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ITEM EX8 -
ANNEX 4
EXECUTIVE
–18 MARCH 2003
TRANSPORT
CAPITAL PROGRAMME 2003/04 TO 2005/06
PROVISIONAL
SCP ALLOCATION 2004/05 and 2005/06
|
Programme
|
2004/2005
(£1000)
|
2005/2006(£1000)
|
|
Structural
Maintenance
|
8500
1
|
8500
1
|
|
Integrated
Transport Strategies
|
4600
2
|
4000
2
|
|
Sustainable
Transport
|
4000
4
|
3000
4
|
|
Community
Safety Transport
|
1300
|
1400
|
|
Casualty
Reduction Schemes
|
1200
|
1300
|
|
Major
Scheme (GTE)
|
-
|
|
|
Major
Scheme (Hennef Way)
|
200
|
|
|
Major
Scheme (A40/A44/A34 Link)
|
200
|
1800
|
|
|
|
|
|
TOTAL
|
20000
|
20000
|
NOTES:
- Assumes that Structural
Maintenance Capital Programme will be supported by £3m repayment from
revenue budget in 2004/05 and 2005/06 @ £1.5m p.a.
- Provisionally
includes funding for A40 Green Road Roundabout
- Cogges Link funding
deferred pending outcome of planning process.
- GTE funding to
be allocated from within the Sustainable Transport allocation.
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