Transport Capital
Summary Report with Comments as at 31 August Appendix
2
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 £688,759 £4,000 £25,791
8HGB A3020 CTNSC -
Footway Works £0 £0 £59,771 £55,432 £1,748 £2,591
8HGC A3020 CTNSC - Bus
Infrastructure Works £0 £0 £25,000 £21,151 £621 £3,228
8HGD A3020 CNTSC -
Street Lighting Works £0 £0 £20,543 £7,027 £0 £13,516
8XC1 Cowes-Newport
Strategic Corridor £650,000 £11,135 £0 £666 £0 -£666
Total
for Group £650,000 £11,135 £823,864 £773,034 £6,369 £44,460
A3021
Strategic Corridor - Newport to East Cowes
8HG1 A3021 ECTRC SC -
Carriageway Works £0 £0 £167,444 £152,364 £0 £15,080
8HG2 A3021 ECTRC SC -
Footway Works £0 £0 £27,729 £21,096 £990 £5,643
8HG3 A3021 ECTRC SC -
Street Lighting Works £0 £0 £14,695 £4,664 £0 £10,031
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 £184,010 £1,205 £29,979
A3054
Strategic Corridor - Newport to Ryde
8H50 A3054 RTNSC -
Carriageway Mtce (Inc A-Skid) £0 £0 £26,222 £362 £26,063 -£204 Works complete. Commitment is retention.
8H51 A3054 RTNSC -
Footway Mtce (Inc T-Paving) £0 £0 £1,533 £831 £1,233 -£532 Works complete. Commitment is retention
8H53 A3054 RTNSC -
Wootton Bridge £0 £0 £0 £617 £0 -£617 Complete.
8H54 A3054 RTNSC -
Newport Tunnels Graffiti £0 £0 £409 £475 £409 -£475 Tunnel 1 complete
Total
for Group £0 £0 £28,164 £2,285 £27,706 -£1,827
A3054
Strategic Corridor - Newport to Yarmouth
8H60 NTYSC - Yarmouth
Bridge (Phase 3 of 5) £0 £0 £44,788 £3,990 £39,307 £1,491
8H61 NTYSC - Bettyhaunt
Lane £0 £0 £5,653 £0 £5,653 £0 Complete
8H62 NTYSC -
Carriageway Maintenance £0 £0 £5,717 £13,677 £5,717 -£13,677 Complete
8H63 NTYSC - Footway
Maintenance £0 £0 £1,950 £1,537 £1,950 -£1,536 Complete
Total
for Group £0 £0 £58,108 £19,203 £52,627 -£13,723
12 September 2003 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
Newport
Town Centre Traffic Management
8XY1 Newport Town
Centre Traffic Mngmnt £0 £0 £423,705 £33,155 £94,500 £296,050
Total
for Group £0 £0 £423,705 £33,155 £94,500 £296,050
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 £0 £47,790 £3,171 -£50,961 Main contract complete. Additional works & further
investigations
Total
for Group £0 £0 £0 £47,790 £3,171 -£50,961
Structural
Maintenance of Principal Roads
8XBK 98/99 - A3055
Military Road Project £1,850,000 £0 £2,753,422 £1,541,567 £151,111 £1,060,744 Work commenced 6 Jan 03.
Total
for Group £1,850,000 £0 £2,753,422 £1,541,567 £151,111 £1,060,744
Structural
Maintenance Of Carriageways
8H1C 01/02/03 A3055
Sandown Road Lake £150,000 £0 £173,804 £0 £2,024 £171,780
8HY1 Dover Street Ryde £0 £0 £3,000 £0 £0 £3,000
8HY2 Medina Way Newport £0 £0 £3,000 £0 £0 £3,000
8HY3 Mill Hill Road
Cowes £0 £0 £3,000 £0 £0 £3,000
8HY4 Niton Road Niton £0 £0 £3,000 £0 £0 £3,000
8HY5 Whitehouse Road
Newport £0 £0 £3,000 £0 £0 £3,000
8HY6 Residential Bus
Routes £0 £0 £3,000 £0 £0 £3,000
8XP2 00/01/02 A3055
Broadway Sandown - Widening £0 £0 £0 £293 £2,817 -£3,110
Total
for Group £150,000 £0 £191,804 £293 £4,841 £186,670
Surfacing
8H6G Carriageway
Overlays-Ryde & E Cowes £0 £0 £15,003 £11,010 £3,403 £590
Total
for Group £0 £0 £15,003 £11,010 £3,403 £590
Insitu
Recycling
8H2A 01/02/03 Great
Preston Road Ryde (Part) £0 £0 £29,878 £4,649 £23,467 £1,762
12 September 2003 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
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 £4,649 £27,005 £1,761
Bridges
& Structural Maintenance
8H1H 01/02/03 Chilton
Chine £0 £0 £989 £0 £1,402 -£413
8H1J 01/02/03
Horringford £30,000 £0 £36,000 £281 £7,557 £28,162
8H1L 01/02/03 Wroxall £20,000 £0 £24,500 £0 £6,964 £17,536
8H1M 01/02/03 Gurnard £41,000 £0 £58,323 £269 £20,287 £37,767
8H1N 01/02/03 Caesars
Road Newport £0 £0 £1,500 £0 £1,500 £0 Complete
8H1P 01/02/03 Betty
Haunt Lane Newport £0 £0 £8,490 £0 £8,490 £0 Complete.
