Transport Capital Summary Report with Comments - to end February 2004

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT BUDGET

CODE BUDGET 2002-03 BUDGET SPEND -TED LEFT

A3020 Strategic Corridor - Newport to Cowes

8HGA A3020 CTNSC - Carriageway Works £0 £0 £718,550 £722,330 £0 -£3,780

8HGB A3020 CTNSC - Footway Works £0 £0 £59,771 £62,421 £0 -£2,650

8HGC A3020 CTNSC - Bus Infrastructure Works £0 £0 £25,000 £28,717 £0 -£3,717

8HGD A3020 CNTSC - Street Lighting Works £0 £0 £20,543 £13,124 £0 £7,419

8XC1 Cowes-Newport Strategic Corridor £650,000 £11,135 £0 £7,521 £0 -£7,521

Total for Group £650,000 £11,135 £823,864 £834,113 £0 -£10,249

A3021 Strategic Corridor - Newport to East Cowes

8H6H Advce Desgn Newport to Cowes and E Cowes £0 £0 £0 £2,586 £0 -£2,586

Cor

8HG1 A3021 ECTRC SC - Carriageway Works £0 £0 £167,444 £161,382 £0 £6,062

8HG2 A3021 ECTRC SC - Footway Works £0 £0 £27,729 £21,096 £7,186 -£553

8HG3 A3021 ECTRC SC - Street Lighting Works £0 £0 £14,695 £7,317 £0 £7,378

8HG4 A3021 ECTRC SC - Bus Infrastructure Works £0 £0 £5,326 £5,887 £215 -£776

8XC2 East Cowes to Racecourse SC - DO NOT USE £500,000 £234,807 £0 £0 £0 £0

Total for Group £500,000 £234,807 £215,194 £198,268 £7,401 £9,525

A3054 Strategic Corridor - Newport to Ryde

8H50 A3054 RTNSC - Carriageway Mtce (Inc A-Skid) £0 £0 £26,222 £31,764 £0 -£5,542 Works complete.

8H51 A3054 RTNSC - Footway Mtce (Inc T-Paving) £0 £0 £1,533 £2,065 £0 -£532 Works complete.

8H52 A3054 RTNSC - Street Lighting £0 £0 £0 £625 £0 -£625

8H53 A3054 RTNSC - Wootton Bridge £0 £0 £0 £617 £0 -£617 Complete.

8H54 A3054 RTNSC - Newport Tunnels Graffiti £0 £0 £409 £1,764 £409 -£1,764 Tunnel 1 complete

Total for Group £0 £0 £28,164 £36,835 £409 -£9,080

A3054 Strategic Corridor - Newport to Yarmouth

8H60 NTYSC - Yarmouth Bridge (Phase 3 of 5) £0 £0 £44,788 £42,026 £868 £1,894

8H61 NTYSC - Bettyhaunt Lane £0 £0 £2,653 £1,373 £0 £1,280 Complete

8H62 NTYSC - Carriageway Maintenance £0 £0 £5,717 £186 £5,717 -£186 Complete

03 March 2004 Page 1 of 8

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT BUDGET

CODE BUDGET 2002-03 BUDGET SPEND -TED LEFT

8H63 NTYSC - Footway Maintenance £0 £0 £1,950 £1,537 £1,950 -£1,536 Complete

Total for Group £0 £0 £55,108 £45,122 £8,534 £1,452

Newport Town Centre Traffic Management

8XY1 Newport Town Centre Traffic Mngmnt £0 £0 £423,705 £312,686 £192,936 -£81,917

Total for Group £0 £0 £423,705 £312,686 £192,936 -£81,917

Ventnor Ground Investigation

8XT1 Ventnor Ground Investigation £0 £0 £0 £0 £195 -£195

Total for Group £0 £0 £0 £0 £195 -£195

A3055 Undercliff Drive Diversion Works

8XU1 Undercliff Drive - Beauchamp House £0 £0 £50,350 £56,084 £0 -£5,734 Main contract complete. Additional works & further

investigations

Total for Group £0 £0 £50,350 £56,084 £0 -£5,734

Structural Maintenance of Principal Roads

8HW1 Advance Design-Undercliff Dr 0304 £0 £0 £150,000 £171,994 £0 -£21,994

8XBK 98/99 - A3055 Military Road Project £1,850,000 £0 £2,753,422 £2,514,193 £41,546 £197,683 Work commenced 6 Jan 03.

