|
|
Scheme |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
Carriageway Schemes |
|
|
|
Principal Roads |
|
|
|
A4130 Didcot – A34 Milton Interchange |
Completed |
|
|
A4144 Oxford – Abingdon Road Part 1 |
Completed |
|
|
A417 Ardington |
Delay to 04/05 |
|
|
A4095 Bladon |
Work started |
|
|
A417 Challow |
Work ordered |
|
|
A44 Woodstock Oxford |
Delay to 04/05 |
Complete in ¾ |
|
Design and supervision fees |
Completed |
|
|
Non-Principal Roads |
|
|
|
Oddington, Islip to Merton Road |
Delay to 04/05 |
Complete in ¾ |
|
South Moreton, Fulscot |
Work ordered |
|
|
Upton, Hollow Way |
Work completed |
|
|
B4445 Sydenham, Sydenham & Towersey Turns |
Work completed |
|
|
Cumnor, Tumbledown Hill |
Work started |
|
|
Banbury, High Street |
Delay to 04/05 |
Complete in ¾ |
|
North Newington, Shutford Rd |
Work started |
|
|
Britwell, Turners Green |
Completed |
|
|
Adderbury, The Green |
Completed |
|
|
Great Tew, The Lane |
Completed |
|
|
B4044 Cumnor, Eynsham Road |
Completed |
|
|
|
|
|
|
Bicester, Churchill Road |
Completed |
|
|
Surface Dressing |
Completed |
|
|
Patching with Surface dressing |
Completed |
|
|
Highway Drainage |
Complete in 03/04 |
|
|
Scheme |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
Footway Schemes |
Complete in ¾ |
|
|
Bridge Strengthening Schemes |
|
|
|
Barns Road Edge Beam Strengthening |
Completed |
|
|
Lauren Bridge Strengthening |
Completed |
|
|
A422 Hillary Bridge Plate Bonding |
Design in ¾ |
|
|
Barford St Michael Strengthening |
Design in ¾ |
|
|
Wycombe Way Subway Infilling |
Design in ¾ |
|
|
Shillingford Structural Maintenance |
Design in ¾ |
|
|
Other Schemes |
Complete in ¾ |
|
|
Completion of Assessment of Railway Bridges |
Complete in ¾ |
|
INTEGRATED TRANSPORT STRATEGIES 2003/04 APPROVED PROGRAMME PROGRESS
Dariusz Seroczynski (Group Manager)
|
ABINGDON ITS – SCP BUDGET |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
Colwell Drive - cycle link improvements |
Design only |
|
|
Drayton Rd/Ock St/Spring Rd – traffic signals |
Design only |
|
|
Drayton Rd - ped/cycle crossing facilities |
Design only |
|
|
Marcham Road - widening phase 1 |
Construction Q4 |
|
|
Marcham Rd - phase 2 inc Colwell drive roundabout |
Design only |
|
|
Minor Jnc - Dunmore Rd/Boulter Drive |
Design only |
Design and Construct |
|
Radley Road area - Barton Court cycle links |
Design only |
|
|
Shippon - Village Traffic calming |
Design only |
Design and construct |
|
South Abingdon - area cycle links |
Design only |
|
|
Thames View - cycle improvements |
Complete |
|
|
Town Centre - Schemes Development |
Design only |
|
|
Twelve Acre Drive - cycle improvements |
Complete |
|
|
BANBURY ITS – SCP BUDGET |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
Bear Gardens traffic calming |
Complete |
|
|
Clearway Signing |
Complete Q3 |
|
|
Ruscote Ave/Beaumont Rd signals |
Design only |
Complete with Dev funding |
|
|
|
continues |
|
Signing Strategy - Hennef Way
|
Complete Q4 Defer Q1 04/05 |
Complete build |
|
Station Improvements including Bridge St |
Complete Q3 |
|
|
Station Dev – lift for disabled |
Completed Q2 |
|
|
SCOOT |
Complete 04/05 |
Complete build |
|
Core Pedestrian routes study |
Defer 04/05 |
|
|
Cycle route study including railway bridge |
Defer 04/05 |
|
|
Parking Strategy study |
Study complete Q3 |
|
|
North Bar/South Bar |
02/03 work complete |
|
|
Coopers gate ext to Spiceball park |
Design only |
|
|
BANBURY ITS – OTHER BUDGETS |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
