Highways Capital Monitor as at the end of December 2002   Appendix 1
   
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget[1] Previous Years Actual 2002/2003 Original Budget 2002/2003 Revised Budget 2002/2003 Actual[2] 2002/2003 Commit ment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Uncommitted Budget Remaining Comments
   
2002-2003 SCHEMES  
 
A3054 STRATEGIC CORRIDOR - NEWPORT TO RYDE  
8H50 Carriageway Maintenance (Incl. Anti-Skid)[3] M MM3 997,500 997,500 1,067,478 424 (70,402)   1,067,902 (69,978) (70,402) Works Complete
8H51 Footway Maintenance (Incl. Tactile Paving)[4] M MM1 161,658 161,658 174,645 59 (13,046)   174,704 (12,987) (13,046) Works Complete
8H52 Street Lighting M ? 50,000 50,000 33,650 16,350   33,650 16,350 16,350 Complete by mid-July 2002
8H53 Wootton Bridge M ? 48,000 48,000 42,711 5,289   42,711 5,289 5,289 Complete. Retention due April 2003
8H54 Newport Tunnels Graffiti D ? 6,000 6,000 9,439 409 (3,848)   9,848 (3,439) (3,848)
8H55 Binstead Bridge[5] D ? 15,000 15,000 15,432 0 (432)   15,432 (432) (432) Complete. September 2002
8H56 Layby Improvements & Bus Shelter Refurbs[6] ? B13 39,442 0 39,442 0 0 39,442   0 39,442 39,442
1,317,600   900,000 1,317,600 1,343,355 892 (26,647) 1,344,247 (25,755) (26,647)
 
A3020 STRATEGIC CORRIDOR - NEWPORT TO COWES
Newport to Cowes[7] M ? 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 80,000 73,456 4,147 2,397   77,603 6,544 2,397 Complete December 2002
8H61 Bettyhaunt Lane M ? 120,000 120,000 93,239 5,653 21,108   98,892 26,761 21,108 Complete December 2002
8H62 Carriageway Maintenance (Incl Anti-Skid&TraffLts)[8] M ? 373,000 373,000 276,848 86,839[9] 9,313   363,687 96,152 9,313 Complete
8H63 Footway Maintenance (Incl. Tactile Paving) M ? 210,000 210,000 114,452 94,883[10] 665   209,335 95,548 665 Complete
783,000   723,000 783,000 557,995 191,522 33,483 749,517 225,005 33,483
 
ISLANDWIDE PUBLIC TRANSPORT INFRASTRUCTURE  
8H5A Islandwide Bus Routes M MM3 200,000 200,000 180,425 2,782 16,793   183,207 19,575 16,793 Complete. Commitment=retention
8H5B Great Preston Rd, Ryde M/T ? 250,000 250,000 849 0 249,151   849 249,151 249,151 Completion end of February 2003
8H5C Carpenters Rd, St Helens M MM3 300,000 300,000 7,043 0 292,957   7,043 292,957 292,957 Commence 6 January 2003
8H5D Melville St, Sandown M MM3 70,000 70,000 71,208 1,083 (2,291)   72,291 (1,208) (2,291) Complete.  Commitment=retention.
8H5E Mayfield Rd, Ryde[11] M MM1/3 100,000 100,000 2,657 97,343   2,657 97,343 97,343 Commence 6 January 2003
UN-Allocated Budget[12] M   0 0 0 0 0 0
920,000   975,000 920,000 262,182 3,865 653,953 266,047 657,818 653,953
 
NEWPORT TOWN CENTRE TRAFFIC MANAGEMENT  
Newport Town Centre Traffic Management[13] T 490,464 1,100,000 490,464 207 13,500 476,757 13,707 490,257 476,757 Consultation period ended - project redefined
 
PEDESTRIAN IMPROVEMENTS  
Pedestrian Improvements[14] 90,000 250,000 90,000 0 0 90,000 0 90,000 90,000 Islandwide improvements
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget[15] Previous Years Actual 2002/2003 Original Budget 2002/2003 Revised Budget 2002/2003 Actual[16] 2002/2003 Commit ment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Uncommitted Budget Remaining
ADVANCE HIGHWAY DESIGN FOR 2003/4/5  
8H6A Retaining Wall - Alpine Rd D 5,000 5,000 3,195 1,589 216   4,784 1,805 216 G Attrill works prog March 2003
UN-Allocated Budget[17] D 145,000 145,000 145,000 0 145,000 145,000 Schemes currently being prioritised
150,000   300,000 150,000 3,195 1,589 235,216 4,784 146,805 145,216
 
VENTNOR GROUND INVESTIGATION  
8XT1 Ventnor Ground Investigation[18] 300,000 300,000 300,000 44,874 1,500 253,626 46,374 255,126 253,626 Budget required £304,000
 
A3055 UNDERCLIFF DRIVE DIVERSION WORKS  
8XU1 Undercliff Drive Diversion Works 950,000 950,000 950,000 930,702 47,585 (28,287) 978,287 19,298 (28,287) Main contract complete. Additnl works & further investigations ongoing
   
HIGHWAY MAINTENANCE CAPITALISATION  
Highway Maintenance Capitalisation[19] 609,000 609,000 609,000 0 0 609,000 0 609,000 609,000 End of year transfer of eligible works
8H6B Coppins Bridge Reconstruction D 250,000 0 250,000 176,440 54,010 230,450 73,560 19,550 Main works complete
8H1U Leeson Rd, Ventnor[20] D 5,000 0 5,000 4,738 111 151   4,849 262 151 Combine project with 8H4D - Chimney Steps Bonchurch
 
