Highways Capital Monitor as at the end of July 2002
Code		SCHEME NAME		RO Code		LTP Code		TOTAL Scheme Budget		Previous Years Actual		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				877,000		0		877,000		782,119		115,250		(20,369)		897,369		94,881		(20,369)		Complete by mid-July 2002
8H51		Footway Maintenance (Incl. Tactile Paving)		M				152,000		0		152,000		125,387		76,615		(50,002)		202,002		26,613		(50,002)		Complete by mid-July 2002
8H52		Street Lighting		M				50,000		0		50,000		22,060		11,591		16,349		33,651		27,940		16,349		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  Apr 2003
8H54		Newport Tunnels Graffiti						6,000		0		6,000		1,349				4,651		1,349		4,651		4,651
8H55		Binstead Bridge						0		0		0				12,240		(12,240)		12,240		0		(12,240)
		OVER-Allocated Budget		M				(233,000)		0		(233,000)						(233,000)		0		(233,000)		(233,000)
								900,000		0		900,000		973,626		215,696		(289,322)		1,189,322		(73,626)		(289,322)
A3020 STRATEGIC CORRIDOR - NEWPORT TO COWES
		Newport to Cowes		M				675,000		0		675,000		0		0		675,000		0		675,000		675,000		On hold - to be undertaken in 2003/2004
A3054 STRATEGIC CORRIDOR - NEWPORT TO YARMOUTH
8H60		Yarmouth Bridge		M				80,000		0		80,000		4,574		47,620		27,806		52,194		75,426		27,806		Complete December 2002
8H61		Bettyhaunt Lane		M				120,000		0		120,000		89,602		8,442		21,956		98,044		30,398		21,956		Complete December 2002
		UN-Allocated Budget		M				523,000		0		523,000						523,000		0		523,000		523,000		Complete December 2002
								723,000		0		723,000		94,176		56,062		572,762		150,238		628,824		572,762
ISLANDWIDE PUBLIC TRANSPORT INFRASTRUCTURE
8H5A		Islandwide Bus Routes		M				200,000		0		200,000		179,198		245		20,557		179,443		20,802		20,557		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 Oct 2002
8H5C		Carpenters Rd, St Helens		M				300,000		0		300,000		2,088				297,912		2,088		297,912		297,912		Complete by end of Sept 2002
8H5D		Melville St, Sandown		M				70,000		0		70,000		62,594		9,765		(2,359)		72,359		7,406		(2,359)		Complete
8H5E		Mayfield Rd, Ryde		M				140,000		0		140,000						140,000		0		140,000		140,000		Complete by end of Sept 2002
		UN-Allocated Budget		M				15,000		0		15,000						15,000		0		15,000		15,000
								975,000		0		975,000		244,041		10,010		720,949		254,051		730,959		720,949
NEWPORT PEDESTRIANISATION
		Newport Pedestrianisation						1,100,000		0		1,100,000		0		0		1,100,000		0		1,100,000		1,100,000		Consultation nearing completion
PEDESTRIAN IMPROVEMENTS
		Pedestrian Improvements						250,000		0		250,000		0		0		250,000		0		250,000		250,000		Islandwide improvements
ADVANCE HIGHWAY DESIGN FOR 2003/4/5
		Advance Highway Design						300,000		0		300,000		0		0		300,000		0		300,000		300,000		Schemes currently being prioritised
VENTNOR GROUND INVESTIGATION
8XT1		Ventnor Ground Investigation						300,000		0		300,000		18,218		0		281,782		18,218		281,782		281,782
A3055 UNDERCLIFF DRIVE DIVERSION WORKS
8XU1		Undercliff Drive Diversion Works						950,000		0		950,000		451,981		10,353		487,666		462,334		498,019		487,666		Planning permission obtained 16 July 2002
HIGHWAY MAINTENANCE CAPITALISATION
		Highway Maintenance Capitalisation						609,000		0		609,000		0		0		609,000		0		609,000		609,000
2001-2002 SLIPPAGE
STRUCTURAL MTCE OF PRINCIPAL RDS
8XBK		A3055 Military Road Project - 1998-2002		M				2,297,789		361,643		1,936,146		14,232		149,025		1,772,889		524,900		1,921,914		1,772,889		Currently in negotiation with contractor
