Archived decisions
Hampshire County Council Executive Member - Environment: South Hampshire and Resource Management 13 September 2005 2005/06 Environment Capital Programme Progress and Revisions Report of the Director of Environment |
Item 5 |
Contact: Helen Ackerman, ext 5077 email: [email protected]
1. Summary
1.1 As part of the regular monitoring and reporting process, this report provides an overview of the changes to the programmes since June 2005 and sets out revisions requiring approval. It also provides a summary of the forecasts that were submitted for `delivery' and `expenditure' as part of the Local Transport Plan (LTP) Annual Progress Report (APR). This report covers the following elements of the Environment Capital Programme:
(i) LTP Integrated Transport Programme (including Externally Funded projects);
(ii) Structural Maintenance of Principal and non-Principal Roads Programmes;
(iii) Bridge Strengthening and Maintenance Programmes;
(iv) Regeneration of Older Urban Areas (ROUA) Programme;
(v) Country Towns Initiative (CTI) Programme;
(vi) Hampshire Villages Initiative (HVI) Programme;
(vii) Environmental Improvements; and
(viii) Waste Management.
2. The 2005/06 LTP Capital Programme
Spending Plan
2.1 The following table is an overview of the revised spending plan for integrated transport.
LTP Capital allocation for 2005/06 |
£13.492 million |
Plan at August 2005 £m | |
Transfer to LTP maintenance |
0.65 |
Forecast spending on previous years' schemes during the year |
2.90 |
Allocated resources for developing future years' schemes during the year |
1.00 |
Spending on current year programme schemes during the year |
8.94 |
TOTAL SPEND |
13.49 |
2.2 The table above includes reference to a transfer of £650,000 from LTP Integrated Transport to LTP Maintenance (this transfer was reported in January 2005) and is accompanied by an equivalent transfer from the locally resourced maintenance programme to the revenue budget to allow additional studies to be carried out in support of the LTP.
2.3 The actual spend for the first quarter of 2005 was £1.2 million, slightly less than 10% of the forecast spend. This level is in accordance with typical spend profiles where spending accelerates in the latter part of the year.
2.4 The proposed revised LTP Integrated Transport capital programme forms Appendix 1 to this report with proposed revisions outlined in Appendix 2 (Programme Amendment Schedule). The revised programme value is £17.0 million, of which £8.94 million is currently planned to be spent this year, with a further £5.3 million continued expenditure from this programme in 2006/07.
Project Issues to Note
2.5 Progress with Ashurst-Lyndhurst Cycle Route has been affected by English Nature's requirement for land in mitigation. Suitable land has now been agreed and a revised programme for this project is being prepared.
Amendments to the 2005/06 LTP Capital Programme
2.6 Appendix 2 details all proposed amendments.
2.7 The following scheme is new to the programme since June and is included in Appendix 2.
Scheme Title |
Programme Value |
Town Quay Pontoon |
£135,000 |
The County Council is contractually responsible for maintenance of the landing facilities for the Southampton-Hythe ferry at the Southampton (Town Quay) terminal. Repairs to the value of £135,000 are required this financial year. It is proposed that there is a transfer of £115,000 from Hythe Pier maintenance (the 2005/06 allocation and uncommitted sums from 2004/05). It is proposed that the remaining £20,000 be provided from savings made elsewhere in this report (see below). | |
Safer Routes to School Sub-Programme
2.8 There are no proposed amendments to the programme. Appendix 3 is provided for information. It identifies each school and a brief description of the work being undertaken.
Minor Works Sub-Programme
2.9 There are no proposed amendments to the programme. Appendix 4 is provided for information. It identifies each scheme and a brief description of the work being undertaken.
Pedestrian Crossings Sub-Programme
2.10 The approved LTP funded pedestrian crossings starts allocation for 2005/06 was £200,000. In April a starts programme of £350,000 was approved with a spending limit of £200,000.
2.11 The 2005/06 capital programme also includes £260,000 carried forward from 2004/05 for two pedestrian and cycle crossings on the A27 west of Fareham (in the Titchfield Common and Segensworth area).
2.12 There are problems with the delivery of one of the two A27 crossings, which is also complicated by the possible use of developer funding. These schemes are likely to use only part of the £260,000 LTP funding.
2.13 It is proposed that the Pedestrian Crossings programme is expanded to incorporate both the A27 crossings, a crossing in Lyndhurst and a new externally funded crossing in Eastleigh (linked to the Leigh Road corridor project). The programme would then have a new LTP starts programme level of £590,000 and a spend target of £300,000 in the year. This proposal reduces the overall size of the LTP programme by £20,000 equivalent to Town Quay/Hythe Pier amendment.
2.14 The following proposed changes will allow greater flexibility in the management of the Pedestrian Crossings programme.
Crossing Location |
Scheme Value |
Forecast Expenditure in 2005/06 |
Forecast Expenditure in 2006/07 |
A27 Southampton Road, Lower Church Road - Toucan Crossing |
£210,000 |
£100,000 |
£110,000 |
Proposal to include this previously titled "A27 Corridor Pedestrian Crossings" main programme scheme within this sub-programme in order to provide greater flexibility of the £260,000 LTP allocation should this scheme be delayed, and to enable the opportunity to bring forward new schemes as they are developed for this sub-programme. | |||
A35 Southampton Road, Lyndhurst - Uncontrolled Crossing |
£30,000 |
£15,000 |
£15,000 |
Proposal to include an allocation towards this crossing previously incorporated in the Lyndhurst to Ashurst cycle scheme in the main programme. This proposal enables essential mitigation measures to be incorporated within the main cycle scheme without the need for an additional allocation. Additionally this proposal enables delivery and expenditure for the crossing to be claimed within the Pedestrian Crossings category in the next APR. | |||
A27 Telford Way, Links to Swanwick Station |
£150,000 EF ONLY |
£10,000 EF ONLY |
£100,000 EF ONLY |
Previously part of the £260,000 "A27 Corridor Pedestrian Crossings" main programme scheme. Proposal to include this scheme as part of this sub-programme, entirely Externally Funded as the contributions are area specific. | |||
Leigh Road, Eastleigh Traffic Signals - Pedestrian Stage |
£50,000 EF ONLY |
£50,000 EF ONLY |
£0 |
Leigh Road Eastleigh - pedestrian phase at traffic signals £50,000 EF funding only. | |||
2.15 The proposed revised 2005/06 Pedestrian Crossing Programme is attached as Appendix 5.
Community Safety Initiative Sub-Programme
2.16 Hampshire County Council annually invites all District and Parish Councils to participate in this street lighting initiative. Schemes are joint funded in response to known or accepted night-time crime issues. Recommendations for lighting arising from consultations with the Police, Neighbourhood Watch and highway safety are all considered in approving proposed schemes.
2.17 Schemes approved for delivery in 2005/06 are listed in Appendix 6.
Minor Traffic Management Sub-Programme
2.18 Schemes included in Appendix 7 are listed as Traffic Regulation Orders of various types, speed limits, traffic management and signing schemes, and parish partnership schemes. The Appendix also includes details of financial allocations made to each of the District Traffic Management Agencies for local traffic management and sign renewal schemes being pursued by district staff. Priorities are largely determined by the individual District Councils and are progressed in liaison with County Council traffic management staff. The need for top-up funding is determined as the year progresses and additional allocations are made, subject to overall funding levels, on the basis of county-wide priorities.
2.19 The financial summary contained within the Appendix represents a snapshot in time, and is liable to vary as schemes progress. The overall budget is proposed to be increased by incorporating the £65,000 Parish Partnership carry-over budget from 2004/05. The impact of this carry-over will be monitored to ensure that LTP spend does not exceed the allocation.
2.20 The programme outlined above includes those schemes that have been developed as a result of investigations into issues raised by County or District Members, Parish Councils or individual members of the public. Schemes also arise through Police concerns relating to localised congestion, parking or potential safety hazards. The programme is therefore mainly customer focused and responsive to local concerns about issues that may not otherwise be a priority for County funding on the basis of expected accident savings or other specific transport related objectives. Thus, traffic management schemes being funded from the main Capital Programme, such as the major direction signing review of Alton, are not included as part of this report. Also, tourist signing is not included since it is entirely funded by the relevant attractor or tourism business.
2.21 Schemes included in the 2005/06 programme are either operational already or are expected to be completed by the end of the year. The programme is still developing at this stage with scope to include additional schemes that may arise as a high priority. Schemes already in the programme may also be subject to delay, modification or deletion as consultations progress or where the TRO advertising procedure gives rise to objections. The Parish Partnership schemes are a particular example where extensive local consultation and direct involvement in the decision making process can lead to considerable delay or even cancellation of the project at the trial stage, as recently occurred at Littleton (near Winchester).
