Archived decisions
APPENDIX
Proposed Capital Programme
Category |
2006/07 £ million |
2007/08 £ million |
2008/09 £ million |
2009/10 £ million |
2010/11 £ million |
Total £ million |
Safety |
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Casualty reduction |
2.850 |
2.780 |
2.400 |
2.800 |
2.700 |
13.530 |
Safer routes to schools |
1.000 |
1.000 |
1.000 |
1.000 |
1.000 |
5.000 |
Congestion |
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Access to Gosport |
0 |
0.492 |
1.008 |
1.000 |
1.500 |
4.000 |
Other capacity improvements |
0.050 |
0.700 |
0.850 |
1.150 |
0.150 |
2.900 |
Passenger transport infrastructure |
2.710 |
1.480 |
0.585 |
0.940 |
0.160 |
5.875 |
Quality bus partnerships - information |
0.180 |
0.200 |
0.200 |
0.200 |
0.200 |
0.980 |
Winchester Park and Ride |
0.400 |
3.200 |
1.000 |
0.700 |
5.300 | |
Accessibility |
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Access plans and air quality |
2.836 |
2.014 |
1.135 |
1.680 |
1.970 |
9.635 |
Pedestrian bridges/severance |
0.450 |
0.275 |
0.050 |
0.366 |
2.560 |
3.701 |
Countryside access (Statutory Rights of Way Improvement Plan) |
0.140 |
0.220 |
0.110 |
0.230 |
0.200 |
0.900 |
Community Transport |
0.450 |
0.250 |
0.050 |
0.150 |
0.050 |
0.950 |
Personal security/community safety initiative |
0.050 |
0.060 |
0.010 |
0.050 |
0.010 |
0.180 |
Air Quality |
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Air quality management areas |
Now included in town access | |||||
Others |
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Innovation and monitoring |
0.420 |
0.430 |
0.360 |
0.390 |
0.310 |
1.910 |
Developing major schemes |
0.200 |
0.200 |
0.200 |
0.200 |
0.200 |
1.000 |
Environment |
0.250 |
0.130 |
0 |
0.050 |
0.100 |
0.530 |
Minor schemes - rural partnerships, etc |
1.020 |
0.570 |
0.286 |
0.474 |
0.100 |
2.450 |
Street lighting columns |
0.700 |
0.800 |
0.800 |
0.800 |
0.800 |
3.900 |
Total |
13.306 |
12.001 |
12.244 |
12.480 |
12.710 |
62.741 |