Hampshire County Council

Executive Member - Environment: South Hampshire and Resource Management

13 September 2005

2005/06 Environment Capital Programme Progress and Revisions

Report of the Director of Environment

Item 5

Contact: Helen Ackerman, ext 5077 email: helen.ackerman@hants.gov.uk

1. Summary

1.1 As part of the regular monitoring and reporting process, this report provides an overview of the changes to the programmes since June 2005 and sets out revisions requiring approval. It also provides a summary of the forecasts that were submitted for `delivery' and `expenditure' as part of the Local Transport Plan (LTP) Annual Progress Report (APR). This report covers the following elements of the Environment Capital Programme:

2. The 2005/06 LTP Capital Programme

2.1 The following table is an overview of the revised spending plan for integrated transport.

   

LTP Capital allocation for 2005/06

£13.492 million

 

Plan at August 2005 £m

Transfer to LTP maintenance

0.65

Forecast spending on previous years' schemes during the year

2.90

Allocated resources for developing future years' schemes during the year

1.00

Spending on current year programme schemes during the year

8.94

   

TOTAL SPEND

13.49

2.2 The table above includes reference to a transfer of £650,000 from LTP Integrated Transport to LTP Maintenance (this transfer was reported in January 2005) and is accompanied by an equivalent transfer from the locally resourced maintenance programme to the revenue budget to allow additional studies to be carried out in support of the LTP.

2.3 The actual spend for the first quarter of 2005 was £1.2 million, slightly less than 10% of the forecast spend. This level is in accordance with typical spend profiles where spending accelerates in the latter part of the year.

2.4 The proposed revised LTP Integrated Transport capital programme forms Appendix 1 to this report with proposed revisions outlined in Appendix 2 (Programme Amendment Schedule). The revised programme value is £17.0 million, of which £8.94 million is currently planned to be spent this year, with a further £5.3 million continued expenditure from this programme in 2006/07.

2.5 Progress with Ashurst-Lyndhurst Cycle Route has been affected by English Nature's requirement for land in mitigation. Suitable land has now been agreed and a revised programme for this project is being prepared.

2.6 Appendix 2 details all proposed amendments.

2.7 The following scheme is new to the programme since June and is included in Appendix 2.

Scheme Title

Programme Value

Town Quay Pontoon

£135,000

The County Council is contractually responsible for maintenance of the landing facilities for the Southampton-Hythe ferry at the Southampton (Town Quay) terminal. Repairs to the value of £135,000 are required this financial year. It is proposed that there is a transfer of £115,000 from Hythe Pier maintenance (the 2005/06 allocation and uncommitted sums from 2004/05).

It is proposed that the remaining £20,000 be provided from savings made elsewhere in this report (see below).

2.8 There are no proposed amendments to the programme. Appendix 3 is provided for information. It identifies each school and a brief description of the work being undertaken.

2.9 There are no proposed amendments to the programme. Appendix 4 is provided for information. It identifies each scheme and a brief description of the work being undertaken.

2.10 The approved LTP funded pedestrian crossings starts allocation for 2005/06 was £200,000. In April a starts programme of £350,000 was approved with a spending limit of £200,000.

2.11 The 2005/06 capital programme also includes £260,000 carried forward from 2004/05 for two pedestrian and cycle crossings on the A27 west of Fareham (in the Titchfield Common and Segensworth area).

2.12 There are problems with the delivery of one of the two A27 crossings, which is also complicated by the possible use of developer funding. These schemes are likely to use only part of the £260,000 LTP funding.

2.13 It is proposed that the Pedestrian Crossings programme is expanded to incorporate both the A27 crossings, a crossing in Lyndhurst and a new externally funded crossing in Eastleigh (linked to the Leigh Road corridor project). The programme would then have a new LTP starts programme level of £590,000 and a spend target of £300,000 in the year. This proposal reduces the overall size of the LTP programme by £20,000 equivalent to Town Quay/Hythe Pier amendment.

2.14 The following proposed changes will allow greater flexibility in the management of the Pedestrian Crossings programme.

Crossing Location

Scheme Value

Forecast Expenditure in 2005/06

Forecast Expenditure in 2006/07

A27 Southampton Road, Lower Church Road - Toucan Crossing

£210,000

£100,000

£110,000

Proposal to include this previously titled "A27 Corridor Pedestrian Crossings" main programme scheme within this sub-programme in order to provide greater flexibility of the £260,000 LTP allocation should this scheme be delayed, and to enable the opportunity to bring forward new schemes as they are developed for this sub-programme.

A35 Southampton Road, Lyndhurst - Uncontrolled Crossing

£30,000

£15,000

£15,000

Proposal to include an allocation towards this crossing previously incorporated in the Lyndhurst to Ashurst cycle scheme in the main programme. This proposal enables essential mitigation measures to be incorporated within the main cycle scheme without the need for an additional allocation. Additionally this proposal enables delivery and expenditure for the crossing to be claimed within the Pedestrian Crossings category in the next APR.

A27 Telford Way, Links to Swanwick Station

£150,000

EF ONLY

£10,000

EF ONLY

£100,000

EF ONLY

Previously part of the £260,000 "A27 Corridor Pedestrian Crossings" main programme scheme. Proposal to include this scheme as part of this sub-programme, entirely Externally Funded as the contributions are area specific.

Leigh Road, Eastleigh Traffic Signals - Pedestrian Stage

£50,000

EF ONLY

£50,000

EF ONLY

£0

Leigh Road Eastleigh - pedestrian phase at traffic signals £50,000 EF funding only.

2.15 The proposed revised 2005/06 Pedestrian Crossing Programme is attached as Appendix 5.

2.16 Hampshire County Council annually invites all District and Parish Councils to participate in this street lighting initiative. Schemes are joint funded in response to known or accepted night-time crime issues. Recommendations for lighting arising from consultations with the Police, Neighbourhood Watch and highway safety are all considered in approving proposed schemes.

2.17 Schemes approved for delivery in 2005/06 are listed in Appendix 6.

2.18 Schemes included in Appendix 7 are listed as Traffic Regulation Orders of various types, speed limits, traffic management and signing schemes, and parish partnership schemes. The Appendix also includes details of financial allocations made to each of the District Traffic Management Agencies for local traffic management and sign renewal schemes being pursued by district staff. Priorities are largely determined by the individual District Councils and are progressed in liaison with County Council traffic management staff. The need for top-up funding is determined as the year progresses and additional allocations are made, subject to overall funding levels, on the basis of county-wide priorities.

2.19 The financial summary contained within the Appendix represents a snapshot in time, and is liable to vary as schemes progress. The overall budget is proposed to be increased by incorporating the £65,000 Parish Partnership carry-over budget from 2004/05. The impact of this carry-over will be monitored to ensure that LTP spend does not exceed the allocation.

2.20 The programme outlined above includes those schemes that have been developed as a result of investigations into issues raised by County or District Members, Parish Councils or individual members of the public. Schemes also arise through Police concerns relating to localised congestion, parking or potential safety hazards. The programme is therefore mainly customer focused and responsive to local concerns about issues that may not otherwise be a priority for County funding on the basis of expected accident savings or other specific transport related objectives. Thus, traffic management schemes being funded from the main Capital Programme, such as the major direction signing review of Alton, are not included as part of this report. Also, tourist signing is not included since it is entirely funded by the relevant attractor or tourism business.