2.22 Approximately £36,000 remains unallocated at present but this is likely to be fully taken up by the District Traffic Management Agencies requesting `top-ups' to their budgets, similar to the additional payment already made to Fareham Borough Council for high priority local schemes. There are also a substantial number of pending schemes that have been identified by elected representatives and members of the public and these will be brought forward as resources allow. In this respect, the Highway and Transport Advisory Panels receive reports on the current on-going traffic management issues in each District and Members therefore have the opportunity to make recommendations on the relative priority of various proposals.
Recreational Cycling Schemes
2.23 The County Council's Recreational Cycling Strategy 2002 to 2006, as reported to the Recreation and Heritage Policy Review Committee and Executive Member, has indicated that the prioritisation of the Strategy's delivery has considerable potential to assist the implementation of the County Council's LTP. In 2005/06 a contribution of £77,000 has been made available to support this strategy.
2.24 The cycling schemes identified in Appendix 8 will deliver important links in the cycle network, mostly rural inter-settlement routes with high potential for leisure usage. Many of the schemes contribute towards the delivery of the National Cycle Network (NCN), giving increased opportunities for cycle use within Hampshire and linking to networks developed by neighbouring authorities.
3. The 2005/06 LTP Externally Funded Programme
Spending Plan
3.1 The following table is an overview of the revised spending plan.
August 2005 | |
Forecast spending on previous years' schemes during the year |
£1.8 million |
Allocated resources for developing future years' schemes during the year |
£0.5 million |
Forecast spending on current year programme schemes during the year |
£6.6 million |
TOTAL SPEND FORECAST |
£8.9 million |
3.2 The Programme revisions also outlined in Appendix 2 (Programme Amendment Schedule) increase the 2005/06 Externally Funded Programme value to £10.0 million (previously £9.7 million), of which over £1.0 million has already been spent in previous years against this programme, £6.6 million is currently forecast to be spent this year and approximately £2.0 million continued expenditure into 2006/07.
3.3 Appendix 2 details all proposed amendments.
3.4 The following schemes are new to the programme since June, and are all included in Appendix 2.
Scheme Title |
Programme Value |
Selective Vehicle Detection, Aldershot |
£60,000 |
Route 1 SVD at junctions. Proposal to bring forward this project in order to facilitate an earlier delivery and ensure spending of time-constrained contribution. | |
Community Safety Initiative |
£25,000 |
£25,000 specific developer contribution received for street lighting in San Diego Road, Gosport. Scheme identified being part funded by £9,000 from CSI programme. | |
4. 2005/06 APR Targets for Expenditure and Delivery
4.1 The Local Transport Plan - Annual Progress Report 2005 (see item elsewhere on the agenda) is required to provide forecasts for numbers of schemes completed in 2005/06, lengths of schemes delivered in some categories and the capital expenditure on prescribed categories of schemes.
4.2 The County Council's performance in 2005/06 will then be partly assessed on whether it delivers schemes and spending in line with these forecasts. A summary of the relevant forecasts included in this year's APR is provided as Appendix 9 to this report.
5. 2005/06 Capital Highways Maintenance and Bridges
5.1 Appendix 10 sets out details of the latest programme for structural maintenance of roads and bridges. The overall programme has recently been increased by £805,000 to reflect additional Government support for bridge parapets and strengthening works on the A339.
5.2 Appendix 10A provides a further analysis of the schemes being undertaken during 2005/06 from within the block allocation for bridges structural maintenance
6. Changes to the 2004/05 LTP Capital Programme
6.1 The following changes to schemes in the 2004/05 programme are to be noted.
Foxcotte Road/Charlton Lane/Hatherden Road Traffic Management
Latest cost estimates indicate that the full allocation of £370,000 LTP will not be fully utilised. Final outturn expected to be nearer £300,000.
B2177 Corridor, Colden Common
Latest cost estimates indicate that all payments have been made and the full allocation of £200,000 LTP will not be fully utilised. Final outturn £150,000.
Station Road, New Milton - Puffin
Scheme complete. Final costs are lower than full allocation of £77,000 LTP and £15,000 EF. Final outturn £60,000 LTP only. The developer contributions are to be reassigned elsewhere.
A327 Elles Road, Farnborough - Street Lighting
Final cost estimates indicate that this scheme will not require the full allocation of £120,000 LTP. Outturn expected to be in the region of £95,000.
Templars Way, Castle Lane - Traffic Signals
Scheme complete. Final costs are lower than full allocation of £100,000 EF. Final outturn £90,000. The developer contributions are being reassigned to other schemes in the area as appropriate.
Denmead Traffic Management
Latest forecast costs indicate that the full allocation of £160,000 LTP and £70,000 EF will not be required. Following trials and extensive consultation the scheme was significantly reduced. It is intended that the EF funding will be held for further works in the area during 2006/07 and beyond. Final outturn is expected to be £130,000 LTP only.
Eastleigh Bus Quality Partnership (Access to Station)
Scheme complete. Final costs are lower than the full allocation of £70,000 LTP. Final outturn £50,000.
Hythe Pier Maintenance
Unused allocation of £26,000 proposed to part fund new 2005/06 scheme at Town Quay Pontoon. See paragraph 2.7 of this report.
Bournemouth Road, Chandlers Ford - Pedestrian Crossing
Scheme complete. Final costs are lower than the full allocation of £80,000 LTP. Final outturn £70,000.
7. 2005/06 Non Transport Capital Programme
7.1 Details of the non-transport capital 2005/06 starts programmes covering environmental improvements, Regeneration of Older Urban Areas and the Hampshire Villages Initiative are set out in Appendix 11. Schemes are currently being prepared for implementation in accordance with the approved programme. There have been no changes to the approved starts programme since the previous capital programme review in June. Details of the waste management capital programme are also shown in the Appendix.
7.2 Appendix 11A provides further details of progress in implementing the non-transport capital programme, including those schemes that were started in previous financial years, and the payments forecast for 2005/06. In total, expenditure of £3.528 million is expected to be incurred during 2005/06 in implementing these schemes. This capital expenditure will be mainly financed from the County Council's internal resources, which is in contrast to the main transportation part of the capital programme, which is mainly supported by Government borrowing approvals and other external sources of finance.
8. Impact Assessments
8.1 This report provides a position statement on the progress of schemes in the Environment Capital Programme, an impact assessment in terms of the Race Relations (Amendment) Act has not been undertaken. Impact assessments are normally reported in the project appraisal for each scheme during its development. Schemes within the Environment Capital Programme are not expected to compromise the County Council's policies for equality and diversity, but improve access for all users.
Recommendation
That the revised Environment Capital Programme and revisions set out in the report and appendices be approved.