STRUCTURAL MTCE OF CARRIAGEWAYS
8H1C		A3055 Sandown Road, Lake		M		MM3		80,000		6,943		73,057		34				73,023		6,977		73,023		73,023		Complete by end of Oct 2002
8XP2		A3055 Broadway, Sandown - Widening		M		MM3		9,500		3,900		5,600		8		3,695		1,897		7,603		5,592		1,897		Ongoing design, consultation and land acquisition
8XP8		A3054 Binstead Hill - Kerbing\Drainage		M		MM3		72,084		68,675		3,409		473				2,936		69,148		2,936		2,936		Complete
8XPA		A3055 Military Rd, IW Pearl to Brook - S.Dress		M		MM3		44,661		43,161		1,500						1,500		43,161		1,500		1,500		Complete
								206,245		122,679		83,566		515		3,695		79,356		126,889		83,051		79,356
SURFACING
8H1W		Baring Road (Ward Avenue to Castle Hill)		M		MM3		15,081		15,081		0				1,446		(1,446)		16,527		0		(1,446)		Complete
8H1X		A3055 Park Avenue, Ventnor		M		MM3		19,962		9,739		10,223		6,638		3,097		488		19,474		3,585		488		Complete
8H10		A3055 High Street/ Church Street, Niton		M		MM3		66,598		46,015		20,583				5,518		15,065		51,533		20,583		15,065		Complete
8H11		Puckpool Hill, Ryde		M		MM3		10,521		10,521		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				0		86,535		0		0		Complete
8H15		Hillway, Whitecliff Bay		M		MM3		21,599		21,599		0				2,063		(2,063)		23,662		0		(2,063)		Complete
8H18		Trafalgar Road, Newport		M		MM3		11,600		11,600		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		54,229		2,625		2,625		Complete
8H2W		Surface Dressing - Other Roads		M		MM3		229,305		229,305		0		1,456		5,913		(7,369)		236,674		(1,456)		(7,369)		Complete
								518,055		481,226		36,829		11,492		18,037		7,300		510,755		25,337		7,300
INSITU RECYCLING
8H2A		Great Preston Road, Ryde (part)		M		MM3		90,000		15,269		74,731		962		619		73,150		16,850		73,769		73,150		See 8H5B
8H2B		Mayfield Road, Ryde		M		MM3		60,000		0		60,000						60,000		0		60,000		60,000		See 8H5E
8H2C		Minerva Road, East Cowes		M		MM3		32,000		0		32,000		21,915		24,860		(14,775)		46,775		10,085		(14,775)		Complete
8H2D		Lamorbey Road/James Avenue, Lake		M		MM3		60,000		0		60,000		56,938				3,062		56,938		3,062		3,062		Complete
8H2E		Duver Road, St Helens		M		MM3		35,000		0		35,000		122				34,878		122		34,878		34,878		Complete by end of Oct 2002
8H2F		New Road, Wootton		M		MM3		2,300		0		2,300						2,300		0		2,300		2,300		Deferred
8H2G		Newnham Lane, Binstead - west end		M		MM3		47,500		0		47,500		44,281				3,219		44,281		3,219		3,219		Complete
8H2H		Trafalgar Road, Newport		M		MM3		13,500		0		13,500						13,500		0		13,500		13,500		Deferred
8H2J		Sandown Roads - Various		M		MM3		82,700		0		82,700		76,511		2,757		3,432		79,268		6,189		3,432		Complete
8H2K		Mayfield Road, East Cowes		M		MM3		30,000		19,417		10,583						10,583		19,417		10,583		10,583		Complete
8H2L		Rowlands Lane, Havenstreet - north end		M		MM3		12,000		0		12,000		30,765		11,958		(30,723)		42,723		(18,765)		(30,723)		Complete
								465,000		34,686		430,314		231,494		40,194		158,626		306,374		198,820		158,626
BRIDGES
8H1E		Yar Bridge, Yarmouth - Phase 1		D		MM8		67,000		64,543		2,457				2,077		380		66,620		2,457		380		Complete. Retention due July 2002
8H1F		Wootton Bridge		D		MM8		0		0		0		96		618		(714)		714		(96)		(714)		Complete
8H1G		Medina Bridge, Newport		D		MM8		108,006		108,006		0		64		929		(993)		108,999		(64)		(993)		Complete. Retention due Nov 2002
8H1H		Chilton Chine		D		MM8		60,000		3,492		56,508		2,331		39,249		14,928		45,072		54,177		14,928		Completion due the end of Sept 2002
