routes Within the Community Scheme Preparation Costs Street Lighting Wrexham Ind Estate Access Road Wrexham Total 5,797 1,325 1,425 1,675 Highways/Transport Total 31,886 17,209 21,798 11,842 HOUSING Conwy 2016/ / / /20 Delivery of Adaptations in Private Sector Housing Empty Homes Grants Scheme Home Buy Scheme Home Improvement Loans Scheme Conwy Total 1, Denbighshire 2016/ / / /20 Improvements/Renewals/Upgrades 2,874 1, Revenue account capital programme Denbighshire Total 14,058 11,258 11,393 10,922 14

16 Flintshire 2016/ / / /20 HRA Accelerated Programmes Disabled Facilities Grants Energy Schemes 1, Major Works 1, SHARP Projects WHQS Improvements Private Sector Renewal and Improvements SHARP Projects - Loans to NEW Homes Flintshire Total 32,821 32,849 1,706 1,496 Gwynedd 2016/ / / /20 Enforcement Matters Housing Grants Loans for Empty Properties Transfer of Rights Schemes Gwynedd Total 2,318 2, Isle of Anglesey 2016/ / / /20 Development of residential site for Gypsies and Travellers Housing Revenue Account Capital Programme Private Sector Housing Grants and Loans Schemes Isle of Anglesey Total 16,580 12, Wrexham 2016/ / / /20 Heating & Fuel Efficiency Central Heating Location & Environment Environmental/ Estate Remodelling Garage Sites/HRA Land Safety & Security Asbestos State of Repair Bathrooms Electrical Kitchens Major Repairs (inc Voids) Re-roofing Suitability of the Household Sheltered Welfare Adaptations Affordable Housing/Independent living Disabled Facilities Grants Energy Conpany Obligation

17 External works/fabric Health Schemes/Handy Person/Dementia Non Traditional House Repair Private Sector Renewal Areas South West Wrexham Renewal Areas (VVP) Wrexham Total 58,976 48,037 27,355 26,522 Housing Total 126, ,284 48,723 47,413 PARKS/LEISURE Conwy 2016/ / / /20 Area Library/Archive Programme Leisure Services Projects Nature Reserves Capital Projects Parc Eirias Development Phase Play Equipment / Open Spaces Projects Rights of Way Improvement Plan River Wall Rectification Venue Cymru - Capital Works Venue Cymru Reconfiguration Conwy Total 2, Denbighshire 2016/ / / /20 Denbighshire Total Flintshire 2016/ / / /20 Leisure Centres/Libraries Play Areas/Recreation Wepre Park Development Flintshire Total Gwynedd 2016/ / / /20 Secure Playing Fields Gwynedd Total Isle of Anglesey 2016/ / / /20 Various schemes on Leisure Centres Isle of Anglesey Total

18 Wrexham 2016/ / / /20 Bersham Engine House Roof Bersham Ironworks Building Components Upgrade/Replacements Chirk Leisure Centre Improvements Darland Sports Centre Improvements Gwyn Evans leisure Centre Improvements Morgan Llwyd Sports Centre Improvemnts Pontycysyllte Aqueduct & Canal World Heritage Site Queensway Sports Centre Improvements Rhosnesni Sports Centre Improvements Ruabon Sports Centre Improvements Waterworld Improvements Wrexham Museum Refurbishment Phase Wrexham Total Parks/Leisure Total 6, PLANT/VEHICLES Conwy 2016/ / / /20 Vehicle & Plant Replacement/Renewal 2,000 2,000 2,000 0 Conwy Total 2,000 2,000 2,000 0 Denbighshire 2016/ / / /20 Vehicles/Plant Renewal Denbighshire Total Flintshire 2016/ / / /20 Flintshire Total Gwynedd 2016/ / / /20 Commissioning Unit Vehicles Council Fleet Fund Gwynedd Consultancy Vehicles Highways Vehicles Highways Works Unit Vehicles Municipal Vehicles Municipal Works Unit Vehicles Planning and Transport Vehicles Recycling Vehicles Waste Provision Unit Vehicles Gwynedd Total 3,079 1,969 3,

19 Isle of Anglesey 2016/ / / /20 Vehicles Isle of Anglesey Total Wrexham 2016/ / / /20 Resource Recovery Vehicles Wrexham Total Plant/Vehicles Total 6,623 4,619 5, PROPERTY/BUILDINGS Conwy 2016/ / / /20 Conwy Modernisation Projects & Electronic Document Management 3,541 4, Gypsy & Traveller Site Upgrade of Public Conveniences Vacant Buildings At Risk Conwy Total 3,966 4, Denbighshire 2016/ / / /20 Essential works and small holdings Denbighshire Total Flintshire 2016/ / / /20 Administrative Buildings - Various Community Asset Transfers Energy Efficiency Information Technology Theatr Clwyd - Box Office Upgrade Flintshire Total 3, Gwynedd 2016/ / / /20 Adaptations for the Disabled Asbestos and Fire Safety - adaptations Asset Management Plan - Carbon Management Asset Management Schemes Bangor Museum and Gallery Neuadd Dwyfor Digital Equipment Gwynedd Total 3,610 2, Isle of Anglesey 2016/ / / /20 Disabled Access to Public Buildings Minor projects Smallholdings programme Isle of Anglesey Total

20 Wrexham 2016/ / / /20 Flat Roof Replacements Greenacres Additional car Park Johnstown pavillion Community Building Lift Replacement redwither Tower Minor Building Works New CCTV control room & wireless transmission system Pontcysyllte/Trevor Basin-Land Acquisition redwither Tower Biomas Boiler Redwither Tower office Accomodation refoofing Works Redwither Tower Replacement Boiler/Ventilation plant Scheme Preparation/management Costs Wrexham Total 1, Property/Buildings Total 15,620 11,855 3,664 1,475 REGENERATION Conwy 2016/ / / /20 Canopies & Signage Housing Renewal Project - Retention Townscape Heritage Initiative, Colwyn Bay Vibrant & Viable Places - Community Grant Scheme Vibrant & Viable Places - Housing Renewal Vibrant & Viable Places - Space for Living Vibrant & Viable Places - Townscape Vibrant & Viable Places - Waterfront Conwy Total 9, Denbighshire 2016/ / / /20 Economic Development and regeneration Denbighshire Total 4, Flintshire 2016/ / / /20 Townscape Heritage Initiative Urban/Rural regeneration Flintshire Total Gwynedd 2016/ / / /20 Aberdyfi Quay Scheme (Preparation work) Caernarfon Town and Waterfront Regeneration Gwynedd Total Isle of Anglesey 2016/ / / /20 19

