Archived decisions

Appendix 2

APPENDIX 2

2004/05 PROGRAMME AND AMENDMENT SCHEDULE

FORMAL APPROVED VALUE

LATEST COST

Date Change Identified

ESTIMATE AS APPENDIX 1

COMMENTS

CAPITAL

EXTERNAL

CAPITAL

EXTERNAL

Reported 21 January 2004 (Exec Member Environment)

March 2005

Central Hampshire Transport Strategy

Longslade Cycle/Foot Bridges

20,000

Feb-2005

30,000

Design of both bridges improved following consultation with NF Verderers and equestrian society to ensure two horses can cross in opposite directions, and metal will be clad in wood to stay in keeping with surrounding area.

North Hampshire Transport Strategy

NHTS Village Initiatives

130,000

Feb-2005

25,000

Start value reduced because of schemes being withdrawn:Cricket Hill, added to programme late, but now unlikely to start until 2005/06 - therefore is no longer part of this programme.Odiham (TM in Dunley's Hill) - On hold pending the results of the EF

Solent Transport Strategy

Eastleigh Bus Quality Partnership. (Access to Station)

50,000

Feb-2005

70,000

Initial cost estimates had no allowances for supplementary items or design fees. Additional contributions are available to cover increases.

West Lane, Hayling Island

7,000

13,000

Feb-2005

13,000

Historic costs not originally included in forecast.

Havant Bus Station

1,520,000

80,000

Feb-2005

1,850,000

80,000

Additional inflation of 2.5% as a result of delaying start of main contract (approx £100k). Additional fees for HBC approx £40k. Clarification of requirements during detailed design stage resulting in various increases in estimates. Some unknown elements

Newgate Lane/Tukes Avenue, Fareham - Cycles

104,000

Feb-2005

121,000

Additional street lighting costs £6k, plus possible costs for improvements to signs and barriers.

Casualty Reduction Programme

A339 Ramsdell Junction (High Cost)

120,000

Feb-2005

150,000

Additional works costs identified as a result of unexpected cable found during construction. Slight design fee increase too. No significant effect on programme.

Other Safety Projects (04/05)

200,000

Feb-2005

Starts value transferred to the Refurb & Betterment budget heading.

Loss of Control Priority Sites

900,000

Mar-2005

1,010,000

Additional poor surface sites identified in January.

Casualty Reduction Partnership

250,000

Mar-2005

350,000

Investigation of new sites following 9 Fatal RTA's in January.

Low Cost Safety Programme

1,200,000

Mar-2005

1,300,000

Additional sites added to programme in January.

Refurbishment and Betterment 2004/05

150,000

40,000

Mar-2005

370,000

40,000

Starts value from "other safety schemes" transferred into this heading. No overall change to the capital programme.

Other Integrated Transport

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

100,000

Feb-2005

60,000

Detailed Design estimates including contingencies are lower than original allocation.

Greatbridge Road Rail overbridge - Safety Scheme

100,000

Feb-2005

130,000

£100,000 was an early indication. After detailed design by ITS/Eng, it is expected to cost £130,000 (including contingencies)

Recreational Cycling (04/05)

140,000

Feb-2005

100,000

Although previously increased to £140k to cover scheme slipping from 03/04 programme, original budget of £100 is now considered to be adequate to complete all schemes. Therefore the value of this sub-programme is returned to £100k

Appendix 3


			APPENDIX 3
SCHEMES MOVED FROM 2004/05 SINCE PREVIOUS REPORT.

B3272 Corridor - Yateley - Eversley Traffic Management

£200,000	LTP	LTP contribution to ROUA Scheme. Programme
		significantly delayed, partly due to nature of project
Moved to		but also due to resourcing difficulties for specialists during 2004.
2005/06		Start on Site September 2005.

Bordon /Whitehill - A325 Cycleway Extension

£13,000	EF	Scheme identified as costing in the region of £150,000.
		Full funding from development sources unavailable at
Moved to		present. Scheme therefore deferred from the programme
Prep.Pool		for the timebeing.