2001-2002 SLIPPAGE  
 
STRUCTURAL MTCE OF PRINCIPAL RDS  
8XBK A3055 Military Road Project - 1998-2002[21] M 2,297,789 1,936,146 1,936,146 215,077 0 1,721,069 576,720 1,721,069 1,721,069 Contract agreed with Amec-commences 6 Jan 2003.
  Additional funds requested at full Council 16/10/02
STRUCTURAL MTCE OF CARRIAGEWAYS  
8H1C A3055 Sandown Road, Lake[22] M MM3 80,000 73,057 73,057 904 72,153 7,847 72,153 72,153 Deferred 2003/04
8XP2 A3055 Broadway, Sandown - Widening[23] M MM3 9,500 5,600 5,600 62 3,695 1,843   7,657 5,538 1,843 Ongoing design, consultation and land acquisition
8XP8 A3054 Binstead Hill - Kerbing\Drainage[24] M MM3 69,179 3,409 504 903 300 (699)   69,878 (399) (699) Complete
8XPA A3055 Military Rd, IW Pearl to Brook - S.Dress[25] M MM3 43,161 1,500 0 0   43,161 0 0 Complete
201,840   83,566 79,161 1,869 3,995 73,297   128,543 77,292 73,297
SURFACING
8H1W Baring Road (Ward Avenue to Castle Hill)[26] M MM3 15,081 0 0 0 0 15,081 0 0 Complete
8H1X A3055 Park Avenue, Ventnor[27] M MM3 19,962   10,223 10,223 6,638 0 3,585 16,377 3,585 3,585 Complete
8H10 A3055 High Street/ Church Street, Niton[28] M MM3 66,598 20,583 20,583 2,596 17,987 48,611 20,583 17,987 Complete. Commitment=retention. Remaining budget=staff costs
8H11 Puckpool Hill, Ryde[29] M MM3 10,521 0 0 0 10,521 0 0 Complete
8H12 B3323 Shorwell Rd (Rains Grove-Shorwell Villge)[30] M MM3 86,535 3,398 3,398 3,398 (0) 86,535 (0) (0) Complete
8H15 Hillway, Whitecliff Bay[31] M MM3 21,599 0 0 0 0 0 21,599 0 0 Complete
8H18 Trafalgar Road, Newport[32] M MM3 11,600 0 0 0 0 11,600 0 0 Complete
8H19 High St, Newport - St James to Coppins Bridge[33] M MM3 56,854 2,625 2,625 0 2,572 53 56,801 2,625 53 Complete
8H6G Carriageway Overlays - Ryde & E Cowes[34] D ? 100,000 0 100,000 0 0 100,000   0 100,000 100,000 Due to start February
8H2W Surface Dressing - Other Roads[35] M MM3 229,305   0 0 1,456 1,648 (3,103) 232,408 (1,456) (3,103) Complete
618,055   36,829 136,829 11,492 6,816 118,521 499,534 125,337 118,521
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget[36] Previous Years Actual 2002/2003 Original Budget 2002/2003 Revised Budget 2002/2003 Actual[37] 2002/2003 Commit ment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Uncommitted Budget Remaining
INSITU RECYCLING
8H2A Great Preston Road, Ryde (part)[38] M MM3 90,000 74,731 74,731 6,983 5,581 62,167 27,833 67,748 62,167 See 8H5B
8H2B Mayfield Road, Ryde[39] M MM3 0   60,000 0 0 0 0 0 0 0 See 8H5E
8H2C Minerva Road, East Cowes[40] M MM3 32,000 32,000 32,000 22,242 332 9,426 22,574 9,758 9,426 Complete. Commitment=retention
8H2D Lamorbey Road/James Avenue, Lake[41] M MM3 60,000 60,000 60,000 57,089 860 2,050 57,950 2,911 2,050 Complete. Commitment=retention
8H2E Duver Road, St Helens[42] M MM3 35,000 35,000 35,000 579 34,421 579 34,421 34,421 Complete by end of February 2003
8H2F New Road, Wootton[43] M MM3 2,300 2,300 2,300 2,300 0 2,300 2,300 Deferred
8H2G Newnham Lane, Binstead - west end[44] M MM3 47,500 47,500 47,500 44,281 663 2,556 44,944 3,219 2,556 Complete. Commitment=retention
8H2H Trafalgar Road, Newport[45] M MM3 9,734 13,500 9,734 9,734 0 9,734 9,734 Deferred
8H2J Sandown Roads - Various [46] M MM3 82,700 82,700 82,700 79,085 1,170 2,445 80,255 3,615 2,445 Complete. Commitment=retention
8H2K Mayfield Road, East Cowes[47] M MM3 30,000 10,583 10,583 10,583 19,417 10,583 10,583 Complete
8H2L Rowlands Lane, Havenstreet - north end[48] M MM3 12,000 12,000 12,000 34,013 512 (22,525) 34,525 (22,013) (22,525) Complete. Commitment=retention
401,234   430,314 366,548 244,272 9,119 113,157 288,077 122,276 113,157
         
BRIDGES          
8H1E Yar Bridge, Yarmouth - Phase 1[49] D MM8 65,367 2,457 824 824 1,253 (1,253) 66,620 0 (1,253) Complete
8H1F Wootton Bridge[50] D MM8 853   0 853 236 617 0 853 617 0 Complete
8H1G Medina Bridge, Newport[51] D MM8 108,999 0 993 1,233 929 (1,169) 110,168 (240) (1,169) Complete.
8H1H Chilton Chine[52] D MM8 60,000 56,508 56,508 35,329 1,402 19,777 40,223 21,179 19,777 Complete
8H1J Horringford[53] D MM8 23,000 18,948 18,948 2,371 278 16,299 6,701 16,577 16,299 Ongoing design and land acquisition
8H1K Shide, Newport[54] D MM7 11,515 4,636 4,636 605 4,031 7,484 4,031 4,031 Ongoing design 98% complete
8H1L Wroxall[55] D MM8 20,000 17,453 17,453 2,556 14,897 5,103 14,897 14,897 Ongoing design
8H1M Gurnard[56] D MM8 30,000 26,528 26,528 8,436 10,866 7,226 22,774 18,092 7,226 Completion due the end of December 2002
8H1N Caesars Road Newport[57] D MM7 77,000 61,496 61,496 53,256 7,721 519 76,481 8,240 519 Complete
8H1P Betty Haunt Lane, Newport[58] D MM8 30,000 23,947 23,947 19,936 9,152 (5,141) 35,141 4,011 (5,141) Complete
8H1Q Blacklands Bridge[59] D MM8 30,000 30,000 30,000 26,976 1,838 1,186 28,814 3,024 1,186 Complete
8H1R Calbourne Lower Mill[60] D MM8 20,000 15,490 15,490 4,145 11,345 8,655 11,345 11,345 Deferred
8H1S Shide Chalk Pit Tunnel[61] D MM8 17,604 0 250 307 745 (802) 18,406 (57) (802) Complete
8H1T Sandy Lane, Newport[62] D MM7 5,337 1,639 1,976 2,089 (113) 5,450 (113) (113) Complete
8H1V Islandwide Bridges - Structural Maintenance [63] D MM8 68,469 50,728 50,728 29,369 8,564 12,795 55,674 21,359 12,795 Ongoing
8H6C Culvert Reconstruction - E Cowes Rd Whippinghm[64] D   20,000 0 20,000 22,086 0 (2,086) 22,086 (2,086) (2,086) Complete
8XND Afton Bridge, Freshwater - Reconstruction[65] D MM7 80,000 45,445 45,445 48,317 3,398 (6,270)   86,270 (2,872) (6,270) Complete
8XNG Park Rd, Wootton Bridge & Rd Improvement[66] D MM7 176,000 140,715 140,715 69,887 0 70,828   105,172 70,828 70,828 Ongoing design and consultation
8XNH Alresford Rd Footbridge - Renew X Girders[67] D MM8 50,000 29,245 29,245 1,119 32,013 (3,887)   53,887 28,126 (3,887) Prog Feb/March 2003
8XNJ Highwood Lane Bridge, Rookley[68] D MM7 32,647 2,353 0 0   32,647 0 0 Complete.
8XNK Structural Mtce of IWC Bridges - Islandwide[69] D MM8 94,401 0 0 606 1,550 (2,156)   96,557 (606) (2,156) Ongoing
8XNL Hovertravel & Appledurcombe Bridges[70] D ? 0 0 0 86 0 (86)   86 (86) (86) Ongoing
1,021,192   527,588 546,035 329,769 80,326 135,940 885,252 216,266 135,940
 