George St/Cherwell St Bus priority |
Completion Q1 04/05 |
|
|
Hanwell Fields 1 (Warwick Rd Toucans) |
Completed Q2 |
|
|
Hanwell Fields 2 Toucans + cycle path |
Complete Q4 |
|
|
Hanwell Fields 3 Southam Rd |
Complete Q4 |
|
|
M40 Junction 11 – signal improvements |
Complete Q4 |
|
|
Rother Rd Bus Gate |
Defer to 04/05 |
|
|
Hanwell Fields off-site junction |
Feasibility only |
|
|
Hanwell Fields 4 |
Design only |
|
|
BICESTER ITS – SCP BUDGET |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
Banbury Rd 2 off Gateways |
Complete Q3 |
|
|
Banbury Rd Toucan/Pelican |
Complete Q3 |
|
|
Buckingham Rd/Banbury Rd |
Complete Q3 |
|
|
|
|
continues |
|
Buckingham Rd to Murdock Rd cycle route |
Complete |
|
|
Bure Park to Banbury Rd cycle track extension |
Complete Q3 |
|
|
Longfields/Churchill Rd cycle |
Complete Q4 |
|
|
Post Skimmingdish signs/wt limits |
Complete Q2 |
|
|
Middleton Stoney Feasibility |
Survey only |
Babtie Design |
|
Churchill Rd Lorry Gate |
Construction on hold |
Construct |
|
George St cycle & pedestrian study |
Held – land issues |
|
|
London Rd Crossing |
On hold |
|
|
Cycle Links to Bicester North station |
Joint study with transport development |
|
|
BICESTER ITS – OTHER BUDGETS |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
Banbury Rd Toucan/Pelican |
Complete Q3 |
|
|
Banbury Rd / Rowan Rd |
Complete Q3 |
|
|
Buckingham Rd to Banbury Rd cycle route |
Complete |
|
|
Market Sq interim safety measures |
On hold |
|
|
Wessex Way prelim design & planning |
On hold |
|
|
HENLEY ITS – SCP BUDGET |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
Bell Street / New Street Ped crossing |
Work in progress |
|
|
Completion of existing schemes |
Work in progress |
|
|
Improvements to footway and lighting on station access to Industrial Estate |
Complete Q3 |
|
|
|
|
|
|
Kings Road Pedestrian Crossing |
Complete Q4 |
|
|
OXFORD OTS – SCP BUDGET |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
Botley Road Cycle Improvements |
Design only |
|
|
Radial Route Signing |
Complete Q4 |
|
|
Wolvercote Roundabout improvements |
Design only |
|
|
Banbury and Woodstock corridor study |
Study only |
|
|
Rapid Response schemes |
Urgent Minimal works only |
Recover further urgent work |
|
Green Road Roundabout Improvement |
Design only |
|
|
Cornmarket Street Bollards |
Complete Q3-Q4 |
|
|
Cornmarket Street/George Street traffic signals |
Complete Q3 |
|
|
Oxford, Cornmarket refurbishment |
Work in progress |
|
|
OXFORD OTS – OTHER BUDGETS |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
Summertown RPZ |
Design only |
|
|
North Oxford RPZ |
Design only |
|
|
Girdlestone RPZ |
Design only |
|
|
Headington North East RPZ |
Design only |
|
|
|
|
|
|
Headington Quarry RPZ |
Design only |
|
|
Headington Central RPZ |
Design only |
|
|
Beaumont Street Ped/cycle crossing |
Design only |
|
|
Between Towns Rd/ Garsington Rd signal Ped Stage |
Design only |
|
|
Marston Rd/Headington Hill Signal Ped Stage |
Complete Q3 |
|
|
|
|
continues |
|
Old Road/Gipsy Lane signal ped stage |
Complete |
|
|
London Rd Nr Latimer Rd Pelican Conversion |
Complete Q3 |
|
|
Girdlestone Rd/Churchill new cycle Link |
Complete Q4 |
|
|
Old Rd/Lime Walk Traffic calming/ improvement and Pelican |
Design only |
|
|
London Road and bus detection study |
Study only |
|
|
Oxford Rd/Cherwell Dr/Marsh Lane/Horseman Close pelicans |
Complete Q3-Q4 |
|
|
Headley Way-St Josephs & Woodlands Rd pelicans |
Complete Q3-Q4 |
|
|
