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APPENDIX A 


PROJECT 


Broadband - Commercial Joint Venture 


PROJECT 


Pembroke Barrage - Replace sluice pipe 
Fostering Accomodation 

Homeless Accomodation Pod 

Food Poverty Grant 


Local Travel Fund Grant - Public Transport Interchange 

Local Travel Fund Grant - Public Transport Improvments 

Ultra Low Emission Vehicle Transformation Grant - Electric Car 
Ultra Low Emission Vehicle Transformation Grant - E taxi 
Resilient Road Fund Grant - Newgale Coastal Adaption 


Resilient Road Fund Grant - Ludchurch drainage 
Safe Routes in the Community Grant - Lamphey 
Safe Routes in the Commu Grant - Pembroke 


Active Travel Fund Grant - Core 

Active Travel Fund Grant - Haverfordwest 

Active Travel Fund Grant - Tenby 

Active Travel Fund Grant - Saundersfoot 

Road Safety Capital Grant - A478 Route analysis 
Road Safety Capital Grant - B4329 Route analyis 
Public Highways Refurbishment Grant 

Schools Maintenance Budget Capital Funding Grant 
ENABLE Grant - Support for independence 













CONCEPT BIDS 


50,000 } i 


50,000 50,00 





5o00) 50,000 sooo) ë ë 





FULL BUSINESS CASE 


TOTAL VALUE EXTERNAL 


2,580,000 258,000 | 
382,000 H 
463,000 

17,700 
655,000 
155,000 


1,036,100 
405,000 
390,000 
377,000 
282,600 
487,500 

62,500 

1,068,432 

1,903,694 
176,880 


11,095,779 E) 11,095,779 777,512 | 10,318,267