Archived decisions
Sheet1
The Integrated A3 Bus Priority Corridor |
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Project Expenditure and Cost Estimate Monitoring |
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September 2005 |
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Capital Programme Expenditure (£'000s) |
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Section |
1999/00 |
2000/01 |
2001/02 |
2002/03 |
Total |
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1 Widley to Purbrook |
73 |
575 |
559 |
2,897 |
4,104 |
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2a Purbrook Village |
0 |
0 |
28 |
211 |
239 |
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2b Purbrook to Waterlooville |
0 |
29 |
50 |
1,061 |
1140 |
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3 Waterlooville Town Centre |
0 |
3 |
39 |
110 |
152 |
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4 Waterlooville to Cowplain |
0 |
0 |
0 |
2 |
2 |
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5 Cowplain to Horndean |
0 |
0 |
0 |
2 |
2 |
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Total |
73 |
607 |
676 |
4,283 |
5,639 |
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Major Scheme Expenditure and Estimated costs (£'000s) |
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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 |
1721 |
|
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 |
6998 |
|
4 Waterlooville to Cowplain |
27 |
204 |
1,918 |
2,579 |
2,176 |
6904 |
|
5 Cowplain to Horndean |
3 |
180 |
1,700 |
1,388 |
2,175 |
5446 |
|
Total |
3618 |
4257 |
6671 |
6339 |
4496 |
25381 |
|
Major Scheme Funding |
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DfT Funding 2003 - 2007 |
25,100 |
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Havant Borough Council (TBC) |
300 |
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Villages Initiative |
56 |
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Safety Engineering |
20 |
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TOTAL |
25,476 |
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Overall Section Totals (£'000s) |
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Section 1 |
4,489 |
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Section 2a |
1960 |
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Secttion 2b |
5,067 |
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Section 3 |
7150 |
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Section 4 |
6,906 |
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Section 5 |
5448 |
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PROJECT TOTAL |
31,020 |
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Note: Based on end of August update |
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