Archived decisions

Environment

Capital Programme - 2009/10

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2009/10 Schemes

The following schemes all reflect the Corporate Priorities.

Schemes Supported from Local

Resources

1

Structural Maintenance of Non

5,689

632

-

6,321

-

126

N/A

1

12

Structural maintenance to improve road conditions.

1

Principal Roads #

2

Environmental Improvements

362

15

-

377

3

19

N/A

1

12

Enhancement of urban environment in small country towns,

2

support for the regeneration of older urban areas and other

environmental improvements.

3

A326 Safety Improvements

360

90

-

450

6

18

N/A

1

12

Improvements to street lighting, new traffic signals and

3

other safety measures.

Total Programme Supported by

6,411

737

-

7,148

9

163

Local Resources

Schemes Supported by the

Government and Other External

Bodies

Major Schemes

4

Bus Rapid Transit Phase 1

16,400

4,100

-

20,500

-

410

N/A

2

21

Provision of dedicated busway.

4

Fareham and Gosport +

5

M27 Junction 5 - Improvements

6,660

1,665

-

8,325

-

166

N/A

2

-

Measures to reduce congestion and improve access to

5

to Slip Roads and Approaches

Southampton airport and its railway station.

6

Major Schemes Preparatory Costs

-

900

-

900

-

-

N/A

-

-

Preparatory costs for future major schemes.

6

Area Programmes

North

7

Aldershot Town Centre

464

116

-

580

-

29

N/A

4

4

Pedestrian improvements.

7

Stage 1 (Birchett Road) *

8

Basingstoke Missing Cycle

320

80

-

400

-

20

N/A

3

3

Measures to improve facilities for cyclists.

8

Links Phase 2 *

9

Fleet Town Access *

199

49

-

248

-

12

N/A

2

2

Town centre access improvements.

9

10

A30 Greywell Road,

80

20

-

100

-

5

N/A

4

1

Street lighting improvements.

10

Old Basing *

11

Old Basing Footways *

80

20

-

100

-

5

N/A

2

2

Footway improvements.

11

12

Overton Village Traffic and

198

49

-

247

-

10

N/A

2

3

Measures to improve safety and facilities for pedestrians.

12

Environmental Improvements *

See page C37 for key to symbols

C32

C33

Environment

Capital Programme - 2009/10

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2009/10 Schemes (continued)

The following schemes all reflect the Corporate Priorities.

13

A343 Penwood *

36

9

-

45

-

2

N/A

2

2

Pedestrian refuge.

13

East

14

South Winchester Park and Ride +

5,680

1,420

-

7,100

-

284

N/A

1

12

New park and ride facility and bus priority measures.

14

South

15

Hamble Lane Cycleway *

74

18

-

92

-

5

N/A

1

2

Measures to improve facilities for cyclists.

15

16

Whiteley to Swanwick Station

208

52

-

260

-

13

N/A

1

3

Accessibility measures for pedestrians and cyclists.

16

Pedestrians and Cycles *

West

17

A337 West of Old Milton Road,

80

20

-

100

-

5

N/A

1

2

Puffin crossing.

17

New Milton

18

Lyndhurst Primary School

29

7

-

36

-

2

N/A

1

1

Pedestrian crossing.

18

19

Lyndhurst Signing and Traffic

195

49

-

244

-

10

N/A

2

3

Traffic management measures.

19

Management

Countywide Programme

20

Safer Routes to Schools #

800

200

-

1,000

-

40

N/A

1

12

Safety measures on routes to schools.

20

21

Minor Schemes Traffic

416

104

-

520

-

21

N/A

1

12

Minor traffic management schemes.

21

Management #

22

Quality Bus Partnerships

240

60

-

300

-

12

N/A

3

3

Improves facilities for bus users.

22

(Routes to be determined)

23

Community Transport Schemes

-

-

250

250

-

25

N/A

4

1

Community transport vehicles.

23

24

Passenger Transport Information #

-

50

150

200

-

17

N/A

1

12

Travel information systems.

24

25

Access to Countryside #

40

10

-

50

-

2

N/A

1

12

Associated with the statutory Rights of Way Improvement Plan

25

to provide for recreational and active travel (walking and cycling).

26

Casualty Reduction Programme #

2,400

600

-

3,000

-

165

N/A

1

12

Safety schemes.

26

27

Minor Works +

329

82

-

411

-

10

N/A

1

12

Minor schemes.

27

28

Emerging Externally Funded

1,600

400

-

2,000

-

80

N/A

-

-

Schemes to be determined.

28

Schemes *

29

Structural Maintenance

15,214

1,690

-

16,904

-

578

N/A

1

12

Structural maintenance to improve road conditions.

29

of Roads #

See page C37 for key to symbols

C34

C35

Environment

Capital Programme - 2009/10

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2009/10 Schemes (continued)

The following schemes all reflect the Corporate Priorities.

13

A343 Penwood *

36

9

-

45

-

2

N/A

2

2

Pedestrian refuge.

13

East

14

South Winchester Park and Ride +

5,680

1,420

-

7,100

-

284

N/A

1

12

New park and ride facility and bus priority measures.

14

South

15

Hamble Lane Cycleway *

74

18

-

92

-

5

N/A

1

2

Measures to improve facilities for cyclists.

15

16

Whiteley to Swanwick Station

208

52

-

260

-

13

N/A

1

3

Accessibility measures for pedestrians and cyclists.

16

Pedestrians and Cycles *

West

17

A337 West of Old Milton Road,

80

20

-

100

-

5

N/A

1

2

Puffin crossing.

17

New Milton

18

Lyndhurst Primary School

29

7

-

36

-

2

N/A

1

1

Pedestrian crossing.

18

19

Lyndhurst Signing and Traffic

195

49

-

244

-

10

N/A

2

3

Traffic management measures.

19

Management

Countywide Programme

20

Safer Routes to Schools #

800

200

-

1,000

-

40

N/A

1

12

Safety measures on routes to schools.

20

21

Minor Schemes Traffic

416

104

-

520

-

21

N/A

1

12

Minor traffic management schemes.

21

Management #

22

Quality Bus Partnerships

240

60

-

300

-

12

N/A

3

3

Improves facilities for bus users.

22

(Routes to be determined)

23

Community Transport Schemes

-

-

250

250

-

25

N/A

4

1

Community transport vehicles.

23

24

Passenger Transport Information #

-

50

150

200

-

17

N/A

1

12

Travel information systems.

24

25

Access to Countryside #

40

10

-

50

-

2

N/A

1

12

Associated with the statutory Rights of Way Improvement Plan

25

to provide for recreational and active travel (walking and cycling).

26

Casualty Reduction Programme #

2,400

600

-

3,000

-

165

N/A

1

12

Safety schemes.

26

27

Minor Works +

329

82

-

411

-

10

N/A

1

12

Minor schemes.

27

28

Emerging Externally Funded

1,600

400

-

2,000

-

80

N/A

-

-

Schemes to be determined.

28

Schemes *

29

Structural Maintenance

15,214

1,690

-

16,904

-

578

N/A

1

12

Structural maintenance to improve road conditions.

29

of Roads #

See page C37 for key to symbols

C34

C35

Environment

Capital Programme - 2009/10

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration