Archived decisions

Hampshire County Council

Buildings, Land and Procurement Panel

13 October 2005

Executive Member - Policy and Resources

4 November 2005

A3 Portsmouth-Waterlooville-Horndean Public Transport Priority Corridor Project, Sections 4 and 5 Waterlooville to Horndean Project Appraisal

Report of the Director of Environment

Item 6

Contact: Geoff Topps, ext 7959 email: [email protected]

1. Summary

1.1 The following decisions are sought:

      (i) That the Buildings, Land and Procurement Panel recommends approval of the:

                      (a) Project Appraisal for Section 4 Waterlooville to Cowplain and Section 5 Cowplain to Horndean of the A3 Bus Priority Corridor, at an estimated cost of £11.936 million; and

                      (b) conversion of the footway on the western side of the A3 London Road/Portsmouth Road (between Durley Avenue, Cowplain and Catherington Lane, Horndean) to a footway/cycleway under Sections 65 and 66 of the Highways Act 1980.

          (ii) That the Executive Member for Policy and Resources approves the:

                      (a) Project Appraisal for Section 4 Waterlooville to Cowplain and Section 5 Cowplain to Horndean of the A3 Bus Priority Corridor, at an estimated cost of £11.936 million; and

                      (b) conversion of the footway on the western side of the A3 London/Portsmouth Road (between Durley Avenue, Cowplain and Catherington Lane, Horndean) to a footway/cycleway under Sections 65 and 66 of the Highways Act 1980.

1.2 The Executive Member for Environment: South Hampshire and Resource Management recommends this proposal.

2. Reason

2.1 This decision supports Aims 1, 2 and 4 (Maximising Life Opportunities, Stewardship of the Environment, and Building Strong and Safe Communities) of the Corporate Strategy by creating the standard and quality of public transport facilities and accessibility along this major transport corridor that will stimulate greater use and attract new users who would otherwise use their cars.

2.2 The Department for Transport has approved major scheme funding of up to £25.1 million for this project; its implementation must now be managed to complement the terms of the funding provision. Approval of the final Sections (4 and 5) and the Completion Strategy will allow the project to proceed and be delivered to the planned completion date at the end of 2007/08.

3. Other Options Considered and Rejected

3.1 Alternative North-South route options were considered by the original South Hampshire Rapid Transit network studies, along with light rail and guided bus service options. But these were neither feasible nor cost effective compared to on-road services along the already established A3 route.

3.2 In Section 4, Cowplain, a radical layout was considered to allow buses from either direction to stop on the west (shop) side of the road, but this proved unworkable. Local support favoured a conventional layout.

3.3 In Section 5 the Causeway roundabout junction was investigated to see if improvements could be incorporated for bus priority, pedestrian accessibility, cyclists, safety improvements, access to Hazleton Way and tidal peak hour traffic flows to and from the A3(M) interchange. It was not possible to find a free-flow roundabout junction solution that would provide as many benefits as a traffic signal junction.

4. Conflicts of Interest Declared by the Decision Maker or Other Executive Member Consulted - None.

5. Dispensation granted by the Standards Committee - Not applicable.

6. Reason(s) for the Matter being dealt with if Urgent - Not applicable.

Approved by: ..................................... Date: ...................................

Councillor T K Thornber

482/GT Decn

   
   

HAMPSHIRE COUNTY COUNCIL

BUILDINGS, LAND AND PROCUREMENT PANEL

EXECUTIVE MEMBER - POLICY AND RESOURCES

ITEM 6

PROJECT APPRAISAL

_____________________________________________

13 OCTOBER 2005

4 NOVEMBER 2005

_____________________________________________

__________________________________________________________________

PROJECT:

A3 PORTSMOUTH-WATERLOOVILLE-HORNDEAN PUBLIC TRANSPORT PRIORITY CORRIDOR PROJECT, SECTIONS 4 AND 5 WATERLOOVILLE TO HORNDEAN PROJECT APPRAISAL

__________________________________________________________________

COMMENCEMENT DATE:

NOVEMBER 2005

COMPLETION DATE:

JANUARY 2008

PLANNED YEAR OF START IN ACCORDANCE WITH CAPITAL PROGRAMME: 2005/06

__________________________________________________________________

__________________________________________________________________

__________________________________________________________________

1.

FINANCE (Client Department, Director of Property, Business and Regulatory Services [Estates Practice] and County Treasurer)

__________________________________________________________________

   

Current

 

Capital

   

Estimate

 

Programme

   

(at 2005

 

(at 2005

   

prices)

 

prices)

Capital Expenditure

£'000

 

£'000

         

Land to be purchased

Nil

 

Nil

Construction

9,945

 

9,945

Fees

1,991

 

1,991

         
   

11,936

 

11,936

Less developers/

     

other contributions

     
         
   

11,936

 

11,936

         
         

Financial provision for total scheme

   

Total Cost

       

1.

From Committees own resources

     
         
 

(a) Capital programme (Major Scheme Funding)

   

11,860

 

(b) HCC Villages Initiative

   

56

 

(c) Safety Engineering

   

20

         

2.

From other resources

     
         
 

(a)

     
 

(b)

     
 

(c)

     
         
   

TOTAL

 

11,936

         

Value of land for this project in HCC ownership £

   
         

Variations from capital programme

     
         

Revenue implications

£'000

 

% variation

       

to Committee's

       

budget

Net current expenditure

114.00

 

0.123

Capital charges

878.00

 

0.720

         

TOTAL net expenditure

992.00

 

0.843

         

__________________________________________________________________

__________________________________________________________________

2.

STATEMENT OF NEED/JUSTIFICATION FOR PROJECT

(Client Department)

__________________________________________________________________

2.1

2.2

The local and national need to both develop sustainable transport and reduce and manage traffic growth has created a demand for public transport alternatives to car travel. Transportation studies and investigations have resulted in a proposed network of public transport schemes for southern Hampshire to help relieve and supplement the existing road network. The A3 corridor is one of the elements identified in this network, requiring a high quality on-road public transport service to help manage travel demand in line with corporate strategy aims and transportation policies.

The Progress Report attached in Appendix 1 provides more detail of the need for the project, along with references for earlier reports about the A3 Bus Priority Corridor.

__________________________________________________________________

3.

ROAD IMPROVEMENT PROPOSAL (Client Department)

__________________________________________________________________

 

National/County Network and Policies

3.1

The promotion and enhancement of public transport is one of the key methods of achieving a sustainable transport network, which is one of the founding principles of the Government's Ten Year Plan for Transport. The creation of improved, reliable, high quality bus services and infrastructure is identified in the County Council's Road Traffic Reduction Act Report 2000 as the type of measure necessary to achieve this objective. This project will contribute towards the priority area of increasing the use of public transport, which forms part of the travel and transport objectives within the corporate strategy for the stewardship of the environment.