Total for Group £1,850,000 £0 £2,903,422 £2,686,187 £41,546 £175,689

Structural Maintenance Of Carriageways

8H1C 01/02/03 A3055 Sandown Road Lake £150,000 £0 £2,827 £2,826 £0 £1

8HY1 Dover Street Ryde £0 £0 £3,000 £1,145 £0 £1,855

8HY2 Medina Way Newport £0 £0 £2,345 £159 £0 £2,186

8HY3 Mill Hill Road Cowes £0 £0 £3,000 £64 £0 £2,936

8HY4 Niton Road Niton £0 £0 £3,000 £0 £0 £3,000

8HY5 Whitehouse Road Newport £0 £0 £3,000 £6,334 £0 -£3,334

8HY6 Residential Bus Routes £0 £0 £3,000 £2,749 £0 £251

8HYA Newport Quay Resurfacing £0 £0 £18,400 £18,400 £0 £0

8XP2 00/01/02 A3055 Broadway Sandown - Widening £0 £0 £0 £702 £0 -£702

Total for Group £150,000 £0 £38,572 £32,379 £0 £6,193

03 March 2004 Page 2 of 8

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT BUDGET

CODE BUDGET 2002-03 BUDGET SPEND -TED LEFT

Surfacing

8H6G Carriageway Overlays-Ryde & E Cowes £0 £0 £15,003 £11,530 £3,403 £70

Total for Group £0 £0 £15,003 £11,530 £3,403 £70

Insitu Recycling

8H2A 01/02/03 Great Preston Road Ryde (Part) £0 £0 £29,878 £6,856 £23,467 -£445

8H2C 01/02/03 Minerva Road East Cowes £0 £0 £332 £0 £332 £0 Complete. Commitment = retention

8H2D 01/02/03 Lamorbey Road / James Avenue Lake £0 £0 £860 £0 £860 £0 Complete. Commitment = retention

8H2G 01/02/03 Newnham Lane Binstead (West End) £0 £0 £663 £0 £663 £0 Complete. Commitment = retention

8H2J 01/02/03 Union Rd / St Johns Rd / George St £0 £0 £1,170 £0 £1,170 £0 Complete. Commitment = retention

8H2L 01/02/03 Rowlands Lane Havenstreet North End £0 £0 £512 £0 £512 £0 Complete. Commitment = retention

Total for Group £0 £0 £33,415 £6,856 £27,005 -£446

Bridges & Structural Maintenance

8H1H 01/02/03 Chilton Chine £0 £0 £989 £1,052 £0 -£63

8H1J 01/02/03 Horringford £30,000 £0 £5,767 £3,029 £5,919 -£3,181

8H1L 01/02/03 Wroxall £20,000 £0 £21,500 £6,375 £13,834 £1,291

8H1M 01/02/03 Gurnard £41,000 £0 £58,323 £13,845 £40,019 £4,458

8H1N 01/02/03 Caesars Road Newport £0 £0 £1,500 £1,563 £0 -£63 Complete

8H1P 01/02/03 Betty Haunt Lane Newport £0 £0 £2,490 £1,405 £0 £1,085 Complete.

8H1Q Blacklands Bridge (part insurance credit) £0 £0 £1,838 £1,437 £0 £401 Complete.

