Environmental Capital Programme 2001/02 (2001/02 Outturn Prices)																
																
				PHASED PAYMENTS (GROSS)					SPECIFIC FINANCING			OTHER				
												Capital			Annual	
		Project	(S)tart	Before			After	TOTAL		Grants &		Receipts			Rev	
Ref.	Narrative	Appr.	(F)inish	2001/02	2001/02	2002/03	2002/03	COST	SCA	Cont'ns	Revenue	Fund	Balance		Costs	
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)	(14)		(15)	
				£000	£000	£000	£000	£000	£000	£000	£000	£000	£000		£000	
	MAJOR SCHEMES															
	Pre 2001/02 Starts															
301	Banbury Inner Relief Road - Stage I East/West Link	H7/5		5,953	50			6,003					6,003			
																
302	Wantage Inner Relief Road	H74/3		495	66			561				561			5	
																
303	Wallingford Bypass	H59/3		6,870	55			6,925					6,925		60	
																
304	Didcot Marsh Bridge	H106		5,884	131			6,015		6,015					4	
																
305	Bicester Eastern Perimeter South of Bicester Rd Launton to Gavray Drive	H129		2,248	485			2,733		2,733						
																
306	Oxford Integrated Transport Strategy	H107/0 		13,813	2,707			16,520	9,710	6,305	252		253			
																
307	Thornhill Park & Ride Extension	H157/2		72	192	598		862	140	722						
																
308	GTE for Oxfordshire (Feasibility Study)	H161	feasibility	20	150	150		320	150		20		150			
																
309	B4031 Improvements-Finmere & Westwards to County Boundary	H117/0		4,376	205			4,581	1,773	1,735			1,073			
																
310	Didcot, Milton Heights Stage II Phase I) 	H29/6	(S) Nov 01	520	2,000	2,681	54	5,255		5,255						
																
311	Bicester, Skimmingdish Lane (includes fees)	H137/1		484	600	3,535	77	4,696		4,696						
																
312	Banbury Grimsbury	H151/0		94			1,212	1,306		1,306						
	Pedestrian Cycle Bridge &															
	Traffic Management															

Sub Total Pre 2001/02 Starts				40,829	6,641	6,964	1,343	55,777	11,773	28,767	272	561	14,404		69	
																
	2001/02 Starts															
																
313	Highway Depot Strategy: Southern Area Reorganisation				160			160				160				
																
314	Banbury Hennef Way Dualling Stage 1		Early 2002	58	638	3,090	1,990	5,776		2,427	168		3,181			
																
Sub Total  2001/02 Starts				58	798	3,090	1,990	5,936		2,427	168	160	3,181			
																
	After 2001/02 Starts															
315	Faringdon Depot					21		21				21				
																
316	Witney Cogges Link Stage I & II (includes fees)	H123/1 H85/2		23		224	8,775	9,022		9,022						
																
317	Witney, West End Link Road stage 1	H163			31	30	814	875		700		175				
																
318	North Oxford Park and Ride	H152/1			191	2,858	45	3,094		2,197			897			
																
Sub Total After 2001/02 Starts				23	222	3,133	9,634	13,012		11,919		196	897			
																
Sub Total Major Schemes				40,910	7,661	13,187	12,967	74,725	11,773	43,113	440	917	18,482		69	
																
	ANNUAL PROGRAMMES															
319	Structural Maintenance			4,922	11,924	10,600		27,446	16,838	8			10,600			
																
320	Local Safety Schemes (includes fees)			3,228	1,035			4,263	3,355	114		256	538			
	Additional Local Safety Schemes				270			270	270							
																
321	Sustainable Transport Schemes (including fees)															
a	 - Better Ways to School and Work				350	750		1,100	1,100							
																
	Cycling & Walking 															
																
b	Didcot Schools Links				33			33	33							
c	Harwell BUG				23			23	23							
d	Horspath to Oxford Ring Road				50	50		100	100							
e	Benson/Ewelme to Wallingford				50	50		100	100							
f	Other Schemes				94	50		144	144							
																
	Cycle & Rail															
																
g	Hanborough/Bladon 				250	100		350	350							
h	Culham				50	50		100	100							
I	Miscellaneous new schemes				100	100		200	200							
																
	National Cycle Network															
																
j	Oxford to Bucks				50			50	50							
k	Thame-Princes Risborough Extension			35	35			70	70							
l	National Cycle Network top up funding				100			100	100							
																
	Public Transport:															
	Rail Stations:															
m	Grove, Wantage & Kidlington Stations					400		400	400							
n	Other Railway Stations				200			200	200							
																
	Other:															
o	- Premium Routes				60	100		160	160							
p	Bus Stop Coding and Timetable Enhancement Work				38			38	38							
q	- Wheelchair Accessible Buses				125	100		225	225							
r	- Taxibuses				130			130	130							
s	- Bus Shelters				92			92	92							
t	- Real Time Information				15			15	15							
v	Rural Bus Challenge			34	306	200		540		540						
	2002/03 Provisional Allocation					2,299		2,299					2,299			
																
322	Community Safety Transport Schemes (includes fees)															
a	 Upgrading pedestrian crossings to full disability standard				45			45	45							
b	Traffic Management & Calming				250			250	250							
c	Rural Traffic Management (+ Countryways)				300			300	300							
d	Home Zones				150			150	150							
e	Pedestrian Facilities			11	269			280	280							
f	Pedestrian Crossings				200			200	200							
	2002/03 Provisional Allocation					604		604					604			
																
323	Casualty Reduction Schemes (includes fees)															
a	Assessed Schemes				850			850	850							
b	Mass Action Plans				50			50	50							
c	Speed Cameras				100			100	100							
d	Speed Indicator Devices				14			14	14							
e	Child Safety Audit				50			50	50							
f	Contributions to other Programmes				150			150	150							
	2002/03 Provisional Allocation					907		907					907			
																
324	Integrated Transport Strategies (includes fees)			21	329			350	350							
a	Banbury 				230			230	230							
b	Abingdon				250			250	250							
c	Bicester				250			250	250							
d	Witney				120			120	120							
e	Henley (inc Market Place Contribution)				150			150	150							
	2002/03 Provisional Allocation					2,213		2,213					2,213			
																
325	Works Associated with Private Development			15	1			16					16			
																
326	Miscellaneous Land Acquisition and Surveys			154	87			241		13			228			
																
327	Minor Traffic Management Schemes			62	438			500			500					
																
328	Waste Disposal (Contaminated Land)			954	293			1,247	1,247							
																
329	Office Base Capital Monitoring Software				130			130		130						

																
	Subtotal Annual Programmes			9,436	20,086	18,573		48,095	29,129	805	500	256	17,405			
																
SUB - TOTAL ENVIRONMENTAL COMMITTEE				50,346	27,747	31,760	12,967	122,820	40,902	43,918	940	1,173	35,887		69	
	Professional Fees (Babtie)			375	200	200	200	975					975			
	Professional Fees(Property)				18	1		19					19			
	Additional Professional Fees			20	180			200			200					
	Preparation Pool Fees			299	400	1,000	1,662	3,361		184		1,400	1,777			
TOTAL ENVIRONMENTAL COMMITTEE				51,040	28,545	32,961	14,829	127,375	40,902	44,102	1,140	2,573	38,658		69