 

Details of Scheme and Design Standards

3.2

3.3

3.4

3.5

3.6

3.7

3.8

3.9

3.10

3.11

3.12

3.13

3.14

3.15

3.16

3.17

3.18

3.19

Proposals for the advanced works for Sections 4 and 5, the final parts of the route from Waterlooville north to Horndean, were approved in November 2004 and street lighting, drainage and ducting works are underway or completed. This project appraisal is for the main proposals north of Waterlooville to the end of the route in Clanfield and will be the last project appraisal for this transportation scheme.

Both Sections 4 and 5 have been divided into subsections a, b and c to make them more manageable and also reflect local characteristics of the corridor. A location plan is attached and detailed drawings will be displayed at the meeting. Within each section common features are proposed:

(i) new high quality replacement bus shelters;

(ii) closed circuit television (CCTV) for traffic monitoring and security surveillance;

(iii) electronic information screens in bus shelters displaying actual arrival times for approaching services;

(iv) pedestrian crossing points near bus shelters and other locations;

(v) on-street information kiosks in busy locations providing public access to bus and local authority services and information;

(vi) 40 mph speed limits reduced to 30 mph for consistency along the corridor;

(vii) upgraded street lighting, drainage improvements and highway maintenance work to safeguard the long term life of the route.

Advanced works for new street lighting and CCTV ducting have already been carried out and drainage improvements are about to start. These will involve extensive road works for approximately six months due to the need to provide temporary rain water `surge' storage. This is needed because the existing drainage network cannot cope with current high rainfall, which would become even worse with the proposed road widening.

Starting at the top of Waterlooville shopping precinct and heading north:

Section 4a starts at the Hulbert Road roundabout junction at the top of Waterlooville town centre and extends to start of the Queens Inclosure wood on the east side of the A3. The Hulbert Road roundabout causes peak time southbound congestion delays on the A3 and these are most effectively overcome by creating a southbound bus lane on the approach combined with a traffic signal `bus gate'. In this way there is minimal disruption to the rest of the junction, which can then be reassessed at a later date as part of the traffic impact of the West of Waterlooville MDA.

There is no significant on-road parking in this area that would be affected by the creation of a bus lane. The existing right hand turn lanes into the side roads will be retained and road space created generally by road widening using areas of verge on either side of the road. New pedestrian refuges will be provided to aid crossing of the wider road. The existing west side segregated off-road cycleway will be retained and extended to the Catherington Lane junction in Horndean to provide a continuous off-road cycle facility for less confident cyclists such as schoolchildren attending schools adjacent to the route.

These proposals do not affect Havant Borough Council's Liveability Fund proposals for the north end of the town centre precinct.

Section 4b Queens Inclosure. Traffic and road conditions on this part of the A3 corridor have very little impact on bus services even at peak times. The proximity of adjacent woodland in Park Wood on the west side and Queens Inclosure on the east would make road widening difficult without affecting the woods, which many local residents would oppose. Therefore due to the high cost and low benefit no significant alterations are proposed here.

Section 4c Cowplain Shops. The road in this area is already four lanes wide but with numerous white line-hatched areas and traffic islands. There are a number of busy side road junctions that local traffic use to access the A3 and avoid delays at more major junctions. Buses have minor delays here at peak times but the existing road width allows the creation of bus lanes with very little road widening. Traffic signals are proposed to allow the management of side road traffic whilst including bus detection so that buses are not delayed. Several signals will include pedestrian crossings to help bus passengers, shoppers and children attending local schools.

Environmental improvements and accommodation works are proposed for the forecourts of the shops on the west side of the road to complement the corridor improvements. Delivery and parking facilities for the shops have been determined and new facilities will be provided where the bus lanes have an impact.

Section 5c Latchmore Forest Grove to Pump Lane. Buses do not generally get delayed on this part of the route and road widening in most places would be expensive due to the difference in level between the road and adjacent properties. Therefore the only layout changes relate to works that complement the neighbouring sections; a short length of southbound bus lane into Section 4c, a short length northbound into Section 5b and conversion of the west side footway to footway/cycleway.

The Lovedean Lane/Prochurch Road junction with the A3 does not delay bus services but there is a history of accidents here which recent safety measures have improved. Alternative junction proposals have been studied but all would create additional delays for buses, therefore the same layout will be retained but with more permanent works to complement the safety improvements already carried out.

Section 5b Pump Lane to Hazleton Way. Pump Lane is approximately the boundary for East Hampshire District Council. This part of the A3 has a planning designation to protect the streetscape, including Tree Preservation Orders on the tall, mature trees on the east side of the A3. With a little widening one extra carriageway can be created without any adverse impact to the trees or streetscape. The only delay to bus services here is to northbound vehicles that get delayed mainly in the am peak by the volume of right turning traffic at the Causeway Roundabout immediately north in Section 5a. Therefore the road widening will be used to create a northbound bus lane and the west side footway will be converted to footway/cycleway.

However, a study of the expected vehicle movements has raised concern about lane discipline and possible very long northbound queues, so it is proposed to adopt a flexible approach to this location. This means that the extent of the bus lane will be limited initially while the new traffic conditions are monitored. Then, if conditions are favourable the bus lane can be extended without significant work, or if conditions are satisfactory they can be left as they are.

Section 5a Hazleton Way to Clanfield. The original proposals for the A3 Corridor were shown stopping here because of the potential link to a remote park and ride site in the vicinity of Dell Piece West. This was an independent idea that would complement the A3 Corridor but it is not likely to proceed in the foreseeable future. Therefore the opportunity was taken to review the `end-point' of the route and proposals have been prepared that go further north to the existing bus service terminus at Clanfield. These support the aims and intentions of the original scheme and the principle has been reported to the Department for Transport (DfT). From savings accrued by designing out some of the public utility costs and avoidance of higher cost and lower benefit features in previous sections the additional proposals here can be funded within the DfT funding. This reassessment and revaluation is a more efficient use of the funding, with improvements being provided along more of the corridor than originally proposed.

The main proposal in this section is to change the Causeway Roundabout. Studies and consultation identified this junction as the cause of peak hour bus delays, pedestrian and cyclist crossing difficulties, some minor accidents, queueing in Hazleton Way (which is very close to the junction) and general traffic congestion including queueing back to the A3(M) off slip which is a safety concern for the Highways Agency. These factors would be most effectively managed with traffic signals which would include advanced sensors to allow signal phasing to respond to approaching buses, crossing phases for pedestrians and cyclists, improved safety, reliable access for Hazleton Way and phasing to help reduce peak queues to the A3(M). Traffic signals invariably create the impression of being a worse delay than a roundabout because they can cause longer queueing, but the time taken to get through the junction at peak times is usually quicker. At off peak times signals can create longer delays than a free-flow roundabout but this is seen as an acceptable consequence compared to the other benefits achieved. Refer to Appendix 2, the junction design report summary, for further details.