8H1R 01/02/03 Calbourne Lower Mill £7,000 £0 £13,500 £1,213 £5,671 £6,616

8H1V 01/02/03 Islandwide Bridges - Maintenance £0 £0 £9,084 £6,268 £828 £1,988 Ongoing

8HR1 Church Lane Ryde-Retaining Wall Emerg Works £9,000 £0 £38,500 £38,362 £750 -£612

8HR2 St Albans Steps Ventnor-Retaining Wall £20,000 £0 £21,200 £21,076 £486 -£361

8HR3 Kite Hill Wootton - Retaining Wall Works £9,000 £0 £12,100 £10,444 £242 £1,413

8HR4 Duver Rd Bridge St Helens - Investigation Wk £5,000 £0 £5,900 £5,648 £0 £252

8HR5 Ashey Rd Ponda Rosa Bridge - Safety Fencing £41,000 £0 £5,921 £1,790 £3,571 £560

8HR7 Structural Maintenance - Bridges £49,000 £0 £44,416 £14,623 £24,663 £5,130

8HR8 Structural Maintenance - Retaining Walls £19,000 £0 £5,000 £3,160 £0 £1,840

8XND 00/01/02 Afton Bridge Freshwater - Reconstrt £0 £0 £706 £738 £0 -£32 Complete. Snagging prog April 2003

8XNG 00/01/02 Park Rd Wootton Bridge and Rd Imprv £0 £0 £45,431 £35,537 £0 £9,894 Ongoing consultation, land acquisition

03 March 2004 Page 3 of 8

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT BUDGET

CODE BUDGET 2002-03 BUDGET SPEND -TED LEFT

8XNH 00/01/02 Alresford Rd Footbridge Shanklin £0 £0 £18,453 £16,749 £359 £1,346

8XNK 00/01/02 Islandwide Structural Bridge Mtce £0 £0 £0 £815 £0 -£815 Ongoing

8YF1 Ryde St Johns Road-Bridge Strengthening £0 £0 £7,290 £0 £7,250 £40

Total for Group £250,000 £0 £319,908 £185,128 £103,592 £31,187

Pedestrian Improvements

8H0B 01/02/03 Pelican Crossings £0 £0 £2,798 £367 £2,798 -£368

8HM2 Islandwide Dropped Crossings £50,000 £0 £63,357 £31,022 £2,427 £29,907

8HM3 Fiveways Junction - Ryde £50,000 £0 £22,500 £1,227 £13,650 £7,623

8HM4 Rights of Way Signing £0 £0 £17,000 £18,499 £0 -£1,499

8HM5 Newport Road Lamorbey - Merrie Gardens £0 £0 £57,000 £6,325 £47,692 £2,983

8HM6 Eddington Road Nettlestone £0 £0 £63,500 £1,298 £34,387 £27,815

8HM7 Ashey Road / Upton Road (Ped. Improvements) £0 £0 £17,000 £1,058 £0 £15,942

8HM8 Baring Road Cowes - New Footway £0 £0 £67,602 £17,050 £0 £50,552 Ongoing consultation-start delayed to end March/early April

8HM9 High Street Wootton - New Footway £0 £0 £1,300 £664 £0 £636

8HMA The Mall Brading (Footway / Buildouts) £0 £0 £4,100 £398 £0 £3,702

8HT1 Yarbridge Cross, Brading (Ped. Phase) £0 £0 £27,500 £0 £0 £27,500

8HT2 High Street / Madeira Road Ventnor (Ped X) £0 £0 £3,700 £0 £0 £3,700

8XC9 Road Crossings 2003-04 DO NOT USE £110,000 £0 £0 £0 £0 £0

8XP0 00/01/02 Anglesea St/George St Ryde - Crosing £0 £0 £0 £3,523 £0 -£3,523 Being designed in-house

Total for Group £210,000 £0 £347,357 £81,432 £100,955 £164,970

Footway Improvements & New Footways

8H0M 01/02/03 Alverstone Road Apse Heath Footway £0 £0 £795 £80 £0 £715 Complete

8H0P 01/02/03 Gustars Shute Calbourne - Footway £0 £0 £5,008 £3,720 £750 £538 Complete