Fareham Western Distributor Road (Schooner Way to Warsash Road)

£1,025,000	LTP	Japanese knotweed problem identified on line of proposed site.
£375,000	EF	3-year programme of removal prior to works.
		Scheme should therefore be removed from the delivery
Moved to		programme at this time.
Prep.Pool

Hedge End Rail Station Improvements

£60,000	EF	Contract was to be let with Maunsell Way works in order to
		achieve economies. Estimate increases to this scheme
Moved to		would increase whole contract above schedule of Rates limit.
Prep. Pool		Scheme now under review.

Knowle Hospital - Knowle Village to Funtley Footways

£40,000	EF	Works delayed by ongoing land negotiations. Works now
		expected during the summer - subject to successful negotiation.
Moved to
2005/06

New Forest Bus Infrastructure Improvements

£100,000	LTP	Bus operator yet to agree services for improvement.
		Scheme now slipped to 5/6.
Moved to
2005/06

NHTS Bus Infrastructure & Improvements - Farnborough Route 6

£100,000	LTP	Orders for shelters, RTI and bus stops made, but highway works
		unlikely to start on site prior to end of March. Therefore this
Moved to		scheme is to be slipped into 5/6.
2005/06

Southampton Road, Dibden - Cycle Refuge

£20,000	LTP	Scheme under review due to technical and safety reasons as to
		why it can not progress. HCC cycling officer to determine way
Moved to		forward.
Prep. Pool

Appendix 5

APPENDIX 5

2005/06 PROGRAMME AND AMENDMENT SCHEDULE

FORMAL APPROVED VALUE

LATEST COST

Date Change Identified

ESTIMATE AS APPENDIX 4

COMMENTS

CAPITAL

EXTERNAL

CAPITAL

EXTERNAL

Reported 21 January 2004 (Exec Member Environment)

March 2005

Central Hampshire Transport Strategy

Pulens Lane to Tor Way Cycles, Petersfield

Feb-2005

130,000

EF received Jan 05, so scheme possible for 05/06 implementation.

Salters Lane (Harestock Corner) Junction Improvement, Winchester

Feb-2005

140,000

New to programme. All EF funding now in place.Consultation underway now.

Charles Street/Lavant Street, (Station to Town Centre) Petersfield

Feb-2005

70,000

Confimation of develooper contributions. Scheme now included in 5/6 programme

New Forest Transport Strategy

New Forest Bus Infrastructure Improvements

Feb-2005

100,000

Bus operator has yet to agree services for improvement. Scheme now slipped to 05/06.

North Hampshire Transport Strategy

Victory Roundabout Subway Improvements, Phase II

Feb-2005

45,000

New to programme. Part two of works at Subway that are weather dependent, or that have slipped from original subway scheme.

NHTS Bus Infrastructure & Improvements -Farnborough Route 6

Feb-2005

100,000

Orders for shelters, RTI and bus stops made, but highway works unlikely to start on site prior to end of March. Therefore this scheme is slipped into the 5/6 programme.

New Street Bus Lane Contraflow

200,000

Mar-2005

Scheme now deferred as not supported by BDBC.

B3272 Corridor - Yateley - Eversley Traffic Management

Feb-2005

200,000

LTP contribution to ROUA scheme. Programme significantly delayed, partly due to nature of project, but also resourcing problems during 4/5. Now starting September 05.

Solent Transport Strategy

Hayling Billy Route, Havant Railway Station Cycleway - Phase 2

Feb-2005

250,000

24,000

£24k, not £30k contribution from HBC cycle capital budget. Scheme slipped to 5/6 as contract not starting until April 05 earliest.

Fareham Western Distributor Road (Schooner Way to Warsash Road)

Feb-2005

1,025,000

375,000

Advanced works to commense with removal of Japanese Knotweed delayed from 04/05.

Knowle Hospital - Knowle Village to Funtley Footways

Feb-2005

40,000

Works delayed from 04/05 by ongoing land negotiations. Starting in summer 05 subject to successful outcomes.

