Highways Capital Monitor as at the end of October 2002  
                                                                   
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget Previous Years Actual Original Budget  Revised Budget Actual  Commitment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Budget Remaining
   
2002-2003 SCHEMES  
 
A3054 STRATEGIC CORRIDOR - NEWPORT TO RYDE  
8H50 Carriageway Maintenance (Incl. Anti-Skid) M ? 997,500 0 997,500 1,050,431 159 (53,090)   1,050,590 (52,931) (53,090) Works Complete
8H51 Footway Maintenance (Incl. Tactile Paving) M ? 201,100 0 201,100 168,577 59 32,465   168,635 32,523 32,465 Works Complete
8H52 Street Lighting M ? 50,000 0 50,000 33,650 16,350   33,650 16,350 16,350 Complete by mid-July 2002
8H53 Wootton Bridge M ? 48,000 0 48,000 42,711 5,289   42,711 5,289 5,289 Complete. Retention due April 2003
8H54 Newport Tunnels Graffiti D ? 6,000 0 6,000 1,349 2,991 1,660   4,340 4,651 1,660
8H55 Binstead Bridge D ? 15,000 0 15,000 15,075 0 (75)   15,075 (75) (75) Complete. September 2002
1,317,600 0 900,000 1,317,600 1,311,792 3,209 2,599 1,315,001 5,808 2,599
 
A3020 STRATEGIC CORRIDOR - NEWPORT TO COWES
Newport to Cowes M ? 0 0 675,000 0 0 0 0 0 0 0 Project deferred - to be undertaken in 2003/2004
A3054 STRATEGIC CORRIDOR - NEWPORT TO YARMOUTH  
8H60 Yarmouth Bridge M ? 80,000 0 80,000 9,017 43,728 27,255   52,745 70,983 27,255 Complete December 2002
8H61 Bettyhaunt Lane M ? 120,000 0 120,000 92,631 5,653 21,716   98,284 27,369 21,716 Complete December 2002
8H62 Carriageway Maintenance (Incl. Anti-Skid) M ? 313,000 0 313,000 471 321,734 (9,205)   322,205 312,529 (9,205)
8H63 Footway Maintenance (Incl. Tactile Paving) M ? 210,000 0 210,000 199,858 10,142   199,858 210,000 10,142
723,000 0 723,000 723,000 102,119 570,973 49,908 673,092 620,881 49,908
 
ISLANDWIDE PUBLIC TRANSPORT INFRASTRUCTURE  
8H5A Islandwide Bus Routes M ? 200,000 0 200,000 180,425 19,575   180,425 19,575 19,575 Complete
8H5B Great Preston Rd, Ryde M/T ? 250,000 0 250,000 161 249,839   161 249,839 249,839 Scheme being designed in house. Complete by end of March 2003
8H5C Carpenters Rd, St Helens M ? 300,000 0 300,000 4,008 33 295,959   4,041 295,992 295,959 Complete by end of March 2003
8H5D Melville St, Sandown M ? 70,000 0 70,000 71,207 0 (1,207)   71,207 (1,207) (1,207) Complete
8H5E Mayfield Rd, Ryde M ? 140,000 0 140,000 140,000   0 140,000 140,000 Complete by end of March 2003
UN-Allocated Budget M ? 15,000 0 15,000 15,000 0 15,000 15,000
975,000 0 975,000 975,000 255,801 33 719,166 255,834 719,199 719,166
 
NEWPORT TOWN CENTRE TRAFFIC MANAGEMENT  
Newport Town Centre Traffic Management T 490,464 0 1,100,000 490,464 0 0 490,464 0 490,464 490,464 Consultation period ended - project redefined
 
PEDESTRIAN IMPROVEMENTS  
Pedestrian Improvements 150,000 0 250,000 150,000 0 0 150,000 0 150,000 150,000 Islandwide improvements
 
ADVANCE HIGHWAY DESIGN FOR 2003/4/5  
8H6A Retaining Wall - Alpine Rd D 5,000 0 5,000 1,884 2,819 297   4,703 3,116 297 Out to tender - October 2002
UN-Allocated Budget D 145,000 0 145,000 145,000 0 145,000 145,000 Schemes currently being prioritised
150,000 0 300,000 150,000 1,884 2,819 295,297 4,703 148,116 145,297
 
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget Previous Years Actual Original Budget  Revised Budget Actual  Commitment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Budget Remaining
VENTNOR GROUND INVESTIGATION  
8XT1 Ventnor Ground Investigation 300,000 0 300,000 300,000 38,292 1,500 260,208 39,792 261,708 260,208 Investigations under way
 
A3055 UNDERCLIFF DRIVE DIVERSION WORKS  
8XU1 Undercliff Drive Diversion Works 950,000 0 950,000 950,000 621,354 248,119 80,527 869,473 328,646 80,527 Main contract complete. Additional works and further investigations ongoing.
   