8H0R 01/02/03 Eddington Road St Helens - Footway £0 £0 £36,324 £34,899 £17,395 -£15,969

8HM1 Footpath Link Improvement Works £0 £0 £8,570 £8,570 £0 £0

8XC6 Walking Schemes - DO NOT USE £500,000 £0 £545 £0 £0 £545

8XN0 00/01/02 N.Walk Ryde - Footway - Phase 1 £0 £0 £3,559 £4,081 £8,203 -£8,725

8XN2 00/01/02 Newport Pedestrianisation Study £0 £0 £668 £0 £0 £668

8XNA 00/01/02 Clarence Rd Wroxall - Footway £0 £0 £0 £0 £3,199 -£3,199

8XNC 00/01/02 Upper High St Bembridge-Footway £0 £0 £25,000 £956 £0 £24,044

03 March 2004 Page 4 of 8

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT BUDGET

CODE BUDGET 2002-03 BUDGET SPEND -TED LEFT

Total for Group £500,000 £0 £80,469 £52,305 £29,546 -£1,383

Safety

8H3G 01/02/03 Carpenters Rd Beaper Shute Brading £0 £0 £21,425 £21,425 £0 £0

8H3T 01/02/03 Visibility Improvement at Junctions £0 £0 £0 £4,370 £0 -£4,370

8H3W 01/02/03 North Road / High Street Shanklin £0 £0 £5,330 £5,321 £51 -£41

8H6K Safety Camera Partnership-Capital £0 £0 £0 £33,272 £1,655 -£34,927 Spend will be covered by grant yet to be received.

8HH1 Greenmount Primary School - Ryde £30,000 £0 £11,665 £12,161 £0 -£496

8HH2 Nine Acres Newport £0 £0 £44,000 £3,673 £15,600 £24,727

8HH3 St Boniface / St Wilfrids Ventnor £0 £0 £44,000 £2,096 £0 £41,904

8HH4 Oakfield Primary School £0 £0 £44,000 £2,169 £0 £41,831

8HH5 Broadlea Primary Lake £0 £0 £30,000 £9,285 £0 £20,715

8HHA Shalfleet Primary Ningwood £0 £0 £30,000 £2,159 £0 £27,841

8HHB Advance Design - Safe Routes to Schools £0 £0 £25,000 £0 £0 £25,000

8HP1 B3395 Culver Parade / Yaverland Road £50,000 £0 £50,000 £23,433 £20,982 £5,585

8HP2 A3056 Hale Common / Fighting Cocks £50,000 £0 £50,000 £3,837 £5,379 £40,784

Crossroad

8HP3 Mersley Down / Knighton Shute £50,000 £0 £105,000 £17,902 £0 £87,098

8HP4 A3055 Lake Hill / The Fairway £0 £0 £5,783 £1,838 £0 £3,945

8HP5 Briddlesdord Road / Havenstreet Road £0 £0 £15,000 £5,074 £20,000 -£10,074

8HP6 Melville Street / Dover Street Ryde £0 £0 £12,000 £4,089 £9,999 -£2,088

8HP7 Upton Road Ryde £0 £0 £3,832 £1,807 £0 £2,025

8HP8 A3054 High Street / Station Road Wootton £0 £0 £1,000 £325 £0 £675

8HP9 A3020 Blackwater Road / Shide Road £0 £0 £1,000 £475 £0 £525

8HPA Canteen Road Whiteley Bank £0 £0 £3,000 £3,166 £0 -£166

8HPB A3054 Forest Rd junction with Gunville Rd £0 £0 £33,000 £13,638 £15,590 £3,772

