Highways Capital Programme 2003/4 - Scheme Priority assessment APPENDIX A
Safety Schemes
Scheme No. Site Accidents Improvement Environment Location Support Total Ranking Cost
4 B3395 Culver Parade 160 10 0 25 0 195 1 50000 *
5 A3055 Lake Hill, j/o The Fairway 55 10 60 50 0 175 2 70000 *
13 A3056 Fighting Cocks Crossroads 95 20 0 35 0 150 3 50000 *
9 Mersley Down, j/o Knighton Shute 75 50 0 15 0 140 4 50000 *
21 Briddlesford Rd / Havenstreet Road 55 30 15 35 0 135 5 20000 *
12 Melville St, j/o Dover St, Ryde 25 30 45 25 0 125 6= 40000 *
1 Upton Road, Ryde 50 30 15 10 20 125 6= 40000 *
6 A3054 High St j/o Station Rd, Wootton 60 10 15 35 0 120 8 20000 *
11 A3020 Blackwater Rd, j/o Shide Rd 45 20 15 35 0 115 9 20000 *
22 Canteen Road, Whiteley Bank 25 15 30 15 10 95 10 20000 *
8 Longlands Shute, Bembridge 45 20 0 25 0 90 11= 30000
3 A3056 Croucher's Cross 40 0 15 35 0 90 11= 20000
18 A3020 Newport Rd / Nodes Rd 20 20 0 50 0 90 11= 20000
10 A3056 Arreton Cross 15 20 15 35 0 85 14= 50000
17 A3020 Cliff Bridge, Shanklin 5 35 15 30 0 85 14= 50000
7 A3055 High St, Shanklin j/o Regent St 10 10 15 45 0 80 16= 10000
20 A3054 Vittlefields Cross 50 30 0 0 0 80 16= 50000
2 Forest Road, j/o Winford Rd, Winford 35 20 0 20 0 75 18 20000
14 A3055 Military Road Cats Eyes 30 10 0 30 0 70 19 10,000
19 Stroudwood Road, Ryde 15 30 0 20 0 65 20 50000
16 Colemans La / Whitehouse Road 0 30 0 0 0 30 21 50000
Budget = £380,000
* denotes schemes that can be funded within allocated budget
Highways Capital Programme 2003/4 - Scheme Priority assessment
Safe Routes to School
Accidents Congestion Modal Shift Support Total Ranking Cost
Scheme No.
1 Nine Acres, Newport 70 5 5 25 105 1 40,000 *
4 St Boniface / St Wilfrid's, Ventnor 40 5 5 50 100 2= 40,000 *
10 Greenmount School Ryde 50 5 5 40 100 2= 30,000 *
11 Oakfield Primary School 45 10 0 20 75 4 40,000 *
2 Broadlea Primary, Lake 55 0 5 10 70 5 25,000 *
7 Shalfleet Primary, Ningwood 15 0 0 50 65 6 25,000 *
9 Sandown High School 30 10 0 20 60 7 25,000
6 Medina High School 0 10 0 35 45 8 30,000
8 Chale Primary School 0 5 0 35 40 9= 20,000
3 Freshwater Middle School 10 0 0 30 40 9= 30,000
5 Grange Road, East Cowes 35 0 0 0 35 11 30,000
Budget = £210,000
*denotes schemes that can be funded within allocated budget
Highways Capital Programme 2003/4 - Scheme Priority assessment
Pedestrian Improvements
Scheme No. Accidents Improvement Environment Location Support Total Ranking Cost
56 R of W Signing 200 1 20,000 *
12 Islandwide Dropped Crossings 200 2 50,000 *
49 Newport Rd, Lake (Lamorbey-Merrie Gdns) 35 10 30 50 0 125 3= 50,000 *
33 Eddington Road, Nettlestone 45 15 30 25 10 125 3= 55,000 *
10 Ashey Rd / Upton Rd(Ped. Improvements) 20 30 30 20 15 115 5 15,000 *
38 Baring Road, Cowes (New F'way) 0 35 35 15 25 110 6 185,000 *
34 High St, Wootton (o/s 117/119) (New F'way) 5 0 30 35 30 100 7= 10,000 *
9 The Mall, Brading (Footway/Build outs) 0 35 30 0 35 100 7= 30,000 *
48 King's Road, Bembridge 15 15 30 25 15 100 7= 100,000
41 Clarence Road, Wroxall (New Footway) 10 15 30 25 20 100 7= 115,000
39 Upton Road, Ryde (New Footway) 50 10 30 10 0 100 7= 200,000
32 Yaverland Road, Sandown (New F'way) 10 15 30 25 15 95 12= 15,000
35 Footbridge at Cliff Bridge, Shanklin 0 15 30 35 15 95 12= 60,000
53 Foreland Road, Bembridge (New Footway) 30 10 30 25 0 95 12= 90,000
56 Lwr Church Road, Gurnard (New Footway) 0 25 30 15 20 90 15 15,000
54 Afton Road, Freshwater (New Footway) 15 10 30 30 0 85 16 70,000
51 High Street, Wroxall (New Footway) 5 10 30 25 10 80 17= 40,000
19 Furrlongs, Newport (Footway Maint) 55 10 5 10 0 80 17= 42,000
52 B&Q to M&S Footbridge 0 15 30 35 0 80 17= 50,000
11 Chillerton Village (New Footway) 0 15 30 20 15 80 17= 100,000
57 Hilton Road, Gurnard (New Footway) 0 15 30 15 20 80 17= 30,000
29 Appley Road, Ryde (F'way Maint) 30 10 5 30 0 75 22= 15,300
36 Sandown Rd, Bembridge (New Footway) 20 15 15 25 0 75 22= 20,000
3 Alvington Road, Carisbrooke(New F'way) 0 25 15 25 5 70 22= 500,000