21 Holy Island Visitor Gateway Holyhead Market Hall Hub Project Invest To Save Projects Minor projects Strategic Infrastructure on Anglesey - Sites and Premises Vibrant & Viable Places Grant Isle of Anglesey Total Wrexham 2016/ / / /20 Cefn Mawr THI Phase II Creative Industries and Arts Centre Development Town Centre Directional Signs Western Gateway Infrastructure Works Wrexham Total 1, Regeneration Total 25,302 13, SOCIAL CARE Conwy 2016/ / / /20 Development of Canolfan Marl Equipment Purchase Conwy Total Denbighshire 2016/ / / /20 Adaptations Extra Care Denbighshire Total 308 3,117 3,451 0 Flintshire 2016/ / / /20 Children & Young Persons Short Term Care Facility LD Day Services Facility Flintshire Total Gwynedd 2016/ / / /20 Relocation of Segontium Day Service Gwynedd Total Isle of Anglesey 2016/ / / /20 CCIS Implementation Community Equipment Store Extra Care Housing Intermediate Care fund Grant Residential Care Home Refurbishment Isle of Anglesey Total

22 Wrexham 2016/ / / /20 Adaptations Sensory Impairment Wrexham Total Social Care Total 3,363 7,007 12,806 7,400 OTHER Conwy 2016/ / / /20 Book Fund Conwy Library Service Conwy Youth Partnership Programme Corporate Information Technology Capital Purchases Delivery of the Corporate Events Strategy Funding to be allocated via Capital Project Selection Process 0 5, IT Equipment for Electoral Registration & Elected Members Other Community, Tourism & Heritage Projects Other Corporate Projects Projects Matchfunding Provision 2, Target Hardening & Crime / Anti-Social Behaviour Prevention Grant Youth Service Mobile Units Conwy Total 4,151 5, Denbighshire 2016/ / / /20 Contingency ICT/E-Government Miscellaneous Unallocated 0 0 4, Denbighshire Total 1, , Flintshire 2016/ / / /20 Corporate Contingency Corporate Health & Safety provision Flintshire Total Gwynedd 2016/ / / /20 Bids - Unallocated Corporate Purchasing/Commitment System ERDMS Health and Safety (review - keeping children and vehicles separate) Miscellaneous IT Gwynedd Total 1, Isle of Anglesey 2016/ / / /20 Equipment / ICT Smarter Working

23 Isle of Anglesey Total 1, Wrexham 2016/ / / /20 ICT Infrastructure - Modernisation Land Based Solar Photovoltaic Project SMAF funding Telecare Wrexham Total 3, Other Total 12,445 9,841 5, Grand Total 334, , , ,151 22

24 EDUCATION MID WALES 000 Ceredigion 2016/ / / /20 21st Century Schools Canolfan y Bont, Ysgol Bro Pedr, Lampeter Kitchen Improvements in Schools New Quay CP School Transitional Grant 3rd Trache Lampeter 3-19 School Ceredigion Total 9,606 3, Powys 2016/ / / /20 Crickhowell High School 1, Major Improvements st Century Schools OBC Brecon High School SOC Gwernyfed Catchment Modernisation 3,095 15,351 4,237 0 BJC Llanidloes/Machynlleth Catchment 50 1, Review Welshpool Catchment ,888 0 Ysgol Bro Hyggen 3-19 School ,689 0 Construction Severn Valley Welsh Medium School SOP Band B Powys Total 6,278 24,625 41,155 29,465 Education Total 15,884 28,138 43,335 29,465 ENVIRONMENT Ceredigion 2016/ / / /20 Coast Protection - Match Funding Coastal Access Programme Coastal Communities Coastal Protection - Borth - Ynyslas Coastal Frontage Strategy Review Coastal Protection - Llangrannog Coastal Risk Management Environmental & Sustainable Development Grant Invest to Save - Replacement of Flashing amber Lights Invest to Save - Winter Services Provision

25 Rights of Way Improvement Planning Waste Management Sites Ceredigion Total Powys 2016/ / / /20 Flood Alleviation Scheme Hay on Wye Cemetery Extension Waste Management Newtown Bulking Station Rhayader Bulking Station Powys Total Environment Total 2, HIGHWAYS/TRANSPORT Ceredigion 2016/ / / /20 Bridges Highways Improvements General Local Transport Fund (LTF) A486 Post Bach to Synod Inn LTF - Active Travel Mapping LTF - Cardigan Active Travel Municipal Professional Fees Engineering Roads Safe Routes in Communities (SRIC) Ysgol Bro Pedr SRIC - Rhydypennau School Footway Links year SRIC - Talgarreg Primary Footpath Street Lighting Ceredigion Total 2, Powys 2016/ / / /20 Fleet Depot HAMP 0 3,850 3,850 3,850 Highways Core Allocation Structural Maintenance 1,120 1,120 1,120 1,120 Powys Total 3,820 7,770 6,470 6,470 Highways/Transport Total 6,763 8,300 6,990 6,470 HOUSING Ceredigion 2016/ / / /20 Enable Support for independent Living Houses into Home/HILLS Houses into Homes Housing Energy Efficinency Related Grants and Projects

26 Housing Renewal Area Aberystwyth Housing Renovation Grants (mainly Disabled Facilities Grants) 1,686 1,500 1,500 0 National Energy Actions - Technical Innovation Fund National Energy Actions - Technical Innovation Fund Phase Sewage Treatment Works 1, Warm Homes ARBED Energy Efficiency Projects Ceredigion Total 4,310 2,145 1,500 0 Powys 2016/ / / /20 Disabled Facilities Grant Energy Efficiency Measures ,225 3,353 Gypsy and Traveler Sites Improvements 1, Older Persons Dwellings Repurchase/New Build Welsh Quality Housing Standard 14,040 15,672 7,878 5,322 Powys Total 18,140 25,521 20,963 16,097 Housing Total 22,450 27,666 22,463 16,097 PARKS/LEISURE Ceredigion 2016/ / / /20 Ceredigion Museum - New Approaches Ceredigion Total Powys 2016/ / / /20 Archives Project Brecon Museum Phase 2 2,903 3, Footbridges - Replacement Programme Leisure Centre Improvements Powys Total 5,563 3, Parks/Leisure Total 6,276 4, PLANT/VEHICLES Ceredigion 2016/ / / /20 Replacement Vehicles Ceredigion Total Powys 2016/ / / /20 Vehicle Replacement Programme 4,461 7,563 3,244 1,532 Powys Total 4,461 7,563 3,244 1,532 Plant/Vehicles Total 5,360 7,563 3,244 1,532 25