8XC3 Safe Routes to School - DO NOT USE £220,000 £0 £0 £0 £0 £0

8XC7 Local Safety Schemes 2003-04 - DO NOT USE £300,000 £0 £0 £0 £0 £0

8XL5 99/00 Brambles Corner Freshwater -LSS £0 £0 £0 £920 £0 -£920

8XLB Fairlee Rd Junction works £0 £0 £67,000 £0 £0 £67,000

8XLK 99/00 Afton Rd btwn Wilmington Lane/Broad Ln £0 £0 £4,100 £0 £0 £4,100

8XLR 99/00 Princes Rd jnctn with Avenue Rd Fwater £0 £0 £2,700 £0 £0 £2,700

8XLT 99/00 Nettlestone Green Seaview £0 £0 £5,000 £92 £0 £4,908

8XLW 99/00 Upper Green Rd adj.Sunnyside St.Helens £0 £0 £0 £1,016 £0 -£1,016

03 March 2004 Page 5 of 8

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT BUDGET

CODE BUDGET 2002-03 BUDGET SPEND -TED LEFT

8XLY 99/00 Minor Junction Improvements - Islandwd £0 £0 £5,000 £2,375 £0 £2,625 Complete

8XR3 00/01/02 Traffic Regulation Orders £0 £0 £34,501 £31,732 £72 £2,697 Ongoing

8XR4 00/01/02 A3021 Whippingham Rd - Refuges £0 £0 £1,460 £1,460 £0 £0

Total for Group £700,000 £0 £654,796 £209,109 £89,328 £356,359

Cycleways

8H05 01/02/03 Newport to Sandown Cycle Route £0 £0 £233,897 £214,076 £16,403 £3,418 Project operational June 2003

8HK1 2003-4 Wootton High St cycle by-pass £0 £0 £12,846 £11,926 £0 £920

8HK4 2004-04 Petticoat Lane Cycle Path £0 £0 £0 -£4,866 £0 £4,866

8HK5 2003-04 Medham Cycle Route £0 £0 £0 -£500 £0 £500

8XC5 Cycling Schemes 2003-04 - DO NOT USE £175,000 £0 £0 £0 £0 £0

8XMT 99/00 Cycle priority £0 £0 £0 £148 £0 -£148

8XNN 00/01/02 Wootton - Ryde Cycle Route £0 £0 £0 £77 £0 -£77

Total for Group £175,000 £0 £246,743 £220,861 £16,403 £9,480

Public Transport Provision

8H08 01/02/03 Study for Bus Priority Measures £0 £0 £13,801 £13,920 £0 -£119

8H09 01/02/03 Bus Shelters £0 £0 £10,431 £10,431 £0 £0

8H1A 01/02/03 Upgrade Bus Stops & Hardstanding £0 £0 £2,002 £3,527 £0 -£1,525 Complete

8H1B 01/02/03 Ryde Interchange £0 £0 £412 £695 £0 -£283 Complete

8H40 Sandown/Shanklin - Park & Ride Facilities £0 £0 £3,949 £835 £4,401 -£1,287

8H5A PTII - Islandwide Bus Routes £0 £0 £2,782 £2,782 £0 £0 Complete. Commitment = retention

8H5B PTII - Gt Preston Rd Ryde £0 £0 £2,923 £302 £0 £2,621

8H5C PTII - Carpenters Rd St Helens £0 £0 £25,000 £20,960 £1,969 £2,072 Commenced 6 January 2003

8H5D PTII - Melville St Sandown £0 £0 £1,083 £0 £1,083 £0 Complete. Commitment = retention

8H5E PTII - Mayfield Rd Ryde £0 £0 £19,823 £21,311 £100 -£1,588 Commenced 6 January 2003

8HH6 Bus Gate Mayfield Rd - Ryde £80,000 £0 £120,500 £14,870 £3,650 £101,980

8HH7 Hunnyhill - Parkhurst Road Bus Link £70,000 £0 £13,503 £11,427 £0 £2,076

8HH8 Sandown Rail Station - Disabled Access £0 £0 £10,000 £0 £0 £10,000

8VE2 Rural Bus Challenge £0 £0 £0 £0 £95,364 -£95,364 Costs will be covered by grant yet to be received