50 Brook Rd/Hatherton Rd, Shanklin 0 30 30 0 10 70 22=
Scheme No. Accidents Improvement Environment Location Support Total Ranking Cost
15 New Road, Wootton (Footway Maint) 0 20 20 0 25 65 26= 43,200
40 Lane End Road, Bembridge (new Footway) 0 15 30 0 20 65 26= 50,000
55 Church Hill, Totland (New Footway) 0 10 30 25 0 65 26= 90,000
26 Monkton Street, Ryde (F'way Maint) 35 10 5 0 10 60 29= 86,300
58 Tuttons Hill / Church Rd, Gurnard (Crossing) 0 0 30 10 20 60 29= 10,000
25 High Street, Yarmouth (F'way Maint) 20 10 5 10 0 45 31= 3,200
21 High Street, Wroxall (F'way Maint) 5 10 5 25 0 45 31= 18,500
37 Basketts Lane, Yarmouth (New Footway) 0 15 30 0 0 45 31= 50,000
1 Medina Avenue, Newport (Footway Maint) 0 10 5 25 0 40 34= 13,400
5 Purdy Road, Carisbrooke(F'way Maint) 0 10 20 10 0 40 34= 16,000
4 Atkinson Road, Newport(F'way Maint) 10 10 20 0 0 40 34= 19,400
13 Church Road, Binstead (F'way Maint) 0 10 20 0 10 40 34= 27,000
30 Love Lane, Cowes (F'way Maint) 10 10 5 15 0 40 34= 35,800
22 Pier Street, Sandown (F'way Maint) 0 10 5 20 35 39 17,200
14 Magdalen Ave, Cowes (F'way Maint) 0 10 20 0 0 30 40= 10,700
23 Elm Grove, Cowes (F'way Maint) 5 10 5 10 0 30 40= 20,000
24 Ash Grove, Cowes (F'way Maint) 0 10 5 15 0 30 40= 20,500
28 Sandcroft Path, Ryde (F'way Maint) 0 10 5 0 10 25 43= 3,200
18 Partlands Ave, Ryde (F'way Maint) 0 10 5 0 10 25 43= 34,600
27 Butts Lane, Lake (F'way Maint) 0 10 5 0 0 15 45= 4,800
31 Berry Hill Path Lake (F'way Maint) 0 10 5 0 0 15 45= 5,300
17 Shide Path , Newport (F'way Maint) 0 10 5 0 0 15 45= 13,000
20 Gregory Avenue, Nettlestone 0 10 5 0 0 15 45= 58,700
Budget = £440,000
*denotes schemes that can be funded within allocated budget
2,338,100
Highways Capital Programme 2003/4 - Scheme Priority assessment
Road Crossings
Accidents Improvement Environment Location Support Total Ranking Cost
Scheme No.
8 Fiveways Junc. Ryde (Ped / Signals) 25 20 45 50 30 170 1 50,000 *
7 Yarbridge Cross, Brading (Ped Phase) 25 0 30 30 35 120 2= 25,000 *
44 High St / Madeira Rd Ventnor (Ped X) 10 0 30 45 35 120 2= 25,000 *
6 High Street, Carisbrooke (Ped X) 10 0 60 35 10 115 4 25,000
46 High St, Newport (Upgrade Pelican) 40 0 15 40 0 95 5 15,000
42 Broadway, Sandown (Upgrade 3 Zebras) 5 0 30 25 20 80 6 75,000
43 High St, Sandown (Upgrade Zebra) 5 0 30 40 0 75 7 25,000
45 St Georges Way, Newport (Upgrade Pelican) 45 0 0 20 0 65 8 15,000
47 High St, Carisbrooke (Upgrade pelican) 20 0 0 35 0 55 9 15,000
Budget = £100,000 270,000
*denotes schemes that can be funded within allocated budget
Highways Capital Programme 2003/4 - Scheme Priority assessment
Bus Infrastructure
Scheme No Accidents Improvement Environment Location Support Total Ranking Cost
1 Bus Gate, Mayfield Road, Ryde 95 10 45 35 0 185 1 £80,000 *
2 Hunnyhill - Parkhurst Rd Bus Link 55 0 45 35 0 135 2 70,000 *
6 Stops at Binfield Corner / Whitehouses 25 0 30 35 0 90 3 20,000
3 Binstead Hill, stops at Newnham Rd junc. 5 0 45 35 0 85 4 10,000
4 Binstead Road, stops at Cemetery Road 10 0 30 35 0 75 5 15,000
7 Stops at Four Cross, Cowes 15 0 30 25 0 70 6 10,000
5 Binstead Road, stops at Ringwood Road 5 0 30 30 0 65 7 20,000
Budget = £150,000
£225,000
*denotes schemes that can be funded within allocated budget
Highways Capital Programme 2003/4 - Scheme Priority assessment
Structural Maintenance
Scheme No.
1 Leeson Road - retaining wall 48,000
2 Church Lane, Ryde - retaining wall 8,000
3 St Albans Steps, Ventnor - retaining wall 18,000
4 Kite Hill, Wootton Bridge - retaining wall 8,000
5 Duver Road, St Helens - investigation works 4,000
6 Ashey Road, Ponda Rosa Bridge Safety Fencing 36,000
7 Horringford Bridge - Safety Works on parapet 26,000
8 Wroxall Bridge - Safety Works on parapet 18,000
9 Lwr Calbourne Mill Bridge - Safety works 6,000
10 Gurnard Bridge - upgrade paraphets & pedestrian provisions 36,000
11 General structural bridge maintenance 44,000
12 General structural retaining wall maintenance 16,000
268,000
Budget = £268,000. (£220,000 Structural Maintenance + £48,000 Leeson Road)