8H1Q Blacklands Bridge
(part insurance credit) £0 £0 £1,838 £0 £1,838 £0 Complete.
8H1R 01/02/03 Calbourne
Lower Mill £7,000 £0 £13,500 £0 £6,346 £7,154
8H1V 01/02/03
Islandwide Bridges - Maintenance £0 £0 £9,084 £4,883 £2,165 £2,035 Ongoing
8HR1 Church Lane
Ryde-Retaining Wall Emerg Works £9,000 £0 £38,500 £1,052 £1,827 £35,621
8HR2 St Albans Steps
Ventnor-Retaining Wall £20,000 £0 £21,200 £19,731 £486 £983
8HR3 Kite Hill Wootton
- Retaining Wall Works £9,000 £0 £12,100 £475 £11,052 £573
8HR4 Duver Rd Bridge St
Helens - Investigation Wk £5,000 £0 £5,900 £5,330 £0 £570
8HR5 Ashey Rd Ponda
Rosa Bridge - Safety Fencing £41,000 £0 £41,000 £0 £4,918 £36,082
8HR7 Structural
Maintenance - Bridges £49,000 £0 £46,466 £4,384 £821 £41,261
8HR8 Structural
Maintenance - Retaining Walls £19,000 £0 £5,000 £0 £0 £5,000
8XND 00/01/02 Afton
Bridge Freshwater - Reconstrt £0 £0 £706 £706 £0 £0 Complete. Snagging prog April 2003
8XNG 00/01/02 Park Rd
Wootton Bridge and Rd Imprv £0 £0 £74,800 £4,318 £0 £70,482 Ongoing consultation, land acquisition
8XNH 00/01/02 Alresford
Rd Footbridge Shanklin £0 £0 £18,453 £16,606 £359 £1,488
8XNK 00/01/02
Islandwide Structural Bridge Mtce £0 £0 £0 £0 £1,550 -£1,550 Ongoing
Total
for Group £250,000 £0 £418,349 £58,035 £77,562 £282,752
Pedestrian
Improvements
8H0B 01/02/03 Pelican
Crossings £0 £0 £2,798 £0 £2,798 £0
8H0D 01/02/03 Disabled
Dropped Crossings £0 £0 £0 £0 £7,236 -£7,236
12
September 2003 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
8H0K 01/02/03 Upgrade
Paths to Urban Standard £0 £0 £0 £0 £2,915 -£2,915
8HM2 Islandwide Dropped
Crossings £50,000 £0 £63,357 £11,879 £0 £51,478
8HM3 Fiveways Junction
- Ryde £50,000 £0 £52,500 £0 £0 £52,500
8HM4 Rights of Way
Signing £0 £0 £23,000 £8,317 £0 £14,683
8HM5 Newport Road
Lamorbey - Merrie Gardens £0 £0 £57,000 £0 £0 £57,000
8HM6 Eddington Road
Nettlestone £0 £0 £63,500 £0 £0 £63,500
8HM7 Ashey Road / Upton
Road (Ped. Improvements) £0 £0 £17,000 £0 £0 £17,000
8HM8 Baring Road Cowes
- New Footway £0 £0 £77,500 £0 £0 £77,500
8HM9 High Street
Wootton - New Footway £0 £0 £11,000 £0 £0 £11,000
8HMA The Mall Brading
(Footway / Buildouts) £0 £0 £34,000 £0 £0 £34,000
8HT1 Yarbridge Cross,
Brading (Ped. Phase) £0 £0 £27,500 £0 £0 £27,500
8HT2 High Street /
Madeira Road Ventnor (Ped X) £0 £0 £30,000 £0 £0 £30,000
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 £459,155 £23,719 £12,949 £422,486
Footway
Improvements & New Footways
8H0M 01/02/03
Alverstone Road Apse Heath Footway £0 £0 £0 £16 £748 -£764 Complete
8H0P 01/02/03 Gustars
Shute Calbourne - Footway £0 £0 £750 £2,235 £750 -£2,235 Complete
8H0R 01/02/03 Eddington
Road St Helens - Footway £0 £0 £36,324 £31,330 £17,395 -£12,400
8HM1 Footpath Link
Improvement Works £0 £0 £0 £2,936 £7,577 -£10,513
8XC6 Walking Schemes -
DO NOT USE £500,000 £0 £125,000 £0 £0 £125,000
8XN0 00/01/02 N.Walk
Ryde - Footway - Phase 1 £0 £0 £3,559 £2,682 £8,203 -£7,325
8XN2 00/01/02 Newport
Pedestrianisation Study £0 £0 £0 £1,729 £0 -£1,729
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 £0 £0 £25,000
Total
for Group £500,000 £0 £190,633 £40,927 £37,871 £111,835
Safety
8H3G 01/02/03
Carpenters Rd Beaper Shute Brading £0 £0 £24,000 £21,425 £0 £2,575
8H3T 01/02/03
Visibility Improvement at Junctions £0 £0 £0 £49 £0 -£49
8H3W 01/02/03 North
Road / High Street Shanklin £0 £0 £0 £0 £51 -£51
8H6K Safety Camera
Partnership-Capital £0 £0 £0 £54,709 £31,285 -£85,994 Spend will be covered by grant yet to be received.