Section 100 D - Local Government Act 1972 - background papers | |
The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report. | |
NB the list excludes: | |
1. |
Published works. |
2. |
Documents which disclose exempt or confidential information as defined in the Act. |
TITLE |
LOCATION |
None |
477Rpt/HA
APPENDIX 1
Revised Capital Programme for 2005/06 |
||
2005/06 | ||
Central Hampshire Transport Strategy |
CAPITAL |
EF |
A31 Jct Lymington Bottom, Four Marks - Junction Alteration |
£ 100,000 |
£ 10,000 |
A343 Newbury Road, Andover (Enham Arch) |
£ 155,000 | |
Access to East Hampshire AONB (05/06) |
£ 20,000 |
|
Alton Accessibility |
£ 250,000 |
£ 13,000 |
Andover - Quality Bus Partnership 2005/06 |
£ 100,000 |
|
Andover Cycles - London Street to Newbury Street |
£ 150,000 |
£ 50,000 |
Andover Station - Town Centre Cycleway |
£ 340,000 |
£ 10,000 |
Charles Street/Lavant Street, (Station to Town Centre) Petersfield |
£ 70,000 | |
Fletchers Field, Liphook - Cycles |
£ 55,000 | |
New Footways, The Wallops |
£ 30,000 |
|
Pulens Lane to Tor Way Cycles, Petersfield |
£ 130,000 | |
Salters Lane (Harestock Corner) Junction Improvement, Winchester |
£ 140,000 | |
Sparkford Road, Traffic Management - Winchester |
£ 40,000 |
£ 5,000 |
Winchester RTI Replacement |
£ 350,000 |
|
Petersfield Bus Shelters |
£ 15,000 | |
Total CHTS |
£ 1,380,000 |
£ 653,000 |
New Forest Transport Strategy |
||
BCA |
EF | |
A337 Pennington Cross Roundabout - Belmore Road |
£ 125,000 |
|
Lyndhurst to Ashurst Cycles |
£ 490,000 |
|
New Forest Bus Infrastructure Improvements |
£ 100,000 |
|
New Forest Cycle Plan |
£ 40,000 |
|
New Forest Demand Management/Car Free Tourism |
£ 10,000 |
|
NFTS Decriminalised Parking |
£ 120,000 |
|
Ringwood Peds and Cycles - 05/06 |
£ 50,000 |
|
Rookes Lane and Ridgeway Lane |
£ 155,000 |
|
Total NFTS |
£ 1,090,000 |
£ - |
North Hampshire Transport Strategy |
||
BCA |
EF | |
A30 Brighton Hill Roundabout - Signals |
£ 1,500,000 | |
A325 Farnborough Gate Cycles - Final Phase |
£ 50,000 | |
A33 Ringway Roundabout, Popley Way - Traffic Signals |
£ 2,733,000 |
£ 967,000 |
B3272 Corridor - Yateley - Eversley Traffic Management |
£ 200,000 |
|
Basingstoke Route 3 - Quality Bus Partnership (Popley - South Ham) |
£ 200,000 |
|
Farnborough District Cycle Parking |
£ 24,000 | |
Fleet Town Centre |
£ 400,000 |
£ 2,475,000 |
Gabriel Park Leisure Centre Cycle Route |
£ 220,000 | |
NHTS Bus Infrastructure & Improvements (Yateley Route 3) |
£ 200,000 |
|
NHTS Bus Infrastructure & Improvements-Farnborough Route 6 |
£ 100,000 |
|
NHTS Bus Infrastructure & Improvements-Farnborough Route 6 Stage 2 |
£ 150,000 |
|
NHTS Village Initiatives (05/06) |
£ 60,000 |
|
North Popley to Town Centre Peds/Cycle Routes, Basingstoke |
£ 25,000 |
£ 160,000 |
Old Trunk Road, Farnborough |
£ 14,000 |
£ 50,000 |
Summit Avenue, Farnborough - Toucan Crossing |
£ 50,000 | |
Selected Vehicle Detection in Aldershot |
£ 60,000 | |
Victory Roundabout Subway Improvements, Phase II |
£ 45,000 | |
A33 Footway Link Sherfield-on-Loddon |
£ 53,000 | |
Total NHTS |
£ 4,082,000 |
£ 5,654,000 |
Solent Transport Strategy |
||
BCA |
EF | |
A27 Botley Road Hedge End, Bus Access |
£ 315,000 |
£ 100,000 |
A3090 Winchester Road/Cupernham Lane, Romsey - Traffic Signals |
£ 200,000 |
£ 100,000 |
A32 Mumby Road Pedestrian and Cycle Improvements, Gosport (phase 2) |
£ 30,000 | |
A32 Mumby Road Pedestrian Improvements, Gosport - Phase 1 |
£ 24,000 | |
A335 Wide Lane Cycle Crossing (CLLR) |
£ 193,000 | |
Chestnut Avenue, Eastleigh - Cycles |
£ 225,000 | |
Chilworth to Southampton cycles |
£ 30,000 |
£ 134,000 |
Eastleigh Bus Quality Partnership (Derby Road - Passfield Avenue) |
£ 78,000 | |
Factory Road - Traffic Management, Eastleigh |
£ 375,000 |
£ 200,000 |
Falkland Road Puffin (ex Chestnut Avenue Cycles) (Part Peds Prog) |
£ 75,000 | |
Fareham Decriminalised Parking |
£ 130,000 |
|
Fontley Road Footway |
£ 100,000 | |
FWW Western Distributor Road (Schooner Way - Warsash Rd) |
£ 1,025,000 |
£ 420,000 |
Gosport Urban Centre Improvements |
£ 100,000 |
|
Hamble Bus Route 16 - Capital Grant |
£ 100,000 | |
Hamble Lane/Ensign Way Pedestrian Schemes |
£ 25,000 | |
Hardley to Hythe Cycle Route |
£ 145,000 | |
Havant Routes 21&23 - Quality Bus Partnerships 05/06 |
£ 100,000 |
|
Hayling Billy Route, Havant Railway Station Cycleway - Phase 2 |
£ 250,000 |
£ 24,000 |
Hound Road Cycleway, Netley |
£ 125,000 | |
Kipling Road Traffic Management, Eastleigh |
£ 30,000 | |
Knowle Village to Funtley Footways |
£ 40,000 | |
Leigh Road Corridor, Eastleigh |
£ 200,000 |
£ 300,000 |
Marchwood Pedestrian Facilities |
£ 50,000 | |
Park Lane, Traffic Management - Fareham |
£ 45,000 |
|
Rownhams/Nursling Traffic Calming |
£ 50,000 |
|
Salterns Lane Junction, Fareham - Traffic Calming |
£ 37,000 | |
Southampton - Winchester BQP |
£ 350,000 |
|
Westbury Road, Fareham |
£ 10,000 | |
Yew Tree Drive, Whiteley |
£ 250,000 |
£ 250,000 |
Total STS |
£ 3,420,000 |
£ 2,815,000 |
Casualty Reduction Programme |
||
BCA |
EF | |
Casualty Reduction Programme (05/06) |
£ 250,000 |
|
Low Cost Sites Programme - 05/06 |
£ 1,000,000 |
|
Refurbishment and Betterment 2005/06 |
£ 200,000 |
|
Surface Dressing Programme 2005/06 |
£ 1,380,000 |
|
Tukes Avenue |
£ 50,000 |
|
Water Lane, Totton - Traffic Calming |
£ 120,000 |
£ 245,000 |
Total CRP |
£ 3,000,000 |
£ 245,000 |
Other Integrated Transport |
||
BCA |
EF | |
Air Quality and Noise Monitoring (05/06) |
£ 69,000 |
|
Central ITS (05/06) |
£ 200,000 |
|
Community Safety Initiative 05/06 (New Lighting Columns) |
£ 97,000 |
£ 25,000 |
Community Transport Schemes 05/06 |
£ 300,000 |
|
LTP Monitoring & Initiatives (2005/06) |
£ 150,000 |
|
Minor Schemes (05/06) |
£ 200,000 |
£ 2,000 |
Minor Traffic Management |
£ 525,000 |
|
Passenger Transport Information (05/06) |
£ 172,000 |
|
Pedestrian Crossing Programme 2005/06 |
£ 590,000 |
£ 242,000 |
Rail Stations/Interchanges (2005/06) |
£ 50,000 |
|
Recreational Cycling (05/06) |
£ 77,000 |
|
Safer Routes to School Programme - 05/06 |
£ 1,500,000 |
|
Town Quay Pontoon |
£ 135,000 |
|
Total Other |
£ 4,065,000 |
£ 269,000 |
Total Programme Values: |
£ 17,037,000 |
£ 9,636,000 |
APPENDIX 2
2005/06 Programme Amendment Schedule
Formal Approved Value |
Latest Cost Estimates |
||||
Capital |
External |
Capital |
External |
||
June 2005 |
September 2005 |
||||
North Hampshire Transport Strategy |
|||||
Selective Vehicle Detection, Aldershot |
£60,000 |
Proposal to bring scheme forward from 2006/07 in order to facilitate earlier construction. | |||
Summit Avenue - Toucan |
£100,000 |
£50,000 |