HIGHWAY MAINTENANCE CAPITALISATION  
Highway Maintenance Capitalisation 609,000 0 609,000 609,000 0 0 609,000 0 609,000 609,000 End of year transfer of eligible works
8H6B Coppins Bridge Reconstruction D 250,000 0 0 250,000 62,952 3,062 66,014 187,048 183,986 Completion due 20 December 2002
8H1U Leeson Rd, Ventnor D 15,000 0 0 15,000 4,010 610 10,380   4,620 10,990 10,380 Combine project with 8H4D - Chimney Steps Bonchurch
 
2001-2002 SLIPPAGE  
 
STRUCTURAL MTCE OF PRINCIPAL RDS  
8XBK A3055 Military Road Project - 1998-2002 M 2,297,789 361,643 1,936,146 1,936,146 24,947 149,124 1,762,075 535,714 1,911,199 1,762,075 In negotiation with contractor - additional funds requested
  at Full council 16/10/02
STRUCTURAL MTCE OF CARRIAGEWAYS  
8H1C A3055 Sandown Road, Lake M MM3 80,000 6,943 73,057 73,057 34 73,023 6,977 73,023 73,023  
8XP2 A3055 Broadway, Sandown - Widening M MM3 9,500 3,900 5,600 5,600 48 3,695 1,857   7,643 5,552 1,857 Ongoing design, consultation and land acquisition
8XP8 A3054 Binstead Hill - Kerbing\Drainage M MM3 72,084 68,675 3,409 3,409 504 2,905   69,179 2,905 2,905 Complete
8XPA A3055 Military Rd, IW Pearl to Brook - S.Dress M MM3 44,661 43,161 1,500 1,500 1,500   43,161 1,500 1,500 Complete
206,245 122,679 83,566 83,566 586 3,695 79,285   126,960 82,980 79,285
SURFACING
8H1W Baring Road (Ward Avenue to Castle Hill) M MM3 15,081 15,081 0 0 0 0 15,081 0 0 Complete
8H1X A3055 Park Avenue, Ventnor M MM3 19,962 9,739 10,223 10,223 6,638 0 3,585 16,377 3,585 3,585 Complete
8H10 A3055 High Street/ Church Street, Niton M MM3 66,598 46,015 20,583 20,583 0 20,583 46,015 20,583 20,583 Complete - virement available?
8H11 Puckpool Hill, Ryde M MM3 10,521 10,521 0 0 0 10,521 0 0 Complete
8H12 B3323 Shorwell Rd (Rains Grove-Shorwell Village) M MM3 86,535 83,137 3,398 3,398 3,398 0 86,535 0 0 Complete
8H15 Hillway, Whitecliff Bay M MM3 21,599 21,599 0 0 0 0 21,599 0 0 Complete
8H18 Trafalgar Road, Newport M MM3 11,600 11,600 0 0 0 11,600 0 0 Complete
8H19 High St, Newport - St James to Coppins Bridge M MM3 56,854 54,229 2,625 2,625 2,625 54,229 2,625 2,625 Complete
8H2W Surface Dressing - Other Roads M MM3 229,305 229,305 0 0 1,456 0 (1,456) 230,761 (1,456) (1,456) Complete
518,055 481,226 36,829 36,829 11,492 0 25,337 492,718 25,337 25,337
INSITU RECYCLING
8H2A Great Preston Road, Ryde (part) M MM3 90,000 15,269 74,731 74,731 1,412 619 72,700 17,300 73,319 72,700 See 8H5B
8H2B Mayfield Road, Ryde M MM3 60,000 0 60,000 60,000     60,000 0 60,000 60,000 See 8H5E
8H2C Minerva Road, East Cowes M MM3 32,000 0 32,000 32,000 21,915 0 10,085 21,915 10,085 10,085 Complete
8H2D Lamorbey Road/James Avenue, Lake M MM3 60,000 0 60,000 60,000 57,089 2,911 57,089 2,911 2,911 Complete
8H2E Duver Road, St Helens M MM3 35,000 0 35,000 35,000 122 34,878 122 34,878 34,878 Complete by end of December 2002
8H2F New Road, Wootton M MM3 2,300 0 2,300 2,300 2,300 0 2,300 2,300 Deferred
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget Previous Years Actual Original Budget  Revised Budget Actual  Commitment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Budget Remaining
8H2G Newnham Lane, Binstead - west end M MM3 47,500 0 47,500 47,500 44,281 0 3,219 44,281 3,219 3,219 Complete
8H2H Trafalgar Road, Newport M MM3 13,500 0 13,500 13,500 13,500 0 13,500 13,500 Deferred
8H2J Sandown Roads - Various M MM3 82,700 0 82,700 82,700 78,345 0 4,355 78,345 4,355 4,355 Complete
8H2K Mayfield Road, East Cowes M MM3 30,000 19,417 10,583 10,583 10,583 19,417 10,583 10,583 Complete - virement available?
8H2L   Rowlands Lane, Havenstreet - north end M MM3 12,000 0 12,000 12,000 34,013 0 (22,013) 34,013 (22,013) (22,013) Complete - virement required?
465,000 34,686 430,314 430,314 237,177 619 192,518 272,482 193,137 192,518
         
