Transport Capital Summary Report with Comments as at 31 October 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 £715,214 £0 £3,336

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 £21,728 £621 £2,651

8HGD A3020 CNTSC - Street Lighting Works £0 £0 £20,543 £7,575 £0 £12,968

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

Total for Group £650,000 £11,135 £823,864 £807,470 £2,369 £14,025

A3021 Strategic Corridor - Newport to East Cowes

8H6H Advce Desgn Newport to Cowes and E Cowes £0 £0 £0 £2,427 £0 -£2,427

Cor

8HG1 A3021 ECTRC SC - Carriageway Works £0 £0 £167,444 £153,974 £0 £13,470

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 £5,001 £0 £9,694

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 £188,385 £1,205 £25,604

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

8H52 A3054 RTNSC - Street Lighting £0 £0 £0 £453 £0 -£453

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 £4,028 £27,706 -£3,570

A3054 Strategic Corridor - Newport to Yarmouth

8H60 NTYSC - Yarmouth Bridge (Phase 3 of 5) £0 £0 £44,788 £22,835 £8,239 £13,713

8H61 NTYSC - Bettyhaunt Lane £0 £0 £5,653 £95 £5,653 -£95 Complete

8H62 NTYSC - Carriageway Maintenance £0 £0 £5,717 £13,824 £5,717 -£13,824 Complete

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

14 November 2003 Page 1 of 7

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 £58,108 £38,291 £21,559 -£1,743

Newport Town Centre Traffic Management

8XY1 Newport Town Centre Traffic Mngmnt £0 £0 £423,705 £126,492 £128,798 £168,415

Total for Group £0 £0 £423,705 £126,492 £128,798 £168,415

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 £50,424 £0 -£50,424 Main contract complete. Additional works & further

investigations – budget to be resolved

Total for Group £0 £0 £0 £50,424 £0 -£50,424

Structural Maintenance of Principal Roads

8HW1 Advance Design-Undercliff Dr 0304 £0 £0 £100,000 £152,410 £0 -£52,410

8XBK 98/99 - A3055 Military Road Project £1,850,000 £0 £2,753,422 £1,885,651 £117,096 £750,674 Work commenced 6 Jan 03.

Total for Group £1,850,000 £0 £2,853,422 £2,038,062 £117,096 £698,264

Structural Maintenance Of Carriageways

8H1C 01/02/03 A3055 Sandown Road Lake £150,000 £0 £173,804 £2,571 £0 £171,233

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 £4,757 £0 -£1,757

8HY6 Residential Bus Routes £0 £0 £3,000 £1,101 £0 £1,899

8HY8 Struct Mtce - Princ Rds - due clay shrinkage £0 £0 £0 £0 £2,000 -£2,000

8XP2 00/01/02 A3055 Broadway Sandown - Widening £0 £0 £0 £372 £2,817 -£3,189

Total for Group £150,000 £0 £191,804 £8,800 £4,817 £178,187

Surfacing

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

14 November 2003 Page 2 of 7

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 £15,003 £11,530 £3,403 £70

Insitu Recycling

8H2A 01/02/03 Great Preston Road Ryde (Part) £0 £0 £29,878 £4,837 £23,467 £1,574

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 £4,837 £27,005 £1,573

Bridges & Structural Maintenance

8H1H 01/02/03 Chilton Chine £0 £0 £989 £63 £1,402 -£476

8H1J 01/02/03 Horringford £30,000 £0 £36,000 £1,767 £6,862 £27,371

8H1L 01/02/03 Wroxall £20,000 £0 £24,500 £861 £6,673 £16,966

8H1M 01/02/03 Gurnard £41,000 £0 £58,323 £4,246 £17,718 £36,359

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 £8,490 £95 £8,490 -£95 Complete.

8H1Q Blacklands Bridge (part insurance credit) £0 £0 £1,838 £127 £1,838 -£127 Complete.

