CP Ref.

Scheme

01/02 Starts Value £000

Project Appraisal

Start

Comments

Andover Strategy Area (ATS)

1

Weyhill Road/Salisbury Road

660

Feb 01

Nov 01

First stage includes Toucan crossing part of Safer Routes to School.

2/3

Cycles and Pedestrians

50

n/a

started

Contribution to Weyhill-Portway and cycle facilities at Andover Station.

4

Safer Routes to School

50

n/a

Nov 01

£40,000 for Toucan (see above). £10,000 for Tollgate Road - Test Valley Borough Council developing.

5

Weyhill to Portway Cycles

60

Jan 02

Mar 02

Test Valley Borough Council progressing scheme.

X1

King Arthur's Way

80

tbc

tbc

Street lighting scheme added to programme October 2001.

Basingstoke Strategy (BEST)

6 to 17

Proposed amended programme (see elsewhere in report)

(Total SCA kept within programme limits.)

Central Hampshire (CHARTS)

18/23

A325 Corridor Bordon/Whitehill

190

n/a

-

Contribution to increased costs on extended Whitehill scheme for 2000/01.

19/24/ X2

Petersfield/B2070

420 (+365)

-

-

Continuing improvements programme in Petersfield. Most schemes deferred to 2002/03, including B2070 (to follow Tesco opening effects' assessment). High Street element of Country Towns scheme (added Oct 2001) may start early 2002.

CP Ref.

Scheme

01/02 Starts Value £000

Project Appraisal

Start

Comments

20

Hockley/Wickham Corridor

20

-

02/03

Schemes being developed.

21

Sustainable Access to Area of Outstanding Natural Beauty

25

-

02/03

Schemes being developed.

22

Alton Town Centre

50

-

02/03

Strategy being developed.

25

Village Initiatives

40

-

02/03

Consultants working on schemes for West Meon and Hambledon.

26

CHARTS ITS

20

-

Oct 01

Scheme being developed.

27

Modal Integration

60

Jul 01

early 02

Initial work on cycling facilities at Petersfield Station.

28

Winchester to Eastleigh cycles

50

n/a

Jan 02

Contribution to Otterbourne scheme.

29

Four Marks-Holybourne (Alton Cycles)

120

Dec 01

Feb 02

Schemes being developed.

30

TAPESTRY

70

Jan 02

Feb 02

Re-assigned to Air Quality.

31

CHARTS Safer Routes to School

50

-

Started

Schemes identified in Purbrook Heath, Denmead, Colden Common and West Meon.

Coastal Towns (CTTS)

32/33

CTTS1

Avenue Road/Southampton

Road Pedestrian Facilities

115 (inc mtce)

-

early 02

CTTS/Safer Routes to School scheme.

32/33

CTTS2

Lymington Quay

50

-

Oct 01

Contribution to New Forest District Council project - completed.

32/33

CTTS3

New Milton Town Centre

160 (+70 c/f)

-

02/03

Deferred for scheme development and local consultation (includes Station Road pedestrian project).

32/33

CTTS4

Milford-on-Sea

15

-

Tbc

New Forest District Council progressing.

CP Ref.

Scheme

01/02 Starts Value £000

Project Appraisal

Start

Comments

North East Hampshire Strategy (NEHTS)

c/f

A30 Blackwater - Kings Parade

250

Jul 00

Jan 02

See Agenda item 18.

c/f

Farnborough Gate Cycles

160

-

-

Staged approach, to be part funded from NEHTS cycles.

c/f

Ively Road

125

-

-

Completed September 2001.

34

Route 1 Corridor

495

Oct 01

Jan 02

Scheme starting (including 02/03 allocation).

35

Aldershot West - Town Centre

65

Nov 01

Jan 02

Toucan crossing and cycle route 2001/02.

36

Summit Avenue

75

-

-

Contribution from NEHTS cycles to completed developer scheme.

37

Aldershot Town Centre

50

-

02/03

Schemes to be developed.

38

North Camp

50

Jan 02

Mar 02

01/02 funding for Lynchford Road crossing.

39

Elvetham Road, Fleet

125

Jul 01

Feb 02

Awaiting completion of advanced lighting contract.

40

Yateley (Eversley-Blackwater)

100

-

02/03

Consultants (W S Atkins) developing schemes.

41

Decriminalised Parking

200

-

02/03

Schemes being prepared.

42

NEHTS ITS

80

-

02/03

Schemes to be developed.

43

Modal Integration

70

Jan 02

Mar 02

Facilities at rail stations.

44

NEHTS Cycles and Pedestrians

150

-

-

Programme prepared. 01/02 contributions to scheme at Summit Avenue and cycle parking.

45

Minley Cycle Route

125

Spring 02

02/03

Design under way.

46

NEHTS Health and Environment

50

Jan 02

Feb 02

Schemes to be developed.

47

NEHTS Safer Routes to School

155

Nov 01

01/02

Schemes in Rushmoor and Hart.

48

NEHTS Minor Works

75

-

-

Reassigned to other schemes. Delete.

CP Ref.

