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Return
to EX13
ITEM EX13
- ANNEX 1
EXECUTIVE
– 15 OCTOBER 2002
TRANSPORT
CAPITAL PROGRAMME 2002/03 TO 2005/06
(ITEM
EX14 - ANNEX 2
EXECUTIVE –
19 FEBRUARY 2002)
LOCAL
TRANSPORT PLAN ALLOCATIONS 2002/3-2005/6
|
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.
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