8XC4 Bus Infrastructure 2003-04 - DO NOT USE £90,000 £0 £0 £0 £0 £0

8XPF 00/01/02 Park & Ride Cowes - Additional Funds £0 £0 £31,831 £31,941 £0 -£110

8XPK 00/01/02 Bus Priority Measures £0 £0 £148 £77 £0 £71

03 March 2004 Page 6 of 8

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT BUDGET

CODE BUDGET 2002-03 BUDGET SPEND -TED LEFT

Total for Group £240,000 £0 £258,188 £133,078 £106,567 £18,543

Traffic Calming / Speed Reduction

8XPR 00/01/02 Traffic Quiet Cells,Ryde £0 £0 £164,601 £160,330 £14,634 -£10,362 Substantially complete.

Total for Group £0 £0 £164,601 £160,330 £14,634 -£10,362

Drainage

8H28 01/02/03 Castle Road Carisbrooke £0 £0 £3,160 £1,965 £0 £1,195

Total for Group £0 £0 £3,160 £1,965 £0 £1,195

Highways Maintenance Capitalisation

8H1U Leeson Rd Ventnor (Emergency Works) £0 £0 £0 £190 £0 -£190

8H4R Capitalised carriageway Repairs £0 £0 £73,800 £74,026 £0 -£226

8H4T Capitalised Drainage £0 £0 £17,918 £17,918 £0 £0

8H4V Capitalised Footway Improvements £0 £0 £8,282 £8,283 £0 -£1

8H6B Coppins Bridge Reconstruction £0 £0 £3,455 £3,779 £0 -£324 Complete. Retention due Feb 2004.

Total for Group £0 £0 £103,455 £104,196 £0 -£741

Advance Highways Design for 2003/05

8H6A Alpine Rd Ventnor £0 £0 £866 £834 £696 -£664

8XD4 Advance Design for 2004/5 schemes-DO NOT £210,000 £0 £179,605 £0 £0 £179,605

USE

Total for Group £210,000 £0 £180,471 £834 £696 £178,941

Adverse Weather Works

8H4D Chimney Steps/Leeson Rd Bonchurch £60,000 £0 £6,494 £557 £3,902 £2,035

8HY8 Struct Mtce - Princ Rds - due clay shrinkage £0 £0 £249,999 £164,124 £94,093 -£8,218

8HY9 Struct Mtce -Ord Rds - due clay shrinkage £0 £0 £250,000 £158,117 £94,271 -£2,388

Total for Group £60,000 £0 £506,493 £322,798 £192,266 -£8,571

Other Schemes

8H4H Design - High St Ryde Upgrade Pedest Area £0 £0 £70 £106 £0 -£36

8H4J Design - Old Rd E.Cowes (Footway) £0 £0 £0 £1,631 £0 -£1,631

03 March 2004 Page 7 of 8

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT BUDGET

CODE BUDGET 2002-03 BUDGET SPEND -TED LEFT

8H6J Retaining Wall Works - Alpine Rd Ventnor £0 £0 £30,431 £28,975 £441 £1,015

8H6L Heart of Pan - Road junction improvements £0 £0 £19,678 £15,245 £162 £4,271

8HX1 Sandrock Rd - Slipped carriageway reconstruc £0 £0 £35,000 £25,074 £1,519 £8,406

8HX2 Briddlesford Rd 03-04 Surfacing RHill to Lyn £0 £0 £43,000 £42,469 £3,230 -£2,699

8HX4 Ryde Gateway Scheme - SRB funded £0 £0 £0 £0 £34,553 -£34,553

Total for Group £0 £0 £128,179 £113,500 £39,905 -£25,226

Roads + Transport Total £5,495,000 £245,942 £7,580,617 £5,805,598 £975,322 £799,697

03 March 2004 Page 8 of 8