Education Preparation Pool							
							
	Appraisal	 Gross Cost 	Proposed		Priority		
Proposed Schemes - School	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
1. Exceptional Basic Need							
							
Condemned Temporary Buildings		                             468 			1		
Replacement of HORSA Buildings		                          1,500 			1		
							
2. Basic Need							
							
Primary							
Didcot - 3rd New Primary School	ED566	                          1,900 					
Carswell, Abingdon		                             950 			2 & 4		
Watchfield		                             750 			2		
							
Secondary							
Bicester Community College - Extensions Phase 3		                             300 			2		
Bloxham, Warriner - Extensions Phase 3		                             294 			2 & 4		
Carterton Community College - Extensions		                             563 			2		
Chipping Norton - 2 class extension - Phase 2		                             214 			2		
Didcot, St Birinus - Adaptations		                          1,250 			2		
Sonning Common, Chiltern Edge - Extensions		                          1,300 			2 & 4		
Witney, Wood Green - Extensions Phase 2		                          1,000 			2 & 4		
Witney, Henry Box		                             750 			2		
Faringdon		                             500 			2		
							
Education Preparation Pool							
							
	Appraisal	 Gross Cost 	Proposed		Priority		
Proposed Schemes - School	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
Special							
Sonning Common, Bishopswood - Valley Road (Henley)		                             195 		ACG / SCA	2		
Sonning Common, Bishopswood - Chiltern Edge		                          1,000 			2		
Frank Wise		                             956 		 SCA	2		
Springfield - Secondary Pupils		                          2,000 			2		
Wheatley, John Watson		                             600 					
							
3. Surplus Place Removal							
							
Primary							
Benson - Amalgamation		                          2,000 		CR	3		
							
4. Improvement/Replacement							
							
Primary							
Abingdon, St Nicolas Phase 2		                             310 			4		
Abingdon, Thameside - Phase 3		                             275 			4		
Banbury, Grange CP -  Extensions		                             638 			4		
Buckland - Extensions & Remodelling		                             800 			4		
Cropredy - Remodelling Phase 2		                             100 			4		
Garsington - Remodelling Infant Department		                             300 			4		
Tetsworth - Extension & Refurbishment		                             250 			4		
Witney, Queens Dyke CP - Extensions		                             200 			4		
Wantage, Stockham - Remodelling Phase 2		                             200 			4		
							
Secondary							
Banbury - Replacement of Stanbridge Hall		                          2,100 		CR / ACG	4		
Bloxham, Warriner - Hall		                             400 			4		
Cumnor, Matthew Arnold - Extensions & Remodelling		                          1,400 			4		
Didcot Girls - Extensions to Replace Temporary Classrooms		                          1,250 			4		
Thame, Lord Williams's (Upper) - Extension / Refurbishment		                             200 		CR	4		
Woodcote, Langtree - Extensions to Replace Temporary Classrooms		                             300 			4		
Sports Halls (Various) - Refurbishment		                          2,142 			4		
Education Preparation Pool							
							
	Appraisal	 Gross Cost 	Proposed		Priority		
Proposed Schemes - School	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
Special							
Oxford, Ormerod - Primary		                          1,000 		CR	4		
Oxford, Northfield	ED435	                          4,711 		CR	4		

							
Total		                        35,065 					
							
1 Priority 1. Exceptional Basic Need (EBN)							
2 Priority 2. Basic Need (BN)							
3 Priority 3. Surplus Place Removal (SPR)							
4 Priority 4. Improvement/Replacement (IR)							
							
Social Services Preparation Pool							
							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				

Total Social Services Preparation Pool		                               -   					
							
Environmental Preparation Pool							
							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				

Proposed Starts 2001/02							
							
Rotherfield Peppard Replacement Depot	H135/0	                             400 		CR	1*		
Abingdon A415 Marcham Road	H112/0	                          2,896 		SCA (LTP#)	1		
Abingdon Integrated Transport Strategy ( ITS)	H107/0				1#		
Banbury Hennef Way Dualling Phase 2	H103/0/1	                          4,217 		D/SCA (LTP#)	1*		
Banbury Integrated Transport Strategy (ITS)	H107/0	                          6,893 		D/SCA (LTP#)	2#		
							
Sub Total Proposed 2001/02 Starts		                        14,406 					
							
		#REF!					
							
# To be funded or part - funded by LTP allocations alreadt included in the firm programme and indicative allocations for future years.							

Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
Proposed Starts 2002/03							
							
Bicester Integrated Transport Strategy	H150/0	                          1,506 		SCA (LTP #)/D			
Grove/Wantage Rail Station	H127/0	                          1,145 		BCA (LTP#)	1		
Kidlington Rail Station	H128/0	                          1,168 		BCA (LTP#)	1		
							
Sub Total Proposed 2002/03 Starts		                          3,819 					
							
Environmental Preparation Pool (Continued)							
							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
Proposed Starts 2003/04							
							
A40 Witney to Wolvercote Bus Lane (Stage 1)	H145/0	                          4,171 		BCA (LTP# Highways Agency)	1*		
A40 Witney to Wolvercote Bus Lane (Stage 2)	H145/0	                          2,587 		BCA (LTP# Highways Agency)	2		
							
Local Transport Plan Indicative Allocations:							
Structural Maintenance		                          5,721 		SCA/ (LTP)			
Integrated Transport Strategies		                          4,150 		SCA/ (LTP)			
Sustainable Transport		                          3,850 		SCA/ (LTP)			
Community Safety Transport		                          1,100 		SCA/ (LTP)			
Casualty Reduction Schemes		                          1,100 		SCA/ (LTP)			
							
Sub Total Proposed 2003/04 Starts		                        15,921 					
							
Proposed Starts 2004/05							
							
Didcot Integrated Transport Strategy (ITS)	H107/0	                             894 		SCA (LTP#)/D	3		
A415 Marcham Bypass	H132	                          3,845 		SCA (LTP#)	1*		
							
Local Transport Plan Indicative Allocations:							
Structural Maintenance		                          5,714 		SCA/ (LTP)			
Integrated Transport Strategies		                          4,150 		SCA/ (LTP)			
Sustainable Transport		                          2,150 		SCA/ (LTP)			
Community Safety Transport		                          1,150 		SCA/ (LTP)			
Casualty Reduction Schemes		                          1,150 		SCA/ (LTP)			
							
Sub Total Proposed 2004/05 Starts		                        19,053 					
# To be funded or part - funded by LTP allocations already included in the firm programme and indicative allocations for future years							
							
Environmental Preparation Pool (continued)							
							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
Proposed Starts 2005/06							
							
GTE Oxford		                        23,000 		SCA/Partners (LTP#)/s56 Grant			
							
Local Transport Plan Indicative Allocations:							
Structural Maintenance		                          6,005 		SCA/ (LTP)			
Integrated Transport Strategies		                          4,200 		SCA/ (LTP)			
Sustainable Transport		                          2,250 		SCA/ (LTP)			
Community Safety Transport		                          1,100 		SCA/ (LTP)			
Casualty Reduction Schemes		                          1,050 		SCA/ (LTP)			
							
Sub Total Proposed 2006/07Starts		                        37,605 					

							
							
# To be funded or part - funded by LTP allocations already included in the firm programme and indicative allocations for future years							

Environmental Preparation Pool (continued)							
							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
No Programme Date - Dependent on Associated Development							
							
Didcot Milton Heights Stage 2 Phase 2	H29/6	                          2,000 		D	-		
Bicester Town Centre Link Road	H143	                          1,892 		D	-		
Bicester Howes Lane	H102/0	                          1,564 		D	1*		
Sutton Bypass	H88/0	                          1,085 		D	-		
B4020 Shilton Dip Improvement	H105/0	                          1,803 		D	-		
Didcot Northern Perimeter Road Stage III	H104/0	                          2,083 		D	-		
Witney, West End Link Stage II	H134/0	                          5,315 		D	-		
							
Subtotal Starts Dependent on Associated Development		                        15,742 					
							
No Programme Date - Subject to Further Review							
							
Witney New Depot	H115/0	                          1,336 		SCA/CR	1*		
Bicester A421/A4095 Link Road	H109/0	                          1,203 		D			
Traffic in Burford	H133/0	                          8,107 		SCA	2		
Henley Transport Strategy	H144	                          3,115 		D/SCA	1*		
Witney Intergrated Transport Strategy (ITS)	H107/0	                          5,146 		D/ACG	3		
Bicester, Launton Road Link	H110/0	                          2,679 		D			
							
Subtotal Starts Subject to Further Review		                        21,586 					
							
Public Protection Preparation Pool							
							
Fire Service							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
Proposed 2001/02 Starts							
							
New Radio Scheme *		 60 or 2000 			2		
Minor Works		                               35 					
Wallingford Fire Station	PP37/3	                             716 		ACG/CR	3		
							