CARRIAGEWAY OVERLAYS          
8H2M Brocks Copse Road, Wootton[71] MM3 91,587 43,606 26,106 106 26,000 (0) 91,587 26,000 (0) Complete
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget[72] Previous Years Actual 2002/2003 Original Budget 2002/2003 Revised Budget 2002/2003 Actual[73] 2002/2003 Commit ment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Uncommitted Budget Remaining
FOOTWAY IMPROVEMENTS & NEW FOOTWAYS                  
8H0M Alverstone Rd, Apse Heath - Extension of Footway[74] D WA1 60,000 3,667 3,667 5,222 1,498 (3,053) 63,053 (1,555) (3,053) Complete.
8H0N Land End Road, Bembridge (Ph2) - New Footway[75] D WA1 58,787 8,720 7,507 2,238 4,675 594 58,193 5,269 594 Complete.
8H0P Gustars Shute, Calbourne - New Footway[76] D WA1 42,000 14,368 14,368 14,748 4,261 (4,641) 46,641 (380) (4,641) Complete
8H0R Eddington rd, St Helens - New Footway[77] D WA1 70,535 63,243 63,243 2,457   60,786 9,749 60,786 60,786 Ongoing land acquisition.
8H0S Pondwell Hill - New Footway[78] D WA1 13,914 12,767 11,681 11,680   1 13,913 1 1 Complete
8H0T Baring Road, Cowes (Phase 1)[79] D WA1 50,000 42,494 42,494 3,261   39,233 10,767 39,233 39,233 Ongoing design
8XME New Footway - Lane End Rd, Bembridge[80] D WA1 15,000 6,394 6,394 188 6,206   8,794 6,206 6,206 Ongoing land acquisition.
8XN0 North Walk, Ryde (Gross Budget)[81] M MM1 761,442 469,301 509,743 418,827 128,230 (37,314)   798,756 90,916 (37,314) Complete
8XN0 North Walk, Ryde - SRB[82] M MM1 (240,000) 0 0 0   (240,000) 0 0
8XN1 The Parade, Cowes  - Reconstruct[83] D MM1 140,218 340 1,908 1,908 0   140,218 0 0 Complete
8XN2 Newport Pedestrian Study[84] T WA6 46,917 0 9,536 13,396 (3,860)   50,777 (3,860) (3,860)
8XN6 John St, Ryde - South Side[85] D MM1 3,000 3,000 3,000 3,000   0 3,000 3,000
8XN9 Heathfield Rd, Freshwater - The Gouldings[86] D WA1 23,198 847 2,045 1,853 193 (1)   23,199 192 (1) Complete
8XNA Clarence Rd, Wroxall[87] D WA1 12,000 3,798 3,798 2,973 3,199 (2,374)   14,374 825 (2,374) Ongoing design and consultation
8XNB Halletts Shute, FWater - Widen[88] M MM1 7,000 7,000 7,000 7,000   0 7,000 7,000 Due for completion by end of March 2003
8XNC Upper High St, Bembridge - New[89] T WA1 20,000 20,000 20,000 20,000   0 20,000 20,000 Scheme being designed in house
1,084,011   655,939 706,384 478,751 142,055 85,578 998,433 227,633 85,578
 
DRAINAGE                  
8H2X A3054 Binstead Road[90] M MM9 6,359 1,594 1,594 380 0 1,214 5,145 1,214 1,214 Complete
8H2Y A3021 Whippingham Road (Brickyards Corner)[91] M MM9 15,329 5,500 5,500 5,040 460 14,869 460 460 Complete
8H20 B3401 Junction of Betty Haunt Lane[92] M MM9 14,300 14,103 14,103 14,408 (305) 14,605 (305) (305) Complete
8H21 Station Road, St Helens[93] M MM9 30,000 29,208 29,208 230 0 28,978 1,022 28,978 28,978 Deferred to 2003-04
8H23 Ashey Road, Ryde - north of Ponda Rosa[94] M MM9 10,000 10,000 10,000 6,657 3,343 6,657 3,343 3,343 Complete
8H26 Duver Road, St Helens[95] M MM9 30,000 30,000 30,000 4,185 0 25,815 4,185 25,815 25,815 Complete by mid January 2003
8H27 Field run-off Island wide[96] M MM9 50,000 23,037 23,037 17,574 0 5,463 44,537 5,463 5,463 On-going
8H28 Castle Street, Carisbrooke[97] M MM9 15,000 13,133 13,133 630 12,790 (287) 15,287 12,503 (287)
8H29 Apse Manor Lane M MM9 0 0 0 109 0 (109) 109 (109) (109)
170,988   126,575 126,575 49,212 12,790 64,573 106,415 77,363 64,573
                 
SAFE ROUTES TO SCHOOL      
8H0A Safe routes to schools[98] T LS1 24,487 0 9,127 11,149 400 (2,422) 26,909 (2,022) (2,422) Work on hold pending budget allocation
8XRH Wroxall to Ventnor Middle School[99] T LS1 3,156 0 0 2,927 (2,927) 6,083 0 (2,927)  
8XRJ Island- Wide Safe Routes to Schools Initiatives[100] T LS1 6,109 4,940 4,049 4,049 2,060 4,049 4,049 Ongoing
8XRK Somerton Middle, Cowes - FPath and Crossing[101] T LS1 30,000 21,782 21,782 42,566 0 (20,784)   50,784 (20,784) (20,784) Work in Progress
8XRM Brighstone Primary School - Safe Routes[102] T LS1 36,488 20,346 26,834 26,834 (0)   36,488 (0) (0) Complete
8XRN All Saints CP, Freshwater - Safe Routes[103] T LS1 41,149 15,922 27,071 25,057 0 2,014   39,135 2,014 2,014 Complete
8XRP Grange Rd CP, E.Cowes - Safe Routes[104] T LS1 4,127 29,101 3,228 3,228 0   4,127 0 0 Consultations ongoing, identified works dependent on funding
145,516   92,091 92,091 108,834 3,327 (20,070) 165,586 (16,743) (20,070)
     
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget[105] Previous Years Actual 2002/2003 Original Budget 2002/2003 Revised Budget 2002/2003 Actual[106] 2002/2003 Commit ment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Uncommitted Budget Remaining
   
