SCHEME DETAIL Coastal railings 53 Sub-Total 1,505,000 750,000 Priority Safety and Improvement Schemes 63 Highest priority schemes on the safety and improvement register. 755,000 0 0 1,505,000 750,000 755,000 110,000 60,000 302,000 110,000 0 302,000 50,000 0 0 70,000 132,000 100,000 £ TOTAL 50,000 60,000 Range of highways network integrity priorities including bus Highways Network Integrity infrastructure, capital maintenance, dropped kerbs and disabled bays, Priority Works TRO's, rail bridge improvements, signage, and speed limits. Sub-Total On going rights of way programme, can be supplemented by S106 and other contributions. Safety related coastal railings replacement 2 year programme at key locations. 0 70,000 132,000 100,000 RESOURCES ALLOCATED FROM RENGFENCED CORPORATE PRUDENTIAL GRANTS AND RESOURCES BORROWING CONTRIBUTIONS £ £ £ 56 Infrastructure and Transport Rights of Way 35 Environment and Heritage Learning disability and care Interactive projector equipment at learning disability and care homes homes interactive projector for client use which aims to trigger reminiscence among players and equipment encourage stimulation socially, cognitively and physically. 13 Sub-Total Reablement including SMART homes 12 Year 3 of a 5 year programme to switch to digital equipment in line with BT changes. SMART equipment to be deployed at Gouldings and Adelaide in reablement flats as demonstrator models with a view to commercial sales to clients. Wightcare Digital switch over 9 Adult Social Care, Public Health & Housing Needs REF NO SCHEME DESCRIPTION NEW CAPITAL SCHEMES STARTING IN 2020/21 APPENDIX D C - 58 C - 59 Disabled Facilities Grants Fleet vehicle replacement Strategic assets Contact centre telephony Sandown Civic Centre Ryde help centre 90 97 98 99 GSCx Govt security requirements Corporate applications update 89 83 79 Resources 64 Planning and Housing Renewal REF NO SCHEME DESCRIPTION 207,232 820,000 55,000 Replacement of lift and refurbishment of civic centre to relocate operations and enable the surrender of leased buildings and further reduce accommodation costs in line with property rationalisation strategy. Following on from the success of the Isle Help facility at County Hall, partners are already engaged in and working towards a similar joint provision at Ryde which aims to provide a more customer friendly space, conducive to providing advice, information and guidance. 700,000 200,000 260,000 200,000 Replacement of the contact centre telephony system to provide a variety of channels such as web chat, web bots and automated intelligence that will enable residents to self service 24/7. 2 Years of annual programme of works to maintain our accreditation with the Public Sector Network Code of Compliance. Establishment of a rolling programme of replacement/upgrade for corporate applications for 2 years. Annual fleet vehicle replacement programme to replace aging fleet in 21/22. Annual capital maintenance programme for 2 years for all council property which incorporates planned works but also enables reactive response to emergencies. 1,700,408 0 Sub-Total 0 1,700,408 On going programme of grants to householders and tenants with disabilities or care needs to support them staying at home. SCHEME DETAIL RESOURCES ALLOCATED FROM RENGFENCED CORPORATE PRUDENTIAL GRANTS AND RESOURCES BORROWING CONTRIBUTIONS 55,000 820,000 207,232 700,000 200,000 260,000 200,000 1,700,408 1,700,408 TOTAL C - 60 Adults Social care, public health and housing needs key applications 101 Total New Programme Rolling ICT equipment replacement programme 100 REF NO SCHEME DESCRIPTION Sub-Total Replacement/upgrade for key applications in adults social care, public health and housing needs Establishment of a rolling programme of replacement for ICT equipment which will continue to support flexible working. SCHEME DETAIL 4,610,536 2,995,536 153,304 400,000 0 0 2,002,408 0 RESOURCES ALLOCATED FROM RENGFENCED CORPORATE PRUDENTIAL GRANTS AND RESOURCES BORROWING CONTRIBUTIONS 6,612,944 2,995,536 153,304 400,000 TOTAL