Scheme

01/02 Starts Value £000

Project Appraisal

Start

Comments

NEW FOREST STRATEGY (NFTS)

c/f

Brockenhurst Village

100

Dec 01

Feb 02

Reduced scheme being introduced.

49

High Street, Fordingbridge

80

-

02/03

Scheme being developed.

50

Lyndhurst Village Cycles

50

-

02/03

Scheme being developed.

51

School and College Travel

50

Dec 01

Jan 02

Northfields Road, Ringwood and possibly linked to Sway.

52

B3055 Sway Footways

10

-

Spring 02

Schemes being developed.

c/f

Bickerley Road Footway

50

Dec 01

Apr 02

Compulsory purchase completed.

Southampton Area Strategy (SATS)

53

Romsey Movement and Access

690

Mar 02

May 02

Scheme being developed.

54

Eastleigh Central Area

225

-

-

01/02 contribution to Eastleigh Bus Station.

55

Eastleigh Bus Quality Partnership

100

Dec 01

Jan 02

Roadside facilities.

56

Hythe Ferry Pier and Interchange

400

-

02/03

Scheme being developed.

57

Totton and Waterside Cycles

200

Summer 01

01/02

Works with maintenance scheme under way.

58

Test Valley Cycle Network

200

-

02/03

Schemes being developed.

59

Romsey Safer Routes to School

200

-

02/03

Schemes being developed.

60

Eastleigh Safer Routes to School

250

Dec 01

Jan 02

Schemes at Crestwood, Merdon, Hamble and Wyvern.

61

Knightwood Cycle Schemes

640

-

02/03

Staged schemes being developed.

62

Templars Way, Chandlers Ford

200

-

02/03

Schemes being developed.

63

North Baddesley Traffic Calming

80

-

01/02

Completed.

64

Portsmouth Road/Hamble Lane Junction

70

-

02/03

Held pending consultation on peninsula study.

CP Ref.

Scheme

01/02 Starts Value £000

Project Appraisal

Start

Comments

65

Water Lane, Totton

300

Jun 02

Aug 02

Design progressing with ITS involvement.

66

Doncaster Drove Cycles

75

Dec 01

Feb 02

67

Eastleigh Cycle Network

200

-

02/03

Schemes being developed.

68

Chestnut Avenue Cycles

242

-

02/03

Scheme being developed.

SOUTH EAST HAMPSHIRE (SEHTS)

69

SHRT A3 Corridor Bus Priority

3,300

Jan 02

Mar 02

First stage to start early 2002.

70

Fareham-Gosport Peninsula

200

Dec 01

Apr 02

Fareham Bus Station, Gosport Bus Station, Stops and Ferry.

71/X3

A27 Corridor Cycles

510

Jan 02

Mar 02

Combined projects near to Cams School.

72

Fareham Rail Station

200

Jan 02

Mar 02

Reduced scheme to be implemented. £150,000 of SCA funding to be reallocated.

73

Fareham Urban Centre

150

Jan 02

Mar 02

Shopmobility, contribution to Kiln Lane and signing scheme.

74

Gosport Bus Station

30

Dec 01

Jan 02

CCTV cameras.

75

Gosport Urban Centre

125

Dec 01

Jan 02

7 schemes: Whitworth Road-Spring Garden Lane - lighting

South Street-The Crescent - lighting

Leesland - cycle track

Lee-on-the-Solent - CCTV

Contribution to Shopmobility scheme Stokes Bay - refuge

Howe Road - footpath (from minor works)

76

Havant Urban Centre

50

Sep 01

Jan 02

Hayling Billy cycle crossing and Crookhorn Lane cycle track (includes £25,000 from minor works).

77

Waterlooville Urban Centre

25

-

02/03

Contribution to regeneration scheme.

CP Ref.

Scheme

01/02 Starts Value £000

Project Appraisal

Start

Comments

78

Leigh Park-Portsmouth Bus Corridor

100 (+ 55 c/f)

Apr 01

May 01

Under way.

79

Lee-on-the-Solent the Browndown Cycle Route

150

Nov 01

Mar 02

Gosport Borough Council developing scheme. Additional funding required (£60,000).

80

SEHTS Minor Improvements

75

-

02/03

£25,000 to Castle Street regeneration. £25,000 to Howe Road (Gosport Urban Centre). £25,000 to Crookhorn Lane (Havant Urban Centre).

81

SEHTS Safer Routes to School

130

VAR

01/02

8 proposals being progressed. (See this appendix.) Extra £20,000 funding - reported to SEHTS Panel on 19 July 2001.

82

Outlands Lane, Curdridge

25

early 02

02/03

Traffic order advertised. Objections to be considered.

83

Whiteley/Segensworth Signs

190

Feb 01

Jun 01

Substantially completed.

84

Yew Tree Drive, Whiteley

250

-

02/03

Traffic management scheme starting 02/03.

85

A3051 Burridge/Curbridge

50

Jul 01

Nov 01

Fareham Borough Council implementing..

86

Hill Coppice, Whiteley

200

-

03/04

Scheme being developed - coordinated with M27 junction 9 filter lane scheme.

87

Whiteley-Park Gate Cycles

150

Jun 02

02/03

Schemes being developed in three phases.

