APPENDIX 1
Revised Capital Programme for 2004/05 for December 2004
Central Hampshire Transport Strategy
CHTS Bus Infrastructure Improvements (04/05) |
£150,000 |
|
Winchester Road, Andover - Footways |
|
£50,000 |
CHTS Village Initiatives (04/05) |
£60,000 |
|
City Road, Street Lighting Improvements, Winchester |
£20,000 |
|
New Footways, The Wallops |
£30,000 |
|
B2177 Corridor (Colden Common) |
£200,000 |
|
Bordon/Whitehill - A325 Cycleway Extension |
|
£13,000 |
Foxcotte Road /Charlton Lane / Hatherden Rd - Traffic |
£464,000 |
|
Andover Station - Town Centre cycleway |
£340,000 |
£10,000 |
Eastgate Street, Street Lighting Improvements, Winchester |
£30,000 |
|
Holybourne to Four Marks Cycles - Stge 3 Anstey Rd, Alton |
|
£86,000 |
Total |
£1,294,000 |
£159,000 |
New Forest Transport Strategy
New Forest Bus Infrastructure Improvements (04/05) |
£100,000 |
|
A337 Pennington Cross Roundabout - Belmore Road |
£125,000 |
|
Rookes Lane and Ridgeway Lane - Traffic Management |
£155,000 |
|
North Street, Traffic Management - Pennington/Lymington |
£70,000 |
|
Ringwood Peds and Cycles - 04/05 |
£100,000 |
|
Longslade Cycle/Foot Bridges |
£20,000 |
|
Station Road, New Milton - Puffin (Not Ped Facilities |
£77,000 |
£15,000 |
Total |
£647,000 |
£15,000 |
North Hampshire Transport Strategy
A323 Ash Road, Aldershot - Traffic Management |
£250,000 |
|
Victory Roundabout Subway Improvements |
|
£100,000 |
A325 Farnborough Gate Cycles - Final Phase |
|
£50,000 |
Lynchford Road Toucan Crossing, Farnborough |
£75,000 |
|
A30 Blackwater CCTV |
|
£30,000 |
Highway Improvements West Aldershot |
|
£200,000 |
Blackwater Valley QBP - Real Time Information. |
£300,000 |
£170,000 |
New Street Bus Lane Contraflow |
|
£200,000 |
A327 Summit Avenue, Farnborough - Cycle/Peds |
£100,000 |
£220,000 |
NHTS Village Initiatives |
£130,000 |
|
Blackwater Valley QBP - Aldershot Bus Infrastructure |
£100,000 |
|
NHTS Bus Infrastructure & Improvements-Farnborough Route 6 |
£100,000 |
|
A33 Ringway Roundabout, Popley Way - Traffic Signals |
£2,850,000 |
£650,000 |
North Camp, Farnborough - Traffic Management |
£120,000 |
|
A30 Blackwater Pedestrian Enhancements |
|
£60,000 |
Chineham Bus Infrastructure |
|
£20,000 |
B3272 Corridor - Yateley - Eversley Traffic Management |
£200,000 |
|
A327 Elles Road, Farnborough - Street Lighting |
|
£120,000 |
Yateley - Blackwater Cycles |
£80,000 |
|
Ayling Lane Traffic Calming |
|
£55,000 |
A30/A340 Route 1 Bus Quality Partnership |
|
£500,000 |
Total |
£4,305,000 |
£2,375,000 |
Solent Transport Strategy
Havant Bus Station |
£1,520,000 |
£80,000 |
Abshot Road/Warsash Road (additional costs) |
£20,000 |
|
Abshot Road/Hunts Pond Road (Additional costs) |
£60,000 |
|
Falkland Road Puffin (ex Chestnut Avenue Cycles) (Part Peds |
|
£75,000 |
A32 Gosport, Traffic Signal Improvements |
|
£15,000 |
Havant Accessibility |
£85,000 |
£15,000 |
Kipling Road Traffic Management, Eastleigh |
|
£30,000 |
FWW Western Distributor Road (Schooner Way - Warsash Rd) |
£1,025,000 |
£375,000 |
Westbury Road, Fareham - Cycles |
|
£10,000 |
Broom Way Cycleway, Fareham |
|
£424,000 |
Newgate Lane/Tukes Avenue, Fareham - Cycles |
|
£104,000 |
Park Lane, Traffic Management - Fareham |
£45,000 |
|
Gosport Urban Centre Improvements |
£100,000 |
|
Rumbridge Street Totton - Traffic Management |
£600,000 |
£400,000 |
