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Return
to EX5
ITEM EX5 -
ANNEX 2
EXECUTIVE
– 15 APRIL 2003
TRANSPORT
CAPITAL PROGRAMME 2003/04 TO 2005/06
(Previously
Annex 3 to EX8 – 18 March 2003)
LOCAL TRANSPORT
PLAN ALLOCATION 2003/04
PROVISIONAL
SCP AND OTHER FUNDING ALLOCATIONS - MAIN BUDGET HEADINGS
|
Main
Programme Area
|
SCP
(£1000s)
|
DEV.
(£1000s)
|
OSPS
(£1000s)
|
OTHER
(£1000s)
|
TOTAL
(£1000s)
|
|
Structural
Maintenance
|
10006
|
-
|
-
|
-
|
10006
|
|
Integrated
Transport Strategies 2
|
2300
|
2586
1
|
750
|
1567
7
|
7203
|
|
Sustainable
Transport 3
|
3303
|
-
|
-
|
-
|
3303
|
|
Community
Safety Transport 4
|
1250
|
-
|
-
|
400
|
1650
|
|
Casualty
Reduction Schemes 5
|
800
|
-
|
-
|
-
|
800
|
|
Major
Scheme (GTE) 6
|
500
|
-
|
-
|
-
|
500
|
|
Major
Scheme (Hennef Way)
|
1668
|
941
|
-
|
-
|
2609
|
|
A422 Finmere
Diversion
|
100
|
-
|
-
|
80
|
180
|
|
|
|
|
|
|
|
|
TOTAL
|
19927
|
3527
|
750
|
2047
|
26251
|
Notes:
- Level of Developer
funding available – amount that can be included in 2003/04 budget is
dependent on the specific schemes selected for inclusion in the programme.
- £82k of 2003/04
funding required to finance carried forward 2002/03 schemes.
- £770k of 2003/04
funding required to finance carried forward 2002/03 schemes.
- £440k of 2003/04
funding required to finance carried forward 2002/03 schemes.
- £300k of 2003/04
funding required to finance carried forward 2002/03 schemes.
- Estimate revised
down from £800k in light of planned work.
- Includes City
Council contribution to Cornmarket Scheme
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