8H1J		Horringford		D		MM8		23,000		4,052		18,948		1,136		278		17,534		5,466		17,812		17,534		Ongoing design and land acquisition
8H1K		Shide, Newport		D		MM7		11,515		6,879		4,636						4,636		6,879		4,636		4,636		Ongoing design 98% complete
8H1L		Wroxall		D		MM8		20,000		2,547		17,453		1,252		1,056		15,145		4,855		16,201		15,145		Completion due the end of Sept 2002
8H1M		Gurnard		D		MM8		30,000		3,472		26,528		7,389		10,871		8,268		21,732		19,139		8,268		Completion due the end of Oct 2002
8H1N		Caesars Road Newport		D		MM7		77,000		15,504		61,496		53,973		7,736		(213)		77,213		7,523		(213)		Completion due the end of July 2002
8H1P		Betty Haunt Lane, Newport		D		MM8		30,000		6,053		23,947		19,806		9,152		(5,011)		35,011		4,141		(5,011)		Complete (snagging works outstanding)
8H1Q		Blacklands Bridge		D		MM8		30,000		0		30,000		26,569		1,838		1,593		28,407		3,431		1,593		Complete (snagging works outstanding)
8H1R		Calbourne Lower Mill		D		MM8		20,000		4,510		15,490		2,470		930		12,090		7,910		13,020		12,090		Ongoing design
8H1S		Shide Chalk Pit Tunnel		D		MM8		17,354		17,354		0		250				(250)		17,604		(250)		(250)
8H1T		Sandy Lane, Newport		D		MM7		5,000		3,361		1,639		1,876				(237)		5,237		(237)		(237)		Ongoing design
8H1V		Islandwide Bridges - Structural Maintenance		D		MM8		68,469		17,741		50,728		19,365		12,255		19,108		49,361		31,363		19,108		Ongoing
8XND		Afton Bridge, Freshwater - Reconstruction		D		MM7		80,000		34,555		45,445		45,092		5,973		(5,620)		85,620		353		(5,620)
8XNG		Park Rd, Wootton Bridge & Rd Improvement		D		MM7		176,000		35,285		140,715		20,299		26,382		94,034		81,966		120,416		94,034		Ongoing design and consultation
8XNH		Alresford Rd Footbridge - Renew X Girders		D		MM8		50,000		20,755		29,245						29,245		20,755		29,245		29,245		Ongoing consultation with Islandline
8XNJ		Highwood Lane Bridge, Rookley		D		MM7		35,000		32,647		2,353						2,353		32,647		2,353		2,353		Complete. Retention due Dec 2002
8XNK		Structural Mtce of IWC Bridges - Islandwide		D		MM8		94,401		94,401		0		549		1,550		(2,099)		96,500		(549)		(2,099)		Ongoing
								1,002,745		475,157		527,588		202,517		120,894		204,177		798,568		325,071		204,177
CARRIAGEWAY OVERLAYS
8H2M		Brocks Copse Road, Wootton				MM3		109,087		65,481		43,606		106		10,942		32,558		76,529		43,500		32,558		Complete
FOOTWAY IMPROVEMENTS & NEW FOOTWAYS
8H0M		Alverstone Rd, Apse Heath - Extension of Footway		D		WA1		60,000		56,333		3,667		4,718		1,498		(2,549)		62,549		(1,051)		(2,549)		Complete. Retention due Jan 2003
8H0N		Land End Road, Bembridge (Ph2) - New Footway		D		WA1		60,000		51,280		8,720		1,474		5,300		1,946		58,054		7,246		1,946		Complete. Retention due Dec 2002
8H0P		Gustars Shute, Calbourne - New Footway		D		WA1		42,000		27,632		14,368		13,392		4,261		(3,285)		45,285		976		(3,285)		Complete (snagging from Stage 3 safety audit outstanding)
8H0R		Eddington rd, St Helens - New Footway		D		WA1		70,535		7,292		63,243		515		3,139		59,589		10,946		62,728		59,589		Ongoing land acquisition. Proposed construction Oct 2002
8H0S		Pondwell Hill - New Footway		D		WA1		15,000		2,233		12,767		10,893				1,874		13,126		1,874		1,874		Complete
8H0T		Baring Road, Cowes (Phase 1)		D		WA1		50,000		7,506		42,494		192		892		41,410		8,590		42,302		41,410		Ongoing design, consultation and land acquisition
8XME		New Footway - Lane End Rd, Bembridge		D		WA1		15,000		8,606		6,394		112				6,282		8,718		6,282		6,282		Ongoing land acquisition.
