Archived decisions

Appendix 4

SRTS PROGRAMME - SCHEMES CHANGED BY MORE THAN 25%

   

Appendix 4

           

Area

School

Details

Design Stage

+/- £

£

East Hampshire

Four Marks Primary

Improved pedestrian measures including new and improved footway, informal crossing points, improved signing and lining and a flood alleviation scheme. Scheme costs have risen due to the inclusion of the flood scheme - originally expected to be funded from the maintenance budget. However this is the schools highest priority and pedestrian improvements cannot be implemented without it.

Project Appraisal

£120,000

£140,000

East Hampshire

Sheet Primary

New section of footway and improved signing and lining. Scheme estimate has increased following detailed design.

Contract ready to be awarded

£10,000

£25,000

Fareham

Portchester Community

Provision of a speed reducing scheme in vicinity of school - this has been reduced to 'design only' in 05/06, with construction to commence early in 06/07.

Preliminary Design

-£60,000

£10,000

Test Valley

Hurstbourne Tarrant Primary

Provision of new and improved footway, junctiion narrowing, improved signing and lining and informal crossing points. Scheme costs have increased due to the use of materials sympathetic to the conservation area the scheme is located in. Also listed building condition surveys have been required prior to work commencing as buildings are located close to the highway boundary.

Project Appraisal

£40,000

£110,000

Winchester

Perins School

Informal crossing points on Jaclyns Lane and footway improvements - programme changed to reflect expected spend. Further measures currently being considered for 06/07.

Consultation

-£50,000

£50,000

           
   

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