TRAFFIC CALMING/SPEED REDUCTION      
8XMP 99/00 Quiet Roads[107] R 1,337 0 0 409 2,200 (2,609)   3,946 (409) (2,609)
8XPM Brading Town Plan - Phase 1[108] T RC3 80,320 0 2,260 2,179 0 81   80,239 81 81  
8XPP York Ave,Well Rd,Victoria Grove, E.Cowes[109] T RC3 5,332 3,204 36 36 0   5,332 0 0  
8XPR Traffic Quiet Cells, Ryde[110] D TM4 134,988 52,679 115,677 5,935 15,000 94,742   40,246 109,742 94,742 Deferred to 2003-04
8XPT General traffic Management Systems, Ryde[111] T TM4 5,288 7,076 2,364 65 2,356 (57)   5,345 2,299 (57) Combined with Traffic Quiet Cells Scheme
8XPU Scarrots lane, Newport - Traffic Calming[112] T TM9 0 5,000 0 0   0 0 0 Outstanding
8XPV Ashey Road Traffic Calming[113] T TM9 20,493 2,189 6,287 6,181 106 (0)   20,493 106 (0) Complete
8XPW Kite Hill, Wootton - Traffic Islands [114] D RC3 20,344 0 1,086 1,086 0   20,344 0 0 Complete
8XPY Warwick St, Ryde - Improve Road Humps M TM4 10 0 0 5,872 (5,872)   5,882 0 (5,872)  
268,112   70,148 127,710 15,890 25,534 88,895 181,826 111,820 86,286
PUBLIC TRANSPORT PROVISION
8H08 Study - bus priority measures/real time info[115] T BL7 62,504 18,283 50,787 33,860 17,000 (73) 62,577 16,927 (73) Complete
8H09 Bus shelters[116] T BI3 45,119 24,662 39,781 30,061 0 9,720 35,399 9,720 9,720 Merged with 8XPL
8H1A Upgrading bus stops and hard standings[117] T BI3 55,000 25,898 30,898 30,774 0 124 54,876 124 124 Work in Progress
8H1B Ryde Interchange[118] T   0 0 0 153 0 (153) 153 (153) (153)  
 
               
PUBLIC TRANSPORT PROVISION (cont)    
8H40 Park and Ryde Facilities - Sandown/Shanklin[119] T 4,000 0 4,000 126 3,874 126 3,874 3,874
8XM1 Bus Priority Schemes - to be identified[120] T BI4 76,000 1,330 1,330 1,330   74,670 1,330 1,330 Merged with 8H08
8XPF Park and Ride, Cowes - Additional Funds[121] T PR1 47,036 48,007 45,043 45,043   1,993 45,043 45,043 Work on hold pending budget allocation / grant bid
8XPG Park and Ride, Ryde - Additional Funds[122] T PR3 6,005 14,171 176 220 (44)   6,049 (44) (44) To form part of major scheme bid for Ryde Interchange
8XPJ Island Rail Study[123] T LR6 21,360 0 70 70 0   21,360 0 0
8XPK Bus Priority Measures[124] T BL7 19,000 10,084 10,084 369 9,715   9,285 9,715 9,715 Merged with 8H08
8XPL General Provision of New Bus Shelters[125] T BI3 21,218 4,322 540 540 0   21,218 0 0 Complete except for  one shelter at Whiteley Bank
8XM2 Bus/Taxi Shelter, South Steet, Newport[126] T BI3 4,550 5,000 4,550 4,830 0 (280)   4,830 (280) (280) Complete
8XM3 Sandown Road, Lake - Lay-by[127] D B13 10,000 17,960 7,960 4,829 0 3,131   6,869 3,131 3,131 Layby works cancelled
371,792   169,717 195,219 105,832 17,000 72,387 299,405 89,387 72,387
               
CYCLEWAYS                  
8H0V Upgrade existing cycleways[128] R 196,000 43,457 43,457 38,272 0 5,185 190,815 5,185 5,185 Complete
8H0W Bridge refurbishment - cycleways[129] R 2,612 15,000 2,612 2,705 (93) 2,705 (93) (93) Complete December 2002
8H0X Cycle route signing[130] R 5,000 5,000 5,000 1,735 3,265 1,735 3,265 3,265  
8H0Y Cycleway studies[131] R 9,000 2,638 2,638 4,614 (1,976) 10,976 (1,976) (1,976) Complete
8H01 Cycle parking facilities[132] R 6,000 4,396 4,396 10,214 (5,818) 11,818 (5,818) (5,818) Complete
8H02 Advanced stop lines - cycleways[133] R 0 0 0 44 (44) 44 (44) (44) Complete (many incorporated into other schemes)
8H04 Fairlee cycleway drainage[134] R 2,064 34,811 875 275 600 0 2,064 600 0 Investigation complete
8H05 Newport to SDown Cycle Route - New cycleway[135] R 423,202 281,999 402,201 418,031 13,246 (29,076) 452,278 (15,830) (29,076) Consultants working on final phase.Target completion Feb'03.
Grant applied for.
 
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget[136] Previous Years Actual 2002/2003 Original Budget 2002/2003 Revised Budget 2002/2003 Actual[137] 2002/2003 Commit ment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Uncommitted Budget Remaining
CYCLEWAYS (Cont)
8H06 Freshwater Causeway to Afton Rd - New cycleway[138] R 42 20,000 42 42 (0) 42 (0) (0) Target completion Spring 2003
8XNM Newport to Wootton Cycle Route[139] R 26,767 0 0 4,476 (4,476)   31,243 (4,476) (4,476) Complete
8XNN Wootton to Ryde Cycle Route[140] R 5,479 34,594 674 673 0 1   5,478 1 1 Current phase due for completion Dec 2002
8XNR Urban Cycling Initiatives[141] R 0 0 0 289 0 (289)   289 (289) (289) Internal fees charged end Sept 2002
8XMT 99/00 Improved Cycle Facilities[142] R 100 0 0 148 (148)   248 0 (148)  
676,266   441,895 461,895 481,370 13,994 (33,469) 709,735 (19,475) (33,469)
 
PEDESTRIAN IMPROVEMENTS  
8H0B Pelican crossings[143] T RC1 81,707 52,819 39,526 37,106 13,348 (10,928) 92,635 2,420 (10,928) Only Mill Hill Road Cowes to complete
8H0D Disabled dropped crossings[144] T WA6 47,703 22,152 44,855 40,920 8,326 (4,391) 52,094 3,935 (4,391) Programme complete - virement required
8H0E Pedestrian signing[145] T WA6 55,964 14,260 14,260 12,704 2,455 (899) 56,863 1,556 (899) Final batch due Dec 2002
8H0F Pedestrian footbridges (inspections)[146] R WA5 0 20,000 0 0 0 0 0  
8H0G Rural rights of way enhancements[147] R WA6 68,609 8,000 8,000 8,551 0 (551) 69,160 (551) (551) Complete
8H0H Footway resurfacing and rekerbing[148] M MM1 96,436 22,807 22,807 30,707 69 (7,969) 104,405 (7,900) (7,969)
8H0K Upgrading paths to urban standard[149] R WA1 50,000 38,921 38,921 34,710 2,915 1,296 48,704 4,211 1,296 Complete
8XMJ Pedestrian Crossing - Upgrade - Appley Rd, Ryde[150] T RC1 19,345 0 141 0 141 19,204 141 141
8XML Pedestrian Crossing - Arreton St [151] T RC1 22,917 2,083 0 0   22,917 0 0 Complete
8XNX Facilities for Disabled[152] T WA6 34,064 1,762 2,826 2,826 0   34,064 0 0 Programme complete
8XP0 Pedestrian Crossing Anglesea St/George St[153] T RC3 7,000 6,820 6,820 6,820   180 6,820 6,820 Being designed in house
483,745   189,624 178,156 167,524 27,113 (16,481) 500,226 10,632 (16,481)
 