BRIDGES          
8H1E Yar Bridge, Yarmouth - Phase 1 D MM8 65,367 64,543 2,457 824 824 1,253 (1,253) 66,620 0 (1,253) Complete
8H1F Wootton Bridge D MM8 853 0 0 853 236 617 0 853 617 0  
8H1G Medina Bridge, Newport D MM8 108,999 108,006 0 993 64 929 0 108,999 929 0 Complete. Retention due November 2002
8H1H Chilton Chine D MM8 60,000 3,492 56,508 56,508 27,181 14,813 14,514 45,486 29,327 14,514 Completion due the end of October 2003
8H1J Horringford D MM8 23,000 4,052 18,948 18,948 2,267 278 16,403 6,597 16,681 16,403 Ongoing design and land acquisition
8H1K Shide, Newport D MM7 11,515 6,879 4,636 4,636 391 4,245 7,270 4,245 4,245 Ongoing design 98% complete
8H1L Wroxall D MM8 20,000 2,547 17,453 17,453 2,556 14,897 5,103 14,897 14,897 Ongoing design
8H1M Gurnard D MM8 30,000 3,472 26,528 26,528 7,685 10,866 7,977 22,023 18,843 7,977 Completion due the end of December 2002
8H1N Caesars Road Newport D MM7 77,000 15,504 61,496 61,496 55,832 7,721 (2,057) 79,057 5,664 (2,057) Complete (snagging works outstanding) - virement required?
8H1P Betty Haunt Lane, Newport D MM8 30,000 6,053 23,947 23,947 19,806 9,152 (5,011) 35,011 4,141 (5,011) Complete (snagging works outstanding) - virement required?
8H1Q Blacklands Bridge D MM8 30,000 0 30,000 30,000 26,778 1,838 1,384 28,616 3,222 1,384 Complete (snagging works outstanding)
8H1R Calbourne Lower Mill D MM8 20,000 4,510 15,490 15,490 4,095 11,395 8,605 11,395 11,395 Ongoing design
8H1S Shide Chalk Pit Tunnel D MM8 17,604 17,354 0 250 250 0 17,604 0 0
8H1T Sandy Lane, Newport D MM7 5,337 3,361 1,639 1,976 1,976 0 5,337 0 0 Ongoing design
8H1V Islandwide Bridges - Structural Maintenance D MM8 68,469 17,741 50,728 50,728 20,814 8,564 21,350 47,119 29,914 21,350 Ongoing
8H6C Culvert Reconstruction - E Cowes Rd Whippingham D   20,000 0 0 20,000 0 14,029 5,971 14,029 20,000 5,971  
8XND Afton Bridge, Freshwater - Reconstruction D MM7 80,000 34,555 45,445 45,445 45,916 5,387 (5,858)   85,858 (471) (5,858) Complete (snagging works outstanding) - virement required?
8XNG Park Rd, Wootton Bridge & Rd Improvement D MM7 176,000 35,285 140,715 140,715 60,933 0 79,782   96,218 79,782 79,782 Ongoing design and consultation
8XNH Alresford Rd Footbridge - Renew X Girders D MM8 50,000 20,755 29,245 29,245 755 0 28,490   21,510 28,490 28,490 Ongoing consultation with Islandline
8XNJ Highwood Lane Bridge, Rookley D MM7 32,647 32,647 2,353 0 0   32,647 0 0 Complete. Retention due Dec 2002
8XNK Structural Mtce of IWC Bridges - Islandwide D MM8 94,401 94,401 0 0 549 1,550 (2,099)   96,500 (549) (2,099) Ongoing - virement required?
1,021,192 475,157 527,588 546,035 278,908 76,997 190,130 831,062 267,127 190,130
 