2.21 Schemes included in the 2005/06 programme are either operational already or are expected to be completed by the end of the year. The programme is still developing at this stage with scope to include additional schemes that may arise as a high priority. Schemes already in the programme may also be subject to delay, modification or deletion as consultations progress or where the TRO advertising procedure gives rise to objections. The Parish Partnership schemes are a particular example where extensive local consultation and direct involvement in the decision making process can lead to considerable delay or even cancellation of the project at the trial stage, as recently occurred at Littleton (near Winchester).

2.22 Approximately £36,000 remains unallocated at present but this is likely to be fully taken up by the District Traffic Management Agencies requesting `top-ups' to their budgets, similar to the additional payment already made to Fareham Borough Council for high priority local schemes. There are also a substantial number of pending schemes that have been identified by elected representatives and members of the public and these will be brought forward as resources allow. In this respect, the Highway and Transport Advisory Panels receive reports on the current on-going traffic management issues in each District and Members therefore have the opportunity to make recommendations on the relative priority of various proposals.

2.23 The County Council's Recreational Cycling Strategy 2002 to 2006, as reported to the Recreation and Heritage Policy Review Committee and Executive Member, has indicated that the prioritisation of the Strategy's delivery has considerable potential to assist the implementation of the County Council's LTP. In 2005/06 a contribution of £77,000 has been made available to support this strategy.

2.24 The cycling schemes identified in Appendix 8 will deliver important links in the cycle network, mostly rural inter-settlement routes with high potential for leisure usage. Many of the schemes contribute towards the delivery of the National Cycle Network (NCN), giving increased opportunities for cycle use within Hampshire and linking to networks developed by neighbouring authorities.

3. The 2005/06 LTP Externally Funded Programme

3.1 The following table is an overview of the revised spending plan.

August 2005

Forecast spending on previous years' schemes during the year

£1.8 million

Allocated resources for developing future years' schemes during the year

£0.5 million

Forecast spending on current year programme schemes during the year

£6.6 million

TOTAL SPEND FORECAST

£8.9 million

3.2 The Programme revisions also outlined in Appendix 2 (Programme Amendment Schedule) increase the 2005/06 Externally Funded Programme value to £10.0 million (previously £9.7 million), of which over £1.0 million has already been spent in previous years against this programme, £6.6 million is currently forecast to be spent this year and approximately £2.0 million continued expenditure into 2006/07.

3.3 Appendix 2 details all proposed amendments.

3.4 The following schemes are new to the programme since June, and are all included in Appendix 2.

Scheme Title

Programme Value

Selective Vehicle Detection, Aldershot

£60,000

Route 1 SVD at junctions. Proposal to bring forward this project in order to facilitate an earlier delivery and ensure spending of time-constrained contribution.

Community Safety Initiative

£25,000

£25,000 specific developer contribution received for street lighting in San Diego Road, Gosport. Scheme identified being part funded by £9,000 from CSI programme.

4. 2005/06 APR Targets for Expenditure and Delivery

4.1 The Local Transport Plan - Annual Progress Report 2005 (see item elsewhere on the agenda) is required to provide forecasts for numbers of schemes completed in 2005/06, lengths of schemes delivered in some categories and the capital expenditure on prescribed categories of schemes.

4.2 The County Council's performance in 2005/06 will then be partly assessed on whether it delivers schemes and spending in line with these forecasts. A summary of the relevant forecasts included in this year's APR is provided as Appendix 9 to this report.

5. 2005/06 Capital Highways Maintenance and Bridges

5.1 Appendix 10 sets out details of the latest programme for structural maintenance of roads and bridges. The overall programme has recently been increased by £805,000 to reflect additional Government support for bridge parapets and strengthening works on the A339.

5.2 Appendix 10A provides a further analysis of the schemes being undertaken during 2005/06 from within the block allocation for bridges structural maintenance

6. Changes to the 2004/05 LTP Capital Programme

6.1 The following changes to schemes in the 2004/05 programme are to be noted.

7. 2005/06 Non Transport Capital Programme

7.1 Details of the non-transport capital 2005/06 starts programmes covering environmental improvements, Regeneration of Older Urban Areas and the Hampshire Villages Initiative are set out in Appendix 11. Schemes are currently being prepared for implementation in accordance with the approved programme. There have been no changes to the approved starts programme since the previous capital programme review in June. Details of the waste management capital programme are also shown in the Appendix.

7.2 Appendix 11A provides further details of progress in implementing the non-transport capital programme, including those schemes that were started in previous financial years, and the payments forecast for 2005/06. In total, expenditure of £3.528 million is expected to be incurred during 2005/06 in implementing these schemes. This capital expenditure will be mainly financed from the County Council's internal resources, which is in contrast to the main transportation part of the capital programme, which is mainly supported by Government borrowing approvals and other external sources of finance.

8. Impact Assessments

8.1 This report provides a position statement on the progress of schemes in the Environment Capital Programme, an impact assessment in terms of the Race Relations (Amendment) Act has not been undertaken. Impact assessments are normally reported in the project appraisal for each scheme during its development. Schemes within the Environment Capital Programme are not expected to compromise the County Council's policies for equality and diversity, but improve access for all users.

Recommendation

That the revised Environment Capital Programme and revisions set out in the report and appendices be approved.

Section 100 D - Local Government Act 1972 - background papers

The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.

NB the list excludes:

1.

Published works.

2.

Documents which disclose exempt or confidential information as defined in the Act.

TITLE

LOCATION

None

477Rpt/HA

APPENDIX 1

Revised Capital Programme for 2005/06

2005/06

Central Hampshire Transport Strategy

CAPITAL

EF

A31 Jct Lymington Bottom, Four Marks - Junction Alteration

£ 100,000

£ 10,000

A343 Newbury Road, Andover (Enham Arch)

£ 155,000

Access to East Hampshire AONB (05/06)

£ 20,000

Alton Accessibility

£ 250,000

£ 13,000

Andover - Quality Bus Partnership 2005/06

£ 100,000

Andover Cycles - London Street to Newbury Street

£ 150,000

£ 50,000

Andover Station - Town Centre Cycleway

£ 340,000

£ 10,000

Charles Street/Lavant Street, (Station to Town Centre) Petersfield

£ 70,000

Fletchers Field, Liphook - Cycles

£ 55,000

New Footways, The Wallops

£ 30,000

Pulens Lane to Tor Way Cycles, Petersfield

£ 130,000

Salters Lane (Harestock Corner) Junction Improvement, Winchester

£ 140,000

Sparkford Road, Traffic Management - Winchester

£ 40,000

£ 5,000

Winchester RTI Replacement

£ 350,000

Petersfield Bus Shelters

£ 15,000

Total CHTS

£ 1,380,000

£ 653,000

New Forest Transport Strategy

BCA

EF

A337 Pennington Cross Roundabout - Belmore Road

£ 125,000

Lyndhurst to Ashurst Cycles

£ 490,000

New Forest Bus Infrastructure Improvements

£ 100,000

New Forest Cycle Plan

£ 40,000

New Forest Demand Management/Car Free Tourism

£ 10,000

NFTS Decriminalised Parking

£ 120,000

Ringwood Peds and Cycles - 05/06

£ 50,000

Rookes Lane and Ridgeway Lane

£ 155,000

Total NFTS

£ 1,090,000

£ -

North Hampshire Transport Strategy

BCA

EF

A30 Brighton Hill Roundabout - Signals

£ 1,500,000

A325 Farnborough Gate Cycles - Final Phase

£ 50,000

A33 Ringway Roundabout, Popley Way - Traffic Signals

£ 2,733,000

£ 967,000

B3272 Corridor - Yateley - Eversley Traffic Management

£ 200,000

Basingstoke Route 3 - Quality Bus Partnership (Popley - South Ham)