27 PROPERTY/BUILDINGS Ceredigion 2016/ / / /20 Buildings - rationalisation/energy efficiency Invest to Save Corporate Estate Property investment Invest to Save Schemes Legionella/Asbestos Improvement Work Llanbadarn HCT Centre Major Emergency Work (Inc Boilers) Morgan Street Integrated Council Service for Planning Penrhos Depot Extension to TMU Workshop Professional Fees Property S106 Housing The Market Hall Cardigan The old Lifeboat House, Aberyswtyth Ceredigion Total 1, Powys 2016/ / / /20 County Farms Strategic Salt Reserve Building Powys Total 100 2, Property/Buildings Total 1,736 2, REGENERATION Ceredigion 2016/ / / /20 Aberystwyth Bandstand Aberyswtyh Town Centre Regeneration Loan Scheme Community Grant Scheme Ceredigion Total Powys 2016/ / / /20 Community Regeneration and Development Fund Regeneration Fund Powys Total Regeneration Total 1, SOCIAL CARE Ceredigion 2016/ / / /20 Cylch Caron, Tregaron Intermediate Care Fund Penparcau Family Centre Residential Homes

28 The Day Centre Yr Hafod Cardigan Ceredigion Total Powys 2016/ / / /20 Powys Total Social Care Total OTHER Ceredigion 2016/ / / /20 Food Centre Wales Helix Project Funding to be allocated General - Commitments / Contingency General Grants to be allocated ICT & Customer Service Gereral Information Management System for Planning Services IT Hardware Match funding for Grant Schemes Ceredigion Total 4,114 5,650 5, Powys 2016/ / / /20 Cashless System in Schools ICT Strategy Local Capital Schemes Unallocated Resources Powys Total 1,517 2, Other Total 5,631 8,092 7, Grand Total 68,123 91,301 86,137 64,884 27

29 EDUCATION SOUTH-EAST WALES Blaenau Gwent 2016/ / / / Flying Start Cwm Primary School - Sixbells Primary School -Abertillery 1, Tredegar Comprehensive Ystruth Primary Blaenau Gwent Total 3,090 7, Bridgend 2016/ / / /20 Additional Learning Needs Brynmenyn Primary Highways Works CCYD Hub Children's Minor Works Coety/Parc Derwen Primary School Flying Start Provision Garw Valley Primary Highways Works Garw Valley South Primary Provision Gateway to the Valleys Primary Provision Heronsbridge Special School Maesteg Comp School Highways Improvements Mynydd Cynffig Primary Highways Works Mynydd Cynffig Primary School Extension 672 5,125 1, Pen Y Fai Primary School Pencoed Artificial Pitch Pencoed Primary School Pencoed School Highways Works Schools Modernisation Retentions Schools Traffic Safety Studio 34, Pyle West Park Primary Y Dderwen Comprehensive School Bridgend Total 6,290 31,564 2, Caerphilly 2016/ / / /20 21st Century Schools, Match-funding for Newbridge/Cwmcarn Asset Management Enhancement/ additional Health & Safety Enhancement/ additional Purchase of demountable classrooms School Boiler replacement programme School Kitchens

30 School Security CCTV installations, etc Caerphilly Total 3,370 1,870 1,870 0 Cardiff 2016/ / / /20 21st Century Schools Band A 23,086 49,987 30,677 5,000 21st Century Schools Band B Property Asset Renewal - Schools 2,972 3,150 3,250 3,250 Schools Suitability and Sufficiency Whitchurch High School 1, Cardiff Total 28,109 55,137 35,927 47,550 Merthyr Tydfil 2016/ / / /20 21st Century Schools Programme Afon Taf High School Remodelling 1,500 1, Ysgol Y Graig Primary School ,800 0 Cyfarthfa High School Roof Replacement Ysgol Rhyd Y Grug Roof Replacement Merthyr Tydfil Total 2,074 2,504 3,800 0 Monmouthshire 2016/ / / /20 School Development Schemes st Century Schools Caldicot Comprehensive 24,383 8,394 2,165 0 Welsh Medium School Newpor 0 1, Monmouth Comprehensive 9,974 25,666 6, Raglan Primary Thorwell Primary Monmouthshire Total 34,555 35,129 8, Newport 2016/ / / /20 21st Schools Capacity Building - Replacement of Demountables 1, Nursery Education School Reorganisation Proposals Flying Start Installation of Catering Cashless System in all Primary Schools Jubilee Park Primary Fitout New ASD Facility Primary Place Challenge St Andrews Primary 3FE Works STEP Welsh Medium Secondary 12, Newport Total 19,300 19,324 7,

31 Rhondda Cynon Taf 2016/ / / /20 Aberdare School and Sports Centre (21st Century) Asbestos Remediation Work 2, Boiler Replacement Capitalisation of Computer HW/SW & Licences DDA Compliance Works E&LL E&LL Condition Surveys Electrical Rewiring Essential Works Fire Alarm Upgrades Hawthorn Swimming Pool (Hawthorn High School) Improvements to Schools Kitchen Refurbishments Llwyncrwn Primary Roof Renewal 1, School Modernisation School Modernisation Rhondda and Tonyrefail (21st Century) 18, Schools Challenge Cymru Schools Investment Programme 2, Toilet Refurbishments Treorchy Primary School Trerobart Primary Window & Door Replacements Y Pant Comprehensive School (21st Century) 14, Ynysboeth Community Primary Rhondda Cynon Taf Total 55,685 45,592 25,138 0 Torfaen 2016/ / / /20 21st Century Schools 12,503 8,677 36,800 10,600 Other Schemes Torfaen Total 13,325 12,227 36,800 10,600 Vale of Glamorgan 2016/ / / /20 Additional Schools Asset Renewal Band B Co Ed Band B Welsh Medium Barry Secondary Schools Capital Loans Scheme Eagleswell Marketing and Disposal EducationAsset Renewal - contingency Gwenfo Primary Expansion Medium Schools Projects to be allocated Rhoose Primary New School Romilly Primary