CARRIAGEWAY OVERLAYS          
8H2M Brocks Copse Road, Wootton MM3 109,087 65,481 43,606 43,606 106 26,000 17,500 91,587 43,500 17,500 Complete - transfer to bridge assessment/inspection
 
FOOTWAY IMPROVEMENTS & NEW FOOTWAYS                  
8H0M Alverstone Rd, Apse Heath - Extension of Footway D WA1 60,000 56,333 3,667 3,667 4,822 1,498 (2,653) 62,653 (1,155) (2,653) Complete. Retention due January 2003
8H0N Land End Road, Bembridge (Ph2) - New Footway D WA1 58,787 51,280 8,720 7,507 2,195 4,675 637 58,150 5,312 637 Complete. Retention due December 2002
8H0P Gustars Shute, Calbourne - New Footway D WA1 42,000 27,632 14,368 14,368 14,391 4,261 (4,284) 46,284 (23) (4,284) Complete (snagging from Stage 3 safety audit outstanding)
8H0R Eddington rd, St Helens - New Footway D WA1 70,535 7,292 63,243 63,243 4,208   59,035 11,500 59,035 59,035 Ongoing land acquisition. Proposed construction October 2002
8H0S Pondwell Hill - New Footway D WA1 13,914 2,233 12,767 11,681 11,680   1 13,913 1 1 Complete
8H0T Baring Road, Cowes (Phase 1) D WA1 50,000 7,506 42,494 42,494 2,436   40,058 9,942 40,058 40,058 Ongoing design
8XME New Footway - Lane End Rd, Bembridge D WA1 15,000 8,606 6,394 6,394 160 6,234   8,766 6,234 6,234 Ongoing land acquisition.
8XN0 } North Walk, Ryde (Gross Budget) M MM1 761,442 251,699 469,301 509,743 400,246 129,198 (19,701)   781,143 109,497 (19,701)
8XN0 North Walk, Ryde - SRB M MM1 (240,000) (240,000) 0 0 0   (240,000) 0 0
8XN1 The Parade, Cowes  - Reconstruct D MM1 140,218 138,310 340 1,908 1,908 0   140,218 0 0 Complete - virement required from code 8H05
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget Previous Years Actual Original Budget  Revised Budget Actual  Commitment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Budget Remaining
8XN2 Newport Pedestrian Study T WA6 46,917 37,381 0 9,536 9,536 0   46,917 0 0
8XN6 John St, Ryde - South Side D MM1 3,000 0 3,000 3,000 3,000   0 3,000 3,000
8XN9 Heathfield Rd, Freshwater - The Gouldings D WA1 23,198 21,153 847 2,045 1,853 193 (1)   23,199 192 (1) Complete - virement required from code 8H1E
8XNA Clarence Rd, Wroxall D WA1 12,000 8,202 3,798 3,798 2,973 3,199 (2,374)   14,374 825 (2,374) Ongoing design and consultation
8XNB Halletts Shute, FWater - Widen M MM1 7,000 0 7,000 7,000 7,000   0 7,000 7,000 Complete by end of Oct 2002
8XNC Upper High St, Bembridge - New T WA1 20,000 0 20,000 20,000 20,000   0 20,000 20,000 Scheme being designed in house
1,084,011 377,627 655,939 706,384 456,408 143,024 106,952 977,059 249,976 106,952
 