The sponsored roundabout planting will be saved where possible and either reused elsewhere along the route or returned to the sponsor.

Beyond the Causeway junction there are no significant layout changes and the proposals are pedestrian refuges, new bus shelters, CCTV, real-time passenger information and complementary environmental improvements for the southern end of Horndean Village. These small scale improvements reflect the traffic conditions on this part of the route and the limited budget available.

Proposals under the Villages Initiative scheme in Horndean have been developed in tandem with the A3 concept to increase the benefits that can be provided in this location.

   
 

Environmental Impact

3.20

The proposals will not increase traffic volumes along the corridor and should reduce predicted future traffic growth. The proposed works are wholly within the highway boundary or land immediately adjacent to it.

Where road widening is required it is achieved by either road space reallocation or loss of highway verge (with any carriageway near to properties usually being bus lane). There is no impact to either Park Wood or Queens Inclosure which are both adjacent to the corridor.

   
 

Land Requirements

3.21

No land acquisition required. All works to be confined within existing public highway limits. Accommodation works on adjacent third party land is only undertaken with the owner's full agreement.

   
 

Statutory Procedures

3.22

3.23

The public utility diversions have been determined through the New Roads and Street Works Act 1991 procedure. In general, accommodation works to property adjoining the A3 is permitted development.

Traffic Regulation Orders for bus lanes, loading and waiting restrictions and speed limits to support the proposals will be advertised in October 2005. The Orders will be determined either by the Director of Environment or in consultation with the Executive Member for Environment: South Hampshire and Resource Management if there are objections. No significant roadworks relating to the Orders will be started until their status has been clarified.

   
 

Public Consultation

3.24

3.25

3.26

3.27

3.28

3.29

3.30

3.31

Progress reports have been made to the former South East Hampshire Transportation Panel about the principles and progress of the A3 corridor. Additional reports have been presented to the South Hampshire Rapid Transit Future Developments Working Party, the Havant Highway and Transport Advisory Panel, the East Hampshire Highway and Transport Advisory Panel and the East Hampshire District Council South Area Committee.

Regular Steering Group meetings have been held with representatives from Hampshire County Council, Portsmouth City Council, Havant Borough Council, East Hampshire District Council, Hampshire Constabulary and First (the main bus operator for the route) to discuss and develop the project proposals.

Consultative Panels for the proposals in both Cowplain and Horndean have been held that include local County Members, District Ward Members, Parish Council representatives and stakeholders. These have assisted in the investigation and development of the proposals and helped determine the options used for these sections of the route. The main issues raised by the Panels are:

(i) Queens Inclosure and Park Wood should not be affected by the works - they are not;

(ii) some of the Horndean Panel Members favour keeping the Causeway roundabout junction rather than converting it to traffic signals.

Havant Borough Council has assisted in discussions with local businesses in Cowplain and helped to develop accommodation works proposals to complement both the corridor works and the shopping area.

Public exhibitions of the initial proposals and potential options were held in July and September 2004 in Cowplain, Horndean, Morrisons superstore and Clanfield. Staff were available to help people understand the concepts, listen to comments and ideas and explain the proposals. Feedback from these was used to shape the design development and final proposals, as well as establish areas where additional specific consultation was required.

Newsletters have been delivered to local residents during the development of the final proposals to maintain interest and awareness and stimulate additional local consultation as necessary. These will continue to be used during construction to keep residents aware of progress and how they might be affected during the road works.

In July 2005 a further round of public exhibitions was held in similar local venues to inform local residents of the final proposals, explain how they would work and consider local comments and observations.

Both sets of exhibitions were well attended and a reasonably good number of people responded with questionnaires. Details of the public comments are contained in the consultation report in Appendix 3. In summary, there was general support for public transport improvements along the corridor and the associated benefits for pedestrians, cyclists and safety. Some of the individual elements were considered by some people to be unsuitable or unnecessary and that the public funding would be better spent on non-highway services, which is probably a reflection of the changing character and traffic conditions north of Waterlooville.

   
 

Local Members' View

3.32

3.33

3.34

3.35

The proposals cross the Divisions of Councillors Beagley, J West and Mrs Byrom, all of whom have been involved in the development of the final proposals wherever possible.

Councillor Beagley has not objected to the proposals but he does have reservations as to whether it will achieve the desired impact.

Councillor West supports the project and considers that this route, with modern buses, is a worthy transportation scheme.

Councillor Mrs Byrom supports the principles of the A3 Corridor but is concerned that changing the Causeway Roundabout to traffic signals will cause congestion and queues. She would prefer that this junction be left as a roundabout.

 

Impact Assessments

3.36

Havant Access Group has been consulted on the principles of the project and the typical features being included in the main works. All bus stops will have high kerbs for level access to buses and an audio version of the real-time information will be available for the visually impaired. Standard highway improvements such as dropped kerb crossings, tactile edging, contrasting colours, new footway and road surfacing have been provided as a principal design requirement for the scheme.

   
 

Maintenance Implications

3.37

Where required, structural carriageway repairs will form part of the main works to add value to the project and avoid the need for maintenance road works in the near future. Where the hollow kerb drains are used to remove gully gratings, the maintenance regime will be monitored to see if it requires altering. Drainage system improvements and upgraded street lighting will be carried out as part of the advanced works.

   
 

Crime and Disorder Act 1998

3.38

3.39

In order to improve public safety all the new bus shelters use clear side wall materials and include lighting. Although ultimately it is planned that this will be toughened glass, polycarbonate may be used short term until the new CCTV cameras are operational. These will be dual role cameras to both monitor traffic and provide security surveillance of the bus shelters. The images and camera control are shared between the County Council and Havant Borough Council control rooms, both of which can divert pictures to the Police if an offence occurs.

The Police have been consulted regularly about the development of the project and have not raised any issues about crime and disorder.

   
 

Sustainability

3.40

3.41

The creation and enhancement of the public transport network is a key principle in delivering a sustainable transport strategy.

The A3 corridor project features as a leading highway construction scheme within Hampshire County Council's Corporate Strategy for Sustainable Development. It has developed and is employing methods of recycling existing materials in situ, waste reduction, recycling and sourcing materials locally and in an environmentally-sensitive manner.

__________________________________________________________________

4.

ROAD IMPROVEMENT - ALTERNATIVES CONSIDERED

(Client Department)

__________________________________________________________________

4.1

4.2

4.3

Alternative North-South route options were considered by the original South Hampshire Rapid Transit network studies, along with light rail and guided bus service options. But these were neither feasible nor cost effective compared to on-road services along the already established A3 route.