8XN0		North Walk, Ryde (Gross Budget)		M		MM1		721,000		251,699		469,301		367,412		129,757		(27,868)		748,868		101,889		(27,868)		Complete by end of July 2002
8XN0		North Walk, Ryde - SRB		M		MM1		(240,000)		(240,000)		0						0		(240,000)		0		0		Complete
8XN1		The Parade, Cowes  - Reconstruct		D		MM1		138,650		138,310		340		1,876				(1,536)		140,186		(1,536)		(1,536)		Complete
8XN2		Newport Pedestrian Study		T		WA6		37,381		37,381		0		7,432				(7,432)		44,813		(7,432)		(7,432)		Transferred to Newport Pedestrianisation
8XN6		John St, Ryde - South Side		D		MM1		3,000		0		3,000						3,000		0		3,000		3,000
8XN9		Heathfield Rd, Freshwater - The Gouldings		D		WA1		22,000		21,153		847		1,789		193		(1,135)		23,135		(942)		(1,135)		Complete
8XNA		Clarence Rd, Wroxall		D		WA1		12,000		8,202		3,798		1,657		4,515		(2,374)		14,374		2,141		(2,374)		Ongoing design and consultation
8XNB		Halletts Shute, FWater - Widen		M		MM1		7,000		0		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		0		20,000		20,000		Scheme being designed in house
								1,033,566		377,627		655,939		411,462		149,555		94,922		938,644		244,477		94,922
DRAINAGE
8H2X		A3054 Binstead Road		M		MM9		6,359		4,765		1,594				1,449		145		6,214		1,594		145		Complete
8H2Y		A3021 Whippingham Road (Brickyards Corner)		M		MM9		15,329		9,829		5,500		5,040				460		14,869		460		460		Complete
8H20		B3401 Junction of Betty Haunt Lane		M		MM9		14,300		197		14,103		14,189				(86)		14,386		(86)		(86)		Complete
8H21		Station Road, St Helens		M		MM9		30,000		792		29,208		31		60		29,117		883		29,177		29,117		Complete by end Sept 2002
8H23		Ashey Road, Ryde - north of Ponda Rosa		M		MM9		10,000		0		10,000				4,521		5,479		4,521		10,000		5,479		Complete by end Sept 2002
8H26		Duver Road, St Helens		M		MM9		30,000		0		30,000		235				29,765		235		29,765		29,765		Complete by end Oct 2002
8H27		Field run-off Island wide		M		MM9		50,000		26,963		23,037				10,173		12,864		37,136		23,037		12,864		On-going
8H28		Castle Street, Carisbrooke		M		MM9		15,000		1,867		13,133		630		1,998		10,505		4,495		12,503		10,505
								170,988		44,413		126,575		20,125		18,201		88,249		82,739		106,450		88,249
																		0
SAFE ROUTES TO SCHOOL																		0
8H0A		Safe routes to schools		T		LS1		15,360		15,360		0		2,064		400		(2,464)		17,824		(2,064)		(2,464)		Work on hold pending budget allocation
8XRH		Wroxall to Ventnor Middle School		T		LS1		3,156		3,156		0				2,927		(2,927)		6,083		0		(2,927)
8XRJ		Island- Wide Safe Routes to Schools Initiatives		T		LS1		7,000		2,060		4,940						4,940		2,060		4,940		4,940		Ongoing
8XRK		Somerton Middle, Cowes - FPath and Crossing		T		LS1		30,000		8,218		21,782		20,640		12,508		(11,366)		41,366		1,142		(11,366)		Work in Progress
8XRM		Brighstone Primary School - Safe Routes		T		LS1		30,000		9,654		20,346		26,433		41		(6,128)		36,128		(6,087)		(6,128)		Complete
8XRN		All Saints CP, Freshwater - Safe Routes		T		LS1		30,000		14,078		15,922		23,361		2,014		(9,453)		39,453		(7,439)		(9,453)		Complete
8XRP		Grange Rd CP, E.Cowes - Safe Routes		T		LS1		30,000		899		29,101		71				29,030		970		29,030		29,030		Consultations ongoing, identified works dependent on funding