DRAINAGE                  
8H2X A3054 Binstead Road M MM9 6,359 4,765 1,594 1,594 380 1,199 15 6,344 1,214 15 Complete
8H2Y A3021 Whippingham Road (Brickyards Corner) M MM9 15,329 9,829 5,500 5,500 5,040 460 14,869 460 460 Complete
8H20 B3401 Junction of Betty Haunt Lane M MM9 14,300 197 14,103 14,103 14,408 (305) 14,605 (305) (305) Complete
8H21 Station Road, St Helens M MM9 30,000 792 29,208 29,208 31 60 29,117 883 29,177 29,117 Complete by end of March 2003
8H23 Ashey Road, Ryde - north of Ponda Rosa M MM9 10,000 0 10,000 10,000 6,657 3,343 6,657 3,343 3,343 Complete by end September 2002
8H26 Duver Road, St Helens M MM9 30,000 0 30,000 30,000 1,700 300 28,000 2,000 28,300 28,000 Complete by end December 2002
8H27 Field run-off Island wide M MM9 50,000 26,963 23,037 23,037 8,308 0 14,729 35,271 14,729 14,729 On-going
8H28 Castle Street, Carisbrooke M MM9 15,000 1,867 13,133 13,133 630 12,622 (119) 15,119 12,503 (119)
170,988 44,413 126,575 126,575 37,154 14,181 75,240 95,748 89,421 75,240
            0    
SAFE ROUTES TO SCHOOL 0    
8H0A Safe routes to schools T LS1 24,487 15,360 0 9,127 8,727 400 0 24,487 400 0 Work on hold pending budget allocation
8XRH Wroxall to Ventnor Middle School T LS1 3,156 3,156 0 0 2,927 (2,927) 6,083 0 (2,927) Virement required
8XRJ Island- Wide Safe Routes to Schools Initiatives T LS1 6,109 2,060 4,940 4,049 4,049 2,060 4,049 4,049 Ongoing
8XRK Somerton Middle, Cowes - FPath and Crossing T LS1 30,000 8,218 21,782 21,782 42,566 66 (20,850)   50,850 (20,784) (20,850) Work in Progress - virement required
8XRM Brighstone Primary School - Safe Routes T LS1 36,488 9,654 20,346 26,834 26,834 0   36,488 0 0 Complete - virement required
8XRN All Saints CP, Freshwater - Safe Routes T LS1 41,149 14,078 15,922 27,071 25,057 0 2,014   39,135 2,014 2,014 Complete - virement required
8XRP Grange Rd CP, E.Cowes - Safe Routes T LS1 4,127 899 29,101 3,228 3,228 0   4,127 0 0 Consultations ongoing, identified works dependent on funding
145,516 53,425 92,091 92,091 106,412 3,393 (17,714) 163,230 (14,321) (17,714)
0    
TRAFFIC CALMING/SPEED REDUCTION 0    
8XMP 99/00 Quiet Roads R 1,337 1,337 0 0 0 0   1,337 0 0
8XPM Brading Town Plan - Phase 1 T RC3 80,320 78,060 0 2,260 2,179 81 0   80,320 81 0 Virement required
8XPP York Ave,Well Rd,Victoria Grove, E.Cowes T RC3 5,332 5,296 3,204 36 36 0   5,332 0 0 Complete - virement available?
8XPR Traffic Quiet Cells, Ryde D TM4 134,988 19,311 52,679 115,677 3,203 112,474   22,514 112,474 112,474 Consultations ongoing. Identified works - dependant on funding
8XPT General traffic Management Systems, Ryde T TM4 5,288 2,924 7,076 2,364 8 2,356 0   5,288 2,356 0 Combined with Traffic Quiet Cells Scheme - virement available?
8XPU Scarrots lane, Newport - Traffic Calming T TM9 0 0 5,000 0 0   0 0 0 Outstanding
8XPV Ashey Road Traffic Calming T TM9 20,493 14,206 2,189 6,287 6,181 106 0   20,493 106 0 Complete - virement required
8XPW Kite Hill, Wootton - Traffic Islands D RC3 20,344 19,258 0 1,086 1,086 0   20,344 0 0 Complete - virement required from 8H0N
8XPY Warwick St, Ryde - Improve Road Humps M TM4 10 10 0 0 5,872 (5,872)   5,882 0 (5,872) Commitment?
268,112 140,402 70,148 127,710 12,693 8,415 106,602 161,510 115,017 106,602
               
PUBLIC TRANSPORT PROVISION    
8H08 Study - bus priority measures/real time info T BL7 62,504 11,717 18,283 50,787 33,787 17,000 0 62,504 17,000 0 Complete - commitment? - virement required?
8H09 Bus shelters T BI3 45,119 5,338 24,662 39,781 29,781 0 10,000 35,119 10,000 10,000 Merged with 8XPL
8H1A Upgrading bus stops and hard standings T BI3 55,000 24,102 25,898 30,898 30,480 49 369 54,631 418 369 Work in Progress
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget Previous Years Actual Original Budget  Revised Budget Actual  Commitment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Budget Remaining
8H1B Ryde Interchange T   0 0 0 0 116 0 (116) 116 (116) (116) Internal fees recharge end Sept
8H40 Park and Ryde Facilities - Sandown/Shanklin T 4,000 0 4,000 107 3,893 107 3,893 3,893
8XM1 Bus Priority Schemes - to be identified T BI4 76,000 74,670 1,330 1,330 1,330   74,670 1,330 1,330 Merged with 8H08
8XPF Park and Ride, Cowes - Additional Funds T PR1 47,036 1,993 48,007 45,043 45,043   1,993 45,043 45,043 Work on hold pending budget allocation / grant bid - virement?
8XPG Park and Ride, Ryde - Additional Funds T PR3 6,005 5,829 14,171 176 176 0   6,005 0 0 To form part of major scheme bid for Ryde Interchange - virement?
8XPJ Island Rail Study T LR6 21,360 21,290 0 70 70 0   21,360 0 0
8XPK Bus Priority Measures T BL7 19,000 8,916 10,084 10,084 222 9,862   9,138 9,862 9,862 Merged with 8H08
8XPL General Provision of New Bus Shelters T BI3 21,218 20,678 4,322 540 540 0   21,218 0 0 Complete except for  one shelter at Whiteley Bank
8XM2 Bus/Taxi Shelter, South Steet, Newport T BI3 4,550 0 5,000 4,550 4,550 0   4,550 0 0 Complete
8XM3 Sandown Road, Lake - Lay-by D B13 10,000 2,040 17,960 7,960 2,814 604 4,542   5,458 5,146 4,542 Layby works cancelled
371,792 176,573 169,717 195,219 102,643 17,653 74,923 296,869 92,576 74,923
               