£ 200,000

Farnborough District Cycle Parking

£ 24,000

Fleet Town Centre

£ 400,000

£ 2,475,000

Gabriel Park Leisure Centre Cycle Route

£ 220,000

NHTS Bus Infrastructure & Improvements (Yateley Route 3)

£ 200,000

NHTS Bus Infrastructure & Improvements-Farnborough Route 6

£ 100,000

NHTS Bus Infrastructure & Improvements-Farnborough Route 6 Stage 2

£ 150,000

NHTS Village Initiatives (05/06)

£ 60,000

North Popley to Town Centre Peds/Cycle Routes, Basingstoke

£ 25,000

£ 160,000

Old Trunk Road, Farnborough

£ 14,000

£ 50,000

Summit Avenue, Farnborough - Toucan Crossing

£ 50,000

Selected Vehicle Detection in Aldershot

£ 60,000

Victory Roundabout Subway Improvements, Phase II

£ 45,000

A33 Footway Link Sherfield-on-Loddon

£ 53,000

Total NHTS

£ 4,082,000

£ 5,654,000

Solent Transport Strategy

BCA

EF

A27 Botley Road Hedge End, Bus Access

£ 315,000

£ 100,000

A3090 Winchester Road/Cupernham Lane, Romsey - Traffic Signals

£ 200,000

£ 100,000

A32 Mumby Road Pedestrian and Cycle Improvements, Gosport (phase 2)

£ 30,000

A32 Mumby Road Pedestrian Improvements, Gosport - Phase 1

£ 24,000

A335 Wide Lane Cycle Crossing (CLLR)

£ 193,000

Chestnut Avenue, Eastleigh - Cycles

£ 225,000

Chilworth to Southampton cycles

£ 30,000

£ 134,000

Eastleigh Bus Quality Partnership (Derby Road - Passfield Avenue)

£ 78,000

Factory Road - Traffic Management, Eastleigh

£ 375,000

£ 200,000

Falkland Road Puffin (ex Chestnut Avenue Cycles) (Part Peds Prog)

£ 75,000

Fareham Decriminalised Parking

£ 130,000

Fontley Road Footway

£ 100,000

FWW Western Distributor Road (Schooner Way - Warsash Rd)

£ 1,025,000

£ 420,000

Gosport Urban Centre Improvements

£ 100,000

Hamble Bus Route 16 - Capital Grant

£ 100,000

Hamble Lane/Ensign Way Pedestrian Schemes

£ 25,000

Hardley to Hythe Cycle Route

£ 145,000

Havant Routes 21&23 - Quality Bus Partnerships 05/06

£ 100,000

Hayling Billy Route, Havant Railway Station Cycleway - Phase 2

£ 250,000

£ 24,000

Hound Road Cycleway, Netley

£ 125,000

Kipling Road Traffic Management, Eastleigh

£ 30,000

Knowle Village to Funtley Footways

£ 40,000

Leigh Road Corridor, Eastleigh

£ 200,000

£ 300,000

Marchwood Pedestrian Facilities

£ 50,000

Park Lane, Traffic Management - Fareham

£ 45,000

Rownhams/Nursling Traffic Calming

£ 50,000

Salterns Lane Junction, Fareham - Traffic Calming

£ 37,000

Southampton - Winchester BQP

£ 350,000

Westbury Road, Fareham

£ 10,000

Yew Tree Drive, Whiteley

£ 250,000

£ 250,000

Total STS

£ 3,420,000

£ 2,815,000

Casualty Reduction Programme

BCA

EF

Casualty Reduction Programme (05/06)

£ 250,000

Low Cost Sites Programme - 05/06

£ 1,000,000

Refurbishment and Betterment 2005/06

£ 200,000

Surface Dressing Programme 2005/06

£ 1,380,000

Tukes Avenue

£ 50,000

Water Lane, Totton - Traffic Calming

£ 120,000

£ 245,000

Total CRP

£ 3,000,000

£ 245,000

Other Integrated Transport

BCA

EF

Air Quality and Noise Monitoring (05/06)

£ 69,000

Central ITS (05/06)

£ 200,000

Community Safety Initiative 05/06 (New Lighting Columns)

£ 97,000

£ 25,000

Community Transport Schemes 05/06

£ 300,000

LTP Monitoring & Initiatives (2005/06)

£ 150,000

Minor Schemes (05/06)

£ 200,000

£ 2,000

Minor Traffic Management

£ 525,000

Passenger Transport Information (05/06)

£ 172,000

Pedestrian Crossing Programme 2005/06

£ 590,000

£ 242,000

Rail Stations/Interchanges (2005/06)

£ 50,000

Recreational Cycling (05/06)

£ 77,000

Safer Routes to School Programme - 05/06

£ 1,500,000

Town Quay Pontoon

£ 135,000

Total Other

£ 4,065,000

£ 269,000

Total Programme Values:

£ 17,037,000

£ 9,636,000

APPENDIX 2

2005/06 Programme Amendment Schedule

Formal Approved Value

Latest Cost Estimates

Capital

External

Capital

External

June 2005

September 2005

North Hampshire Transport Strategy

Selective Vehicle Detection, Aldershot

£60,000

Proposal to bring scheme forward from 2006/07 in order to facilitate earlier construction.

Summit Avenue - Toucan

£100,000

£50,000

EF allocation reduced as electric installation was undertaken as part of associated cycle scheme in 2004/05 programme and completed earlier this year.

North Popley to Town Centre Peds/Cycles, Basingstoke

£100,000

£320,000

£25,000

£160,000

Contributions identified are adequate to cover all remaining forecast expenditure on this scheme. Proposal to reduce the capital programme value.

A33 Footway Link, Sherfield-on-Loddon

£53,000

New to Programme. Footway link between Taylors Farm development to nearby church. EF specific.

Central Transport Strategy

A343 Newbury Road Enham Arch

£350,000

£155,000

EF allocation reduced as scheme more defined, and to reflect approved Project Appraisal value.

Formal Approved Value

Latest Cost Estimates

Capital

External

Capital

External

June 2005

September 2005

Petersfield Bus Shelters

£15,000

New to programme. This is a scheme in Petersfield town centre to replace two bus shelters in the High Street. The existing shelters are owned and maintained by Adshell who wishes to terminate its agreement and remove the shelters. This scheme will be funded by EF from monies associated with the Bedford Road development in Petersfield. Budget required £15k which includes £3k commuted sum for the parish council to assist with maintaining the two shelters.

Solent Transport Strategy

A32 Mumby Road, Gosport. Pedestrian Improvements Phase 1

£20,000

£24,000

Inclusion of small cycleway extension now brought forward from phase 2 of the scheme in order to avoid abortive lining costs in phase 1.

A27 Corridor - Pedestrian Crossings

£260,000

£150,00

£0

£0

Moved into the Pedestrian Crossings Programme and deleted from main Area Programme.

Eastleigh Bus Quality Partnership (Derby Road - Passfield Avenue)

£70,000

£78,000

Additional costs identified for supervision of works. Additional surface dressing treatment required for junction. Existing developer contributions available to cover costs.

Formal Approved Value

Latest Cost Estimates

Capital

External

Capital

External

June 2005

September 2005

Chilworth to Southampton Cycles

£30,000

£120,000

£30,000

£134,000

Cycle route crosses motorway. Bridge parapet design has been undertaken and requires a slight increase in allocation to accommodate. Specific developer contributions already allocated to this project are available to fund this increase.

