FUNDING DETAILS (2000-2001)

Capital projects

9-15 'Old' Northam Road

27'Old'Northam Road

Northam Industrial Area Improvement Scheme

St Mary's Business Relocation Scheme

Bevois Valley Building Grants

Bevois Valley Environmental Works

Bevois Valley (Extension)

Northam Rd / Britannia Rd Junction

Saxon Wharf - MDL

Travel Inn - Clifford House

Business Enterprise Centre

133 St Mary's Street

Third Age Centre, Ex-Casino Site

St James Hostel

Mind Cafe

Woodmill High Ropes Course

Anderson's Road Footbridge Design

New Hyde HA Offices

Bellway - Public Realm Works

Bellway - St Mary's Street Acquistions

Kingsway - Toucan Crossing

Project Fees

Anderson's Road / Deanery Archaeology

Anderson's Road Archaeology

Charlotte Place Feasibility - HLC

St Mary's Development Phase

St Mary's Environmental Improvement

Revenue projects

Cantell School Homework Club

SAFE: Get That Job

SITO Business Services Centre

West Itchen Business Support Centre

NOW - Job Links

Business/School Links

Northern Undercroft of proposed new stadium

Employment Access Centre

Southampton Colleges Training Network

NOW: Intermediate Labour Market

PRESET

Management and Admin.

Communications

Development Trust Feasibility Study

Central Community Work Programme

Get on Board

Community Culture

Community Advocate

Interpreting and Translation Service

No Limits

West Itchen Neighbourhood Safety Project

NOW: Safe and Warm

Fairbridge in Southampton

Northam 521 Youth Project

Target 2000. Smoke Alarms.

Six Dials Centre for Substance Misuse

NSF: On the Level

SUMMARY

Capital

Employment & Trai ni ng

Quality of life

M&A*

* this includes Management and Administration and Communications costs, plus the Deve/opment Trust Feasibi/ity Study