In Section 4, Cowplain, a radical layout was considered to allow buses from either direction to stop on the west (shop) side of the road, but this proved unworkable. Local support favoured a conventional layout.

In Section 5 the Causeway roundabout junction was investigated to see if improvements could be incorporated for bus priority, pedestrian accessibility, cyclists, safety improvements, access to Hazleton Way and tidal peak hour traffic flows to and from the A3(M) interchange. It was not possible to find a free-flow roundabout junction solution that would provide as many benefits as a traffic signal junction.

Recommendations

1. That the Buildings, Land and Procurement Panel recommends approval of the:

      (i) Project Appraisal for Section 4 Waterlooville to Cowplain and Section 5 Cowplain to Horndean of the A3 Bus Priority Corridor, at an estimated cost of £11.936 million; and

          (ii) conversion of the footway on the western side of the A3 London Road/Portsmouth Road (between Durley Avenue, Cowplain and Catherington Lane, Horndean) to a footway/ cycleway under Sections 65 and 66 of the Highways Act 1980.

2. That the Executive Member for Policy and Resources approves the:

      (i) Project Appraisal for Section 4 Waterlooville to Cowplain and Section 5 Cowplain to Horndean of the A3 Bus Priority Corridor, at an estimated cost of £11.936 million; and

          (ii) conversion of the footway on the western side of the A3 London Road/Portsmouth Road (between Durley Avenue, Cowplain and Catherington Lane, Horndean) to a footway/ cycleway under Sections 65 and 66 of the Highways Act 1980.

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

13/3/33 A3 Bus Priority Corridor Scheme Files

Environment Department

Transport Implementation

482/GT Rpt

APPENDIX 1

A3 BUS PRIORITY CORRIDOR PROGRESS REPORT

1. Summary

1.1 This report explains project progress and the transition phase from construction to operation for the A3 Bus Priority Corridor, as well as major scheme requirements for the budget, programme and quality of bus priority infrastructure requirements to be provided.

2. Background

2.1 The objective of the project is to create a new, high quality public transport service that can compete with car travel and carry a greater proportion of people travelling along the A3 corridor. It will be integrated with other local public transport services to widen its appeal and encourage similar improvements for the Solent area.

2.2 Bus patronage is very vulnerable to service quality and reliability. While the main 41 service along the A3 corridor is one of the better in Hampshire, it already suffers from peak hour traffic congestion problems. These problems will exacerbate with future traffic volume growth, making bus travel less appealing to users and reducing the business case for the operator to invest in the service. However, by working in partnership with Portsmouth City Council, Havant Borough Council and East Hampshire District Council bus priority and on-road infrastructure improvements can be provided to improve and safeguard bus service reliability. This combined with new passenger facilities can stimulate partnership with the bus operator First, which is able to invest in high quality buses and increased services so that a new level of public transport can be provided that becomes a more attractive travel choice that can compete with car travel.

2.3 The A3 Bus Priority Corridor has been developed in five consecutive sections of highway works in the part of the route which falls in Hampshire County Council boundaries, with the first being started at the southern end where the A3 crosses the boundary into Portsmouth City Council's area. The first two sections are now complete, main construction of the third section (Waterlooville) is underway and due for completion in April 2006. Advanced works are underway for Sections 4 and 5 north of Waterlooville and main works for these sections are forecast to be completed at the end of 2007.

2.4 Section 1, Widley to Purbrook, of the A3 corridor was approved by the former Planning and Transportation Committee on 22 January 2001, together with the proposal to use an innovative Term Contract to procure the construction of all sections of the route. The details of the Project Term Contract were approved by the Executive Member for Policy and Resources in January 2002 and the contract was subsequently let to Dyer and Butler. The project appraisal for Section 2b, Purbrook to Waterlooville, was approved on 12 September 2002, the advanced diversionary works started in March 2003 and the main works in June 2003. Section 2a Purbrook was approved in November 2003 and links Sections 1 and 2b to create a single coherent stretch of the corridor approximately three kilometres in length.

2.5 A project appraisal for the advanced works associated with the town centre proposals for Section 3 was approved in December 2003. The main proposals of Section 3, including the environmental improvements and bus-only access through the enlarged pedestrian zone, were approved in November 2004 and are due for completion in March 2006.

2.6 Progress has also been reported to both the former South East Hampshire Transportation Strategy Panel and the Havant Highway and Transport Advisory Panel.

2.7 When completed and operational the project is set to support Local Transport Plan, corporate and national strategies by achieving the following targets:

      (i) an 18% increase in bus passenger trips along the corridor;

      (ii) up to 20% decrease in morning peak hour bus journey times;

      (iii) a 4% modal shift from car use along the corridor; and

      (iv) a 50% increase in bus frequency.

2.8 It is difficult at this stage in a public transportation project of this nature to determine if moves towards these targets are being achieved. Moreover the actual disruption during construction can be a temporary detriment to most of these factors and the real evaluation of performance can only be made after completion, when conditions have settled back to equilibrium and time allowed for the new facilities to attract new users.

2.9 The project involves on-road bus priority measures to help improve and maintain service reliability, new high quality passenger waiting facilities and more frequent modern high quality buses. This is a large amount of work that is being provided incrementally over a five year period. Ultimately it will raise the standard of public transport along the corridor, provide better integration with the local network and create a viable alternative to car travel for trips along the corridor and beyond.

3. Funding and Expenditure

3.1 The A3 Corridor project was developed and started using funding from the Transport Capital Programme which then evolved into major scheme funding from the Department for Transport in 2003/04. The major scheme funding is for up to £25.1 million, the forecast for using this is shown in Appendix 4.

3.2 While the design principles of the project were determined for the bid for major scheme funding, the design details are being completed as the scheme progresses up the corridor. Therefore to stay within the project budget the final commitments are being prioritised based on how well they meet the design principles, how much they cost and how well they integrate with the local community and other highway needs.

3.3 To date the first three sections have been approved, they account for the following amounts of the major scheme funding:

      2003/04 and 2004/05 expenditure = £ 7,875,000

      2005/06 to 2007/08 commitments S1,2a,2b and 3 = £ 5,570,000

      Total = £13,445,000

      Budget remaining = £25,476,000 - £13,445,000 = £12,031,000

3.4 The forecast costs for Sections 4 and 5 are £11,936,000 which is within the remaining budget. Actual expenditure will be monitored so that work commitments do not exceed the budget and surplus funding will be considered for either additional works or complimentary project items. Although these sections have been initially developed separately, their detailed design and consultation has been combined to speed up delivery. Therefore approval can be sought for both at the same time, which will also allow more flexible working for the contractor and so a faster completion of the road works. Sections 4 and 5 proposals and their indicative costs are described in Appendix 5.

