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