CYCLEWAYS                  
8H0V Upgrade existing cycleways R 196,000 152,543 43,457 43,457 38,272 2,864 2,321 193,679 5,185 2,321 Complete
8H0W Bridge refurbishment - cycleways R 2,612 0 15,000 2,612 2,612 0 2,612 0 0 Complete December 2002
8H0X Cycle route signing R 5,000 0 5,000 5,000 1,514 3,486 1,514 3,486 3,486 Orders with contractor. Target Nov 2002
8H0Y Cycleway studies R 9,000 6,362 2,638 2,638 1,697 941 8,059 941 941 Complete
8H01 Cycle parking facilities R 6,000 1,604 4,396 4,396 8,873 (4,477) 10,477 (4,477) (4,477) Complete - virement required
8H02 Advanced stop lines - cycleways R 0 0 0 0 44 (44) 44 (44) (44) Complete (many incorporated into other schemes)
8H04 Fairlee cycleway drainage R 2,064 1,189 34,811 875 275 600 0 2,064 600 0 Investigation complete
8H05 Newport to SDown Cycle Route - New cycleway R 423,202 21,001 281,999 402,201 266,153 146,278 (10,230) 433,432 136,048 (10,230) Consultants working on final phase. Target completion Feb'03. Grant applied for.
8H06 Freshwater Causeway to Afton Rd - New cycleway R 42 0 20,000 42 42 0 42 0 0 Target completion Spring 2003
8XNM Newport to Wootton Cycle Route R 26,767 26,767 0 0 3,693 (3,693)   30,460 (3,693) (3,693) Complete
8XNN Wootton to Ryde Cycle Route R 5,479 4,805 34,594 674 673 0 1   5,478 1 1 Current phase due for completion Dec 2002
8XNR Urban Cycling Initiatives R 0 0 0 0 87 0 (87)   87 (87) (87) Internal fees charged end Sept 2002
8XMT 99/00 Improved Cycle Facilities R 100 100 0 0 148 (148)   248 0 (148) check commitment
676,266 214,371 441,895 461,895 323,935 149,890 (11,930) 688,196 137,960 (11,930)
 
PEDESTRIAN IMPROVEMENTS  
8H0B Pelican crossings T RC1 81,707 42,181 52,819 39,526 26,154 13,372 0 81,707 13,372 0 Only Mill Hill Road Cowes to complete
8H0D Disabled dropped crossings T WA6 47,703 2,848 22,152 44,855 35,235 4,020 5,600 42,103 9,620 5,600 Programme complete - virement required
8H0E Pedestrian signing T WA6 55,964 41,704 14,260 14,260 6,755 8,323 (818) 56,782 7,505 (818) Final batch due Dec 2002
8H0F Pedestrian footbridges (inspections) R WA5 0 0 20,000 0 0 0 0 0 May be required for virement
8H0G Rural rights of way enhancements R WA6 68,609 60,609 8,000 8,000 8,551 170 (721) 69,330 (551) (721) Complete
8H0H Footway resurfacing and rekerbing M MM1 96,436 73,629 22,807 22,807 22,551 2,371 (2,115) 98,551 256 (2,115) Virement required
8H0K Upgrading paths to urban standard R WA1 50,000 11,079 38,921 38,921 30,742 11,315 (3,136) 53,136 8,179 (3,136) Complete
8XMJ Pedestrian Crossing - Upgrade - Appley Rd, Ryde T RC1 19,345 19,204 0 141 0 141 19,204 141 141
8XML Pedestrian Crossing - Arreton St T RC1 22,917 22,917 2,083 0 0   22,917 0 0 Complete
8XNX Facilities for Disabled T WA6 34,064 31,238 1,762 2,826 2,826 0   34,064 0 0 Programme complete
8XP0 Pedestrian Crossing Anglesea St/George St T RC3 7,000 180 6,820 6,820 6,820   180 6,820 6,820 Being designed in house
483,745 305,589 189,624 178,156 132,814 39,571 5,771 477,974 45,342 5,771
 