Garsington Road Roundabout Improvements |
Design only |
|
|
Parks Road/South Parks Road Cycle Track |
Complete Q4 |
|
|
Butterwyke Place to Friars Wharf cycle link |
Complete Q3 |
|
|
Oxford Mosque Manzil Way parking controls |
Complete Q4 |
|
|
Oxford United parking controls |
Complete |
|
|
Becket street lighting improvement |
Complete Q3 |
|
|
George Street/ Cornmarket Street Cycle Parking |
Complete Q4 |
|
|
Observatory Street Traffic Calming |
Complete Q4 |
|
|
Marston Rd/Headley Way Mini Roundabouts improvements |
Complete Q4 |
|
|
Headley Way/JR access improvement |
Complete Q4 |
|
|
Tourist coach provisions -Study/Consultation |
Study only |
|
|
Horspath Driftway cycle improvements (city scheme) |
City programme |
|
|
|
|
continues |
|
Old Headington cycle safety measures (city scheme) |
City programme |
|
|
Fairfax Ave/Purcell Rd cycle link |
Design only |
|
|
Cowley Corridor study |
Study only |
|
|
Hamat’s Studies |
Study only |
|
|
Cumberland Road cycle measures |
Deferred to 04/05 |
|
|
Cowley Road Cycle safety measures |
Deferred to 04/05 |
|
|
Banbury Road North of St. Margaret’s cycle facilities |
Deferred to 04/05 |
|
|
Banbury Road/Marston Ferry Road Junction improvement |
Deferred to 04/05 |
|
|
Summertown traffic management |
Deferred to 04/05 |
|
|
Bus Gate camera enforcement |
Deferred to 04/05 |
|
|
WITNEY ITS – SCP BUDGET |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
Bridge St, Mill St junc traffic signals |
Design only |
|
|
Burford Road/Downs Road |
Design only |
|
|
Coggs Footpath |
Work in progress |
|
|
Ducklington Lane to Henry Box, cycle route |
Design only |
|
|
Ducklington Lane cycle way |
Complete Q4 |
|
|
|
|
|
|
Ducklington Lane, signals study |
Study only |
|
|
Moore Avenue & Dark Lane, traffic management |
Prelim design and consultation complete. Further design/construction 04 – 05 |
|
|
Newlands/Oxford Hill cycle route |
Complete Q4 |
|
|
Station Lane cycle route |
Design only |
|
|
Thorney Leys cycle route |
Design only |
|
|
|
|
continues |
|
Thorney Leys pedestrian & cycle route |
Design only |
|
|
Town centre pedestrian improvements |
Design only |
|
|
Tower Hill, cycle path |
Design only |
|
|
Witney parking study |
Design only |
|
|
MAJOR PROJECTS |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
A40 Corridor |
|
|
|
Banbury, Hennef Way dualling |
Work in progress – other funding available |
|
|
Finmere Diversion |
Final Settlement other funding available |
|
|
Marcham Bypass |
Preliminary design other funding available |
|
|
Oxford, Cornmarket |
Work in progress - other funding available |
|
|
Oxford, Thornhill Park and Ride extension |
Complete – other funding available |
|
|
Oxford, Thornhill Interchange |
Design only – other funding available |
|
|
Oxford, Water Eaton Park and Ride |
Complete – other funding available |
|
|
Witney, West End Link Road |
Construction late Q4 – other funding available |
|
SUSTAINABLE TRANSPORT 2003/04 APPROVED PROGRAMME PROGRESS
Noel Newson (Group Manager)
|
Scheme |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
Better Ways To School |
|
|
|
To complete A, B and C programmes and start D programme |
Completion of A and B programmes bar Abingdon and Watlington BWTS schemes, consultation and design of C programme and start D programme |
Completion of Abingdon and Watlington BWTS schemes |
|
Cycling Schemes |
|
|
|
Horspath to Oxford |
Completion Dec 03 |
|
|
North Leigh to Witney |
Complete |
|
|
Culham to Berinsfieldl |
