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ENVIRONMENT

CAPITAL PROGRAMME - 2005/06

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2005/06 SCHEMES

The following schemes all contribute to Corporate Aims 1 - 5

SCHEMES SUPPORTED

FROM LOCAL RESOURCES

1

Structural Maintenance of Non

8,403

934

-

9,337

-

641

N/A

1

12

Structural maintenance to improve road conditions.

1

Principal Roads

2

Environmental Improvements

406

-

-

406

-

20

N/A

1

12

Enhancement of urban environment in small country towns and

2

other environmental improvements.

3

Regeneration of Older Urban

852

69

-

921

-

46

N/A

1

12

Support for the regeneration of older urban areas in Basingstoke,

3

Areas

Eastleigh, Fareham, Gosport, Hart, Havant, New Forest and

Rushmoor and rail partnership schemes.

4

Hampshire Villages Initiative

76

6

-

82

-

4

N/A

1

12

Enhancement of environment in villages.

4

5

Waste Management - Landfill

54

7

-

61

-

3

N/A

1

12

Reinstatement works at completed landfill sites.

5

Remedial Works

6

Household Waste Recycling

1,000

-

-

1,000

-

50

N/A

1

12

Replacement and upgrading of household waste recycling centres.

6

Centres

7

Private Street Works

7

-

-

7

-

1

N/A

1

12

Contributions to private street works.

7

Total Programme Supported by

10,798

1,016

-

11,814

-

765

Local Resources

SCHEMES SUPPORTED BY

THE GOVERNMENT AND

OTHER EXTERNAL BODIES

Area Strategies

Central Hampshire

8

Andover Station to Town Centre +

280

70

-

350

-

35

N/A

1

3

Cycle scheme.

8

9

Alton Town Centre +

210

53

-

263

-

26

N/A

3

12

Traffic management, residents' parking, pedestrian improvements.

9

10

Access in the Area of

16

4

-

20

-

2

N/A

2

1

Measures to improve accessibility.

10

Outstanding Natural Beauty

11

Andover to Salisbury Quality Bus

80

20

-

100

-

9

N/A

2

8

Improved facilities for bus users.

11

Partnership

12

Eastern Avenue, Andover +

160

40

-

200

-

20

N/A

4

3

Cycle scheme.

12

13

Lymington Bottom, Four Marks +

88

22

-

110

-

11

N/A

2

2

Improved facilities for pedestrians at A31 junction.

13

14

Sparkford Road, Winchester +

36

9

-

45

-

4

N/A

3

3

Improvements to traffic calming and pedestrian crossing.

14

See page 10 for key to symbols

1

2

ENVIRONMENT

CAPITAL PROGRAMME - 2004/05

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

ENVIRONMENT

CAPITAL PROGRAMME - 2005/06

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2005/06 SCHEMES (Cont.)

The following schemes all contribute to Corporate Aims 1 - 5

15

Winchester Real Time Information

-

-

350

350

-

47

N/A

2

8

Improved information systems for public transport users.

15

Replacement

16

Fletchers Field, Liphook *

44

11

-

55

-

5

N/A

3

1

Cycle scheme.

16

17

A343 Newbury Road, Andover *

280

70

-

350

-

35

N/A

4

6

Improved pedestrian facilities.

17

New Forest

18

Pennington Cross to Belmore

100

25

-

125

-

12

N/A

2

3

Provision of shared use cycleway / footway.

18

Road, Lymington

19

Ashurst to Lyndhurst Cycle Route

392

98

-

490

-

49

N/A

3

6

Cycle link between the centres of Ashurst and Lyndhurst.

19

20

Rookes Lane / Ridgeway Lane,

124

31

-

155

-

15

N/A

2

8

Provision of traffic calming and pedestrian facilities.

20

Lymington

21

Ringwood Pedestrians and Cycles

40

10

-

50

-

5

N/A

2

6

Improved facilities for pedestrians and cyclists.

21

22

New Forest Demand Management

8

2

-

10

-

1

N/A

4

1

Traffic management.

22

23

New Forest Decriminalised

96

24

-

120

-

11

N/A

1

6

Parking controls.

23

Parking

24

New Forest Cycle Plan

32

8

-

40

-

4

N/A

4

2

Improved facilities for cyclists.

24

North Hampshire

25

NHTS Bus Infrastructure

120

30

-

150

-

13

N/A

1

10

Improved facilities for bus users.

25

Farnborough Route 6

26

NHTS Bus Infrastructure

160

40

-

200

-

18

N/A

2

10

Improved facilities for bus users.