								145,516		53,425		92,091		72,569		17,890		1,632		143,884		19,522		1,632
																		0
TRAFFIC CALMING/SPEED REDUCTION																		0
8XMP		Quiet Roads		T		RC3		1,337		1,337		0				504		(504)		1,841		0		(504)
8XPM		Brading Town Plan - Phase 1		T		RC3		78,060		78,060		0		2,179		81		(2,260)		80,320		(2,179)		(2,260)
8XPP		York Ave,Well Rd,Victoria Grove, E.Cowes		T		RC3		8,500		5,296		3,204		36				3,168		5,332		3,168		3,168		Complete
8XPR		Traffic Quiet Cells, Ryde		D		TM4		71,990		19,311		52,679		2,089				50,590		21,400		50,590		50,590		Consultations ongoing. Identified works - dependant on funding
8XPT		General traffic Management Systems, Ryde		T		TM4		10,000		2,924		7,076		8		2,356		4,712		5,288		7,068		4,712		Combined with Traffic Quiet Cells Scheme
8XPU		Scarrots lane, Newport - Traffic Calming		T		TM9		5,000		0		5,000						5,000		0		5,000		5,000		Outstanding
8XPV		Ashey Road Traffic Calming		T		TM9		16,395		14,206		2,189		5,945		106		(3,862)		20,257		(3,756)		(3,862)		Complete
8XPW		Kite Hill, Wootton - Traffic Islands		D		RC3		19,258		19,258		0		886				(886)		20,144		(886)		(886)		Complete
8XPY		Warwick St, Ryde - Improve Road Humps		M		RC3		10		10		0				5,872		(5,872)		5,882		0		(5,872)		Complete
								210,550		140,402		70,148		11,143		8,919		50,086		160,464		59,005		50,086
PUBLIC TRANSPORT PROVISION
8H08		Study - bus priority measures/real time info		T		BL7		30,000		11,717		18,283		29,937		20,850		(32,504)		62,504		(11,654)		(32,504)		Complete
8H09		Bus shelters		T		BI3		30,000		5,338		24,662		25,326		3,730		(4,394)		34,394		(664)		(4,394)		Merged with 8XPL
8H1A		Upgrading bus stops and hard standings		T		BI3		50,000		24,102		25,898		29,894		261		(4,257)		54,257		(3,996)		(4,257)		Work in Progress
8XM1		Bus Priority Schemes - to be identified		T		BI4		76,000		74,670		1,330						1,330		74,670		1,330		1,330		Merged with 8H08
8XPF		Park and Ride, Cowes - Additional Funds		T		PR1		50,000		1,993		48,007						48,007		1,993		48,007		48,007		Work on hold pending budget allocation / grant bid
8XPG		Park and Ride, Ryde - Additional Funds		T		PR3		20,000		5,829		14,171		176				13,995		6,005		13,995		13,995		To form part of major scheme bid for Ryde Interchange
8XPK		Bus Priority Measures		T		BL7		19,000		8,916		10,084		71				10,013		8,987		10,013		10,013		Merged with 8H08
8XPL		General Provision of New Bus Shelters		T		BI3		25,000		20,678		4,322		540				3,782		21,218		3,782		3,782		Complete except for  one shelter at Whiteley Bank
8XM2		Bus/Taxi Shelter, South Steet, Newport		T		BI3		5,000		0		5,000		4,550				450		4,550		450		450		Complete
8XM3		Sandown Road, Lake - Lay-by		D		B13		20,000		2,040		17,960		332		604		17,024		2,976		17,628		17,024		Layby works cancelled. Carriageway and drainage works ongoing
								325,000		155,283		169,717		90,826		25,445		53,446		271,554		78,891		53,446
CYCLEWAYS
8H0V		Upgrade existing cycleways		R				196,000		152,543		43,457		19,826		3,224		20,407		175,593		23,631		20,407		Complete late summer 2002, when COLAS on IW
8H0W		Bridge refurbishment - cycleways		R				15,000		0		15,000		500				14,500		500		14,500		14,500		Complete autumn 2002