SAFETY    
8H3A St Mary's Roundabout, Newport[154] T LS5 38,181 21,461 32,642 31,939 0 703 37,478 703 703 Complete
8H3B Smallbrook Lane/Ashey Road, Ryde[155] T LS5 6,819 6,696 3,515 2,882 0 633 6,186 633 633 Complete
8H3C St John's Road/ Player Street, Ryde[156] T LS5 10,000 10,000 10,000 86 9,914 86 9,914 9,914 Combined with Traffic Quiet Cells Scheme
8H3E St Georges Roundabout, Newport[157] T LS5 0 8,000 0 0 0 0 0 0 Complete
8H3G Carpenters Road/ Beaper Shute, Brading[158] T TM2 112,000 59,103 81,103 56,993 24,318 (208) 112,208 24,110 (208) Complete
8H3K Fitzroy Street/ Leed Street, Sandown[159] T LS5 10,000 7,968 7,968 3,701 0 4,267 5,733 4,267 4,267 In Progress
8H3M Embankment Road, Bembridge[160] T LS5 15,000 15,000 15,000 0 15,000 0 15,000 15,000  
8H3R Colour Textured Surfacing - Islandwide[161] T LS5 76,000 64,899 75,899 71,458 5,797 (1,356) 77,356 4,441 (1,356) Complete
8H3T Visibility Improvements at junctions - Islandwide[162] T RD11 42,000 445 445 8,451 (8,006) 50,006 (8,006) (8,006) Complete
8H3W North Road/ High Street, Shanklin - Route[163] T LS5 22,236 66,481 18,717 17,362 526 829 21,407 1,355 829  
8H3X Newport Road/ Nodes Road, Northwood - Route[164] T LS5 4,829 0 875 700 175 0 4,829 175 0 Complete
8H3Y High Street/ Kite Hill, Wootton Bridge - Route[165] T LS5 5,547 65,828 1,375 700 175 500 5,047 675 500  
8XLB Fairlee Rd, Seaclose Park entrance[166] T LS5 76,000 67,694 67,694 1,104 0 66,590   9,410 66,590 66,590
8XLH Newport Road/ btwn Nodes Road & Coronation Ave 0 0 0 1,609 0 (1,609)   1,609 (1,609) (1,609)
8XLK Afton Rd btwn Wilmingham Ln & Broad Lane[167] T LS5 14,000 17,858 6,858 2,753 769 3,335   10,665 4,105 3,335 Awaiting Consultants Report
8XLR Princes Rd, junction with Avenue Rd, FWater[168] T LS5 5,000 7,708 2,708 0 1,400 1,308   3,692 2,708 1,308 Awaiting Consultants Report
8XLT Nettlestone Green, Seaview[169] T LS5 10,000 13,500 8,500 8,500   1,500 8,500 8,500 Outstanding
8XLW Upper Green Rd adj Sunnyside St Helens 33 0 (33)   33 (33) (33)
8XLY Minor Junction Improvements - Islandwide[170] T LS5 42,894 2,981 875 3,534 175 (2,834)   45,728 (2,659) (2,834) Complete
8XL3 99/00 Morton Common/Perowne Way Tr Lts ? ? 0 0 0 3,516 0 (3,516)   3,516 (3,516) (3,516)
Code SCHEME NAME RO Code LTP Code TOTAL Scheme Budget[171] Previous Years Actual 2002/2003 Original Budget 2002/2003 Revised Budget 2002/2003 Actual[172] 2002/2003 Commit ment Budget Remaining TOTAL Spent + Commit Budget Unspent/ (Overspent) Uncommitted Budget Remaining
SAFETY (Cont)
8XL4 Mill Hill Rd, Cowes junctions[173] T LS5 10,000 6,617 6,617 860 769 4,988   5,012 5,757 4,988 Awaiting consideration of Consultants Report
8XL5 Brambles Corner, Freshwater[174] D LS5 220,420 0 12,420 13,804 0 (1,384)   221,804 (1,384) (1,384) Complete
8XR0 Regent St, Shanklin - Pedestrian Build-Outs[175] T RC3 24,189 15,136 19,325 19,326 (1)   24,190 (1) (1) Complete
8XR2 Baring Rd/Castle Hill, Cowes - Corner Improve[176] M LS5 129,294 0 0 1,431 (1,431)   130,725 (1,431) (1,431)
8XR3 Traffic Regulation Orders[177] T TM3 105,000 24,249 54,249 40,654 15,624 (2,029)   107,029 13,595 (2,029) Ongoing
8XR4 A3021 Whippingham Rd - Refuges/Junction realign[178] D LS5 114,580 44,915 22,495 13,982 1,206 7,307   107,273 8,513 7,307 Complete. Retention due January 2003
8XR6 Binstead Rd, Binstead - Safety Barrier[179] M LS5 5,000 5,000 5,000 5,000   0 5,000 5,000 Ongoing design
8XR9 00/02 Islandwide Safety Surfacing[180] M 18,580 0 0 4,082 (4,082)   22,662 (4,082) (4,082)  
1,117,569   531,539 454,280 300,961 50,935 106,466 1,015,185 153,319 102,384
 
ADDITIONAL SCA SCHEMES -1997/1998  
8X36 Park & Ride, Cowes[181] T PR1 30,964 13,033 15,997 3,798 12,340 (141)   31,105 12,199 (141)  
8XAJ St John's Road, Ryde - Park & Ryde[182] T PR3 18,709 48,345 54 54 0   18,709 0 0 To form part of major scheme bid for Ryde Interchange
49,673   61,378 16,051 3,852 12,340 (141) 49,814 12,199 (141)
   
