Return
to EX13
ITEM EX13
- ANNEX 2
EXECUTIVE
– 15 OCTOBER 2002
TRANSPORT
CAPITAL PROGRAMME 2002/03 TO 2005/06
LOCAL
TRANSPORT PLAN ALLOCATIONS 2003/04 - 2005/6
PROVISIONAL
REVISED SCP ALLOCATION
|
Programme
|
2003/2004
|
2004/2005
|
2005/2006
|
|
Structural
Maintenance¹
|
7000
|
6000
|
6000
|
|
Integrated
Transport Strategies
|
2300
|
3600
|
3905
|
|
Sustainable
Transport
|
2353
|
2914
|
2900
|
|
Community
Safety Transport
|
1000
|
1200
|
1300
|
|
Casualty
Reduction Schemes
|
800
|
1100
|
1200
|
|
Major
Scheme (GTE)
|
800
|
|
|
|
Major
Scheme (Hennef Way)
|
1668
|
200
|
|
|
Major
Scheme (Cogges Link)
|
|
1000
|
|
|
Major
Scheme (A40/A44/A34 Link)
|
|
200
|
1800
|
|
|
|
|
|
|
TOTAL2
|
15921
|
16214
|
17105
|
NOTES:
1. Assumes
that Structural Maintenance Capital Programme will be supported by
£3m repayment from revenue budget in 2004/5 and 2005/06 @ £1.5m p.a.
2 2005/06 includes
£600k repayment of abortive costs for Cornmarket
Return to TOP
|