Salterns Lane Junction, Fareham - Traffic Calming

£49,000

£37,000

Reduced programme value to reflect scheme value in Project Appraisal approved 5 August 2005.

Hythe Pier Maintenance (05/06)

£90,000

£0

Allocation of £90,000 towards Hythe Pier maintenance being transferred to new 2005/06 scheme Town Quay Pontoon. See main report for full details.

Other Integrated Transport

Pedestrian Crossings Programme

£200,000

£530,000

£242,000

A27 Corridor pedestrian crossings have been moved from main programme to this sub-programme. This provides greater flexibility to still ensure a significant spend should either of the A27 schemes be delayed.

A35 Southampton Road uncontrolled crossing added to programme at £30k allocation.

Additional £92,000 external contributions added to programme towards Leigh Road, Eastleigh, Horton Heath and Mulfords Hill crossings.

Formal Approved Value

Latest Cost Estimates

Capital

External

Capital

External

June 2005

September 2005

Community Safety Initiative (New Lighting Columns)

£97,000

£97,000

£25,000

£25,000 specific developer contribution received for street lighting in San Diego Road, Gosport. Scheme identified being part funded by £9,000 from CSI programme.

LTP Monitoring and Initiatives

£277,000

£150,000

The £127k carried forward from 04/05 is not required to complete the 2005/06 planned measures. Proposal to reduce the programme value from £277k to £150k.

Minor Schemes

£200,000

£200,000

£2,000

Small developer contribution for minor works to junction in Mottisfont. Scheme now programmed.

Rural (Parish) Partnership Schemes (Carried Forward)

£65,000

£0

Allocation is proposed to be included within the Minor Traffic Management allocation as the parish partnership is now managed within this budget heading.

Minor Traffic Management

£460,000

£525,000

Increased by £65,000 from Rural (Parish) Partnership Schemes - see above.

Town Quay Pontoon

£135,000

Proposed new scheme for urgent safety and maintenance repairs to Town Quay Pontoon (other end of Hythe Ferry). Allocation transferred from Hythe Pier maintenance 2004/05 (remainder) and 2005/06 plus some further BCA top-up.

APPENDIX 3

2005/06 Safer Routes to School Programme

District

School

Scheme Description

Cost

Basingstoke

Woolton Hill Junior and St Thomas Infants Schools

Traffic management measures, improved signing, improved facilities for pedestrians by way of informal crossing facilities and additional footway.

£115,000

East Hampshire

St John's Primary, Rowlands Castle

Provision of improved signing and lining plus informal crossing points.

£45,000

Liphook Infant and Junior School

Provision of speed reducing features, signing and lining.

£55,000

Sheet Primary School

Signing, lining and footway widening.

£15,000

Four Marks Primary School

Improved signing and lining.

£20,000

Eastleigh

Bursledon Infant and Junior School

Additional footway on School Lane

£10,000

Thornden School, Chandlers Ford

Entrance widening to provide improved pedestrian and cycle access

£25,000

Shamblehurst Primary School, Hedge End

Provision of cycle shelters

£45,000

Toynbee School, Chandlers Ford

Provision of cycle shelters and school safety zone.

£26,000

Fryern Infant and Junior Schools

Improved pedestrian access.

£50,000

Hiltingbury Infant and Junior Schools

Contribution towards wider Hiltingbury Recreation Ground scheme which includes cycle and pedestrian access improvements.

£30,000

Crescent Primary School

School crossing improvement scheme

£25,000

Merdon Junior School, Chandlers Ford

Remaining spend from 2004/05 scheme

£2000

Alderman Quilley School

Scheme to provide new pedestrian and cycle access, footpath and cycle parking and to remove current conflict with vehicles.

£120,000

Freegrounds Infant and Junior Schools

Speed reducing features, informal crossing points and improved signing.

£40,000

Fareham

Portchester Community School

Extent of works to be determined.

£70,000

Gosport

Gomer Infant School

Improved signing , lining and pedestrian facilities

£23,000

Lee-on-the-Solent Junior School

Improved signing , lining and pedestrian facilities

£50,000

Bay House school

Extent of works to be determined.

£70,000

Rushmoor

Linden Education Centre

Remaining spend from 04/05 scheme.

£30,000

Hart

Robert May's School, Odiham

Improved measures for pedestrians including new footway along Firs Lane (subject to land availability)

£50,000

Havant

St Thomas Moore RC School

Extent of works to be determined.

£30,000

Hart Plain Infant and Junior School

Extent of works to be determined

£50,000

Emsworth Primary School

Extent of works to be determined

£20,000

New Forest

Hounsdown School, Totton

Scheme to provide new cycle and pedestrian access, and to remove current conflict with vehicles.

£110,000

Test Valley

Hurstbourne Tarrant CE Primary School

Extent of works to be determined

£70,000

 

Winton Schools

Extent of works to be determined

£100,000

Winchester

Newtown Soberton (Church Road)

Extent of works to be determined

£30,000

 

St Bede CE Primary School

Improved signing and lining

£20,000

 

Perins School, Alresford

Enhanced measures for pedestrians and cyclists

£100,000

 

St Faith's CE Primary School

Extent of works to be determined

£35,000

 

Swanmore Primary School

Extent of works to be determined

£50,000

Other

Further Design work

  

£250,000

 

Minor Works

  

£75,000

 

School Crossing Patrol Upgrades

  

£100,000

       
 

TOTAL PROGRAMME VALUE

£1,956,000

APPENDIX 4

2005/06 MINOR WORKS PROGRAMME

Hampshire Highways South

Budget

Fareham

  

Bridge Street, Titchfield - New footway

£9,000

Downend Road, Fareham - New footway

£9,000

Gosport

  

Gregson Avenue/Prideaux Brune Avenue - Pedestrian refuge

£10,000

Common Barn Lane, Fieldhouse Drive to Fell Drive - Street lighting

£6,000

Havant

  

Teal Close, Hayling Island - Addition of missing footway link

£3,000

Royal Way, Waterlooville - Addition of missing footway link

£3,000

Shawford Grove, Leigh Park - Addition of missing footway link and making up sub-standard carriageway

£8,000

   

Hampshire Highways West

  

New Forest

  

A337 Balmer Lawn Hotel, Brockenhurst - Provision of new rural footpath

£13,000

A337 Romsey Road, Lyndhurst - Pedestrian refuge

£5,000

Test Valley

  

B3048 Longparish Road, Longparish - New footway

£18,000

   

Hampshire Highways North

  

Basingstoke

  

Hydes Platt to Early Lands, near Silchester - New footway

£10,000

Vyne Road, near Recreation Ground, Sherborne St John - New footway

£10,000

Hart

  

Darby Green Road, Yateley - Footway widening

£7,000

Brook Hill, Crondall Road, Crondall - New footpath link

£9,500

Rushmoor

  

Marrowbrook Lane, Farnborough - Pedestrian Refuge or Build-out

£10,000

Prospect Road, Farnborough - Pedestrian Refuge or Build-out

£10,000

   

Hampshire Highways East

  

East Hampshire

  

C36 Bentworth Road, Bentworth - New footway

£5,000

C154 School Lane, Sheet - New footway (part)

£10,000

Winchester

  

Prospect Road, Alresford - New footway

£10,000

Mislingford Road, Swanmore - New footway

£10,000

Eastleigh

  

Knowle Lane, Fair Oak - New footway

£10,000

Bishopstoke Road, Bishopstoke - New footway

£10,000

   

