Reserve Fund at 1 April 2008

32000

2008/9 Budget

10000

Total available 2008/09

42000

Approved and costed to October 2008

16170

Ward

Cartrefle

Queensway

Smithfield

Whitegate

Wynnstay

Total

Approved

5590

0

3230

5650

1700

16170

Costed

6790

6790

Proposed

 0

Totals

5590

0

3230

12440

1700

22960

Cartrefle Ward

Bryn Eglwys Road (1 new light)

950

Sutton Drive (upgrade 3 lights)

630

Rose Grove/Almond Grove (1 new light & 1 upgrade)

1060

Cerriog Road (2 new lights)

1800

Total

5590

Queensway Ward

Total

0

Smithfield Ward

Greenbank Street (6 upgrades)

1235

Adj to Queensway Sports Centre (1 floodlight)

375

Field View (1 new twin headed light & 2 upgrades)

1620

3230

Whitegate Ward

Whitegate Road Bridge play area (6 new lights)

5650

Total

5650

Wynnstay Ward

Rosewood Avenue (2 new lights)

1700

Total

1700

Grand Total

 16170

New schemes costed but not yet approved:

Whitegate Ward

Former railway line Whitegate Road to Rubery Way

6790

6790