4. Programme

4.1 Good progress has been made and the main highway works in Sections 1, 2a and 2b are complete along with phases a, b and d of Section 3 Waterlooville Town Centre. The large central phase of 3c is the bus priority measures and town centre improvement works in the shopping area, which started main works in June 2005 and is due for completion in April 2006.

4.2 Advanced works for Sections 4 and 5 started in November 2004 and approval of the project appraisal will allow main works to start in January 2006.

4.3 A number of external factors have meant that the overall scheme has not progressed as quickly as hoped in the original 2002 project programme:

          (i) The design of bus routes in Waterlooville town centre have been amended in response to consultation and investigation. Instead of the originally planned interchange in Swiss Road, the design now includes a pedestrian and bus only zone in the town centre. This has required additional time for design and consultation.

          (ii) There has been uncertainty about the amount of time needed to divert BT fibre optic cable in Section 2b. Original estimates provided by BT have proved to be optimistic, leading to a delay in the programme.

          (iii) The scheme has had to be amended following consultation with the drainage authority. This identified that the down stream sewers in Section 2b could not accommodate the extra water flow from road widening. The most feasible and cost effective solution identified was to provide surge tank temporary storage for times of high rain fall, which were a major additional element for construction on such a busy A road.

4.4 The project team is endeavouring to maintain rapid progress on this scheme and approval of the final sections will release the remaining areas of work so that the highway construction and passenger facilities can be completed as soon as possible.

5. Extra Works and Efficiency

5.1 The implementation process for this project is unusual in that not all of the detailed design has been completed before funding was granted. While the overall project costs have been estimated it has been possible to review, revise and redefine the final problems and solutions to ensure that the most cost effective proposals are determined within the budget that has been set.

5.2 In this way it has been possible to achieve some cost savings (primarily by avoiding PU diversions). The opportunity has been taken to see what complementary work might be undertaken north of the anticipated end of the project at the Causeway junction in Horndean. Minor peak hour delays in Horndean village would require major works which are not feasible, but new bus shelters with Real Time Passenger Information (RTPI) and CCTV security surveillance would benefit passengers, along with pedestrian crossing points. The DfT has been made aware of this situation and the additional facilities will be provided from the allocated budget as a form of efficiency to get more for the same cost.

6. Construction Contract

6.1 The partnership working with the contractor is progressing well and allowing innovations and ideas to be considered and adopted in a flexible and constructive manner. This has resulted in the use of an on-site designer to supplement the site supervision staff and help with design and accommodation work details and queries. New lightweight kerbs are being trialled to test their manual handling benefits, quality and durability. Involvement of the contractor in the design process is assisting in developing more pragmatic solutions, for example the construction of the drainage surge tanks, and early sight of the design is allowing earlier preliminary resource programming and material sourcing.

7. Portsmouth City Council Part of the Route

7.1 Improvements have been carried out at Cosham interchange and substantial amounts of bus lane have been installed between Hilsea and North End. Consideration is being given to possibly adopting a limited stop service south of Cosham (to speed up the service by reducing the number of stops in the city that are served by other services). North End is the next major area for consideration, which may be improved by either an improvement scheme or by using an alternative route along Kingston Crescent and Mile End Road. The size of bus stops on the route is being assessed to ensure that they can cater for longer articulated vehicles in case they are introduced for the route.

8. A3 Corridor Quality Bus Partnership

8.1 The bus operator for the route, First, has committed to introducing service improvements to complement the infrastructure improvements that are being provided on the highway. In January 2005 First took possession of a fleet of brand new Scania buses which have been branded in the ZIP livery and launched on the route. These now operate at an increased daytime frequency of five buses per hour and this is set to improve with the incremental completion of the route.

9. Real Time Passenger Information

9.1 As part of the County Council's county-wide STOPWATCH RTPI contract the central operating system and communications infrastructure have been established and are operated from the Winchester Traffic and Travel Information Centre including those elements necessary for the A3 corridor.

9.2 Works to provide RTPI for the A3 corridor are centred on the integration of the Hampshire and Portsmouth RTPI systems. The respective contractors, SLE and Infocom, have signed a Non Disclosure Agreement and held technical discussions to agree the procedures and protocols for establishing system server - server links using the national Real Time Information Group standards. This will enable Hampshire to 'piggyback' on the Portsmouth system and receive data generated from buses already fitted with vehicle location technology and tracked by Portsmouth thereby avoiding duplication of equipment and costs.

9.3 There were financial issues regarding progressing this element of works and a Project Appraisal has been submitted to the Executive Member for Environment to approve funding to enable the integration to be implemented. A programme of works has been agreed and, subject to the funding approvals, allows for the link between the two systems to be implemented by early 2006.

9.4 The 18 displays for the corridor can then be installed in March 2006 to provide RTPI to bus passengers. The TFT display prototype has been tested and displays are now being manufactured. The system also allows for the RTPI to be accessed via the internet and mobile phones using Short Messaging Service (SMS). Each bus stop will have a unique identifying SMS number which users can dial to receive information on the next three bus services from that stop.

10. Bus Shelter Procurement

10.1 A contract has been let to Queensbury for the manufacture and supply of new shelters for the route. A prototype has already been developed and the first production units have been installed in Section 2 (where temporary shelters were being used). These are a variation to their current models which have been adapted to include real time electronic display screens for approaching bus arrivals and help and security buttons. They are also adaptable for trials of solar energy and internal CCTV for vandalism surveillance, which will be conducted at specified locations. The key fob operated audio information system has been well received by local access group representatives and preparations are being made to distribute them to those who need them locally.

11. Closed Circuit Television Surveillance

11.1 Cameras have been erected on Sections 1 and 2, Section 3 cameras will be upgrades of existing cameras and Sections 4 and 5 cameras will be installed at the end of the advanced works. The open protocol system for sharing images between the Hampshire and Havant control rooms is operating well and the cameras react to the help points in the bus shelters. A trial of in shelter micro cameras will be undertaken to further deter vandalism, which has proved successful in other local authorities.

12. Enforcement

12.1 Monitoring of the completed sections is continuing and while there has been the inevitable odd case of speeding or drivers using or parking in a bus lane there have been no significant issues requiring a review of enforcement. Comments that the new 30 mph speed limits were being abused have been studied but monitoring information has shown that the actual speeds are consistent with a 30 mph speed limit.. The safety record of the completed areas of new layout continues to be good.

13. Move from Construction to Operation

13.1 Approval of the last sections of the corridor heralds the completion of the highway infrastructure improvements by the end of 2007/08. But for a transportation scheme this does not mark completion, instead it is the point of evolution from construction to operation. The success of this project will ultimately rest with how the operation and marketing of the service is

      carried out in order to realise the passenger use targets, including the identification of any follow-on phases that may be needed for this to happen or perform even better than originally expected.