8H0X		Cycle route signing		R				5,000		0		5,000		1,239		276		3,485		1,515		3,761		3,485		Orders with contractor. Target Sept 2002
8H0Y		Cycleway studies		R				9,000		6,362		2,638		1,341				1,297		7,703		1,297		1,297		Complete Oct 2002
8H01		Cycle parking facilities		R				6,000		1,604		4,396		8,431		48		(4,083)		10,083		(4,035)		(4,083)		Complete
8H02		Advanced stop lines - cycleways		R				0		0		0		44				(44)		44		(44)		(44)		Complete (many incorporated into other schemes)
8H04		Fairlee cycleway drainage		R				36,000		1,189		34,811		275		600		33,936		2,064		34,536		33,936		Target completion Oct 2002
8H05		Newport to SDown Cycle Route - New cycleway		R				303,000		21,001		281,999		98,581		13,309		170,109		132,891		183,418		170,109		Consultants working on final phase. Target completion Feb 2003
8H06		Freshwater Causeway to Afton Rd - New cycleway		R				20,000		0		20,000						20,000		0		20,000		20,000		Target completion Nov 2002
8XMT		Improved Cycle Facilities		R				100		100		0				148		(148)		248		0		(148)
8XNM		Newport to Wootton Cycle Route		R				26,767		26,767		0		2,598				(2,598)		29,365		(2,598)		(2,598)		Complete
8XNN		Wootton to Ryde Cycle Route		R				39,399		4,805		34,594						34,594		4,805		34,594		34,594		Current phase due for completion Dec 2002
								656,266		214,371		441,895		132,835		17,605		291,455		364,811		309,060		291,455
PEDESTRIAN IMPROVEMENTS
8H0B		Pelican crossings		T		RC1		95,000		42,181		52,819		23,272		11,090		18,457		76,543		29,547		18,457		Only Mill Hill Road Cowes to complete
8H0D		Disabled dropped crossings		T		WA6		25,000		2,848		22,152		26,475		1,964		(6,287)		31,287		(4,323)		(6,287)		Programme complete
8H0E		Pedestrian signing		T		WA6		55,964		41,704		14,260		5,627		2,455		6,178		49,786		8,633		6,178		Final batch due Dec 2002
8H0F		Pedestrian footbridges (inspections)		R		WA5		20,000		0		20,000						20,000		0		20,000		20,000
8H0G		Rural rights of way enhancements		R		WA6		68,609		60,609		8,000		8,551		170		(721)		69,330		(551)		(721)		Complete
8H0H		Footway resurfacing and rekerbing		M		MM1		96,436		73,629		22,807		11,175		19,698		(8,066)		104,502		11,632		(8,066)
8H0K		Upgrading paths to urban standard		R		WA1		50,000		11,079		38,921		26,720		3,715		8,486		41,514		12,201		8,486		Target completion Dec 2002
8XMJ		Pedestrian Crossing - Upgrade - Appley Rd, Ryde		T		RC1		19,204		19,204		0				141				19,345		0		(141)
8XML		Pedestrian Crossing - Arreton St		T		RC1		25,000		22,917		2,083						2,083		22,917		2,083		2,083		Complete
8XNX		Facilities for Disabled		T		WA6		33,000		31,238		1,762		2,826				(1,064)		34,064		(1,064)		(1,064)		Programme complete
8XP0		Pedestrian Crossing Anglesea St/George St		T		RC3		7,000		180		6,820						6,820		180		6,820		6,820		Being designed in house
								495,213		305,589		189,624		104,646		39,233		45,886		449,468		84,978		45,745
SAFETY
8H3A		St Mary's Roundabout, Newport		T		LS5		27,000		5,539		21,461		14,409		11,630		(4,578)		31,578		7,052		(4,578)		Complete
8H3B		Smallbrook Lane/Ashey Road, Ryde		T		LS5		10,000		3,304		6,696		2,882		633		3,181		6,819		3,814		3,181		Complete