Deferred to 04/05 |
|
|
Hanborough to Bladon Pelican Crossing |
Completion Nov 03 |
|
|
Ducklington to Witney, Stage 1 |
Completion 03/04 |
|
|
Abingdon to Drayton |
Completion Feb 04 |
|
|
Benson to Wallingford, Stages 1 and 2 |
Design and construction start only |
|
|
Sunningwell to Bayworth, Abingdon |
Consultation and design only |
|
|
Quick Response Schemes |
Allocated to various projects |
|
|
Development of Future Programme |
Advanced consultation and design of future cycle schemes: inc. Ducklington to Witney (Stage 2), Wallingford to Cholsey, Thame to Shabbington, Wootton to Abingdon and Thame Town Network |
|
|
National Cycle Network |
|
|
|
Support for Sustrans Development of NCN |
Contribution to various schemes |
|
|
Public Transport |
|
|
|
Rail Station Development |
Hanborough improvements and development of proposals for Kidlington and Grove/Wantage |
|
|
|
|
continues |
|
Premium Routes |
Scheme development for first routes and new shelters on Kidlington – Oxford corridor |
|
|
Real-Time Passenger Information |
Scheme development. Contract for pilot corridor (Kidlington – Oxford) awarded March 2004 |
|
|
Park & Ride Improvements |
Development of Thornhill Interchange and Improvements |
|
|
Bus Shelter Grants |
|
|
|
Bus Enquiry Management System |
Committed to Traveline database |
|
|
Bus Stop Timings Database |
Committed to Traveline |
|
|
Lewknor Interchange & Improvements |
£50k contribution deferred to 04/05 |
|
|
Cherwell Valley Taxibus Vehicle Grant |
Committed |
|
|
Wheelchair Accessible Bus Grants |
Committed |
|
|
Bus Stop Clearways - Phase 1 |
Implementated at locations highlighted in the Scrutiny Review |
|
|
|
|
|
COMMUNITY SAFETY TRANSPORT 2003/04 APPROVED PROGRAMME PROGRESS
Brian Fell (Group Manager)
|
Scheme |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
A329/B480 Little Milton Route Action Phase 1 (Village Hall pelican) |
Complete |
|
|
A4185/Winnaway; Ped/Cyc Improvements |
Contribution deferred to 04/05 |
|
|
A4260, Kidlington; Pelican Crossing |
Complete |
|
|
Adderbury, Oxford Road; Pelican Crossing |
Consultation and design only |
|
|
Appleton, Netherton Road; Footway |
Completion Dec 03 |
|
|
CountryWays; 1st Pilot Project |
Completion 03/04 |
|
|
Harwell, High Street; Pelican Crossing |
Complete |
|
|
Home Zones; Fees |
Design fees only |
|
|
Nettlebed, High Street; Pelican Crossing |
Complete |
|
|
|
|
|
|
Wantage, Charlton Rd; Pelican Crossing |
Consultation and design only |
|
|
Wheatley; Traffic Calming Phase 1 |
Completion of London Road and High Street sections. Ladder Hill section starts Feb 04. |
|
|
A329/B480 Little Milton Route Action Phase 2 |
Consultation and design |
|
|
CountryWays; 2nd Pilot Project |
Consultation and design |
|
|
Home Zones; contribution |
Expenditure £50k with £100k deferred to 04/05 |
|
|
B4009/M40, Lewknor; Bus Interchange and Safety Improvements |
Completion 04/05 (June 04) |
|
|
Faringdon Market Place; contribution |
Contribution to Market Place scheme |
|
|
|
|
continues |
|
Wheatley; Traffic Calming Phase 2 |
Design deferred to 04/05 |
|
|
Minor Traffic Engineering Programme |
Programme budget halved to £137.5k |
Programme budget reinstated TO £275K |
|
Wallingford, Station Road; Raised Zebra Crossing |
Completion Oct 03 |
|
|
South Newington, Barford Road; Traffic Calming |
Completion Oct 03 |
|
|
Sandford-on-Thames, Henley Road; Traffic Calming |
Completion Mar 04 |
|
|
Hanborough, Church Road, Long Hanborough; Traffic Calming |
Consultation and design only |
