Archived decisions

The Capital Programme

Appendix 1

   
     

REVISED 2004/05 LTP FUNDED INTEGRATED TRANSPORT PROGRAMME

     

Central Hampshire Transport Strategy

2004/05

 

LTP

EXTERNAL

New Footways, The Wallops

£30,000

 

Winchester Road, Andover - Footways

 

£50,000

Holybourne to Four Marks Cycles - Stge 3 Anstey Rd, Alton

 

£86,000

Foxcotte Road /Charlton Lane / Hatherden Rd - Traffic Management

£370,000

 

Bordon/Whitehill - A325 Cycleway Extension

 

£13,000

CHTS Bus Infrastructure Improvements

£150,000

 

B2177 Corridor (Colden Common)

£200,000

 

CHTS Village Initiatives

£60,000

 

City Road, Street Lighting Improvements, Winchester

£20,000

 

Eastgate Street, Street Lighting Improvements, Winchester

£30,000

 
 

£860,000

£149,000

     

New Forest Transport Strategy

2004/05

 

LTP

EXTERNAL

Longslade Cycle/Foot Bridges

£20,000

 

Ringwood Peds and Cycles

£100,000

 

Station Road, New Milton - Puffin (Not Ped Facilities Programme)

£77,000

£15,000

New Forest Bus Infrastructure Improvements

£100,000

 

North Street, Traffic Management - Pennington/Lymington

£70,000

 
 

£367,000

£15,000

     

North Hampshire Transport Strategy

2004/05

 

LTP

EXTERNAL

Ayling Lane Traffic Calming

 

£55,000

B3272 Corridor - Yateley - Eversley Traffic Management

£200,000

 

Blackwater Valley QBP - Real Time Information.

£300,000

£170,000

A30 Blackwater Pedestrian Enhancements

 

£60,000

Blackwater Valley QBP - Aldershot Bus Infrastructure

£100,000

 

NHTS Bus Infrastructure & Improvements-Farnborough Route 6

£100,000

 

Victory Roundabout Subway Improvements

 

£100,000

A323 Ash Road, Aldershot - Traffic Management

£250,000

 

A325 Farnborough Gate Cycles - Final Phase

 

£50,000

Chineham Bus Infrastructure

 

£20,000

NHTS Village Initiatives

£130,000

 

A30 Blackwater CCTV

 

£30,000

Highway Improvements West Aldershot

 

£200,000

A30/A340 Route 1 Bus Quality Partnership

 

£500,000

A327 Elles Road, Farnborough - Street Lighting

 

£120,000

Lynchford Road Toucan Crossing, Farnborough

£75,000

 

A327 Summit Avenue, Farnborough - Cycle/Peds

£100,000

£220,000

Yateley - Blackwater Cycles

£80,000

 

North Camp, Farnborough - Traffic Management

£120,000

 
 

£1,455,000

£1,525,000

     

Solent Transport Strategy

2004/05

 

LTP

EXTERNAL

Abshot Road/Hunts Pond Road (Additional costs)

£60,000

 

Havant Decriminalised Parking

£110,000

 

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

 

£75,000

Eastleigh Bus Quality Partnership. (Access to Station)

 

£50,000

Romsey Route 15 QBP - Bus Infrastructure Improvements

£150,000

 

Templars Way/Castle Lane Traffic Signals, Pedestrian and Cycle Facilities

 

£100,000

Fareham-Gosport QBP - Gosport BDIS

£105,000

 

Hamble Lane/Portsmouth Road Toucan

 

£50,000

Eastleigh Bus Quality Partnerships (Leigh Rd SVD)

£70,000

 

St Margarets Lane Safety Scheme,Phase 1, Titchfield

£60,000

 

Clanfield Village Initiative

£27,000

 

Pirelli - Eastleigh Controlled Parking Zone

 

£175,000

Bournemouth Road (Asda), Chandlers Ford Pedestrian Crossing

 

£80,000

Salterns Lane Junction, Fareham - Traffic Calming

 

£49,000

West Lane, Hayling Island

£7,000

£13,000

Maunsell Way Traffic Calming

 

£365,000

Hedge End Rail Station Improvements

 

£60,000

Valley Park to Toynbee Cycles (Stage 2)

 

£285,000

North Baddesley to Rownhams Cycle Route

£400,000

 

A32 Gosport, Traffic Signal Improvements

 

£15,000

Fareham - Gosport QBP 04/05 - Bus Infrastructure Improvements

£145,000

£50,000

Broom Way Cycleway, Fareham

 

£424,000

Park Lane, Traffic Management - Fareham

£45,000

 

Newgate Lane/Tukes Avenue, Fareham - Cycles

 

£104,000

Havant Accessibility

£85,000

£15,000

Havant Bus Station

£1,520,000

£80,000

FWW Western Distributor Road (Schooner Way - Warsash Rd)

£1,025,000

£375,000

Westbury Road, Fareham - Cycles

 

£10,000

Kipling Road Traffic Management, Eastleigh

 

£30,000

Rumbridge Street Totton - Traffic Management

£600,000

£400,000

Abshot Road/Warsash Road (additional costs)

£20,000

 

Havant Route 21 - Quality Bus Partnerships (04/05)

£200,000

 

A335 / B3037 Twyford Road Roundabout, Eastleigh

 

£96,000

Hythe Pier Maintenance

£90,000

 

Hythe Promenade

£70,000

 

Sandiego Road Street Lighting Improvements

 

£34,000

Marchwood Pedestrian Facilities

 

£50,000

Eastleigh Quality Bus Partnerships. Bus Infrastructure Improvements

£200,000

 

Denmead Traffic Management

£160,000

£70,000

Anglesea Gardens, Gosport Footway Improvements

 

£30,000

Southampton Road, Dibden - Cycle Refuge

£20,000

 

Knowle Hospital - Knowle Village to Funtley Footways

 

£40,000

 

£5,169,000

£3,125,000

     

Casualty Reduction Programme

2004/05

 

LTP

EXTERNAL

Low Cost Safety Programme

£1,200,000

 

Loss of Control Priority Sites

£900,000

 

Other Safety Projects

£200,000

 

A339 Ramsdell Junction

£120,000

 

Casualty Reduction Partnership

£250,000

 

Refurbishment and Betterment

£150,000

£40,000

 

£2,820,000

£40,000

     

Other Integrated Transport

2004/05

 

LTP

EXTERNAL

Hill Road / Station Road Railway Bridge, Portchester - Traffic Signals

£100,000

 

LTP Monitoring & Initiatives

£200,000

 

Pedestrian Crossing Programme

£430,000

£138,000

Passenger Transport Information

£160,000

 

Air Quality and Noise Monitoring

£50,000

 

Safer Routes to School Programme

£1,250,000

 

MIRACLES Project, Winchester (CIVITAS)

£100,000

 

Rail Stations/Interchanges

£200,000

 

Recreational Cycling

£140,000

 

Community Safety Initiative

£60,000

£25,000

Homezones

£100,000

 

Minor Schemes

£250,000

 

Central ITS

£200,000

 

Community Transport Schemes

£650,000

 

Rural (Parish) Partnership Schemes

£200,000

 

Greatbridge Road Rail overbridge - Safety Scheme

£100,000

 
 

£4,190,000

£163,000

     
 

£14,861,000

£5,017,000