12
September 2003 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
8HH1 Greenmount Primary
School - Ryde £30,000 £0 £36,000 £478 £5,674 £29,848
8HH2 Nine Acres Newport £0 £0 £48,000 £0 £0 £48,000
8HH3 St Boniface / St
Wilfrids Ventnor £0 £0 £48,000 £0 £0 £48,000
8HH4 Oakfield Primary
School £0 £0 £48,000 £0 £0 £48,000
8HH5 Broadlea Primary
Lake £0 £0 £30,000 £0 £0 £30,000
8HHA Shalfleet Primary
Ningwood £0 £0 £30,000 £47 £0 £29,953
8HP1 B3395 Culver
Parade / Yaverland Road £50,000 £0 £59,000 £0 £0 £59,000
8HP2 A3056 Hale Common
/ Fighting Cocks £50,000 £0 £59,000 £0 £0 £59,000
Crossroad
8HP3 Mersley Down /
Knighton Shute £50,000 £0 £59,000 £424 £0 £58,576
8HP4 A3055 Lake Hill /
The Fairway £0 £0 £83,000 £0 £0 £83,000
8HP5 Briddlesdord Road
/ Havenstreet Road £0 £0 £24,000 £0 £0 £24,000
8HP6 Melville Street /
Dover Street Ryde £0 £0 £47,000 £0 £0 £47,000
8HP7 Upton Road Ryde £0 £0 £47,000 £0 £0 £47,000
8HP8 A3054 High Street
/ Station Road Wootton £0 £0 £24,000 £0 £0 £24,000
8HP9 A3020 Blackwater
Road / Shide Road £0 £0 £24,000 £0 £0 £24,000
8HPA Canteen Road
Whiteley Bank £0 £0 £24,000 £0 £0 £24,000
8XC3 Safe Routes to
School - DO NOT USE £220,000 £0 £10,000 £0 £0 £10,000
8XC7 Local Safety
Schemes 2003-04 - DO NOT USE £300,000 £0 £0 £0 £0 £0
8XL4 99/00 Mill Hill Rd
Cowes - Junctions £0 £0 £5,000 £0 £0 £5,000
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 £10,000 £0 £0 £10,000
8XLW 99/00 Upper Green
Rd adj.Sunnyside St.Helens £0 £0 £0 £700 £0 -£700
8XLY 99/00 Minor
Junction Improvements - Islandwd £0 £0 £5,000 £0 £0 £5,000 Complete
8XR3 00/01/02 Traffic
Regulation Orders £0 £0 £3,256 £13,109 £3,284 -£13,137 Ongoing
8XR4 00/01/02 A3021
Whippingham Rd - Refuges £0 £0 £7,000 £1,356 £0 £5,644
Total
for Group £700,000 £0 £828,056 £92,296 £40,293 £695,466
Cycleways
8H01 01/02/03 Cycle
Parking Facilities £0 £0 £0 £0 £50 -£50
8H04 01/02/03 Fairlee
Cycleway Drainage £0 £0 £0 £0 £600 -£600 Investigation complete
8H05 01/02/03 Newport
to Sandown Cycle Route £0 £0 £173,897 £210,910 £20,564 -£57,577 Project operational June 2003
12 September 2003 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
8HK1 2003-4 Wootton
High St cycle by-pass £0 £0 £50,000 £0 £0 £50,000
8HK2 2003-4 Fishbourne
Lane to Quarr cycle track £0 £0 £10,000 £0 £0 £10,000
8HK3 2003-4 Yarmth to
Freshwtr cycle track complet £0 £0 £10,000 £0 £0 £10,000
8HK4 2004-04 Petticoat
Lane Cycle Path £0 £0 £0 -£6,000 £0 £6,000
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
8XNM 00/01/02 Newport -
Wootton Cycle Route £0 £0 £2,846 £11,076 £0 -£8,230
8XNN 00/01/02 Wootton -
Ryde Cycle Route £0 £0 £0 £77 £0 -£77
Total
for Group £175,000 £0 £246,743 £216,211 £21,214 £9,318
Public
Transport Provision
8H08 01/02/03 Study for
Bus Priority Measures £0 £0 £16,572 £13,684 £0 £2,888
8H09 01/02/03 Bus
Shelters £0 £0 £9,257 £7,470 £785 £1,002
8H40 Sandown/Shanklin -
