Archived decisions

Decision Maker:

Executive Member - Environment

Date of Decision:

30 April 2009

Decision Title:

Capital Programme 2009/10 - Sub Programmes

Decision Reference:

701

Report From:

Director of Environment

Contact name:

Helen Ackerman

Tel:

01962 857810

Email:

[email protected]

1) The Decision:

1.1. That the following 2009/10 Environment Capital Programme sub programme schemes and allocations, set out in Appendices 1 to 8 of the report, be approved:

(i) Capital Maintenance Programme £28,402,000 (Appendix 1) including:

· Bridge Strengthening and Maintenance Programme, £4,234,000 (Appendix 1a); and

· Major Maintenance - Winchester High Street, £1,500,000;

(ii) Casualty Reduction Programme £3,000,000 (Appendix 2);

(iii) Safer Routes to School Programme £1,000,000 (Appendix 3);

(iv) Minor Traffic Management Programme £520,000 (Appendix 4);

(v) Minor Works (under £25,000 each) total £311,000 (Appendix 5);

(vi) Environmental programmes £387,000 (Appendix 6);

(vii) Community Transport Programme £250,000;

(viii) Quality Bus Partnership Programme £100,000 (Appendix 7), and

(ix) Waste Management Programme £5,066,000 (Appendix 8).

2) Reasons for the decision

2.1. This report seeks approval for the proposed Capital Programme sub programmes for 2009/10. These programmes support the County Council's priorities of developing safe communities, ensuring access to services and protecting local distinctiveness and diversity.

3) Other options considered and rejected:

3.1. None

4) Conflicts of Interest:

4.1. Conflicts of interest declared by the decision-maker:

None

4.2. Conflicts of interest declared by other Executive Members consulted:

None

5) Dispensation granted by the Standards Committee:

None

6) Any reasons for the matter being dealt with if urgent :

None

7) Statement from the Decision Maker:

Approved by:

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Date:

30 April 2009

Executive Member for Environment

Councillor M J Kendal