32 Schools Asset Renewal Schools IT Loans St Andrews CIW Fencing St Brides Expansion St Cyres Lower School Marketing & Disposal Victorian Schools Ysgol St Baroc st Century School Colcot Primary Eagleswell Demolition Llantwit Major Learning Community Ysgol Dewi Sant, Llantwit Major Ysgol Gwaun Y Nant/Oakfield Vale of Glamorgan Total 17,078 7,997 3,791 19,350 Education Total 182, , ,779 78,958 ENVIRONMENT Blaenau Gwent 2016/ / / /20 Waste Management Blaenau Gwent Total 2, Bridgend 2016/ / / /20 Porthcawl Coastal Defence Solar Panels Bridgend Total Caerphilly 2016/ / / /20 A472 Drainage Scheme, Nelson Cemeteries Corporate Land Drainage Land drainage Caerphilly Total Cardiff 2016/ / / /20 Energy Efficiency - REFIT Household Waste Recycling Centres Cardiff Total Merthyr Tydfil 2016/ / / /20 Riverside Project Riverside Project Phase Merthyr Tydfil Total

33 Monmouthshire 2016/ / / /20 Monmouthshire Total Newport 2016/ / / /20 Collaborative Change Programme Sustainable Waste Flood Risk Projects Peterstone Sewage Scheme Waste Disposal Site Newport Total Rhondda Cynon Taf 2016/ / / /20 Cemeteries Planned Programme Community Safety Initiatives Land Reclamation Rhondda Cynon Taf Total Torfaen 2016/ / / /20 Recycling Torfaen Total Vale of Glamorgan 2016/ / / /20 Carbon Management Fund Coast Protection and Land Drainage General Coldbrook Flood Risk Management Coldbrook Flood Risk Management Construction Phase Dinas Powys Library Bridge Flood Risk Management Housing Regeneration Area Murchfield Access Bridge Street Lighting Replacement Vale of Glamorgan Total 3, Environment Total 13,799 7,779 1, HIGHWAYS/TRANSPORT Blaenau Gwent 2016/ / / /20 Big Arch Cycle Route Minor Works Blaenau Gwent Total Bridgend 2016/ / / /20 Bridge Strengthening - A4061 Ogmore Valley Heol Simonstone / Coychurch Road

34 Highways Maintenance(Capitalised Repairs) Replacement of Street Lighting Columns / River Bridge Protection Measures Residents Parking Bridgend Town Centre Road Safety Works S106 Highways Small Schemes Transport Grant Schemes Unadopted Highways Bridgend Total 3, Caerphilly 2016/ / / /20 Bridge strengthening/refurbishment Corporate maintenance of tips, mines & spoils Culverts/Retaining Walls major works Footway Reconstruction Forward Programme Advanced Design Highways Improvement Monmouthshire and Brecon Canal Street Lighting Vehicle Restraint Systems Caerphilly Total 2,368 2,368 2,368 0 Cardiff 2016/ / / /20 Greener Grangetown Match funding Highway Structures LED Lighting on Principal Roads 1, Resurfacing 3,246 3,260 2,910 2,910 Strategic Cycle Network Development Street Lighting Renewal and Energy Use reduction Traffic Management, Public Transport, Telematics and Butetown Tunnel Transport (Welsh Government) 4,880 1,900 1,900 1,900 Cardiff Total 13,643 14,979 7,650 7,585 Merthyr Tydfil 2016/ / / /20 Bridges Brandy Bridge Abercanaid Bridges Expansion joints, Fiddlers Elbow 1, Highway Maintenance Structures Pontygwaith Merthyr Tydfil Total 2, Monmouthshire 2016/ / / /20 Infrastructure maintenance 5,393 2,268 2,241 2,241 Monmouthshire Total 5,393 2,268 2,241 2,241 33

35 Newport 2016/ / / /20 Active Travel Highways LGBI Maintenance, Footways and Street Lighting Newport Total Rhondda Cynon Taf 2016/ / / /20 Car Parks Drainage Improvements Highways Improvements 7, RCT & Other Grant Transport Schemes South Wales Metro Projects Street Lighting Structures Traffic Management Transport Grant Schemes Transportation Infrastructure WG Local Transport Fund Rhondda Cynon Taf Total 23,659 3,060 2,220 0 Torfaen 2016/ / / /20 Highways Core Funding (inc PB) 1, Local Transport Fund (Various Schemes) Safe Routes in the Community Grant Street Lighting Torfaen Total 3, Vale of Glamorgan 2016/ / / /20 Additional Highways Resurfacing & Maintenance Works Additional Highways/Environmental Improvements Ashpath Footpath Improvements Asset Renewal Boverton Road Footpath Widening Cemetery Approach Dimming of Street Lighting/Fitting of LED lanterns Five Mile Lane High Street/Broad Street Traffic Management Ogmore By Sea Sustainable Transport Visible Services Highway Improvements Vale of Glamorgan Total 4,513 17, Highways/Transport Total 60,965 43,697 19,937 14,683 34

36 HOUSING Blaenau Gwent 2016/ / / /20 Disabled Facility and Other Grants Blaenau Gwent Total Bridgend 2016/ / / /20 Housing Renewal Area Housing Renewal Schemes Housing Renewal/Disabled Facilities Grants 3,459 2,350 2,350 2,350 Bridgend Total 4,071 2,450 2,450 2,450 Caerphilly 2016/ / / /20 Capital (WHQS) Programme 2013/14 Programme Renewals: Adaptions 1,000 1,000 1,000 0 Eastern Valley External Works 2,706 3,395 3,395 0 Eastern Valleys 1 6,387 6,878 6,878 0 Energy conservation works Environment Programme HRA garages Lower Rhymney Valley 2 (internal) 5,861 5,185 5,185 0 Lower Valley External Works 3,123 8,516 8,516 0 Upper Rhymney Valley (internal) Upper Valley External Works 7,592 6,906 6,906 0 Voids WHQS Delivery Team 1,800 1,800 1,800 0 Contingencies Home improvement grants Mandatory Disabled facilities grant 1,150 1,150 1,150 0 Minor works grant vulnerable persons Caerphilly Total 40,791 44,183 45,862 0 Cardiff 2016/ / / /20 Disabled Facilities Service (inc Public Housing) Owner Occupier Costs - Housing Regeneration Public Housing 20,250 27,405 30,213 23,541 Cardiff Total 27,467 35,145 36,632 29,921 Merthyr Tydfil 2016/ / / /20 Disabled Facilities Grants Merthyr Tydfil Total Monmouthshire 2016/ / / /20 Disabled Facilities Grants Low Cost Home Ownership

37 Monmouthshire Total Newport 2016/ / / /20 Renovation Grants 1,623 1,436 1, Newport Total 1,623 1,436 1, Rhondda Cynon Taf 2016/ / / /20 Affordable housing Community Regeneration Disabled Facilities Grants/Adaptations (DFGs) Empty Properties Grants Investment Housing & Regeneration Maintenance Repair Assistance (MRAs) Renovation Grants Exceptional Circumstances & Home Improvement Zones Rhondda Cynon Taf Total 6,599 6,768 5,659 0 Torfaen 2016/ / / /20 DFG's/Care & Repair/additional grant etc ECO grant Property Loan schemes Redevelopment of Gypsy Traveller Site Renewal Areas (Specific Grant) Torfaen Total 3,460 1,100 1,100 1,100 Vale of Glamorgan 2016/ / / /20 Aids and Adaptations Asbestos Management Castleland Renewal Area Disabled Facility Grants 1, Emergency Works Gibbonsdown Project Individual Schemes 3, Insurance Risk New Build Regeneration To be allocated WHQS Bathrooms Common Parts Environmental Improvements External Works General Improvements Heating & Boilers Kitchens Non-Traditional Properties

38 Rewiring Roof Renewals Walls WHQS Adaptions Windows & Doors Vale of Glamorgan Total 33,276 20,214 11,576 9,169 Housing Total 119, , ,704 45,215 PARKS/LEISURE Blaenau Gwent 2016/ / / /20 Blaenau Gwent Total Bridgend 2016/ / / /20 Berwyn Centre Bryngarw House Pandy Park Parks Pavilions Playground at Ffordd yr Eglwys Playing Fields Porthcawl Rest Bay Waterside Cycle Sports Facilities Bridgend Total 2, Caerphilly 2016/ / / /20 Caerphilly Leisure Centre, Essential Works Caerphilly Leisure Centre, Options Appraisal Country Parks Sports Pitches (Drainage) Caerphilly Total Cardiff 2016/ / / /20 Eastern Leisure Centre 2, Parks Infrastructure Cardiff Total 2, Merthyr Tydfil 2016/ / / /20 Cyfarthfa Castle Parks for People Merthyr Tydfil Total Newport 2016/ / / /20 Central Library - External Referbishment Graig Area Play Facilities Lliswerry Recreation Ground Changing Rooms

39 Maplewood Play Area Medieval Ship - Freeze Drier Rivermead MUGA Newport Total Rhondda Cynon Taf 2016/ / / /20 Leisure Centre Refurbishment Programme Park & Countryside Play Areas Rhondda Heritage Park Rhondda Cynon Taf Total Torfaen 2016/ / / /20 Torfaen Total Vale of Glamorgan 2016/ / / /20 Fferm Gogh Public Open Space Fforest Community Park Leisure Centre Improvement Works Leisure Works Lighting for Zig Zag Path, Penarth Maendy Pedestrian Sustainable Transport Improvements Penarth Library Damp proofing Play Area Upgrades Romilly Mess Room Various Community Centres Wordsworth Park Vale of Glamorgan Total Parks/Leisure Total 10,954 4, PLANT/VEHICLES Blaenau Gwent 2016/ / / /20 Blaenau Gwent Total Bridgend 2016/ / / /20 Fleet Purchases Bridgend Total Caerphilly 2016/ / / /20 Purchase of Refuse Collection Vehicles Caerphilly Total Cardiff 2016/ / / /20 Cardiff Total 5,564 2,802 2,

40 Monmouthshire 2016/ / / /20 Leasing - To be allocated 1,500 1,500 1,500 1,500 Monmouthshire Total 1,500 1,500 1,500 1,500 Newport 2016/ / / /20 Fleet Replacement Programme ,500 1, Newport Total ,500 1, Rhondda Cynon Taf 2016/ / / /20 Vehicles 6,161 2, Rhondda Cynon Taf Total 6,161 2, Torfaen 2016/ / / /20 Torfaen Total Vale of Glamorgan 2016/ / / /20 Vehicle Replacement Programme 2,548 1, ,140 Vale of Glamorgan Total 2,548 1, ,140 Plant/Vehicles Total 13,462 6,252 4,951 5,109 PROPERTY/BUILDINGS Blaenau Gwent 2016/ / / /20 DDA Compliance Old Ebbw Vale Leisure Centre demolition Old Leisure Centre demolitions Workplace Transformation Blaenau Gwent Total Bridgend 2016/ / / /20 Agile Working Bridgend Market Civic Centre External Envelope 2, Community Projects Coychurch New Cremators DDA Works Fire Precautions Maximising Space and Technology Minor Works Non Operational Assets Relocation of Depot Facilities Bridgend Total 9,577 1,200 1,200 1,150 39

41 Caerphilly 2016/ / / /20 Corporate Buildings Longbridge Baths, Risca (Phase 2) Ystrad Mynach Centre of Sporting Excellence Ystrad Mynach Library Caerphilly Total Cardiff 2016/ / / /20 Citizens Hubs Property Asset Renewal - Non Schools 1, St David's Hall & New Theatre Arts Venues ADM Cardiff Total 6,290 5,310 2,404 1,300 Merthyr Tydfil 2016/ / / /20 Corporate Maintenance/Supporting Capital Depot Review Merthyr Tydfil Total Monmouthshire 2016/ / / /20 Access For All Asset Management Schemes Caldicot Castle kitchen County Farms Maintenance Property Maintenance Monmouthshire Total 3,343 2,480 2,480 2,480 Newport 2016/ / / /20 Asset Management 1,955 1,500 2, Newport Total 1,955 1,500 2, Rhondda Cynon Taf 2016/ / / /20 Asbestos Management Asbestos Remediation Works Asset Management Planning Buildings Buildings - other Buildings (former ESG) Chief Executive Corporate Improvement Invest to Save Initiatives Legionella Management Legionella Remediation Works Major Repair/Refurbishment and/or Rationalisation of Service Group Accommodation Strategic Maintenance Rhondda Cynon Taf Total 3,844 1,231 1,