88

Fareham Western Wards Western Distributor, Schoner Way-Dibles Road

400

Jun 01

Oct 01

Scheme under way. Consultation on linking scheme to existing road network to be reported to December meeting.

89

Warsash Road/Locks Road

140

-

-

Completed August 01.

CP Ref.

Scheme

01/02 Starts Value £000

Project Appraisal

Start

Comments

Western Hampshire (WHTS)

90

Safer Routes to School

40 (inc c/f)

delegated

Aug 01

Completed.

91

Schemes to be identified

50

-

-

To be considered at Panel meeting - November 01.

Winchester (WMAP)

c/f

Bar End Park and Ride

2,800

Jun 01

Apr 02

Delayed by legal challenge.

92

Chesil Street Traffic Management

75

Mar 02

Sep 02

Defer to 02/03. Scheme being developed.

93

Romsey Road Traffic Management

50

Jun 02

Jul 03

Defer to 03/04.

94/95

Stockbridge Road

150

Feb 02

Mar 02

Starting 01/02.

96

Car Park Improvements

50

Jan 02

Feb 02

Winchester progressing.

97

Station Interchange

100

May 02

Aug 02

Scheme at consultation. Extra funding needed 02/03.

98

WMAP ITS

50

tbc

01/02

Scheme being developed.

99/101

WMAP Cycle Schemes and Pedestrians

130

tbc

01/02

Garnier Road and Great Minster Street 01/02.

100

Badger Farm Cycle Crossing

100

Mar 02

Summer 02

Being developed, start 02/03.

102

Air Quality Monitoring

20

Feb 02

Mar 02

Scheme being developed with Winchester City Council.

103

WMAP Safer Routes to School

50

Nov 01

Jan 02

4 schemes being developed.

to be added

Special Projects

Starts Value - £000

Project Appraisal

Start Date

Comment

Otterbourne Traffic Calming

575

Nov 2001

Jan 2002

Increased allocation Oct 2001

Dorchester Arms Junction Improvement

315

Nov 2001

Proposed brought forward from 2002/03

Other Integrated Transport

Central Intelligent Transport Systems

275 & 100 carry forward

Dec 2001

Dec 2001

Establishing links of CCTV and Urban Traffic Control Systems to County Council control centre

Passenger Transport Information 2000

125

Dec 2001

Dec 2001

County Council contribution to national traveline information system

Parish Partnership Schemes

140

n/a

n/a

Continuing programme - 24 new schemes funded for 2001/02 making a total of 71

Community Safety Initiative

60

n/a

n/a

Continuing programme

Pedestrian Crossings

1. Milford-on-Sea

Pelican

25

Apr 2001

Jul 2001

Completed

2. Havant Road, Hayling Island

Pelican

30

Jan 2002

Feb 2002

Design - ITS/W S Atkins

3. Titchfield Road, Stubbington

Pelican

35

Jan 2002

Feb 2002

Design - ITS/W S Atkins

4. Griffin Way South, Hook

Pelican

35

Nov 2001

Feb 2002

Design - Engineering Consultancy

Pedestrian Crossings

Starts Value - £000

Project Appraisal

Start Date

Comment

5. A323 Wellington Avenue, Aldershot

Pelican

33

Jan 2002

Feb 2002

ITS + Rushmoor Borough Council

6. A337 Christchurch Road, Old Milton

Toucan

35

Feb 2002

Mar 2002

ITS + New Forest District Council

7. C430 Ashley Road, New Milton

Pelican

30

Dec 2001

Jan 2002

ITS + New Forest District Council

8. A30 Hook

Conversion of Zebra to Pelican

30

Nov 2001

Feb 2002

Engineering Consultancy

Community Transport

250

Jan 2002

Jan 2002

Community Transport Development Plan will identify baseline levels of provision in liaison with district councils, voluntary sector and health

Minor Schemes

280

n/a

n/a

Reduced from £400,000, transfer to Historic Buildings Grant

Transport Monitoring Equipment

200

Jan 2002

Feb 2002

Added to programme Oct 2001

Scheme

01/02 Starts

Value £000

Project Appraisal

Start

Comments

Casualty Reduction Programme - Proposed Revised Programme

Low cost accident remedial programme

910

n/a

Apr 01

60 schemes implemented to date

Larger Single Site Schemes

M27 Junction 7, Hedge End

55

Jul 01

Sep 01

Scheme completed Oct 01

Lower Farnham Road, Aldershot

150

Jan 02

Mar 02

Rushmoor Borough Council progressing scheme

B3055/B3058 Bashley Cross Roads

240

Jan 02

Mar 02

Replaces B2177/B3354 Fishers Pond which is to be deferred to 02/03

B3006 Selborne Road (secret warning sign)

23

Jul 01

Feb 02

ITS progressing scheme

Enforcement Technology

80

n/a

Apr 01

Programme developed with Police

Refurbish/Betterment Programme

120

n/a

Apr 01

W S Atkins progressing schemes

Route Strategies

A339 Basingstoke to Lasham

22

Jul 01

Oct 01

Scheme completed Nov 01