13.2 The foundations for this transition are already in place with the Quality Bus Partnership with First and the commitment it has made to service improvements. This will be built upon in the coming years as the construction work is completed so that a strategy is determined with the scheme partners how to take forward the operation of the A3 Corridor.

APPENDIX 2

A3 CAUSEWAY ROUNDABOUT DESIGN REPORT SUMMARY

Current Situation

The existing junction is a roundabout which was created as part of the A3(M) construction in the late 1970s. It has a raised and landscaped island which makes it difficult to see across and its diameter limits traffic speed. Apart from entry flares all roads are single carriageway.

Current Problems

The traffic patterns at peak times are not balanced and very tidal (north-east bound AM which reverses in the PM peak). The weight of this tidal flow causes queuing and delays for the main north-east bound flow as it negotiates the roundabout in the mornings, with south-bound vehicles delayed as they give way. There are even longer delays PM when the return flow gives way to south-bound vehicles (to such an extent that it can tailback to the A3(M)). These delays are a significant peak-time problem at this junction for all vehicles, including bus services.

Hazleton Way is one of only two side road junctions on the east side of the A3 between here and Cowplain. Its closeness to the junction makes peak hour access difficult and there have been several accidents involving right turning vehicles.

Three of the junction arms have pedestrian signal crossings but these are away from desire lines and the unsignalled arm (Catherington Lane) serves a large community school. Two of the crossings do not cater for cyclists although two cycle network routes cross the junction and the high centre island reduces visibility and so on-road cycle safety.

A traffic signal junction is proposed, which would improve the situation in the following way:

Road widening will allow the north-east bound AM tidal flow to queue in a separate lane to buses travelling north. This would be a longer queue but the distance of the end of the bus lane from the junction will be extended to allow greater separation of vehicles heading north and west. The actual effect can then be monitored and the bus lane length increased if actual conditions allow, while sensors detect buses to trigger an early green phase. Similar road widening will allow south-bound AM buses to also trigger green phases and so not get delayed by the tidal flow across the junction.

At the PM peak both north and south-bound buses get priority when approaching the junction, while the west south-bound tidal flow can be given more green time to reduce the tailback queues on to the A3(M). By controlling turning times traffic signals can generate longer queues than at present but this would allow improved bus priority and the best way to control the tidal traffic flows that dominate the junction at peak times.

Hazleton Way junction can be included in the traffic signal layout so that safe and controlled entry and exit can be provided. The peak time queue lengths will increase but the average overall delay will not be great since regular movement phases will be provided. Crossing conflict accidents should be stopped although traffic signals can sometimes generate less dangerous tail-end shunts.

All four arms will have signalised crossing points for pedestrians close to the junction, which will be Toucan crossings for cyclists. These will complement cycle network routes along the A3 and from Hazleton Way into Catherington Lane.

The Future

Roundabouts operate efficiently with balanced flows - while off-peak flows at the Causeway Roundabout are reasonable the growing nature of the tidal peak hour flows is already causing problems, especially in the PM peak where the high speed A3(M) can already be affected by tail backs on the north-bound off-slip of Junction 2. The evening peak has therefore already reached a stage of concern and the Highways Agency is monitoring the situation and the junction proposals. Development and traffic growth generally will increase the volumes of local traffic so that a junction improvement is likely to be required in approximately 10 years if excessive peak hour congestion is to be safely managed.

Conclusion

Within the confined site boundary traffic signals offer the only real alternative solution for the conditions at this junction. While it is not possible to create a new junction with greatly improved capacity, the proposal will provide many improvements and an early intervention to better manage the growing congestion problem that will have to be addressed in the near future.

APPENDIX 3

A3 BUS PRIORITY CORRIDOR - SECTIONS 4 AND 5

Consultation Report

Summary

This report compiles the results of the consultations relating to the A3 Bus Priority Corridor for Sections 4 and 5, Waterlooville to Horndean.

The design for these sections are nearing completion and the public were invited to share their views and concerns, and to investigate other areas that may require further work. The consultative panel is now requested to provide its views and so help determine which of the comments provided should be implemented as part of the A3 Bus Priority works.

Background

By 2020 it is predicted that there will be a 40% increase in traffic, so alternative transport solutions are needed to ensure that busy urban areas don't become gridlocked. Councils throughout the country are being given tough targets by the Government to increase public transport use, reduce congestion and increase housing. To meet housing targets, a transport infrastructure that can accommodate growing numbers of residents must be provided.

Designed with the future in mind, the A3 Bus Priority Corridor is part of Hampshire County Council's Local Transport Plan 2001-6. It is the result of a partnership between Hampshire County Council, Portsmouth City Council, Havant Borough Council, East Hampshire District Council and the bus operator First.

The A3 Bus Priority Corridor will transform travel and provide high quality, reliable public transport by offering passengers a priority bus service along the A3 corridor from Gunwharf Quays to Clanfield. Reliable, safe, clean and timely, the service - which has been branded ZIP - will represent a realistic alternative to the car, helping to reduce the thousands of car journeys made into and out of Portsmouth every day. A fleet of distinctive, new-look buses in the white, purple and green ZIP livery are already in use along the route.

Development of the ZIP bus route started in 2000 and completion is planned for 2008.

At present, the work has been completed for Section 1, Widley, Section 2, Purbrook and is in progress in Waterlooville town centre.

Sections 4 and 5 Design

Section 4

Section 4 is split into 3 sections between Hulbert Road and Summerhill Road.

Section 4A

4A starts at the Hulbert Road, Maurapas Way roundabout, which is to be retained, and involves widening the existing road as far as the Queens Inclosure. The road widening will permit the creation of a southbound bus and cycle lane while retaining the dedicated right turn lanes. A bus gate on the approach to Waterlooville roundabout will allow buses to approach ahead of the southbound traffic. A new pedestrian Puffin crossing will be built near to the existing crossing. As the levels of the footway may have to be adjusted, some accommodation work may be needed.

Section 4B

Queens Inclosure to just south of Hart Plain Avenue. The aim is to narrow the road at this section so that the natural tree line can expand and the area of verges be increased. The narrower road will also help to reduce average vehicle speed.

Section 4C

Cowplain village centre. This is the section from south of Hart Plain Avenue to Summerhill Road. Bus lanes will be provided through this area for northbound and southbound directions. After discussions and agreements with the owners, the wide shopping areas can be improved by carrying out accommodation works. The exact nature of these is yet to be decided but could include short term parking, seating, planted areas and new surfaces throughout. Traffic signals will be provided at the Hart Plain Avenue and Padnell Road junctions, and possibly at the Park Lane junction. These lights will be designed to give priority to buses.

Section 5

Again Section 5 is split into 3 sections.

Section 5A

In the section from Drift Road, Clanfield to Orchard Road, Horndean, it is proposed to improve the bus stop facilities. Horndean precinct is also to undergo environmental improvements in partnership with Horndean Village Initiative and East Hampshire District Council. This will include improved parking, seating and planted areas as well as improving the layout of the precinct area.