EF allocation reduced as electric installation was undertaken as part of associated cycle scheme in 2004/05 programme and completed earlier this year. | ||
North Popley to Town Centre Peds/Cycles, Basingstoke |
£100,000 |
£320,000 |
£25,000 |
£160,000 |
Contributions identified are adequate to cover all remaining forecast expenditure on this scheme. Proposal to reduce the capital programme value. |
A33 Footway Link, Sherfield-on-Loddon |
£53,000 |
New to Programme. Footway link between Taylors Farm development to nearby church. EF specific. | |||
Central Transport Strategy |
|||||
A343 Newbury Road Enham Arch |
£350,000 |
£155,000 |
EF allocation reduced as scheme more defined, and to reflect approved Project Appraisal value. | ||
Formal Approved Value |
Latest Cost Estimates |
||||
Capital |
External |
Capital |
External |
||
June 2005 |
September 2005 |
||||
Petersfield Bus Shelters |
£15,000 |
New to programme. This is a scheme in Petersfield town centre to replace two bus shelters in the High Street. The existing shelters are owned and maintained by Adshell who wishes to terminate its agreement and remove the shelters. This scheme will be funded by EF from monies associated with the Bedford Road development in Petersfield. Budget required £15k which includes £3k commuted sum for the parish council to assist with maintaining the two shelters. | |||
Solent Transport Strategy |
|||||
A32 Mumby Road, Gosport. Pedestrian Improvements Phase 1 |
£20,000 |
£24,000 |
Inclusion of small cycleway extension now brought forward from phase 2 of the scheme in order to avoid abortive lining costs in phase 1. | ||
A27 Corridor - Pedestrian Crossings |
£260,000 |
£150,00 |
£0 |
£0 |
Moved into the Pedestrian Crossings Programme and deleted from main Area Programme. |
Eastleigh Bus Quality Partnership (Derby Road - Passfield Avenue) |
£70,000 |
£78,000 |
Additional costs identified for supervision of works. Additional surface dressing treatment required for junction. Existing developer contributions available to cover costs. | ||
Formal Approved Value |
Latest Cost Estimates |
||||
Capital |
External |
Capital |
External |
||
June 2005 |
September 2005 |
||||
Chilworth to Southampton Cycles |
£30,000 |
£120,000 |
£30,000 |
£134,000 |
Cycle route crosses motorway. Bridge parapet design has been undertaken and requires a slight increase in allocation to accommodate. Specific developer contributions already allocated to this project are available to fund this increase. |
Salterns Lane Junction, Fareham - Traffic Calming |
£49,000 |
£37,000 |
Reduced programme value to reflect scheme value in Project Appraisal approved 5 August 2005. | ||
Hythe Pier Maintenance (05/06) |
£90,000 |
£0 |
Allocation of £90,000 towards Hythe Pier maintenance being transferred to new 2005/06 scheme Town Quay Pontoon. See main report for full details. | ||
Other Integrated Transport |
|||||
Pedestrian Crossings Programme |
£200,000 |
£530,000 |
£242,000 |
A27 Corridor pedestrian crossings have been moved from main programme to this sub-programme. This provides greater flexibility to still ensure a significant spend should either of the A27 schemes be delayed. A35 Southampton Road uncontrolled crossing added to programme at £30k allocation. Additional £92,000 external contributions added to programme towards Leigh Road, Eastleigh, Horton Heath and Mulfords Hill crossings. | |
Formal Approved Value |
Latest Cost Estimates |
||||
Capital |
External |
Capital |
External |
||
June 2005 |
September 2005 |
||||
Community Safety Initiative (New Lighting Columns) |
£97,000 |
£97,000 |
£25,000 |
£25,000 specific developer contribution received for street lighting in San Diego Road, Gosport. Scheme identified being part funded by £9,000 from CSI programme. | |
LTP Monitoring and Initiatives |
£277,000 |
£150,000 |
The £127k carried forward from 04/05 is not required to complete the 2005/06 planned measures. Proposal to reduce the programme value from £277k to £150k. | ||
Minor Schemes |
£200,000 |
£200,000 |
£2,000 |
Small developer contribution for minor works to junction in Mottisfont. Scheme now programmed. | |
Rural (Parish) Partnership Schemes (Carried Forward) |
£65,000 |
£0 |
Allocation is proposed to be included within the Minor Traffic Management allocation as the parish partnership is now managed within this budget heading. | ||
Minor Traffic Management |
£460,000 |
£525,000 |
Increased by £65,000 from Rural (Parish) Partnership Schemes - see above. | ||
Town Quay Pontoon |
£135,000 |
Proposed new scheme for urgent safety and maintenance repairs to Town Quay Pontoon (other end of Hythe Ferry). Allocation transferred from Hythe Pier maintenance 2004/05 (remainder) and 2005/06 plus some further BCA top-up. | |||
APPENDIX 3
2005/06 Safer Routes to School Programme
District |
School |
Scheme Description |
Cost |
Basingstoke |
Woolton Hill Junior and St Thomas Infants Schools |
Traffic management measures, improved signing, improved facilities for pedestrians by way of informal crossing facilities and additional footway. |
£115,000 |
East Hampshire |
St John's Primary, Rowlands Castle |
Provision of improved signing and lining plus informal crossing points. |
£45,000 |
Liphook Infant and Junior School |
Provision of speed reducing features, signing and lining. |
£55,000 | |
Sheet Primary School |
Signing, lining and footway widening. |
£15,000 | |
Four Marks Primary School |
Improved signing and lining. |
£20,000 | |
Eastleigh |
Bursledon Infant and Junior School |
Additional footway on School Lane |
£10,000 |
Thornden School, Chandlers Ford |
Entrance widening to provide improved pedestrian and cycle access |
£25,000 | |
Shamblehurst Primary School, Hedge End |
Provision of cycle shelters |
£45,000 | |
Toynbee School, Chandlers Ford |
Provision of cycle shelters and school safety zone. |
£26,000 | |
Fryern Infant and Junior Schools |
Improved pedestrian access. |
£50,000 | |
Hiltingbury Infant and Junior Schools |
Contribution towards wider Hiltingbury Recreation Ground scheme which includes cycle and pedestrian access improvements. |
£30,000 | |
Crescent Primary School |
School crossing improvement scheme |
£25,000 | |
Merdon Junior School, Chandlers Ford |
Remaining spend from 2004/05 scheme |
£2000 | |
Alderman Quilley School |
Scheme to provide new pedestrian and cycle access, footpath and cycle parking and to remove current conflict with vehicles. |
£120,000 | |
Freegrounds Infant and Junior Schools |
Speed reducing features, informal crossing points and improved signing. |
£40,000 | |
Fareham |
Portchester Community School |
Extent of works to be determined. |
£70,000 |
Gosport |
Gomer Infant School |
Improved signing , lining and pedestrian facilities |