Appendix 4


Capital Programme for 2005/06		APPENDIX 4

Central Hampshire Transport Strategy	BCA	EF
Fletchers Field, Liphook - Cycles		£55,000
Charles Street/Lavant Street, (Station to Town Centre) Petersfield		£70,000
Sparkford Road, Traffic Management - Winchester	£40,000	£5,000
Winchester RTI Replacement	£350,000
Andover - Salisbury BQP 2005/06	£100,000
Pulens Lane to Tor Way Cycles, Petersfield		£130,000
Access to East Hampshire AONB (05/06)	£20,000
A31 Jct Lymington Bottom, Four Marks - Junction Alteration	£100,000	£10,000
Andover Station - Town Centre Cycleway	£340,000	£10,000
A343 Newbury Road, Andover (Enham Arch)		£350,000
Alton Traffic Management	£250,000	£13,000
Eastern Avenue, Andover	£150,000	£50,000
Salters Lane (Harestock Corner) Junction Improvement, Winchester		£140,000
	£1,350,000	£833,000
New Forest Transport Strategy
A337 Pennington Cross Roundabout - Belmore Road	£125,000
New Forest Cycle Plan	£40,000
Ringwood Peds and Cycles - 05/06	£50,000
New Forest Bus Infrastructure Improvements	£100,000
NFTS Decriminalised Parking	£120,000
New Forest Demand Management / Car Free Tourism	£10,000
Lyndhurst to Ashurst Cycles	£490,000
Rookes Lane and Ridgeway Lane - Traffic Management	£155,000
	£1,090,000	£0
North Hampshire Transport Strategy
NHTS Village Initiatives (05/06)	£60,000
NHTS Bus Infrastructure & Improvements-Farnborough Route 6	£100,000
North Popley to Town Centre Peds/Cycle Routes, Basingstoke	£100,000	£320,000
Old Trunk Road, Farnborough	£14,000	£50,000
Victory Roundabout Subway Improvements, Phase II		£45,000
A30 Brighton Hill Roundabout - Signals		£1,500,000
Gabriel Park Leisure Centre Cycle Route		£220,000
Summit Avenue, Farnborough - Toucan Crossing		£100,000
Basingstoke Route 3 - Quality Bus Partnership (Popley - South Ham)	£200,000
Farnborough District Cycle Parking		£24,000
NHTS Bus Infrastructure & Improvements (Yateley Route 3)	£200,000
NHTS Bus Infrastructure & Improvements-Farnborough Route 6 Stage 2	£150,000
B3272 Corridor - Yateley - Eversley Traffic Management	£200,000
Fleet Town Centre	£400,000	£2,475,000
	£1,424,000	£4,734,000
Solent Transport Strategy
Havant Route 21 - Quality Bus Partnerships 05/06	£100,000
Factory Road - Traffic Management, Eastleigh	£375,000	£200,000
Hound Road Cycleway, Netley		£125,000
Chestnut Avenue, Eastleigh - Cycles		£225,000
A27 Corridor, Fareham - Traffic Management (Pedestrian Crossings)	£260,000	£150,000
Hayling Billy Route, Havant Railway Station Cycleway - Phase 2	£250,000	£24,000
Knowle Hospital - Knowle Village to Funtley Footways		£40,000
Knowle Hospital - Fontley Road Footway		£100,000
Southampton - Winchester BQP	£350,000
Hamble Bus Route 16 - Capital Grant		£100,000
Yew Tree Drive, Whiteley	£250,000	£250,000
Gosport Urban Centre Improvements	£100,000
Leigh Road Corridor, Eastleigh	£200,000	£300,000
Hythe Pier Maintenance (05/06)	£90,000
Fareham Decriminalised Parking	£130,000
Hardley to Hythe Cycle Route		£145,000
A3090 Winchester Road/Cupernham Lane, Romsey - Traffic Signals	£200,000	£100,000
Rownhams/Nursling Traffic Calming	£50,000
Chilworth to Southampton cycles	£30,000	£120,000
Eastleigh Bus Quality Partnership (Derby Road - Passfield Avenue)		£70,000
A27 Botley Road Hedge End, Bus Access	£315,000	£100,000
Hamble Lane/Ensign Way Pedestrian Refuges		£25,000
	£2,700,000	£2,074,000
Casualty Reduction Programme
Surface Dressing Programme 2005/06	£1,380,000
Tukes Avenue	£50,000
Water Lane, Totton - Traffic Calming	£120,000	£245,000
Refurbishment and Betterment 2005/06	£200,000
Casualty Reduction Programme (05/06)	£250,000
Low Cost Sites Programme - 05/06	£1,000,000
	£3,000,000	£245,000