Section 5B

From Orchard Road to Pump Lane. Traffic lights will be installed at the junction at Dell Piece West, Catherington Lane and Hazleton Way to allow vehicles to safely move through the junctions. The existing pelican crossing will be upgraded to a Toucan crossing to provide additional formal cycle routes and safer routes to schools. A northbound bus lane will be provided on the approach to the junction of Hazleton Way and Catherington Lane.

Section 5C

In this section, from Pump Lane to Summerhill Road, the bus lane will be mainly on the southbound side and will involve some widening of the roads. The differences in level between the road and driveways will require careful planning. Additional gullies will be needed to deal with surface water running into driveways. The existing pedestrian crossing will be retained and improved. The Lovedean Lane junction will be improved to reduce the frequency of accidents at that location.

Consultation Results Summary

From the consultations held between 15 June and 29 June, a total of 226 people attended. Two separate questionnaire/feedback forms were handed out, one relating to Sections 4 and 5, Waterlooville to Horndean, and one relating to the environmental improvements at Horndean Precinct, known as Section 5A.

Sections 4 and 5 - Waterlooville to Horndean

35% of people attending returned feedback forms.

Question 1 - The proposal to the pedestrian and cycling facilities will be an advantage to the local community and business.

16 people agreed with this statement (20%)

11 people disagreed (14%)

10 people were not sure or thought there would be no improvement (13%)

42 people did not supply an answer (53%)

The primary issues raised from this question were:

    1. A number of people raised concerns with the mixing of pedestrians and cyclists on the footway.

    2. Provision of cycle racks in the Cowplain shopping area.

    3. Request for a cycle route between the Morrisons supermarket and Causeway roundabout.

    4. Request for a defined cycle route through the centre of Waterlooville, north to south.

    5. Dispute over the priority between vehicles and cyclists at the junctions of side roads joining the A3.

    6. Concern about the location of pedestrian refuges in relation to the side roads and bus stops.

Officer comments:

    The use of combined pedestrian/cycle footways is a recognised measure and has been used successfully in many locations country-wide.

    Cycle racks will be implemented in Cowplain as part of the accommodation works.

    Both of the requested cycle ways are already in existence.

    In regards to the confusion in priority at junctions between cyclists and motor vehicles, cyclists have the right of way when travelling on the road but will have to give way to vehicles if using the footway.

Question 2 - The proposed traffic signals and crossings in Cowplain Village will provide easier access to the local shopping area.

19 people agreed with this statement (24%)

2 people disagreed (3%)

9 people were not sure or thought there would be no improvement (11%)

49 people did not supply an answer (62%)

The primary issues raised from this question were:

    1. Generally positive replies although some concerns that if pedestrian refuges are moved, people won't use them.

    2. Some concern over parking / loading facilities with bus lane.

Officer Comments:

    Pedestrian refuges are located either side of the majority of side roads. No more should be needed.

    Parking is not be allowed in the bus lane although it should be possible to provide alternative parking/loading areas in the vicinity.

Question 3 - The proposed changes to Causeway Junction which give buses priority will encourage more people to use buses when their journey is along the A3 route.

14 people agreed with this statement (18%)

10 people disagreed (13%)

9 people were not sure or thought there would be no improvement (11%)

46 people did not supply an answer (58%)

The primary issues raised from this question were

    1. Major concerns over the possible tailbacks as a result of traffic lights.

    2. The use of `rat runs' through minor roads as a result of traffic lights.

    3. Issues entering/exiting properties due to possible queues at traffic lights.

Officer Comments:

    It is not possible to stop people using rat runs but it may be worth looking at these areas at a later date for traffic calming measures. Tail backs are inevitable due to the growth in traffic but should be minimised as a result of the traffic lights

Question 4 - The proposed CCTV cameras and improved bus stop facilities will encourage people to use buses more frequently.

14 people agreed with this statement (18%)

7 people disagreed (9%)

9 people were not sure or thought there would be no improvement (11%)

49 people did not supply an answer (62%)

The primary issues raised from this question were:

    1. Shelters obscure the view of traffic when too close to side roads and property exits.

    2. Buses are too expensive and unreliable to use no matter how good the stops.

    3. Tickets that could be purchased in advance (at help points?) would speed up buses (less delay from passengers).

    4. CCTV cameras over the top and unnecessary.

    5. Some concern over location of stops.

Officer Comments:

    Issues concerning shelters obscuring visibility will be looked at prior to finalising bus stop locations. Stub shelters will be used if there is no alternative.

    Ticket prices and issuing measures fall directly under the bus companies jurisdiction. Comments will be passed on to `First'.

    Several people praised the `much needed' facilities and although expensive, it will act as a deterrent to unlawful behaviour.

    If possible, stops will remain at existing location unless deemed not to meet safety standards or visibility criteria.

Question 5 - The proposed waiting and loading restrictions would be acceptable to me.

9 people strongly agreed (11%)

18 people agreed (23%)

13 people didn't know or thought there to be no improvement (16%)

6 people disagreed (8%)

3 people strongly disagreed (4%)

30 people did not supply an answer (38%)

The primary issues raised from this question were:

    1. Short term parking required

    2. Bollards needed outside KFC to prevent illegal parking

    3. Disabled parking bays required

    4. Concern about legality of unloading deliveries in a bus lane - timetabling all deliveries could help solve problem of limited space.

    5. Loading bay needed in Durley Ave with bollards to stop parking on the footway plus yellow lines on all minor roads

Officer Comments:

    There is a car park in the vicinity and parking restrictions should be looked at as part of the accommodation works

    Bollards to prevent vehicles parking on the footway will be considered as part of the accommodation works

    Disabled bays should be available although the car park is not part of this scheme.

    It will not be possible to load / unload in the bus lane. Engineer to determine a suitable location. A layby is scheduled for the area to alleviate these problems

    It will not be possible to provide a loading area in Durley Avenue as part of this scheme. It is usual to provide a short length of double yellow lines (10m) in order to ensure visibility for vehicles at the junction.

Section 5A

23% of people attended returned feedback forms.

Question 1 - I support the proposed environmental improvements to the shopping precinct area in Horndean

13 people strongly agreed (25%)

20 people agreed (39%)

10 people didn't know or thought there to be no improvement (20%)

0 people disagreed (0%)

4 people strongly disagreed (8%)

4 people did not answer (8%)

Question 2 - I support the proposed loading bay area to be constructed in the existing verge.

7 people strongly agreed (14%)

20 people agreed (39%)

10 people didn't know or thought there to be no improvement (20%)

3 people disagreed (6%)

4 people strongly disagreed (8%)

7 people did not answer (14%)

Question 3 - I support the proposed improvements to pedestrian crossing facilities along Portsmouth road.