8H1R 01/02/03 Calbourne Lower Mill £7,000 £0 £13,500 £805 £6,079 £6,616

8H1V 01/02/03 Islandwide Bridges - Maintenance £0 £0 £9,084 £5,273 £3,277 £535 Ongoing

8HR1 Church Lane Ryde-Retaining Wall Emerg Works £9,000 £0 £38,500 £38,362 £1,827 -£1,689

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 £10,380 £1,840 -£120

8HR4 Duver Rd Bridge St Helens - Investigation Wk £5,000 £0 £5,900 £5,567 £0 £333

8HR5 Ashey Rd Ponda Rosa Bridge - Safety Fencing £41,000 £0 £41,000 £921 £4,440 £35,639

8HR7 Structural Maintenance - Bridges £49,000 £0 £46,466 £4,765 £838 £40,863

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 £738 £0 -£32 Complete. Snagging prog April 2003

8XNG 00/01/02 Park Rd Wootton Bridge and Rd Imprv £0 £0 £74,800 £25,392 £0 £49,408 Ongoing consultation, land acquisition

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

Total for Group £250,000 £0 £418,349 £139,563 £62,127 £216,659

14 November 2003 Page 3 of 7

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT- BUDGET

CODE BUDGET 2002-03 BUDGET SPEND TED LEFT

Pedestrian Improvements

8H0B 01/02/03 Pelican Crossings £0 £0 £2,798 £211 £2,798 -£212

8H0D 01/02/03 Disabled Dropped Crossings £0 £0 £0 £333 £0 -£333

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 £18,635 £6,407 £38,315

8HM3 Fiveways Junction - Ryde £50,000 £0 £22,500 £0 £0 £22,500

8HM4 Rights of Way Signing £0 £0 £23,000 £8,317 £5,805 £8,878

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 £538 £0 £16,462

8HM8 Baring Road Cowes - New Footway £0 £0 £77,500 £6,444 £0 £71,056

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 £429,155 £38,001 £17,925 £373,229

Footway Improvements & New Footways

8H0M 01/02/03 Alverstone Road Apse Heath Footway £0 £0 £795 £47 £748 £0 Complete

8H0P 01/02/03 Gustars Shute Calbourne - Footway £0 £0 £3,008 £2,258 £750 £0 Complete

8H0R 01/02/03 Eddington Road St Helens - Footway £0 £0 £36,324 £31,613 £17,395 -£12,683

8HM1 Footpath Link Improvement Works £0 £0 £0 -£5,831 £395 £5,436

8XC6 Walking Schemes - DO NOT USE £500,000 £0 £121,279 £0 £0 £121,279

8XN0 00/01/02 N.Walk Ryde - Footway - Phase 1 £0 £0 £3,559 £3,253 £8,928 -£8,621

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 £681 £0 £24,319

Total for Group £500,000 £0 £190,633 £32,020 £31,414 £127,198

Safety

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

14 November 2003 Page 4 of 7

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT- BUDGET

CODE BUDGET 2002-03 BUDGET SPEND TED LEFT

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 £5,330 £5,279 £51 £0

8H6K Safety Camera Partnership-Capital £0 £0 £0 £38,807 £2,654 -£41,460 Spend will be covered by grant yet to be received.

8HH1 Greenmount Primary School - Ryde £30,000 £0 £36,000 £11,802 £68 £24,130

8HH2 Nine Acres Newport £0 £0 £48,000 £1,518 £0 £46,482

8HH3 St Boniface / St Wilfrids Ventnor £0 £0 £48,000 £0 £0 £48,000

8HH4 Oakfield Primary School £0 £0 £48,000 £554 £0 £47,446

8HH5 Broadlea Primary Lake £0 £0 £30,000 £997 £0 £29,003

8HHA Shalfleet Primary Ningwood £0 £0 £30,000 £985 £756 £28,258

8HP1 B3395 Culver Parade / Yaverland Road £50,000 £0 £59,000 £548 £0 £58,452

8HP2 A3056 Hale Common / Fighting Cocks £50,000 £0 £50,000 £0 £0 £50,000

Crossroad

8HP3 Mersley Down / Knighton Shute £50,000 £0 £59,000 £4,435 £0 £54,565

8HP4 A3055 Lake Hill / The Fairway £0 £0 £83,000 £783 £0 £82,217

8HP5 Briddlesdord Road / Havenstreet Road £0 £0 £24,000 £1,193 £0 £22,807

8HP6 Melville Street / Dover Street Ryde £0 £0 £27,000 £1,076 £0 £25,924

8HP7 Upton Road Ryde £0 £0 £47,000 £832 £0 £46,168

8HP8 A3054 High Street / Station Road Wootton £0 £0 £24,000 £254 £0 £23,746

8HP9 A3020 Blackwater Road / Shide Road £0 £0 £24,000 £422 £0 £23,578

8HPA Canteen Road Whiteley Bank £0 £0 £24,000 £0 £1,652 £22,348

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

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 £1,016 £0 -£1,016

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 £34,501 £22,184 £3,225 £9,092 Ongoing

