2016 to 2019
2016/17 (completed) | |
---|---|
New distribution box & breakers for legal standard- Holiday Park | £2,100 |
Install cables for new vans | £1,000 |
Removal of old lamps | £1,000 |
Total spent 2016 £4,100 | |
2017/18 in process | |
Cable connections- (Shed70/Phoenix) | £678 |
Cable Connection & new meter boxes- (Phoenix/Chalets) | £4,497 |
Upgrade/Repair distribution boxes – Holiday Park | £11,014 |
Total 2017/18 | £16,189 |
2018 in process | |
Removal of all redundant overhead cable & poles | £3,784 |
Upgrade/Repair distribution boxes – Central area | £5,500 |
Installation of breakers- Pineridge | £7,500 |
Total 2018 | £16,784 |
2019 | |
Upgrade Pineridge Infrastructure | £30,000 |
Total 2019 | £30,000 |
Four year project spending forecast £67,073