SAFETY    
8H3A St Mary's Roundabout, Newport T LS5 38,181 5,539 21,461 32,642 25,582 0 7,060 31,121 7,060 7,060 Complete - virement required
8H3B Smallbrook Lane/Ashey Road, Ryde T LS5 6,819 3,304 6,696 3,515 2,882 633 0 6,819 633 0 Complete - virement available
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget Previous Years Actual Original Budget  Revised Budget Actual  Commitment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Budget Remaining
8H3C St John's Road/ Player Street, Ryde T LS5 10,000 0 10,000 10,000 10,000 0 10,000 10,000 Combined with Traffic Quiet Cells Scheme
8H3E St Georges Roundabout, Newport T LS5 0 0 8,000 0 0 0 0 0 Complete - virement available?
8H3G Carpenters Road/ Beaper Shute, Brading T TM2 112,000 30,897 59,103 81,103 56,577 24,318 208 111,792 24,526 208 Complete - virement required
8H3K Fitzroy Street/ Leed Street, Sandown T LS5 10,000 2,032 7,968 7,968 3,093 768 4,107 5,893 4,875 4,107 In Progress
8H3M Embankment Road, Bembridge T LS5 15,000 0 15,000 15,000 15,000 0 15,000 15,000 Investigation on hold pending budget allocation?
8H3R Colour Textured Surfacing - Islandwide T LS5 76,000 101 64,899 75,899 60,193 5,797 9,909 66,091 15,706 9,909 Complete
8H3T Visibility Improvements at junctions - Islandwide T RD11 42,000 41,555 445 445 8,451 (8,006) 50,006 (8,006) (8,006) Complete - virement required
8H3W North Road/ High Street, Shanklin - Route T LS5 22,236 3,519 66,481 18,717 6,565 0 12,152 10,084 12,152 12,152 Options to be consulted upon - ability to spend by 31 March?
8H3X Newport Road/ Nodes Road, Northwood - Route T LS5 4,829 3,954 0 875 700 175 0 4,829 175 0 Complete
8H3Y High Street/ Kite Hill, Wootton Bridge - Route T LS5 5,547 4,172 65,828 1,375 700 175 500 5,047 675 500 Options to be consulted upon - ability to spend by 31 March?
8XLB Fairlee Rd, Seaclose Park entrance T LS5 76,000 8,306 67,694 67,694 1,104 206 66,384   9,616 66,590 66,384
8XLK Afton Rd btwn Wilmingham Ln & Broad Lane T LS5 14,000 7,142 17,858 6,858 2,753 769 3,336   10,664 4,105 3,336 Awaiting Consultants Report - date?
8XLR Princes Rd, junction with Avenue Rd, FWater T LS5 5,000 2,292 7,708 2,708 1,400 1,308   3,692 2,708 1,308 Awaiting Consultants Report - date?
8XLT Nettlestone Green, Seaview T LS5 10,000 1,500 13,500 8,500 8,500   1,500 8,500 8,500 Outstanding - date?
8XLY Minor Junction Improvements - Islandwide T LS5 42,894 42,019 2,981 875 700 175 0   42,894 175 0 Complete
8XL4 Mill Hill Rd, Cowes junctions T LS5 10,000 3,383 6,617 6,617 860 769 4,988   5,012 5,757 4,988 Awaiting consideration of Consultants Report - date?
8XL5 Brambles Corner, Freshwater D LS5 220,420 208,000 0 12,420 10,904 2,098 (582)   221,002 1,516 (582) Complete - virement required from 8XR4
8XR0 Regent St, Shanklin - Pedestrian Build-Outs T RC3 24,189 4,864 15,136 19,325 19,325 0   24,189 0 0 Complete - virement required
8XR2 Baring Rd/Castle Hill, Cowes - Corner Improve M LS5 129,294 129,294 0 0 1,431 (1,431)   130,725 (1,431) (1,431) Virement required
8XR3 Traffic Regulation Orders T TM3 105,000 50,751 24,249 54,249 35,454 13,177 5,618   99,382 18,795 5,618 Ongoing - virement required
8XR4 A3021 Whippingham Rd - Refuges/Junction realign D LS5 114,580 92,085 44,915 22,495 13,690 1,245 7,560   107,020 8,805 7,560 Complete. Retention due January 2003
8XR6 Binstead Rd, Binstead - Safety Barrier M LS5 5,000 0 5,000 5,000 5,000   0 5,000 5,000 Ongoing design - date
8XR9 00/02 Islandwide Safety Surfacing M 18,580 18,580 0 0 4,082 (4,082)   22,662 (4,082) (4,082) Virement required
1,117,569 663,289 531,539 454,280 255,046 51,705 151,611 970,040 199,234 147,529
 
