Education Preparation Pool							
							
	Appraisal	 Gross Cost 	Proposed		Priority		
Proposed Schemes - School	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
1. BASIC NEED - SUFFICIENCY							
							
Primary							
Didcot, New Primary School - Ladygrove	ED566	                                1,900 		Developer			
Watchfield Extensions		                                   500 		ACG			
Didcot Ladygrove - Extensions		                                   250 		ACG			
West Oxford - Site/Building Acquisition		                                   820 		Capital Receipt			
Wallingford Primary Schools		                                   200 		Developer			
Horspath		                                   200 		ACG			
							
Secondary							
Banbury - Extensions/Adaptations		                                   200 		ACG			
Bicester Schools		                                   300 		ACG			
Bloxham, Warriner - Science/CDT Ext/New Classrooms		                                   500 		ACG			
Carterton Community College - Extensions		                                1,000 		ACG/Developer			
Chipping Norton - Phase 2 Extensions		                                   250 		ACG			
Didcot 3rd Secondary School		                             15,000 		Developer			
Didcot, St Birinus - Adaptations		                                3,000 		ACG			
Faringdon - Extensions		                                   500 		ACG			
Wallingford		                                   100 		Developer			
Witney, Wood Green - Phase 2 Extensions		                                4,000 		ACG/Developer			
Witney, Henry Box - Extensions/Adaptations		                                3,000 		ACG/Developer			
Woodcote Langtree - Extensions		                                   500 		ACG			
Woodstock Marlborough - Extensions		                                   500 		ACG			
Burford - Extensions		                                   500 		ACG			
							
2. BASIC NEED - SURPLUS PLACE REMOVAL							
							
Primary							
Benson Junior/Infant Unification		                                1,600 		Capital Receipt			

Education Preparation Pool (Continued)							
							
	Appraisal	 Gross Cost 	Proposed		Priority		
Proposed Schemes - School	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
3. BASIC NEED - SPECIAL							
							
Sonning Common, Bishopswood - (Valley Road) - Adaptations (Henley)		                                   195 		SCA			
Sonning Common, Bishopswood - (Chiltern Edge)		                                   500 		Targeted Capital			
Banbury, Frank Wise		                                1,700 		Targeted Capital			
Wheatley, John Watson		                                1,000 		Targeted Capital			
Witney, Springfield - Relocation		                                4,000 		Targeted Capital			
							
4. SUITABILITY							
							
Primary							
Tetsworth - Extension/Adaptations		                                   500 		NDS Modernisation			
Wantage, Stockham - Extensions		                                   300 		NDS Modernisation			
South Stoke - Extensions/Adaptations		                                   250 		NDS Modernisation			
Henley, Badgemore - Adaptations		                                   500 		NDS Modernisation			
Leafield - Extensions/Adaptations		                                   750 		NDS Modernisation			
							
Secondary							
Cumnor, Matthew Arnold - Science Block		                                1,500 		Capital Receipts			
							
5. OPPORTUNITY							
							
Oxford, Ormerod - Relocation		                                1,000 		Capital Receipts			
Oxford, Northfield - Relocation		                                4,711 		Capital Receipts			
Banbury Stanbridge Hall - Replacement		                                2,100 		Capital Receipts			
Botley / North Hinksey - Early Excellence		                                1,600 		Capital Receipts			
Banbury East Street - Early Excellence		                                   500 		Grant			
							
Total Education Preparation Pool		                 55,926 					
							
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							
							
Note: Environmental Preparation Pool to be revised to take account of the Transport Capital Programme Report							
being taken to the Executive on 16 April 2002.							
							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				

Proposed Starts 2002/03							
							
Rotherfield Peppard Replacement Depot	H135/0	                                   400 		CR	1*		
Abingdon A415 Marcham Road	H112/0	                                2,896 		BCA (LTP#)	1		
Abingdon Integrated Transport Strategy ( ITS)	H107/0				1#		
Banbury Hennef Way Dualling Phase 2	H103/0/1	                                4,217 		D/BCA (LTP#)	1*		
Banbury Integrated Transport Strategy (ITS)	H107/0	                                6,893 		D/BCA (LTP#)	2#		
Bicester Integrated Transport Strategy	H150/0	                                1,506 		BCA (LTP #)/D			
							
Sub Total Proposed 2002/03 Starts		                 15,912 					
							
		#REF!					
							