ADVERSE WEATHER WORKS  
8H30 Undercliff Drive - Woodlands[183] M 18,915 0 0 92 902 (994) 19,909 (92) (994) Complete. Commitment=retention
8H31 Undercliff Drive - Undercliff Glen[184] M 11,788 4,591 4,591 22 0 4,569 7,219 4,569 4,569 Complete }  see 8XU1
8H32 Undercliff Drive - The Orchard[185] M 153,956 0 0 0 0 153,956 0 0 Complete }  see 8XU1
8H35 Cliff Path at Lake Gardens 0 0 0 0 411 411 0 (411)  
8H36 Appley Steps, Shanklin[186] M 2,530 0 0 15,404 0 (15,404) 17,934 (15,404) (15,404)  
8H38 Bonchurch Shute - carriageway sealing[187] M MM3 7,592 1,491 1,491 0 1,491 6,101 1,491 1,491 Complete
8H4A Rural rights of way repairs R 205,000 46,531 46,531 50,875 0 (4,344) 209,344 (4,344) (4,344) Complete
8H4B Island wide carriageway repairs[188] M MM9 311,852 31,500 31,500 26,094 5,406 306,446 5,406 5,406 Complete. Commitment=retention
8H4D Chimney Steps, Bonchurch[189] M MM1 25,000 15,000 25,000 25,000 0 25,000 25,000 Complete in part only  by Oct 2002 - link to 8H1U
8H4E Gully Road, Seaview - retaining wall M MM9 15,000 15,000 15,000 0 15,000 0 15,000 15,000 0 Complete by end of March 2003
8H4F Lower Alverstone Road - landslip remedial works M MM9 20,000 16,814 16,814 10,178 7,825 (1,189) 21,189 6,636 (1,189) Complete  in 2003/2004
771,633   130,927 140,927 102,665 24,139 14,534 757,510 38,262 14,123
 
OTHER SCHEMES  
8H4H Ryde High Street - Consultants[190] D 40,000 33,546 33,546 9,416 22,688 1,442   38,558 24,130 1,442 Combine with Traffic Quiet Cells, Ryde
8H4J Old Road, East Cowes - Consultants[191] D 18,078 12,000 12,000 113 11,888   6,191 11,888 11,888 Design complete (awaiting construction-consultation with Barretts)
8H4J Old Road, East Cowes - S106 contribution[192] D (12,000) (12,000) (12,000) (12,000)   0 (12,000) (12,000) S106 contribution to be applied at completion
8H4K Parking Strategy Study[193] T TM3 40,376 1,865 241 508 (267)   40,643 (267) (267) Complete
8H4L Thin Surfacing 2002[194] M MM3 98,542 3,268 3,268 7,832 (4,564)   103,106 (4,564) (4,564) Complete
8H6F Retaining Wall Works-Victoria Rd, E.Cowes[195] MM8 40,671 0 40,671 41,759 0 (1,088)   41,759 (1,088) (1,088) Complete
8HIN Bonchurch Landslide[196] ?? 0 0 0 900 (900)   900 (900) (900)
8XMA 99/00 Calthorpes Rd, Appley - new footway D 8,297 0 0 9,211 887 (10,098) 18,395 (9,211) (10,098)  
8XPH Ryde Interchange - Preliminary Work[197] T 36,086 0 13,700 29,784 (16,084) 52,170 (16,084) (16,084) Ongoing
270,050   38,679 91,426 99,523 23,576 (31,672) 301,722 (8,097) (31,672)
FUNDING TO BE FOUND FROM SCHEME SLIPPAGE: (17,227) (819,185) (17,227) 0 0 0   0 (17,227) (17,227)
TOTALS: ########   11,529,376 11,529,376 6,040,687 793,635 4,699,468 ######## 5,488,689 4,695,055
 
 
[1]
Helen Gaches:
Change this budget and the rest will change automatically
[2]
Helen Gaches:
not including commitment
[3]
Elaine Sharkey:
£900,000 approved for 02/03. Additional £290,000 + £15,000 tf from Newport Pedestrianisation
[4]
Helen Gaches:
£100,000 vired from
8XW1 per Hwys budget mtg 12/11/02
[5]
Helen Gaches:
£201,100 less £39442vired to 8H6H from 8H51 per N Gallin 9/1/03
[6]
Elaine Sharkey:
Budget of 15k tf from 8XY1 C to Nport Corridor
[7]
Helen Gaches:
£39,442 vired from 8H51 per Niick Gallin 9/1/03
[8]
Elaine Sharkey:
Cost Centre 8XC1
£675,000 approved for 2002/2003. £675k then used to fund over-commitment of schemes on the 02/03 monitor
[9]
Helen Gaches:
+ £60k vired from 8XW1 - Pedestrian Improvements per S Matthews at mtg 17 Jan 2002-for traffic lights
[10]
Helen Gaches:
amended since officers report for end Dec
[11]
Helen Gaches:
amended since officers end Dec report
[12]
Helen Gaches:
£40,000 vired to 8H6G Carriageway overlays Ryde & E Cowes per N Hgallin 9/1/03
[13]
Helen Gaches:
8XZ1 cost centre
less £15k to 8H6F retaining wall Victoria Rd Cowes - emergency work
[14]
Elaine Sharkey:
£1,100,000 approved for 02/03.  £600,000 transferred to fund additional costs of N to Ryde corridor (£290k),8H6B Coppins Bridge (£250k), 8H55 Binstead Bridge (£15k), 8H1U Leeson Rd (£15k) and general over-commitment on 02/03 monitor (£30k)
Helen Gaches:
Cost centre is 8XY1
-P Taylor nov revisiions -£9,536 to 8xn2

[15]
Helen Gaches:
8XW1
£100,000 vired to 8H50 per Hwys Budget Mtg 12/11/02
Less £60k to 8H62 for traffic lights per S Matthews, mtg 17 Jan 2003
[16]
Helen Gaches:
Change this budget and the rest will change automatically
[17]
Helen Gaches:
not including commitment
[18]
Helen Gaches:
8XV1
[19]
Elaine Sharkey:
revised 2/10/02 monitor from 300,000 to 210,000 as per G.Hughes e-mail confirming available highways capital
[20]
Helen Gaches:
8XE1
[21]
Isle of Wight Council:
£15,000 vired from Newport Pedestrianisation
pre Nick Gallin 20/01/03
[22]
Isle of Wight Council:
98/99 budget =    £500,000
99/00 budget = £1,580,000
00/01 budget =      £17,789  t/f from bridges sca
01/02 budget =    £200,000
                           ---------------
                           £ 2,297,789

[23]
Isle of Wight Council:
£80,000 approved E&TSC 9/3/2001
[24]
Isle of Wight Council:
£150,000 approved R&PT 5/4/00
- CPVN - £61,500 vired to 8XL5 21/3/01
- cpvn - £79,000 vired to 8XL5 21/11/01