Contingency

£4,500

TOTAL

£200,000

APPENDIX 5

2005/06 Proposed Pedestrian Crossing Sub-Programme

Crossing Location

Programme Value

Forecast Expenditure in 2005/06

Forecast Expenditure in 2006/07

Fleet Road, Hartley Wintney - Puffin Crossing

£90,000

£25,000

£45,000

Hackwood Road, Basingstoke - Toucan Crossing

£85,000

£20,000

£65,000

A340 Mulfords Hill, Tadley - Pelican Crossing Upgrade

£25,000

+ £12,000 EF

£25,000

+£12,000 EF

£0

Church Road, Hayling Island - Puffin Crossing

£60,000

£30,000

£30,000

Horton Heath Traffic Signals - Pedestrian Stage

£70,000

+£30,000 EF

£10,000

+£10,000 EF

£60,000

+£20,000 EF

Upgrades to existing crossings to support disabled usage

£20,000

£20,000

£0

A27 Southampton Road, Lower Church Road - Toucan Crossing

£150,000

£100,000

£50,000

A35 Southampton Road, Lyndhurst - Uncontrolled Crossing

£30,000

£15,000

£15,000

A27 Telford Way, Links to Swanwick Station

£150,000

EF ONLY

£10,000

EF ONLY

£100,000

EF ONLY

Leigh Road, Eastleigh Traffic Signals - Pedestrian Stage

£50,000

EF ONLY

£50,000

EF ONLY

£0

TOTAL LTP

£590,000

£245,000

£325,000

TOTAL EF

£242,000

£82,000

£120,000

2005/06 Community Safety Initiative Sub-Programme APPENDIX 6

District/

Location

Parish Council

 

 

 

Basingstoke Borough Council

Croft Road (Overton)

Basingstoke Borough Council

Sandys Road

Basingstoke Borough Council

Charles Street

Basingstoke Borough Council

Camrose Way

Basingstoke Borough Council

Hook Road (Kingsclere)

Bishops Waltham Parish Council

St Georges Square

Chineham Parish Council

Sorrell's Close

Denmead Parish Council

Park Road

Eastleigh Borough Council

Hornbeam Close/Hawthorne Close footpath

Eastleigh Borough Council

Havendale

Eastleigh Borough Council

Ridgeway

Fareham Borough Council

Drift Road/Shore Road footpath

Fareham Borough Council

Hewetts Rise/Pitchponds Road footpath

Fareham Borough Council

Barnwood Road outside 26

Fareham Borough Council

Duncan Road Station Approach

Fareham Borough Council

Wicor Path

Fareham Borough Council

Grindle Close north footpath

Fareham Borough Council

Robinson Court rear footpath

Fareham Borough Council

Barnwood to Heathfield Avenue footpath

Fareham Borough Council

Westbury Path side paths

Fareham Borough Council

Church Street, Titchfield footpath

Gosport Borough Council

Footpath 34/36 Brewers Lane

Havant Borough Council

Brockhampton Lane

Havant Borough Council

Mill Lane, Langstone

Havant Borough Council

Seafront, Hayling Island

Havant Borough Council

1-13 Hipley Road

Havant Borough Council

Spinnaker Close, Hayling Island

Havant Borough Council

Park Parade

Hythe and Dibden Parish Council

Watermans Lane

Hythe and Dibden Parish Council

Mountfield to Southampton Road footpath

Hythe and Dibden Parish Council

School Road

Hythe and Dibden Parish Council

Curlew Close

Hythe and Dibden Parish Council

Curlew Drive

Hythe and Dibden Parish Council

Tern Close

Kingsley Parish Council

Gold Hill

Kings Worthy Parish Council

Nations Hill

Kings Worthy Parish Council

Fryers Close footpath

Old Basing Parish Council

Milkingpen Lane

Ringwood Town Council

Somerville/Gorley/Whitehart Fields

Tadley Town Council

Fairlawn Road (phase 2)

Totton and Eling Town Council

Calmore Road

Totton and Eling Town Council

Cooks Lane

Whitehill Town Council

Hogmoor Road

Wickham Parish Council

Elizabeth Close

Wickham Parish Council

School Road

             

APPENDIX 7

TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006

          

               

TRAFFIC REGULATION ORDERS - SCHEMES COMPLETED OR PROGRAMMED

          
               

LOCATION

TYPE

LOCAL MEMBER

LEAD

JOB NO

COST

  

PROGRESS

               

BASINGSTOKE

              
               

BASINGSTOKE, Beggarwood Lane

POD

HEATH

CRT

  

1000

  

SCHEME DEVELOPMENT

               

HART

              
               

ODIHAM, Various Roads

ROW/RES PK

GLEN

CRT

  

5000

  

AWAITING AGREEMENT TO RE-ADVERTISE

               

TEST VALLEY

              
               

WINCHESTER

              
               

EAST HAMPSHIRE

              
               

ALTON, Tanhouse Lane

POW

LUDLOW

MCW

  

600

  

TO BE PROGRESSED

ALTON, Various Roads

POW

LUDLOW

MCW

C.J006034

1000

  

ADVERTISED 05.08.05

ALTON, Whitedown Cottages

DPPP

LUDLOW

SN

  

100

  

OPERATIONAL DATE TO BE AGREED

BEECH, Chalet Hill

ROW

KEMP-GEE

GMC

  

1000

  

BEING INVESTIGATED

PETERSFIELD, Station Road

NRT

PAYNE

AA

C.J006032

5916

  

OPERATIONAL 23.05.05

               

NEW FOREST

              
               

MARCHWOOD

RHV

HARRISON

CJR

C.J006005

9000

  

OPERATIONAL 20.06.05

               

EASTLEIGH

              
               
       

SUB TOTAL

23616

    
               

