Archived decisions
Appendix2
2005/06 PROGRAMME AND AMENDMENT SCHEDULE |
APPENDIX 2 | |||||||
Previously Approved Value |
Proposed Revisions |
|||||||
Capital |
External |
Capital |
External |
|||||
September 2005 |
December 2005 |
Comments on amendment | ||||||
Central Hampshire Transport Strategy |
||||||||
Chilbolton Avenue Puffin Crossing (near Sarum Road) |
£60,000.00 |
Scheme new to programme October 2005, following significant development along Chilbolton Avenue. | ||||||
Alton Accessibility |
£250,000.00 |
£13,000.00 |
£250,000.00 |
£34,000.00 |
Proposal to increase programme value as further suitable EF identified. | |||
Andover - Quality Bus Partnership 2005/06 |
£100,000.00 |
£0.00 |
Scheme design delayed. TVBC to start design in January 2006. Proposal to defer this scheme to 2006/07. | |||||
Sparkford Road, Traffic Management - Winchester |
£40,000.00 |
£5,000.00 |
£40,000.00 |
£14,000.00 |
Additional contributions received. | |||
North Hampshire Transport Strategy |
||||||||
A30 Brighton Hill Roundabout - Signals |
£1,500,000.00 |
£1,250,000.00 |
Starts Value reduced in line with PA value submitted July 2005. | |||||
Old Trunk Road, Farnborough |
£14,000.00 |
£50,000.00 |
£14,000.00 |
£65,000.00 |
Additional EF funding from RBC to enable extra work (30mph zone) to be included in scheme. | |||
Solent Transport Strategy |
||||||||
Fontley Road Footway |
£100,000.00 |
£200,000.00 |
It is possible to produce a more comprehensive scheme for £200,000 for which contributions are available. | |||||
Knowle Village - Funtley Footways |
£40,000.00 |
£0.00 |
Landowner has restricted access to land until sumer 2006. Proposal to delay into 2006/07 programme. | |||||
Leigh Road Corridor, Eastleigh |
£200,000.00 |
£300,000.00 |
£200,000.00 |
£428,000.00 |
EBC contributions raised to £378,000. HCC added £50,000 contributions. Both additions were missed from the programme at start of year. Start of work expected February 2006. | |||
Kipling Road Traffic Management |
£30,000.00 |
£45,000.00 |
Consultation resulted in minor alterations. Scheme estimates amended to take this on-board. Suitable contributions have been identified. | |||||
A27 Botley Road Hedge End, Bus Access |
£315,000.00 |
£100,000.00 |
£315,000.00 |
£60,000.00 |
SCC contributions dropped to £60,000. Review underway with external stakeholders. | |||
Hayling Billy Route - Access to Havant Station |
£250,000.00 |
£24,000.00 |
£286,000.00 |
£24,000.00 |
Scheme managed by SWT on the County Council's behalf. Tenders received are higher than expected and scheme now requires additional £36,000 if it is to proceed. See main report for further details. | |||
North Baddesley - Rownhams Cycle Scheme (2004/05 Programme) |
£400,000 (june 2005 report) |
£490,000.00 |
Main implementation delayed because of problems with subsidence and Japanese knotweed. Having had many years in development the latest costs reflect the difficulty in producing an acceptable scheme. See main report for further comment. | |||||
Other Integrated Transport |
||||||||
Minor Schemes (05/06) |
£200,000.00 |
£2,000.00 |
£200,000.00 |
£23,000.00 |
Small developer contributions for minor works added. Refer to proposed protocol on use of small sums within main report. | |||
Community Safety Initiative |
£97,000.00 |
£25,000.00 |
£81,000.00 |
£25,000.00 |
There has been limited take up for match funding in this programme. It is proposed to transfer £16,000 to the Street Lighting Column Replacement Programme in 2005/06. | |||