ADDITIONAL SCA SCHEMES -1997/1998  
8X36 Park & Ride, Cowes T PR1 30,964 14,967 13,033 15,997 3,677 12,340 (20)   30,984 12,320 (20) Commitment?
8XAJ St John's Road, Ryde - Park & Ryde T PR3 18,709 18,655 48,345 54 54 0   18,709 0 0 To form part of major scheme bid for Ryde Interchange - vire?
49,673 33,622 61,378 16,051 3,731 12,340 (20) 49,693 12,320 (20)
   
ADVERSE WEATHER WORKS  
8H30 Undercliff Drive - Woodlands M 18,915 18,915 0 0 902 (902) 19,817 0 (902) Complete }
8H31 Undercliff Drive - Undercliff Glen M 11,788 7,197 4,591 4,591 24,173 (19,582) 31,370 4,591 (19,582) Complete }  see 8XU1
8H32 Undercliff Drive - The Orchard M 153,956 153,956 0 0 1,812 (1,812) 155,768 0 (1,812) Complete }
8H35 Cliff Path at Lake Gardens 0 0 0 0 411 411 0 (411) check commitment
8H36 Appley Steps, Shanklin M 2,530 2,530 0 0 15,233 0 (15,233) 17,763 (15,233) (15,233) Virement required
8H38 Bonchurch Shute - carriageway sealing M MM3 7,592 6,101 1,491 1,491 0 1,491 6,101 1,491 1,491 Complete
8H4A Rural rights of way repairs R 205,000 158,469 46,531 46,531 50,875 0 (4,344) 209,344 (4,344) (4,344) Complete - virement required
8H4B Island wide carriageway repairs M MM9 311,852 280,352 31,500 31,500 26,094 5,406 306,446 5,406 5,406 Complete - virement available
8H4D Chimney Steps, Bonchurch M MM1 15,000 0 15,000 15,000 15,000 0 15,000 15,000 Complete in part only  by Oct 2002 - link to 8H1U
8H4E Gully Road, Seaview - retaining wall M MM9 15,000 0 15,000 15,000 15,000 0 15,000 15,000 Complete by end of March 2003
8H4F Lower Alverstone Road - landslip remedial works M MM9 20,000 3,186 16,814 16,814 8,356 9,321 (863) 20,863 8,458 (863) Complete  in 2003/2004
761,633 630,706 130,927 130,927 100,558 36,619 (5,839) 767,883 30,369 (6,250)
 
 
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget Previous Years Actual Original Budget  Revised Budget Actual  Commitment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Budget Remaining
OTHER SCHEMES  
8H4H Ryde High Street - Consultants D 40,000 6,454 33,546 33,546 9,329 22,688 1,529   38,471 24,217 1,529 Combine with Traffic Quiet Cells, Ryde
8H4J } Old Road, East Cowes - Consultants D 18,078 6,078 12,000 12,000 113 11,887   6,191 11,887 11,887 Design complete (awaiting construction - consultation with Barretts)
8H4J Old Road, East Cowes - S106 contribution D (12,000) 0 (12,000) (12,000) (12,000)   0 (12,000) (12,000) S106 contribution to be applied at completion
8H4K Parking Strategy Study T TM3 40,376 40,135 1,865 241 241 0   40,376 0 0 Complete
8H4L Thin Surfacing 2002 M 98,542 95,274 3,268 3,268 7,689 (4,421)   102,963 (4,421) (4,421)
8HIN Bonchurch Landslide ?? 0 0 0 0 900 (900)   900 (900) (900)
8XMA 99/00 Calthorpes Rd, Appley - new footway D 8,297 8,297 0 0 8,954 1,001 (9,955) 18,252 (8,954) (9,955) Remedial works completion due August 2002 - virement required
8XPH Ryde Interchange - Preliminary Work T 36,086 22,386 0 13,700 13,726 (26) 36,112 (26) (26) Ongoing
229,379 178,624 38,679 50,755 40,952 23,689 (13,886) 243,265 9,803 (13,886)
   
FUNDING TO BE FOUND FROM SCHEME SLIPPAGE: (17,227) 0 (819,185) (17,227) 0 0 0   0 (17,227) (17,227)
FUNDING TO BE FOUND FROM SCHEME SLIPPAGE:  
TOTALS: ######## 4,359,513 11,529,376 11,529,376 4,523,766 1,587,240 5,245,427 ######## 7,005,610 5,418,370