MINOR TRAFFIC MANAGEMENT PROGRAMME

TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006

SPEED LIMITS - SCHEMES COMPLETED OR PROGRAMMED

LOCATION

LOCAL MEMBER

LEAD

JOB NO

COST

PROGRESS

BASINGSTOKE

UP NATELEY

30

STILL

DP

C.J006028

7000

OPERATIONAL DATE TO BE AGREED

HART

CROOKHAM VILLAGE

30/40

GLEN

CRT

6000

OPERATIONAL DATE TO BE AGREED

HOOK, Reading Road

30

GLEN

CRT

1000

TO BE ADVERTISED

YATELEY, Vigo Lane

40

SIMPSON

CRT

4000

SCHEME DEVELOPMENT

TEST VALLEY

A3057 STOCKBRIDGE/ROMSEY

30/40/50

PERRY/WOODHALL

AG

10000

CONSULTATIONS

WINCHESTER

COLDEN COMMON, Church Lane

30

MASON

MB

2000

SCHEME INVESTIGATION

DROXFORD, A32

30 Ext

HINDSON

MB

1000

TO BE PROGRESSED

FONTLEY, Fontley Road/Titchfield Lane

40 Ext

ALLGOOD

GMC

3000

SCHEME REVIEW AND DEVELOPMENT

CURDRIDGE/SHEDFIELD, Various Roads

40/50

MASON

AA

6000

TO BE ADVERTISED

HEADBOURNE WORTHY

30

PORTER

MB

2000

SCHEME INVESTIGATION

SOUTHWICK, Purbrook Heath Road

40

ALLGOOD/McINTOSH

SN

1500

TO BE ADVERTISED

STOKE CHARITY

40

PORTER

GMC

1000

TO BE ADVERTISED

WICKHAM, A32

30

ALLGOOD

RO

3000

SCHEME INVESTIGATION

EAST HAMPSHIRE

ALTON, Wilsom Road

40

LUDLOW

SN

C.J006003

817

OPERATIONAL 03.05.05

BORDON, A325

30

CAREW

SN

3000

PROPOSALS LINKED TO SET SCHEME

HORNDEAN, Lovedean Lane

30

BYROM

SN

2000

TO BE ADVERTISED

PETERSFIELD, Heath Road East

30/40

PAYNE

SN

2000

TO BE ADVERTISED

NEW FOREST

BROCKENHURST, Various Roads

30

THORNBER

MDW

C.J006024

4500

OPERATIONAL 26.09.05

VERWOOD, B3081

30 Ext/50

HERON

MDW

5000

CONSULTATIONS

SUB TOTAL

64817

TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006

TRAFFIC MANAGEMENT SCHEMES - SCHEMES COMPLETED OR PROGRAMMED

LOCATION

LOCAL MEMBER

LEAD

JOB NO

COST

PROGRESS

BASINGSTOKE

KINGSCLERE, Knowle Hill Signing and Lining

CHAPMAN

RJH

C.J006006

2500

WORK UNDERWAY

HART

EVERSLEY STREET, Signing and Gateways

SIMPSON

CRT

6000

SCHEME DEVELOPMENT

SOUTH WARNBOROUGH, Signing Enhancements

GLEN

DP

C.J006021

180

WORK ORDERED

YATELEY, Cricket Hill Lane Refuges and Lining

COLLETT

CRT

C.J006009

20000

COMPLETED

TEST VALLEY

AMPFIELD, Signing and Lining

DOWDEN

AG

C.J006018

1000

WORK ORDERED

AWBRIDGE, Signing and Gateways

PERRY

MDW

C.J006026

7000

CONSULTATIONS

MOTTISFONT, Road Markings

WOODHALL

MDW

C.J006027

100

WORK ORDERED

NORTH BADDESLEY, Rownhams Rd Ped Facility

DOWDEN

MDW

C.J006023

8000

WORK BEING ORDERED

ROMSEY, Greatbridge Signing Amendment

COOPER

CJR

C.J006014

200

WORK ORDERED

ROMSEY, Greatbridge Signing Removal

COOPER

CJR

C.J006029

800

WORK ORDERED

SHIPTON BELLINGER, Parkhouse R'bout Signing

WEST

MDW

12000

BEING PURSUED

WINCHESTER

BISHOPS WALTHAM, Ashton Lane Traffic Calming

MASON

AA

2000

INVESTIGATION

BISHOPS WALTHAM, Beeches Hill Traffic Calming

MASON

AA

C.J006007

8000

EXTENDED TRIAL BEING ARRANGED

CHERITON, B3046 Lining Amendments

HINDSON

SN

C.J006019

70

WORK ORDERED

DENMEAD, Hambledon Road Signing and Lining

ALLGOOD

MCW

C.J006025

1200

WORK ORDERED

ITCHEN ABBAS, Surfacing and Warning Signs

PORTER

GMC

1500

SCHEME DESIGN

WEST MEON, A32 Pedestrian Signing

HINDSON

MB

700

SCHEME INVESTIGATION

WHITELEY, Gull Coppice Signing

ALLGOOD

SN

C.J006001

900

WORK ORDERED

EAST HAMPSHIRE

ALTON, Anstey Lane Signing

LUDLOW

SN

C.J006017

700

COMPLETED

BORDON, Forest Road Signing

JAMES

MCW

500

SCHEME DESIGN

BURITON, Greenway Lane Signing

PAYNE

SN

C.J006015

230

COMPLETED

BURITON, Various Roads Signing

PAYNE

SN

C.J006016

800

COMPLETED

CATHERINGTON, Catherington Lane TM

BYROM

AA

C.J006033

7000

WORK ORDERED

CLANFIELD, Hambledon Road Signing

PAYNE

SN

C.J006004

525

COMPLETED

EAST HAMPSHIRE, Disabled Bays

VARIOUS

SN

C.J006011

2000

IMPLEMENTATION ON-GOING

EAST HAMPSHIRE, Sign Removals

VARIOUS

AA

C.J006020

500

IMPLEMENTATION ON-GOING

FROYLE, Bamber Lane Signing

KEMP-GEE

SN

C.J006002

230

COMPLETED

HEADLEY, Beech Hill Signing

JAMES

SN

600

SCHEME DESIGN

HORNDEAN, Downwood Way Traffic Management

BYROM

SN

1000

INVESTIGATIONS

HORNDEAN, Five Heads Road Warning Signs

BYROM

MCW

1000

SCHEME DESIGN

PETERSFIELD, Sussex Road Junction Markings

PAYNE

MCW

200

SCHEME DESIGN

ROPLEY, A31 Coloured Surfacing and Roundels

KEMP-GEE

MCW

3000

WORK TO BE ORDERED

STANDFORD, Tulls Lane Bollards

JAMES

SN

C.J006013

300

COMPLETED

WYCK, Wyck Lane Signing

KEMP-GEE

SN

C.J006010

275

COMPLETED

NEW FOREST

DPE, Signing and Lining Enhancements

VARIOUS

MDW

C.J006030

6000

HHW FOR IMPLEMENTATION

HYTHE, Fawley Road Markings

DASH

MDW

C.J006031

50

WORK ORDERED

SUB TOTAL

97060

PARISH PARTNERSHIP SCHEMES - SCHEMES COMPLETED OR ON-GOING

LOCATION

LOCAL MEMBER

LEAD

JOB NO

COST

PROGRESS

BASINGSTOKE

BAUGHURST AND TADLEY

TUCKER

KAP

C.J000812

5000

SCHEME DEVELOPMENT

SHERBORNE ST JOHN

CHAPMAN

KAP

C.J000891

15000

COMPLETED

HART

TEST VALLEY

ABBOTTS ANN

WOODHALL

MDW

C.J006022

3000

COMPLETED JUL'05

MONXTON

WEST

AG

C.J000811

5000

DETAILED SCHEME DESIGN

UPPER CLATFORD

WOODHALL

MDW

C.J006012

2700

TO BE IMPLEMENTED

WINCHESTER

EAST STRATTON

PORTER

GMC

C.J004412

6800

WORK ORDERED

LITTLETON AND HARESTOCK

AA

C.J000821

1000

TRIAL BUILDOUTS WITHDRAWN AT PC REQUEST

OWSLEBURY, Longwood Road

MASON

GMC

C.J006008

2000

TRIAL BUILDOUTS COMMENCED 22.06.05

EAST HAMPSHIRE

BENTLEY

KEMP-GEE

AA

C.J000907

6000

TRIAL TRAFFIC CALMING CONSULTATION

BORDON

JAMES

MCW

1000

SCHEME DESIGN

NEW FOREST

GODSHILL

HERON

CJR

C.J000884

6000

TRIAL SCHEME BEING MADE PERMANENT

MARCHWOOD PHASE 2

HARRISON

MDW

C.J000901

15000

BEING MANAGED BY NFDC

GENERAL

PROGRAMME MANAGEMENT

C.J000899

5000

SUB TOTAL

73500

TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006

CARRY OVER SCHEMES FROM 2004/2005

LOCATION

LOCAL MEMBER

LEAD

JOB NO

COST

PROGRESS

BASINGSTOKE

HART

TEST VALLEY

WINCHESTER

EAST HAMPSHIRE

NEW FOREST

SUB TOTAL

0

ALLOCATION TO DISTRICT TM AGENCIES

BASINGSTOKE

GSC

31000

INITIAL ALLOCATION 01.04.05

HART

GSC

14000

INITIAL ALLOCATION 01.04.05

RUSHMOOR

GSC

16000

INITIAL ALLOCATION 01.04.05

TEST VALLEY

GSC

18000

INITIAL ALLOCATION 01.04.05

WINCHESTER

GSC

23000

INITIAL ALLOCATION 01.04.05

NEW FOREST

GSC

23000

INITIAL ALLOCATION 01.04.05

EASTLEIGH

GSC

22000

INITIAL ALLOCATION 01.04.05

FAREHAM (1)