Other Integrated Transport
Community Safety Initiative 05/06	£60,000
Air Quality and Noise Monitoring (05/06)	£50,000
Safer Routes to School Programme - 05/06	£1,500,000
Minor Traffic Management	£460,000
Recreational Cycling (05/06)	£50,000
Rail Stations/Interchanges (2005/06)	£50,000
Community Transport Schemes 05/06	£300,000
Central ITS (05/06)	£200,000
LTP Monitoring & Initiatives (2005/06)	£150,000
Pedestrian Crossing Programme 2005/06	£200,000
Passenger Transport Information (05/06)	£160,000
Minor Schemes (05/06)	£200,000
	£3,380,000	£0

Total Starts Value	£12,944,000	£7,886,000

Appendix 1


CAPITAL PROGRAMME FOR 2004/05	APPENDIX 1

Central Hampshire Transport Strategy
	BCA	EF
Eastgate Street, Street Lighting Improvements, Winchester	£30,000
New Footways, The Wallops	£30,000
City Road, Street Lighting Improvements, Winchester	£20,000
CHTS Village Initiatives (04/05)	£60,000
Holybourne to Four Marks Cycles - Stge 3 Anstey Rd, Alton		£86,000
CHTS Bus Infrastructure Improvements (04/05)	£150,000
Winchester Road, Andover - Footways		£50,000
B2177 Corridor (Colden Common)	£200,000
Foxcotte Road /Charlton Lane / Hatherden Rd - Traffic Management	£370,000
	£860,000	£136,000
New Forest Transport Strategy
Longslade Cycle/Foot Bridges	£30,000
Ringwood Peds and Cycles - 04/05	£100,000
Station Road, New Milton - Puffin (Not Ped Facilities Programme)	£77,000	£15,000
North Street, Traffic Management - Pennington/Lymington	£70,000
	£277,000	£15,000
North Hampshire Transport Strategy
A327 Summit Avenue, Farnborough - Cycle/Peds	£100,000	£220,000
Yateley - Blackwater Cycles	£80,000
North Camp, Farnborough - Traffic Management	£120,000
A30 Blackwater Pedestrian Enhancements		£60,000
Blackwater Valley QBP - Aldershot Bus Infrastructure	£100,000
A325 Farnborough Gate Cycles - Final Phase		£50,000
A30/A340 Route 1 Bus Quality Partnership		£500,000
A323 Ash Road, Aldershot - Traffic Management	£250,000
Blackwater Valley QBP - Real Time Information.	£300,000	£170,000
A30 Blackwater CCTV		£30,000
A327 Elles Road, Farnborough - Street Lighting		£120,000
Victory Roundabout Subway Improvements		£100,000
NHTS Village Initiatives	£25,000
Highway Improvements West Aldershot		£200,000
Chineham Bus Infrastructure		£20,000
Ayling Lane Traffic Calming		£55,000
Lynchford Road Toucan Crossing, Farnborough	£75,000
	£1,050,000	£1,525,000
Solent Transport Strategy
Broom Way Cycleway, Fareham		£424,000
Anglesea Gardens, Gosport Footway Improvements		£30,000
Fareham-Gosport QBP - Gosport BDIS	£105,000
Marchwood Pedestrian Facilities		£50,000
Hamble Lane/Portsmouth Road Toucan		£50,000
Hythe Pier (CTI Programme) - Capital Contribution	£70,000
Eastleigh Bus Quality Partnerships (Leigh Rd SVD)	£70,000
Hythe Pier Maintenance (04/05)	£90,000
St Margarets Lane Safety Scheme,Phase 1, Titchfield	£60,000