# To be funded or part - funded by LTP allocations alreadt 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 2003/04							
							
A40 Witney to Wolvercote Bus Lane (Stage 1)	H145/0	                                4,171 		BCA (LTP# Highways Agency)	1*		
(scheme under review)							
A40 Witney to Wolvercote Bus Lane (Stage 2)	H145/0	                                2,587 		BCA (LTP# Highways Agency)	2		
(scheme under review)							
Grove/Wantage Rail Station	H127/0	                                1,145 		BCA (LTP#)	1		
Kidlington Rail Station	H128/0	                                1,168 		BCA (LTP#)	1		
							
Local Transport Plan Indicative Allocations:							
Structural Maintenance		                                5,721 		BCA/ (LTP)			
Integrated Transport Strategies		                                4,150 		BCA/ (LTP)			
Sustainable Transport		                                3,850 		BCA/ (LTP)			
Community Safety Transport		                                1,100 		BCA/ (LTP)			
Casualty Reduction Schemes		                                1,100 		BCA/ (LTP)			
							
Sub Total Proposed 2003/04 Starts		                 24,992 					
							
Proposed Starts 2004/05							
							
Didcot Integrated Transport Strategy (ITS)	H107/0	                                   894 		BCA (LTP#)/D	3		
A415 Marcham Bypass	H132	                                3,845 		BCA (LTP#)	1*		
							
Local Transport Plan Indicative Allocations:							
Structural Maintenance		                                5,714 		BCA/ (LTP)			
Integrated Transport Strategies		                                4,150 		BCA/ (LTP)			
Sustainable Transport		                                2,150 		BCA/ (LTP)			
Community Safety Transport		                                1,150 		BCA/ (LTP)			
Casualty Reduction Schemes		                                1,150 		BCA/ (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 		BCA/Partners (LTP#)/s56 Grant			
							
Local Transport Plan Indicative Allocations:							
Structural Maintenance		                                6,005 		BCA/ (LTP)			
Integrated Transport Strategies		                                4,200 		BCA/ (LTP)			
Sustainable Transport		                                2,250 		BCA/ (LTP)			
Community Safety Transport		                                1,100 		BCA/ (LTP)			
Casualty Reduction Schemes		                                1,050 		BCA/ (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 		BCA/CR	1*		
Bicester A421/A4095 Link Road	H109/0	                                1,203 		D			
Traffic in Burford	H133/0	                                8,107 		BCA	2		
Henley Transport Strategy	H144	                                3,115 		D/BCA	1*		
Witney Intergrated Transport Strategy (ITS)	H107/0	                                5,146 		D/BCA	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 2002/03 Starts							
							
New Radio Scheme *		 60 or 2000 			2		
Minor Works		                                      35 					
							
Sub Total Proposed 2002/03 Starts		                        35 					
							
Proposed 2003/04 Starts							
							
Wallingford Fire Station	PP37/3	                                   716 		ACG/CR	3		
							
Sub Total Proposed 2003/04 Starts		                      716 					
							
Total Fire Service Preparation Pool		                      751 					

Trading Standards 							
Proposed Schemes	Appraisal	 Gross Cost 	Proposed		Priority		
	Ref	 01/02 Outturn Prices 	Funding				
		 £'000 	Source				
							
Proposed 2002/03 Starts							
							
Replacement of Mass Comparators		                                      20 		ACG	2		
							
Sub Total Proposed 2002/03 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 (continued)							
							
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 2002/03							
							
Speedwell House (additional accommodation)		                                   425 					
Restoration of Listed Buildings		                                   340 					
							
Annual Programmes							
Artistic Decorations		                                      50 					
Staff Housing		                                      30 					
Minor Works		                                   140 					
							
Sub Total Proposed 2002/03 Starts		                      985 					
							
Proposed 2003/04							
							
Annual Programmes							
Raising our Performance (Improving Council Buildings)		                                1,000 					
Energy Conservation		                                   150 					
Minor Works		                                   150 					
							
Sub Total Proposed 2003/04 Starts		                   1,300 					
							
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		                   4,285