42 Torfaen 2016/ / / /20 Asset Maintenance (inc. PB) Industrial Units Torfaen Total Vale of Glamorgan 2016/ / / /20 Civic Offices Network Rewire Civic Offices Rewire DDA adaptations to Council Buildings Phase Dock Offices - external repairs Dock Offices - mechanical & electrical Regulation 14 Workplace Health and Safety Glazing Skills Training Centre Space Project - Reduced Office accommodation Vale of Glamorgan Total 3, Property/Buildings Total 32,660 14,788 11,100 7,390 REGENERATION Blaenau Gwent 2016/ / / /20 Ebbw Vale Town Centre ESF Match Fund Tredegar Townscape Tredegar Townscape Heritage Waunpond Blaenau Gwent Total 1, Bridgend 2016/ / / /20 Bridgend Digital Bridgend Recreation Car Park Bridgend Town Centre Bridgend Townscape Heritage Initiative Commercial Improvement Areas Community Minor Works Llynfi Valley Development Programme Maesteg Town Hall Cultural Hub Maesteg Townscape Heritage Initiative Porthcawl Infrastructure Porthcawl Townscape Heritage Initiative Re-locate Household Waste Recycling Centre - West Special Regeneration Funding Upgrading Industrial Estates Vibrant & Viable Rhiw Car Park, Housing & Commercial Units Bridgend Total 6,077 9,

43 Caerphilly 2016/ / / /20 Commercial Improvement Grants Navigation Colliery site Regeneration Town Centres Caerphilly Total Cardiff 2016/ / / /20 City Deal - Estimated Local Authority Contribution in first five years. Subject to detailed modelling Community Shopping Centre Regeneration Dumballs Road Regeneration 12, Economic Development Infrastructure (including Central Square) Maelfa Local Shopping Centre Neighbourhood Renewal Schemes Cardiff Total 15,724 18,268 25,088 4,738 Merthyr Tydfil 2016/ / / /20 Building for the future Castle Cyfarthfa Furnaces Townscape Heritage Initiative Programme Vibrant and Viable Places Programme Merthyr Tydfil Total Monmouthshire 2016/ / / /20 Abergavenny Town / Cattle Market Section 106 Schemes Monmouthshire Total Newport 2016/ / / /20 Gypsy/ Traveller Site Development Vibrant & Viable Places Newport Total 7, Rhondda Cynon Taf 2016/ / / /20 Aberdare Town Centre Business Support Grants Pontypridd Lido Project Support Fund Taff Vale Development Town Centre Physical Regeneration Vibrant and Viable Places Programme Rhondda Cynon Taf Total 12,606 8,

44 Torfaen 2016/ / / /20 Other Minor Regenration Schemes The British Vibrant and Viable Places Torfaen Total Vale of Glamorgan 2016/ / / /20 Barry Regeneration Partnership Project Fund Housing Regeneration Area Nell's Point Former Toilet Block Penarth Pier Pavilion Tackling Poverty Vale Enterprise Centre Vale of Glamorgan Total 1, Regeneration Total 52,851 39,817 31,429 7,593 SOCIAL CARE Blaenau Gwent 2016/ / / /20 Community Equipment and adaptations Minor Works/Health and Safety Blaenau Gwent Total Bridgend 2016/ / / /20 Bridgelink Extra Care Facilities Glan yr Afon Resource Centre Minor Works Modernisation and Mobilisation of the Homecare Workforce Refurbishment of Caretaker's Lodge and Heron House at Heronsbridge School Bridgend Total Caerphilly 2016/ / / /20 Children s Centre for Children with Complex Needs Condition Survey Work Caerphilly Total Cardiff 2016/ / / /20 Day Centre Opportunities Strategy Domestic Abuse One Stop Shop / Multi Agency Hub Cardiff Total Merthyr Tydfil 2016/ / / /20 Merthyr Tydfil Total

45 Newport 2016/ / / /20 Appliances/Equipment for Disabled Residential Unit with 6 places for young people with acute complex needs Substance Misuse Action Fund YOS Move to Brynglas Newport Total Rhondda Cynon Taf 2016/ / / /20 Asbestos Remediation Modernisation Programme (Adults) Modernisation Programme (Children's) Telecare Equipment(Inc of Carelink Equipment) Rhondda Cynon Taf Total Torfaen 2016/ / / /20 Torfaen Total Vale of Glamorgan 2016/ / / /20 Hen Goleg Older Persons Accommodation Social Services Asset Renewal Southway Electrical Upgrade Vale of Glamorgan Total , Social Care Total 6,849 6,646 3, OTHER Blaenau Gwent 2016/ / / /20 Cardiff Capital City Deal Staff Recharges (Capital) 1,171 1,171 1, Blaenau Gwent Total 1,171 1,447 1, Bridgend 2016/ / / /20 Business Support Framework Council Suite Upgrade Digital Transformation Investment in ICT Smart System and Heat Programme Bridgend Total Caerphilly 2016/ / / /20 IT Hardware & Software Corporate IT infrastructure

46 Match Funding- Voluntary Sector Grants PUBLIC PROTECTION- CCTV Caerphilly Total Cardiff 2016/ / / /20 Alternative Service Delivery (Leisure & Arts Venues) Harbour Authority Grant (Welsh Government) Modernising ICT to Improve Business Processes Cardiff Total Merthyr Tydfil 2016/ / / /20 Investment costs/land Purchase Redundancy Costs Unallocated Merthyr Tydfil Total Monmouthshire 2016/ / / /20 Area Management ICT Schemes Non County Farms Fixed Asset Disposal Costs Monmouthshire Total Newport 2016/ / / /20 Development of CCTV Monitoring Implementation of HR Self Serve IT Replacement Replacement of Printers/ Photocopiers Scheme Preparation Allocation Schemes to support the Council's Change& Efficiency Programme Newport Total 1,073 2, Rhondda Cynon Taf 2016/ / / /20 Capitalisation of Computer HW / SW & Licences CIVICA Financials Project ICT Infrastructure Investment Rhondda Cynon Taf Total Torfaen 2016/ / / /20 Contingency/MatchFunding/Unallocated Professional Fees Torfaen Total Vale of Glamorgan 2016/ / / /20 All Services Asset Renewal CASH Community Grants