£23,000 |
Lee-on-the-Solent Junior School |
Improved signing , lining and pedestrian facilities |
£50,000 | |
Bay House school |
Extent of works to be determined. |
£70,000 | |
Rushmoor |
Linden Education Centre |
Remaining spend from 04/05 scheme. |
£30,000 |
Hart |
Robert May's School, Odiham |
Improved measures for pedestrians including new footway along Firs Lane (subject to land availability) |
£50,000 |
Havant |
St Thomas Moore RC School |
Extent of works to be determined. |
£30,000 |
Hart Plain Infant and Junior School |
Extent of works to be determined |
£50,000 | |
Emsworth Primary School |
Extent of works to be determined |
£20,000 | |
New Forest |
Hounsdown School, Totton |
Scheme to provide new cycle and pedestrian access, and to remove current conflict with vehicles. |
£110,000 |
Test Valley |
Hurstbourne Tarrant CE Primary School |
Extent of works to be determined |
£70,000 |
Winton Schools |
Extent of works to be determined |
£100,000 | |
Winchester |
Newtown Soberton (Church Road) |
Extent of works to be determined |
£30,000 |
St Bede CE Primary School |
Improved signing and lining |
£20,000 | |
Perins School, Alresford |
Enhanced measures for pedestrians and cyclists |
£100,000 | |
St Faith's CE Primary School |
Extent of works to be determined |
£35,000 | |
Swanmore Primary School |
Extent of works to be determined |
£50,000 | |
Other |
Further Design work |
£250,000 | |
Minor Works |
£75,000 | ||
School Crossing Patrol Upgrades |
£100,000 | ||
TOTAL PROGRAMME VALUE |
£1,956,000 | ||
APPENDIX 4
2005/06 MINOR WORKS PROGRAMME
Hampshire Highways South |
Budget |
Fareham |
|
Bridge Street, Titchfield - New footway |
£9,000 |
Downend Road, Fareham - New footway |
£9,000 |
Gosport |
|
Gregson Avenue/Prideaux Brune Avenue - Pedestrian refuge |
£10,000 |
Common Barn Lane, Fieldhouse Drive to Fell Drive - Street lighting |
£6,000 |
Havant |
|
Teal Close, Hayling Island - Addition of missing footway link |
£3,000 |
Royal Way, Waterlooville - Addition of missing footway link |
£3,000 |
Shawford Grove, Leigh Park - Addition of missing footway link and making up sub-standard carriageway |
£8,000 |
Hampshire Highways West |
|
New Forest |
|
A337 Balmer Lawn Hotel, Brockenhurst - Provision of new rural footpath |
£13,000 |
A337 Romsey Road, Lyndhurst - Pedestrian refuge |
£5,000 |
Test Valley |
|
B3048 Longparish Road, Longparish - New footway |
£18,000 |
Hampshire Highways North |
|
Basingstoke |
|
Hydes Platt to Early Lands, near Silchester - New footway |
£10,000 |
Vyne Road, near Recreation Ground, Sherborne St John - New footway |
£10,000 |
Hart |
|
Darby Green Road, Yateley - Footway widening |
£7,000 |
Brook Hill, Crondall Road, Crondall - New footpath link |
£9,500 |
Rushmoor |
|
Marrowbrook Lane, Farnborough - Pedestrian Refuge or Build-out |
£10,000 |
Prospect Road, Farnborough - Pedestrian Refuge or Build-out |
£10,000 |
Hampshire Highways East |
|
East Hampshire |
|
C36 Bentworth Road, Bentworth - New footway |
£5,000 |
C154 School Lane, Sheet - New footway (part) |
£10,000 |
Winchester |
|
Prospect Road, Alresford - New footway |
£10,000 |
Mislingford Road, Swanmore - New footway |
£10,000 |
Eastleigh |
|
Knowle Lane, Fair Oak - New footway |
£10,000 |
Bishopstoke Road, Bishopstoke - New footway |
£10,000 |
Contingency |
£4,500 |
TOTAL |
£200,000 |
APPENDIX 5
2005/06 Proposed Pedestrian Crossing Sub-Programme
Crossing Location |
Programme Value |
Forecast Expenditure in 2005/06 |
Forecast Expenditure in 2006/07 |
Fleet Road, Hartley Wintney - Puffin Crossing |
£90,000 |
£25,000 |
£45,000 |
Hackwood Road, Basingstoke - Toucan Crossing |
£85,000 |
£20,000 |
£65,000 |
A340 Mulfords Hill, Tadley - Pelican Crossing Upgrade |
£25,000 + £12,000 EF |
£25,000 +£12,000 EF |
£0 |
Church Road, Hayling Island - Puffin Crossing |
£60,000 |
£30,000 |
£30,000 |
Horton Heath Traffic Signals - Pedestrian Stage |
£70,000 +£30,000 EF |
£10,000 +£10,000 EF |
£60,000 +£20,000 EF |
Upgrades to existing crossings to support disabled usage |
£20,000 |
£20,000 |
£0 |
A27 Southampton Road, Lower Church Road - Toucan Crossing |
£150,000 |
£100,000 |
£50,000 |
A35 Southampton Road, Lyndhurst - Uncontrolled Crossing |
£30,000 |
£15,000 |
£15,000 |
A27 Telford Way, Links to Swanwick Station |
£150,000 EF ONLY |
£10,000 EF ONLY |
£100,000 EF ONLY |
Leigh Road, Eastleigh Traffic Signals - Pedestrian Stage |
£50,000 EF ONLY |
£50,000 EF ONLY |
£0 |
TOTAL LTP |
£590,000 |
£245,000 |
£325,000 |
TOTAL EF |
£242,000 |
£82,000 |
£120,000 |
2005/06 Community Safety Initiative Sub-Programme APPENDIX 6
District/ |
Location |
Parish Council |
|
|
|
Basingstoke Borough Council |
Croft Road (Overton) |
Basingstoke Borough Council |
Sandys Road |
Basingstoke Borough Council |
Charles Street |
Basingstoke Borough Council |
Camrose Way |
Basingstoke Borough Council |
Hook Road (Kingsclere) |
Bishops Waltham Parish Council |
St Georges Square |
Chineham Parish Council |
Sorrell's Close |
Denmead Parish Council |
Park Road |
Eastleigh Borough Council |
Hornbeam Close/Hawthorne Close footpath |
Eastleigh Borough Council |
Havendale |
Eastleigh Borough Council |
Ridgeway |
Fareham Borough Council |
Drift Road/Shore Road footpath |
Fareham Borough Council |
Hewetts Rise/Pitchponds Road footpath |
Fareham Borough Council |
Barnwood Road outside 26 |
Fareham Borough Council |
Duncan Road Station Approach |
Fareham Borough Council |
Wicor Path |
Fareham Borough Council |
Grindle Close north footpath |
Fareham Borough Council |
Robinson Court rear footpath |
Fareham Borough Council |
Barnwood to Heathfield Avenue footpath |
Fareham Borough Council |
Westbury Path side paths |
Fareham Borough Council |
Church Street, Titchfield footpath |
Gosport Borough Council |
Footpath 34/36 Brewers Lane |
Havant Borough Council |
Brockhampton Lane |
Havant Borough Council |
Mill Lane, Langstone |
Havant Borough Council |
Seafront, Hayling Island |
Havant Borough Council |
1-13 Hipley Road |
Havant Borough Council |
Spinnaker Close, Hayling Island |
Havant Borough Council |
Park Parade |
Hythe and Dibden Parish Council |
Watermans Lane |
Hythe and Dibden Parish Council |
Mountfield to Southampton Road footpath |
Hythe and Dibden Parish Council |
School Road |
Hythe and Dibden Parish Council |
Curlew Close |
Hythe and Dibden Parish Council |
Curlew Drive |
Hythe and Dibden Parish Council |
Tern Close |
Kingsley Parish Council |
Gold Hill |
Kings Worthy Parish Council |
Nations Hill |
Kings Worthy Parish Council |
Fryers Close footpath |
Old Basing Parish Council |
Milkingpen Lane |
Ringwood Town Council |
Somerville/Gorley/Whitehart Fields |
Tadley Town Council |