26

Yateley Route 3

27

Basingstoke Route 3 Quality Bus

160

40

-

200

-

18

N/A

2

10

Improved facilities for bus users.

27

Partnership Popley to South Ham

28

Fleet Town Centre +

2,300

575

-

2,875

-

257

N/A

1

6

Transport and environmental improvements.

28

29

NHTS Village Initiatives

48

12

-

60

-

5

N/A

3

6

Traffic management schemes.

29

30

North Popley to Basingstoke

336

84

-

420

-

42

N/A

3

5

Improved facilities for pedestrians and cyclists.

30

Town Centre +

31

Gabriel Park Leisure Centre,

176

44

-

220

-

22

N/A

1

4

Cycle scheme.

31

Basingstoke *

32

Victory Roundabout Subway,

32

8

-

40

-

4

N/A

2

1

Minor improvements to subway.

32

Basingstoke - Phase 2 *

See page 10 for key to symbols

and abbreviations.

3

4

ENVIRONMENT

CAPITAL PROGRAMME - 2005/06

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2005/06 SCHEMES (Cont.)

The following schemes all contribute to Corporate Aims 1 - 5

33

A30 Brighton Hill Roundabout *

1,200

300

-

1,500

-

134

N/A

2

5

Safety scheme.

33

34

New Street, Basingstoke *

160

40

-

200

-

18

N/A

3

4

Contra-flow bus lane to improve reliability and journey times.

34

35

Old Trunk Road, Farnborough +

51

13

-

64

-

6

N/A

2

3

Improved facilities for cyclists and pedestrians.

35

36

Summit Avenue, Farnborough *

80

20

-

100

-

10

N/A

2

1

Toucan crossing.

36

37

Farnborough District Cycle

19

5

-

24

-

2

N/A

1

6

Cycle parking facilities.

37

Parking *

Solent Area

38

A27 Botley Road, Hedge End +

332

83

-

415

-

37

N/A

4

4

Re-open road for buses and cyclists to improve service times.

38

39

Yew Tree Drive, Whiteley +

400

100

-

500

-

45

N/A

4

2

New link road for buses only.

39

40

Havant to Portsmouth Route 21

80

20

-

100

-

9

N/A

1

4

Improved facilities for bus users.

40

Quality Bus Partnership

41

Hayling Billy Route Stage 2

224

56

-

280

-

28

N/A

1

2

Cycle scheme.

41

Havant Railway Station +

42

Chilworth to Southampton +

120

30

-

150

-

15

N/A

3

1

Cycle scheme.

42

43

A27 Corridor Pedestrian and

328

82

-

410

-

41

N/A

4

6

Improved facilities for pedestrians and cyclists.

43

Cycle Crossings +

44

Gosport Urban Centre

80

20

-

100

-

10

N/A

3

4

Improved facilities for pedestrians.

44

45

Fareham Decriminalised Parking

104

26

-

130

-

12

N/A

2

6

Parking controls.

45

46

Factory Road, Eastleigh +

460

115

-

575

-

57

N/A

2

8

Measures to improve facilities for pedestrians and cyclists.

46

47

Nursling and Rownhams

40

10

-

50

-

5

N/A

2

1

Traffic management.

47

-

48

Leigh Road Corridor, Eastleigh +

400

100

-

500

-

45

N/A

3

5

Environmental improvements.

48

49

Winchester Road / Cupernham

240

60

-

300

-

27

N/A

3

4

Traffic signals.

49

Lane, Romsey +

50

Southampton to Winchester

280

70

-

350

-

31

N/A

2

6

Improved facilities for bus users.

50

Quality Bus Partnership

51

Hythe Pier

72

18

-

90

-

6

N/A

1

12

Pier maintenance and repairs.

51

52

Hamble Lane / Ensign Way,

20

5

-

25

-

2

N/A

1

1

Pedestrian refuges.

52

Hamble *

53

Hound Road, Netley *

100

25

-

125

-

12

N/A

2

2

Cycle scheme.

53

See page 10 for key to symbols

5

6

ENVIRONMENT

CAPITAL PROGRAMME - 2005/06

TOTAL

Revenue Effect in

Construct-

Furniture

COST

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2005/06 SCHEMES (Cont.)

The following schemes all contribute to Corporate Aims 1 - 5

54

Hamble Bus Route 16 *

-

-

100

100

-

-

N/A

2

1

Grant for disabled accessible vehicles.

54

55

Hardley to Hythe - Stage 1 *

116

29

-

145

-

14

N/A

3