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ITEM EX7 - ANNEX 1

EXECUTIVE – 28 OCTOBER 2003

TRANSPORT CAPITAL PROGRAMME 2003/04 TO 2005/06

LOCAL TRANSPORT PLAN ALLOCATION 2003/04 PROPOSED SCP AND OTHER FUNDING ALLOCATIONS

MAIN BUDGET HEADINGS

 

Main Programme Area

SCP

(£000s)

DEV.

(£000s)

OSPS

(£000s)

OTHER

(£000s)

TOTAL

(£000s)

Structural Maintenance

10006

-

-

-

10006

Integrated Transport Strategies

2372

2586 1

750

1567

7275

Sustainable Transport

4216

-

-

-

4216

Community Safety Transport

1965

-

-

400

2365

Casualty Reduction Schemes

1100

-

-

-

1100

Major Scheme (GTE)

500

-

-

-

500

Major Scheme (Hennef Way)

1668

941

-

-

2609

A422 Finmere Diversion

100

-

-

80

180

 

 

 

 

 

 

TOTAL

219272

3527

750

2047

28251

 

Notes:

  1. 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.
  2. Made up of £19,927SCP plus "over-programming" of £2m

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