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