GSC

22000

INITIAL ALLOCATION 01.04.05

FAREHAM (2)

GSC

14000

TOP UP 20.04.05

GOSPORT

GSC

21000

INITIAL ALLOCATION 01.04.05

HAVANT

GSC

22000

INITIAL ALLOCATION 01.04.05

SUB TOTAL

226000

TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006

TRAFFIC MANAGEMENT EXPENDITURE 2005/2006

TRAFFIC REGULATION ORDERS

23616

SPEED LIMITS

64817

TRAFFIC MANAGEMENT AND SIGNING

102110

PARISH PARTNERSHIPS

76500

AGENCY ALLOCATION

230000

497043

UNALLOCATED

36373

TOTAL

533416

TRAFFIC MANAGEMENT BUDGET SUMMARY 2005/2006

HQ BUDGET ALLOCATION

198,000

RESERVE ALLOCATION

50,000

DISTRICT AGENCY BUDGET ALLOCATIONS

212,000

460000

PARISH PARTNERSHIP CARRY-OVER FROM 2004/05

65000

525000

EF CREDIT - ANDOVER POD

2500

EF CREDIT - PETERSFIELD NRT

5916

TOTAL

533416

APPENDIX 8

2005/06 Recreational Cycling Programme

Castleman Trail - Ringwood East

£10,000

NCN23 - Alton to Alresford

£3,000

NCN23 - Basingstoke to Medstead

£3,000

NCN 2 - Western Shore

£15,000

NCN2 - Chilling Estates Phase 2

£9,500

Cove Brook Greenway

£8,500

NCN 2 - Royal Victoria Country Park

£5,000

A3023 Hayling Bridge - footway conversion

£9,000

NCN Route Development

£9,000

Improvements to family off-road cycle trails

£5,000

£77,000

APR 2005/06 DELIVERY AND SPENDING TARGETS APPENDIX 9

Schemes

Length

Expenditure

Schemes

Length

Expenditure

Integrated Transport

Nos.

Kms

£000's

Maintenance and Bridges

Nos.

Kms

£000's

Bus Infrastructure

383

2,400

Footway maintenance

25

10

7,184

Bus Priority

1

1

120

Carriageway maintenance

80

80

14,367

Cycling

15

8

805

Bridge Strengthening

9

2,060

Road Schemes

23

488

Bridge maintenance

367

2,353

Schools

40

1,500

Other

25

2,155

Travel Plans

133

Total

*28,119

Safety

337

3,195

LTP Mtce & Bridges

14,614

Others

3

150

Interchange Improvements

6

825

Crossings

180

250

A3 Major Scheme

6,600

Traffic Management

197

2,469

Walking

30

3.8

630

Total LTP

34,056

Park & Ride

10

Total

12,842

*Note: maintenance & bridges totals include locally resourced programmes

All forecasts are to be achieved within 25% or £200,000 whichever is the smaller (Subject to a £10,000 de minimis limit) - explanation required for variances.

ENVIRONMENT CAPITAL PROGRAMME 2005/06

APPENDIX 10

Summary showing detailed allocation of structural maintenance budget

Operational heading

Approved

Revised

programme

programme

as at

as at

31 May 2005

31 Jul 2005

£'000

£'000

Principal Roads Structural Maintenance

Carriageway, footway and drainage routine repairs

750

750

Strengthening major maintenance schemes

1,900

1,900

Contingencies

150

150

Special maintenance

1,003

1,003

Resurfacing

882

882

Surface dressing - high performance roads contract

512

512

Design and supervision fees:

- major maintenance schemes

150

150

- special maintenance, resurfacing and surface dressing

173

173

- routine maintenance

8

8

Completion of 2004/05 works programme

69

69

Reserves

277

277

Sub total - principal roads structural maintenance

5,874

5,874

Non-Principal Roads Structural Maintenance

Carriageway, footway and drainage routine repairs

4,520

4,520

Surface dressing - high performance roads contract

1,382

1,382

Surface dressing - minor roads contract

935

935

Surface dressing - footways contract

300

300

Special maintenance and recycling

3,369

3,369

Cattle grids

50

50

Tactile surfacing and pram crossings

136

136

Resurfacing

2,382

2,382

Blacktop testing

15

15

Safety fencing

250

250

Portchester Home Zone

125

125

Villages initiatives

40

40

Design and supervision fees:

- special maintenance, resurfacing and surface dressing

589

589

- routine maintenance

90

90

Completion of 2004/05 works programme

211

211

Sub total - non-principal roads structural maintenance

14,394

14,394

Operational heading

Approved

Revised

programme

programme

as at

as at

31 May 2005

31 Jul 2005

Non-principal roads structural maintenance -

additional programme of £3.678 million

Footways special maintenance schemes

1,862

1,862

Carriageway haunch repairs, resurfacing and recycling

1,458

1,458

Footways surface dressing

91

91

Fees

267

267

Sub total - additional programme of £3.678 million

3,678

3,678

Bridges

Strengthening schemes

1,700

1,735

Assessments, studies and feasibility

360

240

Structural maintenance

1,252

1,250

Road/rail interface

350

1,040

Resources not yet allocated

-

478

Completion of 2004/05 works programme

751

475

Sub total - bridges structural maintenance

4,413

5,218

Total capital maintenance allocations

28,359

29,164

Reconciliation to capital programme

Schemes supported from local resources:

Structural maintenance of non-principal roads

9,036

9,036

Additional provision for repairs to local roads and footways

3,678

3,678

Schemes supported by Government borrowing approvals

14,614

14,614

Additional Government support for A339 bridge schemes

-

805

Resources carried forward from 2004/05:

Supported from local resources

578

578

Supported by Government borrowing approvals

453

453

Total 2005/06 capital maintenance programme limit

28,359

29,164

Bridges Programme 2005/06

APPENDIX 10A

£'000

£'000

£'000

Notes

Strengthening schemes

A339 Knights Little

460

1

Fordbridge

110

Leybrook

90

Allington Lane

150

Garnier No 1

85

Ludwells

190

Bowlake No 1

120

Deadwater

170

Coldrey Lodge

100

Norris

30

Warnford North

10

North Wallington No 3 FB

10

Malthouse FB

130

New Inn Lane, Redenham

40

3

Ash Tree, Gate & Waterfall

40

3

1,735

Completion of 04/05 schemes

50

1,785

Assessments, Studies and Feasibility

240

Structural maintenance

Anns Hill

310

Paint contracts

120

Scour repairs

110

Footbridges

165

Small works

400

Accident damage

80

Network Rail works agreements

65

1,250

Completion of 04/05 schemes

25

1,275

Road/Rail Interface

Elvetham Heath

170

Overton (Scrubbs)

50

Micheldever Station

60

Bubb Lane Rail

30

Redbridge

100

A339 Daneshill Rail

630

2

1,040

Completion of 04/05 schemes

400

1,440

4,740

Not yet allocated

478

Gross programme

5,218

Contribution from Highways Agency

805

(Detrunking of A339)