8XR4 00/01/02 A3021 Whippingham Rd - Refuges £0 £0 £7,000 £1,427 £0 £5,573

Total for Group £700,000 £0 £828,056 £115,586 £8,405 £704,065

Cycleways

8H04 01/02/03 Fairlee Cycleway Drainage £0 £0 £0 £0 £600 -£600 Investigation complete

14 November 2003 Page 5 of 7

COST COST CENTRE 2003/04

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CODE BUDGET 2002-03 BUDGET SPEND TED LEFT

8H05 01/02/03 Newport to Sandown Cycle Route £0 £0 £233,897 £191,637 £23,214 £19,046 Project operational June 2003

8HK1 2003-4 Wootton High St cycle by-pass £0 £0 £12,846 £11,076 £0 £1,770

8HK4 2004-04 Petticoat Lane Cycle Path £0 £0 £0 -£6,000 £0 £6,000

8HK5 2003-04 Medham Cycle Route £0 £0 £0 -£10,000 £0 £10,000

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

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

Total for Group £175,000 £0 £246,743 £186,938 £23,814 £35,991

Public Transport Provision

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

8H09 01/02/03 Bus Shelters £0 £0 £14,380 £8,610 £1,451 £4,319

8H1A 01/02/03 Upgrade Bus Stops & Hardstanding £0 £0 £2,002 £2,002 £0 £0 Complete

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

8H40 Sandown/Shanklin - Park & Ride Facilities £0 £0 £3,949 £463 £3,486 £0

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 £227 £0 £2,696

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 £19,723 £100 £0 Commenced 6 January 2003

8HH6 Bus Gate Mayfield Rd - Ryde £80,000 £0 £120,500 £2,658 £3,650 £114,192

8HH7 Hunnyhill - Parkhurst Road Bus Link £70,000 £0 £79,500 £11,054 £0 £68,446

8XC4 Bus Infrastructure 2003-04 - DO NOT USE £90,000 £0 £25,493 £0 £0 £25,493

8XPF 00/01/02 Park & Ride Cowes - Additional Funds £0 £0 £31,831 £31,831 £12,340 -£12,341

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

Total for Group £240,000 £0 £343,627 £111,888 £26,862 £204,877

Traffic Calming / Speed Reduction

8XPR 00/01/02 Traffic Quiet Cells,Ryde £0 £0 £125,601 £96,823 £55,237 -£26,458 Substantially complete.

8XPT 00/01/02 Traffic Management Systems - Ryde £0 £0 £0 £0 £759 -£759

Total for Group £0 £0 £125,601 £96,823 £55,996 -£27,218

Drainage

14 November 2003 Page 6 of 7

COST COST CENTRE 2003/04

CENTRE DESCRIPTION ORIGINAL ACCRUALS REVISED ACTUAL COMMIT- BUDGET

CODE BUDGET 2002-03 BUDGET SPEND TED LEFT

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

8H6B Coppins Bridge Reconstruction £0 £0 £3,455 £2,144 £1,635 -£324 Complete. Retention due Feb 2004.

Total for Group £0 £0 £3,455 £2,334 £1,635 -£514

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 £92,000 £0 £0 £92,000

USE

Total for Group £210,000 £0 £92,866 £834 £696 £91,336

Adverse Weather Works

8H4D Chimney Steps/Leeson Rd Bonchurch £60,000 £0 £88,367 £127 £3,367 £84,873

Total for Group £60,000 £0 £88,367 £127 £3,367 £84,873

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 £11,252 £2,203 £6,223

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 £41,559 £2,987 -£1,546

8HX3 Baring Road - Phase 2 - Traffic Calming £0 £0 £14,000 £0 £0 £14,000

Total for Group £0 £0 £167,926 £107,394 £29,769 £30,763

Roads + Transport Total £5,495,000 £245,942 £7,580,617 £4,111,793 £596,164 £2,872,660

14 November 2003 Page 7 of 7