EX170402-07an1

Return to Agenda

ITEM EX7 - ANNEX 1

EXECUTIVE – 17 APRIL 2002

TRANSPORT CAPITAL PROGRAMME 2002/03 TO 2004/05

Programme	2002/2003	2003/2004	2004/2005	2005/2006
Structural Maintenance	10600	5721	3796	4087
Integrated Transport Strategies	2213	3150	5076	5148
Sustainable Transport	2299	3850	2629	2758
Community Safety Transport ¹	604	1100	1406	1226
Casualty Reduction Schemes	907	1100	1406	1287
Major Scheme (Marcham Bypass)	0	0	1900	2000
Major Scheme (Hennef Way) ²	1000	0	0	0
Major Scheme (Cogges Link) ²	0	1000	0	0
Major Scheme (Thornhill P&R) ³	140	0	0	0
Major Scheme (N Oxford P&R) ³	850	0	0	0

TOTAL ⁴	18613	15921	16214	16505

NOTES:

Additionally, we have been informed that a funding allocation is to be made available for Saxton Road Home Zone as part of the Government’s Home Zone Challenge (expected to be £50,000 in 2002/03 and 350,000 in 2003/04).

Forms part of the Integrated Transport Strategies Programme

Forms part of the Sustainable Transport Programme (within the Premium Routes and Interchanges programme).

The Capital Programme will be additionally supported by £3 million repayment from revenue budget in 2004/05 and 2005/06 @ £1.5m p.a.