Completion 03/04 |
|
Cumnor, B4017 (Henwood); Traffic Calming |
Completion Mar 04 |
|
|
Woodstock, A44 Manor Road; Traffic Calming |
Consultation and design only |
Completion 03/04 |
|
East Hanney, Steventon Road; Traffic Calming |
Consultation and design only |
Completion 03/04 |
|
Rollright, Hook Norton Road; Traffic Calming |
Completion Mar 04 |
|
|
Bodicote, Whitepost Road; Zebra Crossing* |
Scheme deferred to 04/05 |
Consultation and design only |
|
Chinnor, Lower Icknield Way; Traffic Calming* |
Scheme deferred to 04/05 |
Consultation and design only |
|
Bampton, Various Roads; Traffic Calming* |
Scheme deferred to 04/05 |
Consultation and design only |
|
Sonning Common, Grove Road/Widmore Lane; Pelican Crossing* |
Scheme deferred to 04/05 |
Consultation and design only |
|
Kidlington, Bicester Road; Pelican Crossing* |
Scheme deferred to 04/05 |
Consultation and design only |
|
Grove, Brereton Drive/Sycamore Walk; Toucan Crossing* |
Scheme deferred to 04/05 |
Consultation and design only |
|
Kidlington, Morton Avenue; Traffic Calming* |
Scheme deferred to 04/05 |
Consultation and design only |
|
Bletchingdon, B4027; Traffic Calming |
Consultation and Design only |
Completion 03/04 |
|
|
|
continues |
|
Wantage, Denchworth Road; Zebra Crossing* |
Scheme deferred to 04/05 |
Consultation and design only |
|
Wantage, Portway; Pelican Crossing* |
Scheme deferred to 04/05 |
Consultation and design only |
*Babtie presently undertaking consultation and design.
CASUALTY REDUCTION SCHEMES 2003/04 APPROVED PROGRAMME PROGRESS
Brian Fell (Group Manager)
|
Scheme |
Assuming £1m Contribution made to Reserves |
£1m Contribution Deferred to 2004/05 |
|
|
|
|
|
A361, Wardington to Banbury; Route Action |
Under review pending effectiveness of other works |
|
|
A4095, Witney to Freeland; Route Action |
Under review following reduction in accidents |
|
|
A415, Newbridge to Standlake; Junction Improvements |
Completion Dec 03 |
|
|
Abingdon, Wootton Road; Traffic Calming 20mph Zone |
20 mph zone deferred to 04/05 |
|
|
Witney, Hailey Rd; Traffic Calming |
Completion Feb 04 |
|
|
Accident Problem Sites Assessment Study |
Study to define casualty reduction programme |
|
|
Speed Management Strategy |
Oxford and Thame 20 mph zones and 50 mph limits |
|
|
Quick Response Schemes (in italics below) |
See below |
|
|
|
|
|
|
A4142 Oxford Eastern Bypass/Horspath Road and Horspath Driftway; Junction Improvements |
Complete |
|
|
B4009 Cottesmore Lane; Junction Improvements |
Completion Oct 03 |
|
|
A3400 Great/Little Rollright; Junction Improvements |
On hold due to structural maintenance issues deferred to 04/05 |
|
|
A415 Cokethorpe bends |
Complete |
|
|
A418 bend w of A329 roundabout |
Completion Oct 03 |
|
|
A4095/Lower Road junction Hanborough; Safety Improvements |
Completion Feb 04 |
|
|
A3400/B4026; Junction Improvements |
On hold due to structural maintenance issues deferred to 04/05 |
|
|
|
|
continues |
|
A338 Grove, Grove Park Drive |
Completion Oct 03 |
|
|
A4074 Woodcote/Checkendon Cross Roads |
Complete |
|
|
A420 Thames Street/Link Rd/Speedwell St; Traffic Signals Modifications |
Complete |
|
|
A420 St Aldates/Speewell St; Junction Improvements |
Design in progress |
|
|
Bix Dual Carriageway Median |
Completion 03/04 |
|
|
Abingdon, B4017 Drayton Road/Preston Road junction; Traffic Signals |
Consultation, design and Mar 04 start only |
|
|
A415/B4449 Yelford crossroads; Traffic Signals |
Consultation and design only |
|