8H3C		St John's Road/ Player Street, Ryde		T		LS5		10,000		0		10,000						10,000		0		10,000		10,000		Combined with Traffic Quiet Cells Scheme
8H3E		St Georges Roundabout, Newport		T		LS5		8,000		0		8,000						8,000		0		8,000		8,000		Complete
8H3G		Carpenters Road/ Beaper Shute, Brading		T		TM2		90,000		30,897		59,103		54,995		25,378		(21,270)		111,270		4,108		(21,270)		Complete
8H3K		Fitzroy Street/ Leed Street, Sandown		T		LS5		10,000		2,032		7,968		719		3,142		4,107		5,893		7,249		4,107		In Progress
8H3M		Embankment Road, Bembridge		T		LS5		15,000		0		15,000						15,000		0		15,000		15,000		Investigation on hold pending budget allocation
8H3R		Colour Textured Surfacing - Islandwide		T		LS5		65,000		101		64,899		55,450		7,735		1,714		63,286		9,449		1,714		Complete
8H3T		Visibility Improvements at junctions - Islandwide		T		RD11		42,000		41,555		445		7,980				(7,535)		49,535		(7,535)		(7,535)		Complete
8H3W		North Road/ High Street, Shanklin - Route		T		LS5		70,000		3,519		66,481		6,523		216		59,742		10,258		59,958		59,742		Options to be consulted upon
8H3X		Newport Road/ Nodes Road, Northwood - Route		T		LS5		3,954		3,954		0		700		175		(875)		4,829		(700)		(875)		Complete
8H3Y		High Street/ Kite Hill, Wootton Bridge - Route		T		LS5		70,000		4,172		65,828		700		175		64,953		5,047		65,128		64,953		Options to be consulted upon
8XLB		Fairlee Rd, Seaclose Park entrance		T		LS5		76,000		8,306		67,694		668		206		66,820		9,180		67,026		66,820
8XLK		Afton Rd btwn Wilmingham Ln & Broad Lane		T		LS5		25,000		7,142		17,858				3,435		14,423		10,577		17,858		14,423		Awaiting Consultants Report
8XLR		Princes Rd, junction with Avenue Rd, FWater		T		LS5		10,000		2,292		7,708				1,400		6,308		3,692		7,708		6,308		Awaiting Consultants Report
8XLT		Nettlestone Green, Seaview		T		LS5		15,000		1,500		13,500						13,500		1,500		13,500		13,500		Outstanding
8XLY		Minor Junction Improvements - Islandwide		T		LS5		45,000		42,019		2,981		700		175		2,106		42,894		2,281		2,106		Complete
8XL4		Mill Hill Rd, Cowes junctions		T		LS5		10,000		3,383		6,617		8		1,550		5,059		4,941		6,609		5,059		Awaiting consideration of Consultants Report
8XL5		Brambles Corner, Freshwater		D		LS5		208,000		208,000		0		72		2,098		(2,170)		210,170		(72)		(2,170)		Complete. Retention due
8XR0		Regent St, Shanklin - Pedestrian Build-Outs		T		RC3		20,000		4,864		15,136		19,090				(3,954)		23,954		(3,954)		(3,954)		Complete
8XR2		Baring Rd/Castle Hill, Cowes - Corner Improve		M		LS5		129,294		129,294		0		1,431				(1,431)		130,725		(1,431)		(1,431)
8XR3		Traffic Regulation Orders		T		TM3		75,000		50,751		24,249		20,906		5,610		(2,267)		77,267		3,343		(2,267)		Ongoing
8XR4		A3021 Whippingham Rd - Refuges/Junction realign		D		LS5		137,000		92,085		44,915		13,317		1,245		30,353		106,647		31,598		30,353		Complete. Retention due Jan 2003
8XR6		Binstead Rd, Binstead - Safety Barrier		M		LS5		5,000		0		5,000						5,000		0		5,000		5,000		Ongoing design
8XR9		00/02 Islandwide Safety Surfacing		M				18,580		18,580		0		4,082				(4,082)		22,662		(4,082)		(4,082)
								1,194,828		663,289		531,539		204,632		64,803		266,186		932,724		326,907		262,104