47 ICT allocation ICT Infrastructure Vale of Glamorgan Total Other Total 11,372 13,039 9,431 4,398 Grand Total 505, , , ,912 46

48 EDUCATION SOUTH-WEST WALES 000 Carmarthenshire 2016/ / / /20 Brynsaron Kitchen Refurbishment Carmarthen West New School Emlyn Comprehensive Kitchen Refurbishment Heol Goffa Hydro Pool Provisions Expenditure Pupil Referral Unit Strade Phase Ysgol Brynamman Car Park/Bus Stop Ysgol Carreg Hirfaen Ysgol Griffith Jones Kitchen Refurbishment Ysgol Llangennech Infants - Double Mobile C21st Schools Ammanford Primary - Major Development 100 7,240 6, Burry Port - New School Coedcae Phase 1 1, Cwm Tywi - New Area Primary School Llandeilo A Llanelli Vocational Village Parc Y Tywyn 5, Seaside - New School 3,250 5, St John Lloyd Phase , Trimsaran Dinefwr - Bro Dinefwr Dinefwr - Dyffryn Aman Dinefwr - Maes Y Gwendraeth Ffwrnes - Replacement Building Carmarthenshire Total 18,856 24,273 12,748 3,911 Neath Port Talbot 2016/ / / /20 Capital Maintenance Ysgol Newydd Bae Baglan Ystalyfera 3-18 School Neath Port Talbot Total 17,558 6,936 1,317 0 Pembrokeshire 2016/ / / /20 Education completed projects Llanychllwydog CP (toilet provision) Narberth CP (Classroom Extension)

49 Schools Challenge Cymru Tenby CP (play area) The Meads CP (walkway) Welsh Medium School Access C21st Schools Angle Peninsula School Broad Haven CP School C21st Schools Primary, Secondary & Special Education Hakin Community & Hubberston VC School 6,303 4, Haverfordwest Welsh Medium 2, Johnston CP School Pembrokeshire Learning Campus - Secondary School St Davids Peninsula Tenby Primary Schools & Greenhill Access Ysgol Bro Gwaun 5,044 8, Energy Efficiency Works Mechanical & Electrical Works Pembroke Dock PFI (Lifecycle) School Kitchens Structural Upgrades (Secondary Schools) Pembrokeshire Total 31,910 55, Swansea 2016/ / / /20 21st Century Schools Programme Phase 1 Burlais Primary new school Gowerton Primary new school YGG Lon Las rebuild and remodel 6, Phase 2 Gorseinon primary 10 4, Pentre Graig primary 1, Pentrehafod Comprehensive 2,750 6, Review of special school Secondary review YG Gwyr School Other Education schemes ,000 0 Swansea Total 13,332 16,838 8,968 0 Education Total 81, ,493 34,765 13,788 ENVIRONMENT Carmarthenshire 2016/ / / /20 Coastal Defence Rights of Way Bridge Strengthening Programme Rights of Way Improvement Programme

50 Carmarthenshire Total Pembrokeshire 2016/ / / /20 Environmental completed projects Haverfordwest Street Enhancement Newgale Coastal Adaptation Parc Gwyn Crematorium Street Cleansing Bulking Facility Environmental - refurbishment programme Land Drainage/Coast Protection Abereiddy Revetment Construction of Revetment at Gelliswick Haylett Lane Headwall Lower Priory Culvert Stepaside Coachworks Headwall Tidal Flood Alleviation Little Haven Pembrokeshire Total 1, Swansea 2016/ / / /20 Other waste projects Tir John Closure and Remedial Works 1, Swansea Total 2, Environment Total 4,298 4, HIGHWAYS/TRANSPORT Carmarthenshire 2016/ / / /20 A4138 Hendy Link Road Ammanford Distributor Road Phase Carmarthen West New Road Cross Hands Economic Link Road Phase Highway Improvements/ Bridge Strengthening Highway Junction Improvements/Signals Upgrade Llanelli Rail Station Multi Storey Car Park, Llanelli Pantyglyn Retaining Wall & Culvert Road Safety Improvement Schemes Safe Routes in the Communities Street Lighting Replacement & Upgrade Transport Interchange & Bus Corridor Improvements Tywi Valley Cycle Way Walking & Cycling Linkages Wind St/Tirydail Junction Ammanford Carmarthenshire Total 11,962 8,820 7,670 8,380 49

51 Neath Port Talbot 2016/ / / /20 A474 Neath river bridge (MBS) Alltwan Hill (MBS) Highways and Engineering Major Bridge Strengthening (MBS) - Bont Fawr aqueduct Neighbourhood Improvements Street Lighting Neath Port Talbot Total 6,897 3, Pembrokeshire 2016/ / / /20 Active Travel mapping Bulford Road Carew Cross To Carew Meadows SUP Cleddau Bridge Cwmgwennol footway Fishguard highway Improvements Glasfryn Road improvements Gumfreston to Tenby VMS Haverfordwest Airport - instrument approach Haverfordwest Highway, Traffic, & Car Park Improvements Local Road safety Schemes Safe Routes in Communities Settlands Broad haven Road Realignment Southern Strategic Route (Pembroke) Tenby Pedestrianisation Thornton Garage MOT lane Transport Completed Projects Carriageway Reconstruction / Resurfacing (annual programme) Minor Works (safety schemes) Street Lighting Column Replacement Pembrokeshire Total 5,281 5, Swansea 2016/ / / /20 Bascule Bridge Highways & Transport Vehicles Highways / Infrastructure capital maintenance / Other bridges and retaining walls 6,930 4,476 3, Pont-y-lon bridge Morfa Distributor Road Other LTF schemes SRIC / Road safety and traffic schemes Swansea Total 10,409 5,189 4,075 3,375 Highways/Transport Total 34,549 22,100 14,946 12,305 50