Pirelli - Eastleigh Controlled Parking Zone		£175,000
Clanfield Village Initiative	£27,000
A335 / B3037 Twyford Road Roundabout, Eastleigh		£96,000
Salterns Lane Junction, Fareham - Traffic Calming		£49,000
West Lane, Hayling Island	£13,000	£13,000
Havant Decriminalised Parking	£110,000
Westbury Road, Fareham - Cycles		£10,000
Havant Bus Station	£1,850,000	£80,000
Park Lane, Traffic Management - Fareham	£45,000
Kipling Road Traffic Management, Eastleigh		£30,000
Rumbridge Street Totton - Traffic Management	£600,000	£400,000
Falkland Road Puffin (ex Chestnut Avenue Cycles) (Part Peds Prog)		£75,000
Newgate Lane/Tukes Avenue, Fareham - Cycles		£121,000
North Baddesley to Rownhams Cycle Route	£400,000
Valley Park to Toynbee Cycles (Stage 2)		£285,000
A32 Gosport, Traffic Signal Improvements		£15,000
Maunsell Way Traffic Calming		£365,000
Abshot Road/Warsash Road (additional costs)	£20,000
Abshot Road/Hunts Pond Road (Additional costs)	£60,000
Templars Way/Castle Lane Traffic Signals, Pedestrian and Cycle Facilities		£100,000
Havant Route 21 - Quality Bus Partnerships (04/05)	£200,000
Bournemouth Road (Asda), Chandlers Ford Pedestrian Crossing		£80,000
Fareham - Gosport QBP 04/05 - Bus Infrastructure Improvements	£145,000	£50,000
Romsey Route 15 QBP - Bus Infrastructure Improvements	£150,000
Denmead Traffic Management	£160,000	£70,000
Eastleigh Quality Bus Partnerships. Bus Infrastructure Improvements	£200,000
Eastleigh Bus Quality Partnership. (Access to Station)		£70,000
Havant Accessibility	£85,000	£15,000
	£4,460,000	£2,653,000
Casualty Reduction Programme
Refurbishment and Betterment 2004/05	£370,000	£40,000
Loss of Control Priority Sites	£1,010,000
A339 Ramsdell Junction (High Cost)	£150,000
Casualty Reduction Partnership (04/05)	£350,000
Low Cost Safety Programme - 04/05	£1,300,000
	£3,180,000	£40,000
Other Integrated Transport
Homezones (04/05)	£100,000
Safer Routes to School Programme - 04/05	£1,250,000
Air Quality and Noise Monitoring (04/05)	£50,000
Pedestrian Crossing Programme 2004/05	£430,000	£138,000
MIRACLES Project, Winchester (CIVITAS) (04/05)	£100,000
Community Transport Schemes 04/05	£650,000
Passenger Transport Information (04/05)	£160,000
Greatbridge Road Rail overbridge - Safety Scheme	£130,000
Rail Stations/Interchanges	£200,000
Rural (Parish) Partnership Schemes 04/05	£200,000
Community Safety Initiative 04/05	£60,000	£25,000
Central ITS (04/05)	£200,000
Hill Road / Station Road Railway Bridge, Portchester - Traffic Signals	£60,000
LTP Monitoring & Initiatives (2004/05)	£200,000
Minor Schemes (04/05)	£250,000
Recreational Cycling (04/05)	£100,000
	£4,140,000	£163,000

Total Starts Value	£13,967,000	£4,532,000

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Appendix 2

Appendix 3

Appendix 5

Appendix 4

Appendix 1