Archived decisions
APPENDIX 4
The Integrated A3 Bus Priority Corridor |
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Project Expenditure and Cost Estimate Monitoring |
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Aug-04 |
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Capital Prog Expenditure (£'000) |
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Section |
1999/00 |
2000/01 |
2001/02 |
2002/03 |
Total |
|
1 Widley to Purbrook |
73 |
575 |
559 |
2,897 |
4,104 |
|
2a Purbrook Village |
0 |
0 |
28 |
211 |
239 |
|
2b Purbrook to Waterlooville |
0 |
29 |
50 |
1,061 |
1140 |
|
3 Waterlooville Town Centre |
0 |
3 |
39 |
110 |
152 |
|
4 Waterlooville to Cowplain |
0 |
0 |
0 |
2 |
2 |
|
5 Cowplain to Horndean |
0 |
0 |
0 |
2 |
2 |
|
Total |
73 |
607 |
676 |
4,283 |
5,639 |
|
|
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Major Scheme Expenditure and Estimated costs (£'000) |
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Section |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
Total |
1 Widley to Purbrook |
217 |
253 |
0 |
0 |
0 |
470 |
2a Purbrook Village |
334 |
1,155 |
122 |
0 |
0 |
1,611 |
2b Purbrook to Waterlooville |
2,667 |
2,017 |
86 |
0 |
0 |
4,770 |
3 Waterlooville Town Centre |
370 |
2,973 |
3,200 |
551 |
0 |
7,094 |
4 Waterlooville to Cowplain |
27 |
971 |
2,109 |
2,325 |
68 |
5,500 |
5 Cowplain to Horndean |
3 |
1,074 |
2,148 |
2,664 |
68 |
5,957 |
Total |
3618 |
8,443 |
7,665 |
5,540 |
136 |
25,402 |
DfT Funding 2003 - 2007 |
25,100 | |||||
Other Contributions |
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Havant Borough Council (TBC) |
300 | |||||
Overall Section Totals (£000) |
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Section 1 |
4,574 |
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Section 2a |
1,850 |
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Section 2b |
5,910 |
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Section 3 |
7,246 |
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Section 4 |
5,502 |
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Section 5 |
5,959 |
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PROJECT TOTAL |
31,041 |
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