Sub Total Proposed 2001/02 Starts		                             751 					
Total Fire Service Preparation Pool		                             751 					

Trading Standards 							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
Proposed 2001/02 Starts							
							
Replacement of Mass Comparators		                               20 		ACG	2		
							
Sub Total Proposed 2001/02 Starts		                               20 					
Total Trading Standards Preparation Pool		                               20 					
							
Cultural Services Preparation Pool							
							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Proposed 	Priority	
	Ref	 01/02 Outturn Prices 	Funding		Start		
		 £'000 	Source		Date		
							
Minor Works 2000/01 (Unfunded Balance)							
1) Improving disabled access to libraries		                               10 		ACG	2001/02	1	
2) Improving disabled access to rights of way		                                 5 		ACG	2001/02	1	
3) Core Health & Safety/Risk Management Fund (improving e.g. security to buildings and contents)		                                 5 		ACG	2001/02	1	
Sub-total 2000/01		                               20 					
							
Minor Works 2001/02 (Unfunded Balance)		                               20 		ACG	2001/02	1	
							
Cumulative 2000/01 plus 2001/02 Unfunded Balance		                               40 					
Cultural Services Preparation Pool							
							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Proposed 	Priority	
	Ref	 01/02 Outturn Prices 	Funding		Start		
		 £'000 	Source		Date		
							
Proposed Starts 2002/03							
							
Annual Programmes		                               63 		ACG		1	
							
Sub Total Proposed 2002/03 Starts		                               63 					
							
Funding Sources to be finalised/identified							
							
Thame Library - replacement	LM31	                          1,037 		External Funding, PFI,PPP	2001/02	1	
Didcot Library - replacement		 To be identified 		Partnership with SODC/CR	2002/03	1	
Banbury Library - replacement		 To  be identified 		External Funding, PFI,PPP	2002/03	1	
Library Computerisation - Book Issuing System		                          1,090 		External Funding, PFI,PPP	2001/02	1	
Museum Store - Phase 2		                          1,035 		External Funding, PFI,PPP	2004/05	3	
Education and Environmental Centre, Oxfordshire Museum		                          1,192 		External Funding, PFI,PPP	2004/05	3	
Cogges Manor Farm Museum, Visitor Centre		                             621 		External Funding, PFI,PPP	2004/05	3	
							
Sub Total Funding Sources to be finalised		                          4,975 					
Total Cultural Services Preparation Pool		                          5,088 					
							
Other Library Schemes from Premises Review							
							
The following seriously inadequate libraries require extensions/refurbishment/replacement, in order adequately to serve the projected catchment areas: Abingdon, Burford, Bicester, Charlbury, Chipping Norton, Headington and Witney. No Funding arrangements have yet been identified.							
							
Other Schemes							
							
Watlington - Library flat refurbishment and adaptations to Library. A self-funding scheme, estimated to start 2001/2002							
Blackbird Leys - a joint-use library for Public, College of FE and ABLE Open Learning Centre. This will be the subject of a bid to the New Opportunities Fund's programme for Community Access to Life Long Learning (CALL) and/or the Capital Modernisation Fund.							

							
Strategy and Resources Preparation Pool							
							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
Proposed 2001/02							
							
Restoration of Listed Buildings		                             340 			2		
							
Annual Programmes:							
Artistic Decorations		                               50 			2		
Staff Housing		                               30 			2		
							
Minor Works		                             140 					
							
Sub Total Proposed 2001/02 Starts		                             560 					
							
Proposed 2002/03							
							
Speedwell House (additional accommodation)		                             425 					
							
Annual Programmes							
Energy Conservation		                             150 			1		
Raising our Performance (Improving Council Buildings)		                          1,000 					
Minor Works		                             150 					
							
Sub Total Proposed 2002/03 Starts		                          1,725 					
							
Proposed 2003/04							
							
Annual Programmes							
Raising our Performance (Improving Council Buildings)		                          1,000 					
							
Sub Total Proposed 2003/04 Starts		                          1,000 					
							
Proposed 2004/05							
							
Annual Programmes							
Raising our Performance (Improving Council Buildings)		                          1,000 					
							
Sub Total Proposed 2004/05 Starts		                          1,000 					
							
Proposed 2005/06							
							
Annual Programmes							
Raising our Performance (Improving Council Buildings)		                          1,000 					
							
Sub Total Proposed 2005/06 Starts		                          1,000 					
							
Total Strategy and Resources Preparation Pool		                          5,285