Fairlawn Road (phase 2) |
Totton and Eling Town Council |
Calmore Road |
Totton and Eling Town Council |
Cooks Lane |
Whitehill Town Council |
Hogmoor Road |
Wickham Parish Council |
Elizabeth Close |
Wickham Parish Council |
School Road |
APPENDIX 7 | |||||||
TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006 |
| ||||||
TRAFFIC REGULATION ORDERS - SCHEMES COMPLETED OR PROGRAMMED |
|||||||
LOCATION |
TYPE |
LOCAL MEMBER |
LEAD |
JOB NO |
COST |
PROGRESS | |
BASINGSTOKE |
|||||||
BASINGSTOKE, Beggarwood Lane |
POD |
HEATH |
CRT |
1000 |
SCHEME DEVELOPMENT | ||
HART |
|||||||
ODIHAM, Various Roads |
ROW/RES PK |
GLEN |
CRT |
5000 |
AWAITING AGREEMENT TO RE-ADVERTISE | ||
TEST VALLEY |
|||||||
WINCHESTER |
|||||||
EAST HAMPSHIRE |
|||||||
ALTON, Tanhouse Lane |
POW |
LUDLOW |
MCW |
600 |
TO BE PROGRESSED | ||
ALTON, Various Roads |
POW |
LUDLOW |
MCW |
C.J006034 |
1000 |
ADVERTISED 05.08.05 | |
ALTON, Whitedown Cottages |
DPPP |
LUDLOW |
SN |
100 |
OPERATIONAL DATE TO BE AGREED | ||
BEECH, Chalet Hill |
ROW |
KEMP-GEE |
GMC |
1000 |
BEING INVESTIGATED | ||
PETERSFIELD, Station Road |
NRT |
PAYNE |
AA |
C.J006032 |
5916 |
OPERATIONAL 23.05.05 | |
NEW FOREST |
|||||||
MARCHWOOD |
RHV |
HARRISON |
CJR |
C.J006005 |
9000 |
OPERATIONAL 20.06.05 | |
EASTLEIGH |
|||||||
SUB TOTAL |
23616 |
||||||
MINOR TRAFFIC MANAGEMENT PROGRAMME
TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006 |
| ||||||
SPEED LIMITS - SCHEMES COMPLETED OR PROGRAMMED |
|||||||
LOCATION |
LOCAL MEMBER |
LEAD |
JOB NO |
COST |
PROGRESS | ||
BASINGSTOKE |
|||||||
UP NATELEY |
30 |
STILL |
DP |
C.J006028 |
7000 |
OPERATIONAL DATE TO BE AGREED | |
HART |
|||||||
CROOKHAM VILLAGE |
30/40 |
GLEN |
CRT |
6000 |
OPERATIONAL DATE TO BE AGREED | ||
HOOK, Reading Road |
30 |
GLEN |
CRT |
1000 |
TO BE ADVERTISED | ||
YATELEY, Vigo Lane |
40 |
SIMPSON |
CRT |
4000 |
SCHEME DEVELOPMENT | ||
TEST VALLEY |
|||||||
A3057 STOCKBRIDGE/ROMSEY |
30/40/50 |
PERRY/WOODHALL |
AG |
10000 |
CONSULTATIONS | ||
WINCHESTER |
|||||||
COLDEN COMMON, Church Lane |
30 |
MASON |
MB |
2000 |
SCHEME INVESTIGATION | ||
DROXFORD, A32 |
30 Ext |
HINDSON |
MB |
1000 |
TO BE PROGRESSED | ||
FONTLEY, Fontley Road/Titchfield Lane |
40 Ext |
ALLGOOD |
GMC |
3000 |
SCHEME REVIEW AND DEVELOPMENT | ||
CURDRIDGE/SHEDFIELD, Various Roads |
40/50 |
MASON |
AA |
6000 |
TO BE ADVERTISED | ||
HEADBOURNE WORTHY |
30 |
PORTER |
MB |
2000 |
SCHEME INVESTIGATION | ||
SOUTHWICK, Purbrook Heath Road |
40 |
ALLGOOD/McINTOSH |
SN |
1500 |
TO BE ADVERTISED | ||
STOKE CHARITY |
40 |
PORTER |
GMC |
1000 |
TO BE ADVERTISED | ||
WICKHAM, A32 |
30 |
ALLGOOD |
RO |
3000 |
SCHEME INVESTIGATION | ||
EAST HAMPSHIRE |
|||||||
ALTON, Wilsom Road |
40 |
LUDLOW |
SN |
C.J006003 |
817 |
OPERATIONAL 03.05.05 | |
BORDON, A325 |
30 |
CAREW |
SN |
3000 |
PROPOSALS LINKED TO SET SCHEME | ||
HORNDEAN, Lovedean Lane |
30 |
BYROM |
SN |
2000 |
TO BE ADVERTISED | ||
PETERSFIELD, Heath Road East |
30/40 |
PAYNE |
SN |
2000 |
TO BE ADVERTISED | ||
NEW FOREST |
|||||||
BROCKENHURST, Various Roads |
30 |
THORNBER |
MDW |
C.J006024 |
4500 |
OPERATIONAL 26.09.05 | |
VERWOOD, B3081 |
30 Ext/50 |
HERON |
MDW |
5000 |
CONSULTATIONS | ||
SUB TOTAL |
64817 |
||||||
TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006 |
|||||||
TRAFFIC MANAGEMENT SCHEMES - SCHEMES COMPLETED OR PROGRAMMED |
|||||||
LOCATION |
LOCAL MEMBER |
LEAD |
JOB NO |
COST |
PROGRESS | ||
BASINGSTOKE |
|||||||
KINGSCLERE, Knowle Hill Signing and Lining |
CHAPMAN |
RJH |
C.J006006 |
2500 |
WORK UNDERWAY | ||
HART |
|||||||
EVERSLEY STREET, Signing and Gateways |
SIMPSON |
CRT |
6000 |
SCHEME DEVELOPMENT | |||
SOUTH WARNBOROUGH, Signing Enhancements |
GLEN |
DP |
C.J006021 |
180 |
WORK ORDERED | ||
YATELEY, Cricket Hill Lane Refuges and Lining |
COLLETT |
CRT |
C.J006009 |
20000 |
COMPLETED | ||
TEST VALLEY |
|||||||
AMPFIELD, Signing and Lining |
DOWDEN |
AG |
C.J006018 |
1000 |
WORK ORDERED | ||
AWBRIDGE, Signing and Gateways |
PERRY |
MDW |
C.J006026 |
7000 |
CONSULTATIONS | ||
MOTTISFONT, Road Markings |
WOODHALL |
MDW |
C.J006027 |
100 |
WORK ORDERED | ||
NORTH BADDESLEY, Rownhams Rd Ped Facility |
DOWDEN |
MDW |
C.J006023 |
8000 |
WORK BEING ORDERED | ||
ROMSEY, Greatbridge Signing Amendment |
COOPER |
CJR |
C.J006014 |
200 |
WORK ORDERED | ||
ROMSEY, Greatbridge Signing Removal |
COOPER |
CJR |
C.J006029 |
800 |
WORK ORDERED | ||
SHIPTON BELLINGER, Parkhouse R'bout Signing |
WEST |
MDW |
12000 |
BEING PURSUED | |||
WINCHESTER |
|||||||
BISHOPS WALTHAM, Ashton Lane Traffic Calming |
MASON |
AA |
2000 |
INVESTIGATION | |||
BISHOPS WALTHAM, Beeches Hill Traffic Calming |
MASON |
AA |
C.J006007 |
8000 |
EXTENDED TRIAL BEING ARRANGED | ||
CHERITON, B3046 Lining Amendments |
HINDSON |
SN |
C.J006019 |
70 |
WORK ORDERED | ||
DENMEAD, Hambledon Road Signing and Lining |
ALLGOOD |
MCW |
C.J006025 |
1200 |
WORK ORDERED | ||
ITCHEN ABBAS, Surfacing and Warning Signs |
PORTER |
GMC |
1500 |
SCHEME DESIGN | |||
WEST MEON, A32 Pedestrian Signing |
HINDSON |
MB |
700 |
SCHEME INVESTIGATION | |||
WHITELEY, Gull Coppice Signing |
ALLGOOD |
SN |
C.J006001 |
900 |
WORK ORDERED | ||
EAST HAMPSHIRE |
|||||||
ALTON, Anstey Lane Signing |
LUDLOW |
SN |
C.J006017 |
700 |
COMPLETED | ||
BORDON, Forest Road Signing |
JAMES |
MCW |
500 |
SCHEME DESIGN | |||
BURITON, Greenway Lane Signing |
PAYNE |
SN |
C.J006015 |
230 |
COMPLETED | ||
BURITON, Various Roads Signing |
PAYNE |
SN |
C.J006016 |
800 |
COMPLETED | ||
CATHERINGTON, Catherington Lane TM |
BYROM |
AA |
C.J006033 |
7000 |
WORK ORDERED | ||
CLANFIELD, Hambledon Road Signing |
PAYNE |
SN |
C.J006004 |
525 |
COMPLETED | ||
EAST HAMPSHIRE, Disabled Bays |
VARIOUS |
SN |
C.J006011 |
2000 |
IMPLEMENTATION ON-GOING | ||
EAST HAMPSHIRE, Sign Removals |
VARIOUS |
AA |
C.J006020 |
500 |
IMPLEMENTATION ON-GOING | ||
FROYLE, Bamber Lane Signing |
KEMP-GEE |
SN |
C.J006002 |
230 |
COMPLETED | ||
HEADLEY, Beech Hill Signing |
JAMES |
SN |
600 |
SCHEME DESIGN | |||
HORNDEAN, Downwood Way Traffic Management |
BYROM |
SN |
1000 |
INVESTIGATIONS | |||
HORNDEAN, Five Heads Road Warning Signs |
BYROM |
MCW |
1000 |
SCHEME DESIGN | |||
PETERSFIELD, Sussex Road Junction Markings |
PAYNE |
MCW |
200 |
SCHEME DESIGN | |||
ROPLEY, A31 Coloured Surfacing and Roundels |
KEMP-GEE |
MCW |
3000 |
WORK TO BE ORDERED | |||
STANDFORD, Tulls Lane Bollards |
JAMES |
SN |
C.J006013 |
300 |
COMPLETED | ||
WYCK, Wyck Lane Signing |
KEMP-GEE |
SN |
C.J006010 |
275 |
COMPLETED | ||
NEW FOREST |
|||||||
DPE, Signing and Lining Enhancements |
VARIOUS |
MDW |
C.J006030 |
6000 |
HHW FOR IMPLEMENTATION | ||
HYTHE, Fawley Road Markings |
DASH |
MDW |
C.J006031 |
50 |
WORK ORDERED | ||
SUB TOTAL |
97060 |
||||||
TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006 |
|||||||
CARRY OVER SCHEMES FROM 2004/2005 |
|||||||
LOCATION |
LOCAL MEMBER |
LEAD |
JOB NO |
COST |
PROGRESS | ||
BASINGSTOKE |
|||||||
HART |
|||||||
TEST VALLEY |
|||||||
WINCHESTER |
|||||||
EAST HAMPSHIRE |
|||||||
NEW FOREST |
|||||||
SUB TOTAL |
0 |
||||||
ALLOCATION TO DISTRICT TM AGENCIES |
|||||||
BASINGSTOKE |
GSC |
31000 |
INITIAL ALLOCATION 01.04.05 | ||||
HART |
GSC |
14000 |
INITIAL ALLOCATION 01.04.05 | ||||
RUSHMOOR |
GSC |
16000 |
INITIAL ALLOCATION 01.04.05 | ||||
TEST VALLEY |
GSC |
18000 |
INITIAL ALLOCATION 01.04.05 | ||||
WINCHESTER |
GSC |
23000 |
INITIAL ALLOCATION 01.04.05 | ||||
NEW FOREST |
GSC |
23000 |
INITIAL ALLOCATION 01.04.05 | ||||
EASTLEIGH |
GSC |
22000 |
INITIAL ALLOCATION 01.04.05 | ||||
FAREHAM (1) |
GSC |
22000 |
INITIAL ALLOCATION 01.04.05 | ||||
FAREHAM (2) |
GSC |
14000 |
TOP UP 20.04.05 | ||||
GOSPORT |
GSC |
21000 |
INITIAL ALLOCATION 01.04.05 | ||||
HAVANT |
GSC |
22000 |
INITIAL ALLOCATION 01.04.05 | ||||
SUB TOTAL |
226000 |
||||||
TRAFFIC MANAGEMENT CAPITAL BUDGET 2005/2006 |
|||||||
TRAFFIC MANAGEMENT EXPENDITURE 2005/2006 |
|||||||
TRAFFIC REGULATION ORDERS |
|
23616 |
|||||
SPEED LIMITS |
64817 |
||||||
TRAFFIC MANAGEMENT AND SIGNING |
102110 |
||||||
PARISH PARTNERSHIPS |
76500 |
||||||
AGENCY ALLOCATION |
230000 |
||||||
497043 |
|||||||
UNALLOCATED |
36373 |
||||||
TOTAL |
533416 |
||||||
TRAFFIC MANAGEMENT BUDGET SUMMARY 2005/2006 |
|||||||
HQ BUDGET ALLOCATION |
198,000 |
||||||
RESERVE ALLOCATION |
50,000 |
||||||
DISTRICT AGENCY BUDGET ALLOCATIONS |
212,000 |
||||||
460000 |
|||||||
PARISH PARTNERSHIP CARRY-OVER FROM 2004/05 |
65000 |
||||||
525000 |
|||||||
EF CREDIT - ANDOVER POD |
2500 |
||||||
EF CREDIT - PETERSFIELD NRT |
5916 |
||||||
TOTAL |
533416 |
||||||
APPENDIX 8
2005/06 Recreational Cycling Programme
Castleman Trail - Ringwood East |
£10,000 |
NCN23 - Alton to Alresford |
£3,000 |
NCN23 - Basingstoke to Medstead |
£3,000 |
NCN 2 - Western Shore |
£15,000 |
NCN2 - Chilling Estates Phase 2 |
£9,500 |
Cove Brook Greenway |
£8,500 |
NCN 2 - Royal Victoria Country Park |
£5,000 |
A3023 Hayling Bridge - footway conversion |
£9,000 |
NCN Route Development |
£9,000 |
Improvements to family off-road cycle trails |
£5,000 |
£77,000 |
APR 2005/06 DELIVERY AND SPENDING TARGETS APPENDIX 9
Schemes |
Length |
Expenditure |
Schemes |
Length |
Expenditure | |||
Integrated Transport |
Nos. |
Kms |
£000's |
Maintenance and Bridges |
Nos. |
Kms |
£000's | |
Bus Infrastructure |
383 |
2,400 |
Footway maintenance |
25 |
10 |
7,184 | ||
Bus Priority |
1 |
1 |
120 |
Carriageway maintenance |
80 |
80 |
14,367 | |
Cycling |
15 |
8 |
805 |
Bridge Strengthening |
9 |
2,060 | ||
Road Schemes |
23 |
488 |
Bridge maintenance |
367 |
2,353 | |||
Schools |
40 |
1,500 |
Other |
25 |
2,155 | |||
Travel Plans |
133 |
Total |
*28,119 | |||||
Safety |
337 |
3,195 |
LTP Mtce & Bridges |
14,614 | ||||
Others |
3 |
150 |
||||||
Interchange Improvements |
6 |
825 |
||||||
Crossings |
180 |
250 |
A3 Major Scheme |
6,600 | ||||
Traffic Management |
197 |
2,469 |
||||||
Walking |
30 |
3.8 |
630 |
Total LTP |
34,056 | |||
Park & Ride |
10 |
|||||||
Total |
12,842 |
*Note: maintenance & bridges totals include locally resourced programmes | ||||||
All forecasts are to be achieved within 25% or £200,000 whichever is the smaller (Subject to a £10,000 de minimis limit) - explanation required for variances.
Bridges Programme 2005/06 |
APPENDIX 10A | |||
£'000 |
£'000 |
£'000 |
Notes | |
Strengthening schemes |
||||
A339 Knights Little |
460 |
1 | ||
Fordbridge |
110 |
|||
Leybrook |
90 |
|||
Allington Lane |
150 |
|||
Garnier No 1 |
85 |
|||
Ludwells |
190 |
|||
Bowlake No 1 |
120 |
|||
Deadwater |
170 |
|||
Coldrey Lodge |
100 |
|||
Norris |
30 |
|||
Warnford North |
10 |
|||
North Wallington No 3 FB |
10 |
|||
Malthouse FB |
130 |
|||
New Inn Lane, Redenham |
40 |
3 | ||
Ash Tree, Gate & Waterfall |
40 |
3 | ||
1,735 |
||||
Completion of 04/05 schemes |
|
50 |
||
|
1,785 |
|||
Assessments, Studies and Feasibility |
|
240 |
||
Structural maintenance |
||||
Anns Hill |
310 |
|||
Paint contracts |
120 |
|||
Scour repairs |
110 |
|||
Footbridges |
165 |
|||
Small works |
400 |
|||
Accident damage |
80 |
|||
Network Rail works agreements |
65 |
|||
1,250 |
||||
Completion of 04/05 schemes |
25 |
|||
1,275 |
||||
Road/Rail Interface |
||||
Elvetham Heath |
170 |
|||
Overton (Scrubbs) |
50 |
|||
Micheldever Station |
60 |
|||
Bubb Lane Rail |
30 |
|||
Redbridge |
100 |
|||
A339 Daneshill Rail |
630 |
2 | ||
1,040 |
||||
Completion of 04/05 schemes |
400 |
|||
1,440 |
||||
4,740 |
||||
Not yet allocated |
478 |
|||
Gross programme |
5,218 |
|||
Contribution from Highways Agency |
805 |
|||
(Detrunking of A339) |
||||
Net programme |
4,413 |
|||
Notes |
||||
1. Part funded by Highways Agency |
||||
2. Fully funded by Highways Agency |
||||
3. Fees only - Works to start 2006/07 |
||||
Non-Transport Environment Capital Programme 2005/06 |
APPENDIX 11 | |||||||
£'000 |
£'000 | |||||||
Environmental Improvements |
||||||||
Country Towns Initiative |
||||||||
Odiham town centre |
208 |
|||||||
Supplementary schemes: Swanmore Centre |
50 |
258 | ||||||
Other Environmental Initiatives |
||||||||
Land management |
21 |
|||||||
Schools landscape programme |
30 |
|||||||
Landscape strategy |
23 |
|||||||
Historic parks and gardens |
10 |
|||||||
Heathlands |
34 |
|||||||
Biodiversity |
30 |
148 | ||||||
Total: Environmental Improvements |
406 | |||||||
Regeneration of Older Urban Areas |
||||||||
The Square, Hamble |
200 |
|||||||
Church End Green, Yateley |
200 |
|||||||
Old Totton |
300 |
|||||||
Programme/project fees |
221 |
|||||||
Total: Regeneration of Older Urban Areas |
921 | |||||||
Hampshire Villages Initiative |
||||||||
Horndean - improve entrance to village |
50 |
|||||||
South Warnborough - entrance sign to village |
3 |
|||||||
Steep Marsh - gateway treatment and signing |
3 |
|||||||
West Liss - village green enhancement |
17 |
|||||||
Unallocated balance |
9 |
|||||||
Total: Hampshire Villages Initiative |
82 | |||||||
Waste Management |
||||||||
Landfill remedial works |
61 |
|||||||
Household waste recycling centres |
1,000 |
|||||||
Landfill sites - environmental control schemes |
50 |
|||||||
Total: Waste Management |
1,111 | |||||||
CAPITAL PAYMENTS FORECAST 2005/06 |
APPENDIX 11A | |||||||
Non-Transport Programme |
||||||||
Starts |
Total |
Forecast |
Actual |
Expected | ||||
Year |
Scheme |
Payments |
Payments |
Completion | ||||
Budget |
2005/06 |
to |
Date | |||||
Programme/Scheme |
31 Jul 2005 |
|||||||