[25]
Isle of Wight Council:
£50,000 approved R&PT 5/4/00
-cpvn 27/3/02 = £22084
Less £2,905 to 8H6F emergency works - retaining wall Victoria Rd Cowes
[26]
Isle of Wight Council:
£100,000 approved R&PT 5/4/00
-cpvn 27/3/02 = -£4096
Less £1,500 to 8H6F emergency works Victoria Rd Cowes
[27]
Isle of Wight Council:
£9,000 approved E&TSC 9/3/2001
£6,081 cpvn 27/3/02
[28]
Isle of Wight Council:
£11,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =£8962
[29]
Isle of Wight Council:
£19,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =£47,598
[30]
Isle of Wight Council:
£35,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =-£24,479
[31]
Isle of Wight Council:
£118,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =-£31,503
[32]
Isle of Wight Council:
 £35,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =-£13,401
[33]
Isle of Wight Council:
£21,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =-£9400
[34]
Isle of Wight Council:
£22,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =£34,854
[35]
£100,000 vired from Mayfied Rd savings
8H5E £40,000 and 8H2B £60,000
[36]
Isle of Wight Council:
 £180,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =£49,305
[37]
Helen Gaches:
Change this budget and the rest will change automatically
[38]
Helen Gaches:
not including commitment
[39]
Isle of Wight Council:
£90,000 approved E&TSC 9/3/2001
[40]
Isle of Wight Council:
£60,000 approved E&TSC 9/3/2001
Less £60,000 vired to 8H6G for resurfacing & preparation works in Ryde & E Cowes
[41]
Isle of Wight Council:
£32,000 approved E&TSC 9/3/2001
[42]
Isle of Wight Council:
£60,000 approved E&TSC 9/3/2001
[43]
Isle of Wight Council:
£35,000 approved E&TSC 9/3/2001
[44]
Isle of Wight Council:
 £45,000 approved E&TSC 9/3/2001
- cpvn - July 02 - £42,700 moved to 8h2j
[45]
Isle of Wight Council:
£26,000 approved E&TSC 9/3/2001
- cpvn - July 02 - £21,500 moved fro 8h2h
[46]
Isle of Wight Council:
£35,000 approved E&TSC 9/3/2001
- cpvn - July 02 - £21,500 moved to 8h2g
Less £3,766 to 8H6F emergency works Victora Rd Cowes 13/01/03
[47]
Isle of Wight Council:
UnionRd/StJohnsRd/GeorgeSt/LeedSt/MelvilleSt - SDown
£40,000 approved E&TSC 9/3/2001
- cpvn - July 02 - £42,700 from 8h2f
[48]
Isle of Wight Council:
£30,000 approved E&TSC 9/3/2001
[49]
Isle of Wight Council:
 £12,000 approved E&TSC 9/3/2001
[50]
Isle of Wight Council:
£50,000 approved E&TSC 9/3/2001
£17,000 transferred from 8XNK
21/10/02 £1,653 vired out per A White memo
[51]
Isle of Wight Council:
£80,000 approved E&TSC 9/3/2001
- cpvn 12/12/01 £32,000 vired to 8H1G Medina Bridge
Helen Gaches:
Also £853 per A White memo 21/10/02
[52]
Isle of Wight Council:
£50,000 apprvd E&TSC 9/3/2001,
CPVN - £25,000 vired from 8H1V
- cpvn 12/12/01 £32,000 vired from 8H1e Yar Bridge
Helen Gaches:
Also £993 vired per A White memo 21/10
[53]
Isle of Wight Council:
£60,000 approved E&TSC 9/3/2001
[54]
Isle of Wight Council:
£50,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 = -£27,000
[55]
Isle of Wight Council:
£15,000 approved E&TSC 9/3/2001
- cpvn 12/12/01£3485 vired to 8H1S Shide chalk pit tunnel
[56]
Isle of Wight Council:
£20,000 approved E&TSC 9/3/2001
[57]
Isle of Wight Council:
£30,000 approved E&TSC 9/3/2001
[58]
Isle of Wight Council:
£50,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 = £27,000
[59]
Isle of Wight Council:
£30,000 approved E&TSC 9/3/2001
[60]
Elaine Sharkey:
cpvn - 03/02 - £30,000 from 8h1v
[61]
Isle of Wight Council:
£20,000 approved E&TSC 9/3/2001
[62]
Isle of Wight Council:
£10,000 approved E&TSC 9/3/2001
cpvn - 12/11/01 - increase by £3,000 vired from 8H1V
cpvn - 12/12/01 £3485 vired from 8H1K shide bridge
plus additional £250 to cover cost - per A White memo 21/10/02
[63]
Isle of Wight Council:
£5,000 approved E&TSC 9/3/2001
plus later virement £337 to cover cost
Per A White memo 21 Oct 02
[64]
Isle of Wight Council:
 £80,000 approved E&TSC 9/3/2001,
CPVN - £25,000 vired to 8H1G,
12/11/01 - cpvn - £3,000 vired to 8H1S
31/3/02 tf of 46,469 cfwd on 8H1F to this as Wootton Bridge now being done under Strategic Routes
- cpvn - 03/02 - £30,000 tf to 8h1q
[65]
Helen Gaches:
Virement £10,000 from 8XR4 and £10,000 from
8XM3
[66]
Isle of Wight Council:
£80,000 approved R&PT 5/4/00
[67]
Isle of Wight Council:
 £200,000 approved R&PT 5/4/00, members to look at scheme again?
- cpvn 21/11/01 £12,000 vired to 8XR4 Whippingham Rd
- cpvn 26/11/01 £12,000 vired to 8H0P Gustars Shute
[68]
Isle of Wight Council:
£50,000 approved R&PT 5/4/00
[69]
Isle of Wight Council:
£50,000 approved R&PT 5/4/00
Saving of £15,000 used to offset over-commitment
Saving of £2,353 used to offset overspend elsewhere within Bridges - A White memo 21/10/02
Helen Gaches:
less £2,353 per A White memo 21/10/02
[70]
Isle of Wight Council:
£110,000 approved R&PT 5/4/00
£17,000 transferred to 8H1E
[71]
Isle of Wight Council:
£110,000 approved R&PT 5/4/00
£17,000 transferred to 8H1E
[72]
Isle of Wight Council:
£80,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =£29087
Less £17,500 to emergency works Victoria Rd Cowes  8H6F
[73]
Helen Gaches:
Change this budget and the rest will change automatically
[74]
Helen Gaches:
not including commitment
[75]
Isle of Wight Council:
£60,000 approved E&TSC 9/3/2001
[76]
Isle of Wight Council:
£60,000 approved E&TSC 9/3/2001
£1,213 transferred to cover overspends per A White memo 21/10/02
[77]
Isle of Wight Council:
£30,000 approved E&TSC 9/3/2001
- cpvn 26/11/01 £12,000 vired from 8XNG
[78]
Isle of Wight Council:
£50,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 = £20535
