Archived decisions

Funding Source

Scheme

Funding Bid

Total Scheme Cost

Committee approvals

CIF (2008-2011)

CIF (2008-2011)

Bus Rapid Transit - First phase (note 1)

Tipner - M275 Junction -not funded (note 1)

£20m

£35m

£175m

£35m

14/04/08 TfSH JC

14/04/08 TfSH JC

NGP (2008/2009)

NGP (2009-2011)

NGP (2008/2009)

NGP (2009-2011)

NGP (2008/2009)

NGP (2009-2011)

NGP (2008/2009)

NGP (2009-2011)

NGP (2009-2011)

NGP (2009-2011)

Tipner - Design of new junction

Tipner - Towards construction

M27 Junction 5 improvements

M27 Junction 5 improvements

Access to Strategic Sites

Access to Strategic Sites

BRT - Scheme preparation and mobilisation

Fareham station Interchange

Traffic reduction & management measures

Romsey & southern Test Valley tpt improvmts

£0.4m

£4.5m

£0.1m

£6.2m

£0.7m

£0.6m

£0.5m

£1.0m

£0.6m

£0.5m

£32.9m

£7.5m

£5m

£20m (CIF)

16/09/08 PUSH JC

16/09/08 PUSH JC

16/09/08 PUSH JC

16/09/08 PUSH JC

RFA (2014-2016) already programmed by RTB

Southampton/South West area package

· Northam Railway Bridge

· A3024 Bus & HOV Lane

· Windhover Park & Ride

· Windhover junction improvements

£40m

£40m

2006

RFA (2014-2016) already programmed by RTB

Portsmouth/South East area package

· Tipner - New Junction M275

· Trafalgar Gate link road (dependent on unspent funding becoming available)

£27m

£32.9m

£6m

2006

RFA (2016-2018) Additional Bids

Access to Southampton from Hedge End SDA

· Link Road SDA to M27 Junction 8

· Bus Access from SDA to Southampton via M27 Junction 7

£40m

£43m

£15m

15/07/08 TfSH JC

RFA (2016-2018)

Additional Bids

Access to Portsmouth from Fareham SDA

· BRT (Phase 2 incl. Fareham Interchange)

· BRT (Fareham Station to SDA)

· Tipner Park & Ride

£70m

£50m

£22m

£20m

15/07/08 TfSH JC

RFA (2016-2018)

Additional Bids

Access to SHSEZ

· CLLR & improvements to M27 Junction 5 including Smarter Choices

£40m

£80m

15/07/08 TfSH JC

NB: RFA bid for 2016-2018 is £150m

£150m

£230m

15/07/08 TfSH JC