18 people strongly agreed (35%)

20 people agreed (39%)

4 people didn't know or thought there to be no improvement (8%)

2 people disagreed (4%)

3 people strongly disagreed (6%)

4 people did not answer (8%)

Question 4 - I would support waiting restrictions on parking in the car park and shopping area.

9 people strongly agreed (18%)

15 people agreed (29%)

2 people didn't know or thought there to be no improvement (4%)

12 people disagreed (24%)

8 people strongly disagreed (16%)

5 people did not answer (10%)

Question 5 - Comments pertaining to the above questions

The main issues were:

    1. Approval of waiting restrictions as many cars remain in the same place all day, stopping others using the car park.

    2. Any planting around the car park should be low so as not to `hide' the car park from view.

    3. Disapproval of waiting restriction as it will destroy village.

    4. Request for disabled parking bays

    5. Parking should be free but limited to 2 hours

    6. Loading / unloading of lorries cause the majority of problems.

    7. Some long stay parking areas required for staff.

Officer Comments:

    Waiting restrictions will be looked at.

    Engineer to ensure car park is not completely obscured by planting although the CCTV will be able to view car park at all times

    Disabled parking bays should be provided.

Comments appertaining to the scheme as a whole were also received and are summarised below.

Several people requested an extension of the 41 bus service to the Rising Sun end of Clanfield possibly using a `figure of 8' route.

Some people believe that the scheme is unwanted and a waste of money.

Concern with road widening and possible loss of verge and pavement space.

Request for vehicle activated speed display signs to assist in policing the new speed limits.

Several people concerned with light pollution from new street lighting

Queries concerning enforcement of parking restrictions in bus lanes

Concern with possible depreciation of properties

Officer Comments:

    People concerned with new obtrusive street lighting will be addressed on an individual basis. The existing lighting is known to be substandard so upgraded lighting will inevitably seem brighter but is required to fulfil safety requirements and design standards.

    Extensions and alterations to bus routes etc will be passed on to the bus companies.

    Speed display signs a good idea but expensive.

Conclusion

Since only 35% of those visiting the consultations returned feedback forms, this is a good sign that the majority of residents are, in fact, relatively satisfied with the progress of the scheme and had few concerns with its content.

The majority of the concerns appeared to be directed at the bus companies in terms of reliability, cost and the path of various bus routes. As this scheme is designed to give buses priority over cars, we are attempting to increase the reliability of buses, often running late as a result of congestion. The real time information screens should also assist in combating the frustrations caused by unknown delays within the bus service.

A large number of concerns were raised concerning the positioning of pedestrian crossing points at various locations along the route. Most of these have already been satisfied with the positioning shown in the consultation drawings (see appendix).

The existing street lighting along the later stretch of the A3 is substandard and was due for replacement regardless of the bus priority works. However, several residents have complained regarding intrusive lighting in their properties. Screens may be required for the lamp posts in question although this should be looked at on an individual basis.

The Causeway roundabout remains a contentious issue with a number of residents severely opposed to the use of traffic lights in preference to rearranging the layout of the roundabout. As this road is, and will remain to be, a busy route connecting the A3M with the A3T as well as for through traffic along the A3T, it is essential to place signal measures here in order to ensure all users can pass this point with minimal delays. Also by linking the traffic lights at the roundabout with those at Hazleton Way, this will reduce the number of accidents relating to vehicles using this junction. Unfortunately it may be the case that some users will be stopped at the Causeway roundabout longer than is currently the case, but with the predicted increase in traffic, it is essential to provide a system that prevents unnecessary hold ups for future traffic levels as well as reducing the number of accidents in the area.

APPENDIX 4

The Integrated A3 Bus Priority Corridor

         
             

Project Expenditure and Cost Estimate Monitoring

       
             

Sep-05

           
             

Capital Prog Expenditure (£000)

           
             

Section

1999/00

2000/01

2001/02

2002/03

Total

 

1 Widley to Purbrook

73

575

559

2,897

4,104

 

2a Purbrook Village

0

0

28

211

239

 

2b Purbrook to Waterlooville

0

29

50

1,061

1,140

 

3 Waterlooville Town Centre

0

3

39

110

152

 

4 Waterlooville to Cowplain

0

0

0

2

2

 

5 Cowplain to Horndean

0

0

0

2

2

 

Total

73

607

676

4,283

5,639

 
             
       

   

Major Scheme Expenditure and Estimated costs (£'000)

     
             

Section

2003/04

2004/05

2005/06

2006/07

2007/08

Total

1 Widley to Purbrook

217

62

106

0

0

385

2a Purbrook Village

334

884

463

40

0

1,721

2b Purbrook to Waterlooville

2,667

1,054

154

52

0

3,927

3 Waterlooville Town Centre

370

1,873

2,330

2,280

145

6,998

4 Waterlooville to Cowplain

27

204

1,918

2,579

2,176

6,904

5 Cowplain to Horndean

3

180

1,700

1,388

2,175

5,446

Total

3,618

4,257

6,671

6,339

4,496

25,381

             
             

Major Scheme Funding

           

DfT Funding 2003 - 2007

         

25,100

Havant Borough Council (TBC)

         

300

Villages Initiative

         

56

Safety Engineering

         

20

TOTAL

         

25,476

             

Overall Section Totals (£'000)

           
             

Section 1

4,489

         

Section 2a

1,960

         

Section 2b

5,067

         

Section 3

7,150

         

Section 4

6,906

         

Section 5

5,448

         

PROJECT TOTAL

31,020

         
             
             

APPENDIX 5

A3 BUS PRIORITY CORRIDOR SECTIONS 4 AND 5

Indicative Costs

Section 4 Waterlooville to Cowplain

      (£'000s)

Fees and Part 1 Claims £ 953

PU Diversions and connections £1,167

RTPI, CCTV and Help Points £ 527

New bus shelters £ 117

Landscape works £ 21

Advanced works (street lighting, CCTV ducts

and drainage improvements) £1,032

Main highway works £3,002

Total £6,819

Section 5 Cowplain to Clanfield

Fees and Part 1 Claims £1,036

PU Diversions and connections £1,629

RTPI, CCTV and Help Points £ 569

New bus shelters £ 194

Landscape works £ 41

Advanced works (street lighting, CCTV ducts

and drainage improvements) £ 374

Main highway works £1,274

Total £5,117

TOTAL £11,936

Additional desirable works if funding allows:

Section 4 Highway / footway maintenance £ 242

Section 4 Higher quality / additional

accommodation works £ 329

Section 5 Horndean architectural streetlighting

and cycle facilities for Clanfield £ 103

Section 5 Highway / footway maintenance and

bus lane between Pump Lane and Keydell Avenue £ 857