Net programme

4,413

Notes

1. Part funded by Highways Agency

2. Fully funded by Highways Agency

3. Fees only - Works to start 2006/07

Non-Transport Environment Capital Programme 2005/06

APPENDIX 11

£'000

£'000

Environmental Improvements

Country Towns Initiative

Odiham town centre

208

Supplementary schemes: Swanmore Centre

50

258

Other Environmental Initiatives

Land management

21

Schools landscape programme

30

Landscape strategy

23

Historic parks and gardens

10

Heathlands

34

Biodiversity

30

148

Total: Environmental Improvements

406

Regeneration of Older Urban Areas

The Square, Hamble

200

Church End Green, Yateley

200

Old Totton

300

Programme/project fees

221

Total: Regeneration of Older Urban Areas

921

Hampshire Villages Initiative

Horndean - improve entrance to village

50

South Warnborough - entrance sign to village

3

Steep Marsh - gateway treatment and signing

3

West Liss - village green enhancement

17

Unallocated balance

9

Total: Hampshire Villages Initiative

82

Waste Management

Landfill remedial works

61

Household waste recycling centres

1,000

Landfill sites - environmental control schemes

50

Total: Waste Management

1,111

CAPITAL PAYMENTS FORECAST 2005/06

APPENDIX 11A

Non-Transport Programme

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

31 Jul 2005

£'000

£'000

£000

Environmental Improvements

Country Towns Initiative

Hythe Promenade

2003/04

150

150

-

Nov 2005

Hythe Promenade

2003/04

23

23

-

Nov 2005

Fordingbridge

2003/04

5

1.5

-

Feb 2006

Fordingbridge

2004/05

5

2

-

Feb 2006

Andover High Street

2004/05

50

50

-

Nov 2005

Hythe Promenade

2004/05

113

113

-

Nov 2005

Odiham Town Centre

2004/05

25

25

-

Aug 2006

Odiham Town Centre

2005/06

208

-

-

Aug 2006

Swanmore

2005/06

50

50

-

Mar 2006

AONB and Land Management

North Wessex Downs Capacity Study

2004/05

4

4

-

Sep 2005

North Wessex Downs Partnership Contribution

2005/06

8

8

6

Complete

Cranborne Chase and West Wiltshire Downs

2005/06

2

2

2

Complete

Partnership Contribution

HCC Partnership Contribution to fund

2005/06

5

5

-

Mar 2006

Assistant Director post

Schools Landscape Programme

Winton School Campus

2003/04

7

7

6

Mar 2006

Front Lawn Junior

2003/04

4

4

-

Sep 2005

Velmead Junior and Fleet Infant Schools

2004/05

12

12

-

Sep 2005

Leesland Infant Phase 2

2004/05

9

9

-

Feb 2006

Buryfields and Mayhill Junior Schools

2004/05

3

3

2

Apr 2006

Church Crookham Junior School

2004/05

2

2

-

Mar 2006

Frogmore Community College

2004/05

5

5

5

Mar 2006

Project Allocation for SLP Contracts

2005/06

20

-

-

To be allocated

Winton School Campus Phase 2

2005/06

3

3

-

Mar 2006

Landscape Strategy

Havant Landscape Character Assessment

2004/05

15

15

-

To be determined

Specialist Advice on Landscape Sensitivity Project

2004/05

2

2

-

Sep 2005

Specialist Advice for HCC Character Assessment Review

2004/05

3

3

-

To be determined

Havant Landscape Character Assessment

2005/06

5

5

-

To be determined

Hampshire Tranquillity Study

2005/06

18

18

-

To be determined

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

31 Jul 2005

£'000

£'000

£000

Historic Parks and Gardens

Chawton House - Garden Gates

2004/05

5

5

-

Mar 2006

Training for Hampshire Gardens Trust Researchers

2004/05

1

1

-

Mar 2006

Conservation of Fleming Shrine, North Stoneham

2005/06

5

-

-

To be determined

GIS Digitising of Parkland

2005/06

3

3

-

Mar 2006

Parks and Gardens Guidance Publication

2005/06

2

-

-

To be determined

Other Projects

Hampshire Heathland Project

2005/06

34

34

-

Mar 2006

Hampshire Grazing Project

2005/06

30

30

-

Mar 2006

Sub total - Environmental Improvements

660

422

21

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

31 Jul 2005

£'000

£'000

£000

Regeneration of Older Urban Areas

Totton Studies

2000/01

15

10

-

During 2006/07

Shore Road, Warsash

2001/02

200

115

1

Mar 2006

Town Centre, Yateley

2001/02

47

47

-

During 2006/07

Totton Studies

2001/02

50

45

-

During 2006/07

Glebe Gardens, Basingstoke

2002/03

100

97

4

Mar 2006

Stoke Road, Gosport

2002/03

175

35

-

Mar 2006

Totton Projects

2002/03

300

150

2

During 2006/07

North Camp, Farnborough

2002/03

200

50

-

Sep 2006

The Square, Hamble

2003/04

125

50

-

Sep 2006

Shore Road, Warsash

2003/04

300

185

-

Mar 2006

Old Totton

2003/04

300

150

-

During 2006/07

Town Quay, Fareham

2004/05

175

75

-

During 2006/07

Shore Road, Warsash

2004/05

29

18

-

Mar 2006

Town Centre, Yateley

2004/05

300

103

-

During 2006/07

Town Centre, Havant

2004/05

50

50

25

Sep 2005

Havant Railway Station

2004/05

85

-

-

To be determined

The Square, Hamble

2005/06

200

-

-

To be determined

Church End Green, Yateley

2005/06

200

-

-

To be determined

Old Totton

2005/06

300

-

-

To be determined

Programme/Project Fees

2005/06

221

-

-

To be determined

Sub total - Regeneration of Older Urban Areas

3,372

1,180

32

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

31 Jul 2005

£'000

£'000

£000

Hampshire Villages Initiative

Ashford Hill/Ash Hill with Headley

15

15

-

Mar 2006

Bishopstoke

7

7

-

To be determined

Easton

3

-

-

To be determined

Headley

7

7

-

To be determined

Hursley

5

-

-

To be determined

Hustbourne Tarrant

10

-

-

To be determined

Ibsley/Moyles Court Ellingham/Harbridge

5

-

-

To be determined

Kimpton

5

5

-

To be determined

Little London/Pamber

15

-

-

To be determined

Mottisfont

2

2

-

Sep 2006

Rowlands Castle

3

3

-

To be determined

Wherwell

3

3

-

To be determined

Horndean

50

-

-

To be determined

South Warnborough

3

-

-

Mar 2006

Steep Marsh

3

3

-

Nov 2005

West Liss

17

-

-

Jun 2006

Sub total - Hampshire Villages Initiative

153

45

-

Starts

Total

Forecast

Actual

Expected

Year

Scheme

Payments

Payments

Completion

Budget

2005/06

to

Date

Programme/Scheme

31 Jul 2005

£'000

£'000

£000

Waste Management

Zone C closed landfill site

2004/05

33

29

18

Mar 2006

Waste minimisation and recycling

2004/05

5,202

1,341

-

Mar 2006

Zone C closed landfill site

2005/06

21

21

-

Mar 2006

Bramshill closed landfill site

2005/06

40

40

-

Mar 2007

Luzborough HWRC

2005/06

350

150

-

Mar 2007

Fleet HWRC

2005/06

350

150

-

Mar 2007

SW Basingstoke HWRC

2005/06

300

150

-

Mar 2007

Sub total - Waste Management

6,296

1,881

18

Overall Total

10,657

3,700.5

71