ADDITIONAL SCA SCHEMES -1997/1998
8X36		Park & Ride, Cowes		T		PR1		28,000		14,967		13,033		2,000		13,698		(2,665)		30,665		11,033		(2,665)
8XAJ		St John's Road, Ryde - Park & Ryde		T		PR3		67,000		18,655		48,345		54				48,291		18,709		48,291		48,291		To form part of major scheme bid for Ryde Interchange
								95,000		33,622		61,378		2,054		13,698		45,626		49,374		59,324		45,626
ADVERSE WEATHER WORKS
8H30		Undercliff Drive - Woodlands		M				18,915		18,915		0		63		902		(965)		19,880		(63)		(965)		Complete }
8H31		Undercliff Drive - Undercliff Glen		M				11,788		7,197		4,591		2,555		24,173		(22,137)		33,925		2,036		(22,137)		Complete }  see 8XU1
8H32		Undercliff Drive - The Orchard		M				153,956		153,956		0		20,929		4,057		(24,986)		178,942		(20,929)		(24,986)		Complete }
8H36		Appley Steps, Shanklin		M				2,530		2,530		0				14,896		(14,896)		17,426		0		(14,896)
8H38		Bonchurch Shute - carriageway sealing		M		MM3		7,592		6,101		1,491				1,356		135		7,457		1,491		135		Complete
8H4A		Rural rights of way repairs		R				205,000		158,469		46,531		50,108		1,645		(5,222)		210,222		(3,577)		(5,222)		Complete
8H4B		Island wide carriageway repairs		M		MM9		311,852		280,352		31,500		26,094				5,406		306,446		5,406		5,406		Complete
8H4D		Chimney Steps, Bonchurch		M		MM1		15,000		0		15,000						15,000		0		15,000		15,000		Complete in part only  by Oct 2002
8H4E		Gully Road, Seaview - retaining wall		M		MM9		15,000		0		15,000						15,000		0		15,000		15,000		Complete by end of Sept 2002
8H4F		Lower Alverstone Road - landslip remedial works		M		MM9		20,000		3,186		16,814		8,188		9,413		(787)		20,787		8,626		(787)		Complete  in 2003/2004 (subject to environmental statement)
								761,633		630,706		130,927		107,937		56,442		(33,452)		795,085		22,990		(33,452)
OTHER SCHEMES
8H4H		Ryde High Street - Consultants		D				40,000		6,454		33,546		9,265		22,688		1,593		38,407		24,281		1,593		Combine with Traffic Quiet Cells, Ryde
8H4J		Old Road, East Cowes - Consultants		D				6,078		6,078		0		113				(113)		6,191		(113)		(113)		Design complete (awaiting construction - consultation with Barretts)
8H4K		Parking Strategy Study		T		TM3		42,000		40,135		1,865		205				1,660		40,340		1,660		1,660		Complete
8H4L		Thin Surfacing 2002		M				98,542		95,274		3,268		7,689				(4,421)		102,963		(4,421)		(4,421)		Complete
8H6A		Retaining Wall - Alpine Rd		??				0		0		0		719		2,819		(3,538)		3,538		(719)		(3,538)		Ongoing design
8HIN		Bonchurch Landslide		??				0		0		0		900				(900)		900		(900)		(900)
8XMA		99/00 Calthorpes Rd, Appley - new footway		D				8,297		8,297		0		3,217		5,107		(8,324)		16,621		(3,217)		(8,324)		Remedial works completion due Aug 2002
8XPH		Ryde Interchange - Preliminary Work		T				22,386		22,386		0		(1,630)				1,630		20,756		1,630		1,630		Ongoing
								217,303		178,624		38,679		20,478		30,614		(12,413)		229,716		18,201		(12,413)
FUNDING TO BE FOUND FROM SCHEME SLIPPAGE:								(824,186)		0		(824,186)		0		0		0		0		(824,186)		(824,186)
TOTALS:								#######		#######		11,524,375		3,421,105		1,077,313		#######		#######		#######		7,025,957
												0		0						0		0		0