Park & Ride Facilities £0 £0 £1,389 £238 £0 £1,151
8H5A PTII - Islandwide
Bus Routes £0 £0 £2,782 £0 £2,782 £0 Complete. Commitment = retention
8H5B PTII - Gt Preston
Rd Ryde £0 £0 £2,923 £0 £0 £2,923
8H5C PTII - Carpenters
Rd St Helens £0 £0 £25,000 £20,917 £1,969 £2,115 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 £0 £0 £21,677 -£21,677 Commenced 6 January 2003
8HH6 Bus Gate Mayfield
Rd - Ryde £80,000 £0 £90,500 £0 £13,650 £76,850
8HH7 Hunnyhill -
Parkhurst Road Bus Link £70,000 £0 £79,500 £9,749 £0 £69,751
8XC4 Bus Infrastructure
2003-04 - DO NOT USE £90,000 £0 £70,000 £0 £0 £70,000
8XPF 00/01/02 Park
& Ride Cowes - Additional Funds £0 £0 £0 £31,611 £0 -£31,611
8XPK 00/01/02 Bus
Priority Measures £0 £0 £2,500 £78 £0 £2,422
Total
for Group £240,000 £0 £301,506 £83,747 £41,946 £175,813
Traffic
Calming / Speed Reduction
8XPR 00/01/02 Traffic
Quiet Cells,Ryde £0 £0 £125,601 £31,468 £96,035 -£1,902 Deferred. Construction start May/June 2003
8XPT 00/01/02 Traffic
Management Systems - Ryde £0 £0 £0 £0 £759 -£759
Total
for Group £0 £0 £125,601 £31,468 £96,795 -£2,661
Drainage
8H28 01/02/03 Castle
Road Carisbrooke £0 £0 £3,160 £1,965 £1,998 -£803
12 September 2003 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 £0 £0 £3,160 £1,965 £1,998 -£803
Highways
Maintenance Capitalisation
8H6B Coppins Bridge
Reconstruction £0 £0 £3,455 £2,105 £1,635 -£285 Complete. Retention due Feb 2004.
Total
for Group £0 £0 £3,455 £2,105 £1,635 -£285
Advance
Highways Design for 2003/05
8H6A Alpine Rd Ventnor £0 £0 £866 £265 £696 -£95
8H6H Advce Desgn
Newport to Cowes and E Cowes £0 £0 £0 £1,957 £0 -£1,957
Cor
8HW1 Advance
Design-Undercliff Dr 0304 £0 £0 £100,000 £84,674 £0 £15,326
8XD4 Advance Design for
2004/5 schemes-DO NOT £210,000 £0 £92,000 £0 £0 £92,000
USE
Total
for Group £210,000 £0 £192,866 £86,896 £696 £105,274
Additional
SCA Schemes - 1997 / 1998
8X36 Returned SCA 97/8
- Park & Ride, Cowes £0 £0 £12,121 £0 £12,340 -£219
Total
for Group £0 £0 £12,121 £0 £12,340 -£219
Adverse
Weather Works
8H4D Chimney
Steps/Leeson Rd Bonchurch £60,000 £0 £88,367 £127 £3,367 £84,873
8H4F 01/02/03 Lower
Alverstone Road Landslip Works £0 £0 £0 £0 £6,031 -£6,031
Total
for Group £60,000 £0 £88,367 £127 £9,398 £78,843
Other
Schemes
8H4H Design - High St
Ryde Upgrade Pedest Area £0 £0 £25,817 £70 £22,619 £3,129
8H4J Design - Old Rd
E.Cowes (Footway) £0 £0 £0 £464 £0 -£464
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 £4,734 £162 £14,782
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 £40,013 £2,987 £0
8HX3 Baring Road -
Phase 2 - Traffic Calming £0 £0 £14,000 £0 £0 £14,000
Total
for Group £0 £0 £167,926 £99,331 £27,728 £40,868
12
September 2003 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
Roads + Transport Total £5,495,000 £245,942 £7,580,617 £3,353,824 £754,559 £3,472,234
12
September 2003 Page 8 of
8