52 HOUSING Carmarthenshire 2016/ / / /20 HRA Adaptations Environmental Works External Insulation of Render Housing development programme 6, Internal Works 1,733 4,208 2,187 0 Major Investment in Voids Planned Mechanical & Engineering Works Programme management Rendering Re-roofing Shelterred Scheme Improvements Structural Works on Estates Disabled Facility Grants 2, Emergency Repairs Assistance Carmarthenshire Total 16,035 17,927 15,961 2,200 Neath Port Talbot 2016/ / / /20 Disabled Facilities Grants 3,000 3, Housing Renewal Area Neath Port Talbot Total 3, Pembrokeshire 2016/ / / /20 HRA Acquisitions 800 5, Adoption works Damp-proofing & Rendering Disabled Adaptations Electric Rewire Energy Efficiency Works Estate Car Parking Estate Improvement Schemes Internal Improvements Property Re-development Replacement Central Heating/Flues Re-roofing Roof Insulation Sewers/Sewage Treatment Works Sheltered Housing Improvements & Communal Access Structural Works Window Replacement General fund Affordable housing

53 Disabled Facilities Grants Enable - Independent Living grant Gypsy Traveller Site Home Improvement Loans Houses into Homes Renewal Areas & Group Repair Schemes Small Works Grants Pembrokeshire Total 10,041 14, Swansea 2016/ / / /20 Disabled Facilities Grants/Improvement Grants 4,413 6,600 5,200 5,200 External and Internal Improvements to HRA Dwellings 52,900 45,500 44,500 52,000 Houses into Homes and National Home Improvement Loans 2, Other adaptation schemes 1, Sandfields Renewal Area 1, Swansea Total 62,955 52,500 49,700 57,200 Housing Total 92,951 87,555 82,277 69,496 PARKS/LEISURE Carmarthenshire 2016/ / / /20 Burry Port Harbour Carmarthen Park Velodrome Carmarthenshire Archive Relocation Carmarthenshire County Museum Abergwili Closed Circuit Cycle Track Llanelli Leisure Centre Oriel Myrddin Gallery Redevelopment, Carmarthen Pembrey Country Park - strategic infrastructure development Strategic Open Spaces - site development and linkages Carmarthenshire Total , Neath Port Talbot 2016/ / / /20 Leisure investment Margam Park camping and caravan site Pavilions Replacement Leisure Facility - Aberavon Neath Port Talbot Total 1, Pembrokeshire 2016/ / / /20 Astro Turf Pitch - new Community Facility Leisure Centre - additional facility Leisure Centres energy invest-to-save Swimming Pool roof replacement

54 Leisure Repair & Refurbishment Programme County Library Libraries RFID Pembrokeshire Total 1, Swansea 2016/ / / /20 3G Pitches 1, Glynn Vivian Art Gallery refurbishment Other Culture, sport and leisure schemes Swansea Total Parks/Leisure Total 7,540 15, PLANT/VEHICLES Carmarthenshire 2016/ / / /20 Fleet Replacement 7,433 1, Carmarthenshire Total 7,433 1, Neath Port Talbot 2016/ / / /20 Vehicle Replacement Programme 1, Neath Port Talbot Total 1, Pembrokeshire 2016/ / / /20 Replacement of Vehicles & Plant 1,623 1, Pembrokeshire Total 1,623 1, Swansea 2016/ / / /20 Swansea Total Plant/Vehicles Total 10,553 4,747 4, PROPERTY/BUILDINGS Carmarthenshire 2016/ / / /20 Capital Maintenance County Farms - Farm houses & Outbuildings East Gate Fit Out Glanamman Industrial Estate Redevelopment 1, Llanelli Market St Davids Park Carmarthenshire Total 4,964 4,300 3,000 3,000 Neath Port Talbot 2016/ / / /20 Disability Access Health and Safety

55 Neath Port Talbot Total 1, Pembrokeshire 2016/ / / /20 Property completed projects Farms Estate - upgrades Property & Equipment Pembrokeshire Total Swansea 2016/ / / /20 Building Capital Maintenance LC Roof repairs Pipehouse Wharf Depot Replacement Swansea Total Property/Buildings Total 14,576 12,011 8,290 7,290 REGENERATION Carmarthenshire 2016/ / / /20 Cross Hands East Phase Llanelli Regeneration Plan Pembrey Peninsula Study Rural Enterprise Fund Transformation Commercial Property Development Fund Transformation Strategy Project Fund Carmarthenshire Total 11,130 9,830 4,500 4,500 Neath Port Talbot 2016/ / / /20 Neath Regeneration Programme 1, Other regeneration projects Port Talbot Regeneration Programme 5, Regeneration Valleys Regenreration Programme Neath Port Talbot Total 7,290 2, Pembrokeshire 2016/ / / /20 Haverfordwest THI - Phase Industrial Units Neyland Community Hub Pembrokeshire Frame Ltd Regeneration completed projects Saundersfoot Harbour St Davids Peninsula Community Land Trust Town Centre Loan Scheme Town Centre WiFi Town Centres Regeneration

56 Industrial Estates - building upgrade Industrial Estates - unadopted roads Regeneration - refurbishment programme Pembrokeshire Total 2, Swansea 2016/ / / /20 City Centre Regeneration Kingsway Redevelopment Other Regeneration schemes Swansea Vale Joint Venture Vibrant & Viable Places redevelopment schemes Swansea Total Regeneration Total 30,595 25,082 11,551 7,715 SOCIAL CARE Carmarthenshire 2016/ / / /20 Llanelli Area Review Carmarthenshire Total 1,500 5, Neath Port Talbot 2016/ / / /20 Capital Maintenance Min yr Afon - Demolition & Lanscaping Neath Port Talbot Total Pembrokeshire 2016/ / / /20 Intermediate Care Fund Social Activity Centre (roof replacement) Social Care - refurbishment programme Pembrokeshire Total Swansea 2016/ / / /20 Enable scheme (support for independent living) Intermediate Care Fund schemes Mayhill Family / Medical Centre Residental for LAC Swansea Total Social Care Total 4,325 5, OTHER Carmarthenshire 2016/ / / /20 Total Resources - IT Carmarthenshire Total

57 Neath Port Talbot 2016/ / / /20 Contingency Corporate Services - IT/Vehicles financing Neath Port Talbot Total Pembrokeshire 2016/ / / /20 Corporate Systems Project Match Fund e-government - development IT Equipment - Hardware Refresh Pembrokeshire Total 1,272 1, Swansea 2016/ / / /20 Capital contingency IT infrastructure Poverty schemes Swansea Total 1, Other Total 4,917 4,490 2, Grand Total 285, , , ,815 56

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