£'000 |
£'000 |
£000 |
||||||
Environmental Improvements |
||||||||
Country Towns Initiative |
||||||||
Hythe Promenade |
2003/04 |
150 |
150 |
- |
Nov 2005 | |||
Hythe Promenade |
2003/04 |
23 |
23 |
- |
Nov 2005 | |||
Fordingbridge |
2003/04 |
5 |
1.5 |
- |
Feb 2006 | |||
Fordingbridge |
2004/05 |
5 |
2 |
- |
Feb 2006 | |||
Andover High Street |
2004/05 |
50 |
50 |
- |
Nov 2005 | |||
Hythe Promenade |
2004/05 |
113 |
113 |
- |
Nov 2005 | |||
Odiham Town Centre |
2004/05 |
25 |
25 |
- |
Aug 2006 | |||
Odiham Town Centre |
2005/06 |
208 |
- |
- |
Aug 2006 | |||
Swanmore |
2005/06 |
50 |
50 |
- |
Mar 2006 | |||
AONB and Land Management |
||||||||
North Wessex Downs Capacity Study |
2004/05 |
4 |
4 |
- |
Sep 2005 | |||
North Wessex Downs Partnership Contribution |
2005/06 |
8 |
8 |
6 |
Complete | |||
Cranborne Chase and West Wiltshire Downs |
2005/06 |
2 |
2 |
2 |
Complete | |||
Partnership Contribution |
||||||||
HCC Partnership Contribution to fund |
2005/06 |
5 |
5 |
- |
Mar 2006 | |||
Assistant Director post |
||||||||
Schools Landscape Programme |
||||||||
Winton School Campus |
2003/04 |
7 |
7 |
6 |
Mar 2006 | |||
Front Lawn Junior |
2003/04 |
4 |
4 |
- |
Sep 2005 | |||
Velmead Junior and Fleet Infant Schools |
2004/05 |
12 |
12 |
- |
Sep 2005 | |||
Leesland Infant Phase 2 |
2004/05 |
9 |
9 |
- |
Feb 2006 | |||
Buryfields and Mayhill Junior Schools |
2004/05 |
3 |
3 |
2 |
Apr 2006 | |||
Church Crookham Junior School |
2004/05 |
2 |
2 |
- |
Mar 2006 | |||
Frogmore Community College |
2004/05 |
5 |
5 |
5 |
Mar 2006 | |||
Project Allocation for SLP Contracts |
2005/06 |
20 |
- |
- |
To be allocated | |||
Winton School Campus Phase 2 |
2005/06 |
3 |
3 |
- |
Mar 2006 | |||
Landscape Strategy |
||||||||
Havant Landscape Character Assessment |
2004/05 |
15 |
15 |
- |
To be determined | |||
Specialist Advice on Landscape Sensitivity Project |
2004/05 |
2 |
2 |
- |
Sep 2005 | |||
Specialist Advice for HCC Character Assessment Review |
2004/05 |
3 |
3 |
- |
To be determined | |||
Havant Landscape Character Assessment |
2005/06 |
5 |
5 |
- |
To be determined | |||
Hampshire Tranquillity Study |
2005/06 |
18 |
18 |
- |
To be determined | |||
Starts |
Total |
Forecast |
Actual |
Expected | ||||
Year |
Scheme |
Payments |
Payments |
Completion | ||||
Budget |
2005/06 |
to |
Date | |||||
Programme/Scheme |
31 Jul 2005 |
|||||||
£'000 |
£'000 |
£000 |
||||||
Historic Parks and Gardens |
||||||||
Chawton House - Garden Gates |
2004/05 |
5 |
5 |
- |
Mar 2006 | |||
Training for Hampshire Gardens Trust Researchers |
2004/05 |
1 |
1 |
- |
Mar 2006 | |||
Conservation of Fleming Shrine, North Stoneham |
2005/06 |
5 |
- |
- |
To be determined | |||
GIS Digitising of Parkland |
2005/06 |
3 |
3 |
- |
Mar 2006 | |||
Parks and Gardens Guidance Publication |
2005/06 |
2 |
- |
- |
To be determined | |||
Other Projects |
||||||||
Hampshire Heathland Project |
2005/06 |
34 |
34 |
- |
Mar 2006 | |||
Hampshire Grazing Project |
2005/06 |
30 |
30 |
- |
Mar 2006 | |||
Sub total - Environmental Improvements |
660 |
422 |
21 |
|||||
Starts |
Total |
Forecast |
Actual |
Expected | ||||
Year |
Scheme |
Payments |
Payments |
Completion | ||||
Budget |
2005/06 |
to |
Date | |||||
Programme/Scheme |
31 Jul 2005 |
|||||||
£'000 |
£'000 |
£000 |
||||||
Regeneration of Older Urban Areas |
||||||||
Totton Studies |
2000/01 |
15 |
10 |
- |
During 2006/07 | |||
Shore Road, Warsash |
2001/02 |
200 |
115 |
1 |
Mar 2006 | |||
Town Centre, Yateley |
2001/02 |
47 |
47 |
- |
During 2006/07 | |||
Totton Studies |
2001/02 |
50 |
45 |
- |
During 2006/07 | |||
Glebe Gardens, Basingstoke |
2002/03 |
100 |
97 |
4 |
Mar 2006 | |||
Stoke Road, Gosport |
2002/03 |
175 |
35 |
- |
Mar 2006 | |||
Totton Projects |
2002/03 |
300 |
150 |
2 |
During 2006/07 | |||
North Camp, Farnborough |
2002/03 |
200 |
50 |
- |
Sep 2006 | |||
The Square, Hamble |
2003/04 |
125 |
50 |
- |
Sep 2006 | |||
Shore Road, Warsash |
2003/04 |
300 |
185 |
- |
Mar 2006 | |||
Old Totton |
2003/04 |
300 |
150 |
- |
During 2006/07 | |||
Town Quay, Fareham |
2004/05 |
175 |
75 |
- |
During 2006/07 | |||
Shore Road, Warsash |
2004/05 |
29 |
18 |
- |
Mar 2006 | |||
Town Centre, Yateley |
2004/05 |
300 |
103 |
- |
During 2006/07 | |||
Town Centre, Havant |
2004/05 |
50 |
50 |
25 |
Sep 2005 | |||
Havant Railway Station |
2004/05 |
85 |
- |
- |
To be determined | |||
The Square, Hamble |
2005/06 |
200 |
- |
- |
To be determined | |||
Church End Green, Yateley |
2005/06 |
200 |
- |
- |
To be determined | |||
Old Totton |
2005/06 |
300 |
- |
- |
To be determined | |||
Programme/Project Fees |
2005/06 |
221 |
- |
- |
To be determined | |||
Sub total - Regeneration of Older Urban Areas |
3,372 |
1,180 |
32 |
|||||
Starts |
Total |
Forecast |
Actual |
Expected | ||||
Year |
Scheme |
Payments |
Payments |
Completion | ||||
Budget |
2005/06 |
to |
Date | |||||
Programme/Scheme |
31 Jul 2005 |
|||||||
£'000 |
£'000 |
£000 |
||||||
Hampshire Villages Initiative |
||||||||
Ashford Hill/Ash Hill with Headley |
15 |
15 |
- |
Mar 2006 | ||||
Bishopstoke |
7 |
7 |
- |
To be determined | ||||
Easton |
3 |
- |
- |
To be determined | ||||
Headley |
7 |
7 |
- |
To be determined | ||||
Hursley |
5 |
- |
- |
To be determined | ||||
Hustbourne Tarrant |
10 |
- |
- |
To be determined | ||||
Ibsley/Moyles Court Ellingham/Harbridge |
5 |
- |
- |
To be determined | ||||
Kimpton |
5 |
5 |
- |
To be determined | ||||
Little London/Pamber |
15 |
- |
- |
To be determined | ||||
Mottisfont |
2 |
2 |
- |
Sep 2006 | ||||
Rowlands Castle |
3 |
3 |
- |
To be determined | ||||
Wherwell |
3 |
3 |
- |
To be determined | ||||
Horndean |
50 |
- |
- |
To be determined | ||||
South Warnborough |
3 |
- |
- |
Mar 2006 | ||||
Steep Marsh |
3 |
3 |
- |
Nov 2005 | ||||
West Liss |
17 |
- |
- |
Jun 2006 | ||||
Sub total - Hampshire Villages Initiative |
153 |
45 |
- |
|||||
Starts |
Total |
Forecast |
Actual |
Expected | ||||
Year |
Scheme |
Payments |
Payments |
Completion | ||||
Budget |
2005/06 |
to |
Date | |||||
Programme/Scheme |
31 Jul 2005 |
|||||||
£'000 |
£'000 |
£000 |
||||||
Waste Management |
||||||||
Zone C closed landfill site |
2004/05 |
33 |
29 |
18 |
Mar 2006 | |||
Waste minimisation and recycling |
2004/05 |
5,202 |
1,341 |
- |
Mar 2006 | |||
Zone C closed landfill site |
2005/06 |
21 |
21 |
- |
Mar 2006 | |||
Bramshill closed landfill site |
2005/06 |
40 |
40 |
- |
Mar 2007 | |||
Luzborough HWRC |
2005/06 |
350 |
150 |
- |
Mar 2007 | |||
Fleet HWRC |
2005/06 |
350 |
150 |
- |
Mar 2007 | |||
SW Basingstoke HWRC |
2005/06 |
300 |
150 |
- |
Mar 2007 | |||
Sub total - Waste Management |
6,296 |
1,881 |
18 |
|||||
Overall Total |
10,657 |
3,700.5 |
71 |
|||||