North Baddesley to Rownhams Cycle Route |
£400,000 |
|
Valley Park to Toynbee Cycles (Stage 2) |
|
£285,000 |
Hedge End Rail Station Improvements |
|
£60,000 |
Maunsell Way Traffic Calming |
|
£365,000 |
West Lane, Hayling Island |
£7,000 |
£13,000 |
Eastleigh Bus Quality Partnership. (Access to Station) |
|
£50,000 |
Pirelli - Eastleigh Controlled Parking Zone |
|
£175,000 |
A335 / B3037 Twyford Road Roundabout, Eastleigh |
|
£96,000 |
Bournemouth Road (Asda), Chandlers Ford Pedestrian Crossing |
|
£80,000 |
Eastleigh Quality Bus Partnerships. Bus Infrastructure |
£200,000 |
|
Fareham-Gosport QBP - Gosport BDIS |
£105,000 |
|
Clanfield Village Initiative |
£27,000 |
|
St Margarets Lane Safety Scheme, Phase 1, Titchfield |
£60,000 |
|
Eastleigh Bus Quality Partnerships (Leigh Rd SVD) |
£70,000 |
|
Hamble Lane/Portsmouth Road Toucan |
|
£50,000 |
Templars Way/Castle Lane Traffic Signals, Pedestrian and Cycle Facilities |
|
£100,000 |
Marchwood Pedestrian Facilities |
|
£50,000 |
Southampton Road, Dibden - Cycle Refuge |
£20,000 |
|
Anglesea Gardens, Gosport Footway Improvements |
|
£30,000 |
A27 Botley Road Hedge End, Bus Access |
£315,000 |
£100,000 |
Salterns Lane Junction, Fareham - Traffic Calming |
|
£49,000 |
A27 Corridor, Fareham - Traffic Management |
£260,000 |
|
Hayling Billy Route, Havant Railway Station Cycleway - Phase 2 |
£250,000 |
|
Havant Decriminalised Parking |
£110,000 |
|
Havant Route 21 - Quality Bus Partnerships (04/05) |
£200,000 |
|
Knowle Hospital - Knowle Village to Funtley Footways |
|
£40,000 |
Fareham - Gosport QBP 04/05 - Bus Infrastructure |
£145,000 |
£50,000 |
Romsey Route 15 QBP - Bus Infrastructure Improvements |
£150,000 |
|
Denmead Traffic Management |
£160,000 |
£70,000 |
Hound Road Cycleway, Netley |
|
£125,000 |
Total |
£5,934,000 |
£3,316,000 |
Casualty Reduction Programme
A339 Ramsdell Junction (High Cost) |
£120,000 |
|
Other Safety Projects (04/05) |
£200,000 |
|
A30/A327 Hartfordbridge Flats (High Cost) |
£150,000 |
|
A325 Bucks Horn Oak (High Cost) |
£160,000 |
|
Low Cost Safety Programme - 04/05 |
£1,200,000 |
|
Water Lane, Totton - Traffic Calming |
£120,000 |
£245,000 |
Refurbishment and Betterment 2004/05 |
£150,000 |
£40,000 |
Loss of Control Priority Sites |
£900,000 |
|
Casualty Reduction Partnership (04/05) |
£250,000 |
|
Total |
£3,250,000 |
£294,000 |
Other Integrated Transport
Hill Road / Station Road Railway Bridge, Portchester - Traffic |
£100,000 |
|
MIRACLES Project, Winchester (CIVITAS) (04/05) |
£100,000 |
|
Safer Routes to School Programme - 04/05 |
£1,250,000 |
|
Pedestrian Crossing Programme 2004/05 |
£400,000 |
£138,000 |
LTP Monitoring & Initiatives (2004/05) |
£200,000 |
|
Passenger Transport Information (04/05) |
£160,000 |
|
Homezones (04/05) |
£100,000 |
|
Recreational Cycling (04/05) |
£140,000 |
|
Community Safety Initiative 04/05 |
£60,000 |
|
Air Quality and Noise Monitoring (04/05) |
£50,000 |
|
Community Transport Schemes 04/05 |
£650,000 |
|
Greatbridge Road Rail Overbridge - Safety Scheme |
£100,000 |
|
Rural (Parish) Partnership Schemes 04/05 |
£200,000 |
|
Hythe Pier Maintenance (04/05) |
£90,000 |
|
Minor Schemes (04/05) |
£250,000 |
|
Rail Stations/Interchanges |
£200,000 |
|
Central ITS (04/05) |
£200,000 |
|
Total |
£4,250,000 |
£138,000 |
Total Starts |
£19,680,000 |
£6,297,000 |
9090Appdx1