[79]
Isle of Wight Council:
£15,000 approved E&TSC 9/3/2001
less £1,086 transferred to cover overspends elsewhere per A White memo 21/10/02
[80]
Isle of Wight Council:
£50,000 approved E&TSC 9/3/2001
[81]
Isle of Wight Council:
£15,000 approved R&PT 27/5/99,
In abeyance, CPO
£8,700 slipped from 99/01
[82]
Isle of Wight Council:
£25,000 approved R&PT 5/4/00
May be additional £20,000 SRB
-cpvn 27/3/02 = £455,875. Plus £40,442 from Newport pedestrianisation
[83]
Isle of Wight Council:
£25,000 approved R&PT 5/4/00
May be additional £20,000 SRB
-cpvn 27/3/02 = £455,875
[84]
Isle of Wight Council:
£100,000 approved R&PT 5/4/00
Vired 12k from 8XNA, £26,650 from 8XNE
Vired £1,568 per A White memo 21/10/02
[85]
Isle of Wight Council:
 £10,000 approved R&PT 5/4/00,
CPVN - £10,000 vired from 8H0C
-cpvn 27/3/02 = £8,000
-P Taylor nov revisions =£9,536 from 8XY1
[86]
Isle of Wight Council:
 £3,000 approved R&PT 5/4/00
May be additional £17,000 SRB
[87]
Isle of Wight Council:
£10,000 approved R&PT 5/4/00, CPVN - Addit £12,000 from ????
Vired £1,198 per A White memo 21/10/02
[88]
Isle of Wight Council:
 £12,000 approved R&PT 5/4/00
12k vired to 8XN1, then reinstated from balances
[89]
Isle of Wight Council:
£7,000 approved R&PT 5/4/00
[90]
Isle of Wight Council:
£20,000 approved R&PT 5/4/00
[91]
Isle of Wight Council:
 £20,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 = -£13641
[92]
Isle of Wight Council:
- £20,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 = -£4671
[93]
Isle of Wight Council:
 £5,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 = £9300
[94]
Isle of Wight Council:
- £30,000 approved E&TSC 9/3/2001
[95]
Isle of Wight Council:
- £10,000 approved E&TSC 9/3/2001
[96]
Isle of Wight Council:
 £30,000 approved E&TSC 9/3/2001
[97]
Isle of Wight Council:
 £50,000 approved E&TSC 9/3/2001
[98]
Isle of Wight Council:
£15,000 approved E&TSC 9/3/2001
[99]
Isle of Wight Council:
 £120,000 approved E&TSC 9/3/2001
- cpvn 27/3/02 = -£117,000
plus P Taylor Nov revisions +£9,127 from 8XRP
[100]
Isle of Wight Council:
- £40,000 approved R&PT 5/4/00,
CPVN - £34k vired to 8XR4
-cpvn 27/3/02 = -£3000
-31/3/02 addit £156 from bal
[101]
Isle of Wight Council:
- £7,000 approved R&PT 5/4/00
- P Taylor Nov Bud Revs
-£891 to 8XRN
[102]
Isle of Wight Council:
- £30,000 approved R&PT 5/4/00
[103]
Isle of Wight Council:
- £30,000 approved F.C 6/9/00, from £132k extra funds
plus P Taylor Nov revisions +£6488 from 8XRP
[104]
- £30,000 approved F.C 6/9/00, from £132k extra funds
-P Taylor Nov bud rev + £891 from 8XRJ, £10,258 from 8XRP
[105]
Isle of Wight Council:
- £30,000 approved F.C 6/9/00, from £132k extra funds
P Taylor Nov bud vires -£25,873 to 8H0A & 8XRM
and £10258 to 8XRN
[106]
Helen Gaches:
Change this budget and the rest will change automatically
[107]
Helen Gaches:
not including commitment
[108]
Elaine Sharkey:
No budget in 2001-02, spend of £1337 funded from yr end bal
[109]
Isle of Wight Council:
 £50,000 approved R&PT 5/4/00,
£10,000 from 8XR3 CPVN 13/3/01,
30/10/01 CPVN ADDIT £11,500 from 8XPP
-cpvn 27/3/02 = £6000
- P Taylor Nov bud revs +£2260 from 8XPP
[110]
Isle of Wight Council:
 £20,000 approved R&PT 5/4/00,
30/10/01 cpvn - £11,500 transferred to 8XPM
-P Taylor Nov rev buds -£3168 to 8XPM and £908 to 8XPV
[111]
Isle of Wight Council:
- £60,000 approved R&PT 5/4/00
-cpvn 27/3/02 = £11,990
-cpvn 4/10/02 = £70,000 from 8XPT & 8XAJ
-P Taylor nov rev buds +£35,682 from 8XAJ
and +£9995 from 8XPG
[112]
Isle of Wight Council:
 £10,000 approved R&PT 5/4/00
-cpvn 4/10/02 (£4,712) to 8XPR
[113]
Isle of Wight Council:
- £5,000 approved F.C 6/9/00, from £132k extra funds
-P Taylor Nov rev buds -£5,000 to 8XPV and 8H08
[114]
Elaine Sharkey:
-cpvn 27/3/02 = £12,000
-P Taylor Nov bud rev +£908 from 8XPP, £3,190 from 8XPU
[115]
Helen Gaches:
£10,000 approved R&PT 5/4/00
-cpvn additional £9k from ???
-plus £1086 virement per A White memo 21/10/02
[116]
Isle of Wight Council:
- £30,000 approved E&TSC 9/3/2001
P Taylor Nov bud revs +£1,810 from 8XPU
+£30,694 from 8H3Y
[117]
Isle of Wight Council:
- £30,000 approved E&TSC 9/3/2001
P Taylor nov bud revs =£3,782 from 8XPL
+£1337 from 8H3Y
+£5,000 from 8XLR
+£5,000 from 8XLT
[118]
Isle of Wight Council:
- £30,000 approved E&TSC 9/3/2001
-P Taylor nov bud revs +£5,000 from 8H3W
[119]
Helen Gaches:
Balance of budget removed at end of last year.
[120]
Elaine Sharkey:
£4,000 tf from 8xpg by Ptaylor 6/8/02
[121]
Isle of Wight Council:
 £60,000 approved R&PT 27/5/99
 £26,013 slipped from 99/01
-cpvn 27/3/02 =£16,000
[122]
Isle of Wight Council:
- £50,000 approved R&PT 5/4/00
 plus £14,802 see additional SCA schemes
-P Taylor nov revisions -£2,964 to 8X36
[123]
Isle of Wight Council:
- £20,000 approved R&PT 5/4/00
- £4,000 tf to 8H40 as per Ptaylor 6/8/02
-P Taylor nov revisions -£9,995 to 8XPR
[124]
Isle of Wight Council:
£10,000 approved R&PT 5/4/00
30/10/01 cpvn - increased by £6,000 vired from 8H1B
31/3/02 - 01/02 overspend of £5290 funded
-P Taylor nov rev buds +£70 from 8H3Y
[125]
Isle of Wight Council:
- £60,000 approved R&PT 5/4/00,
 -CPVN 13/9/01- £13,000 vired to 8XR4
- cpvn 21/11/01 - £28,000 vired to 8XR4 Whippingham Rd
[126]
Isle of Wight Council:
- £25,000 approved R&PT 5/4/00
-P Taylor nov rev buds -£3,782 to 8H09
[127]
Isle of Wight Council:
- £5,000 approved F.C 6/9/00, from £132k extra funds
-P Taylor nov revisions -£450 to 8H0D
[128]
Isle of Wight Council:
£20,000 approved F.C 6/9/00, from £132k extra funds
Helen Gaches:
less £10,000 to 8H6C Whippingham Culvert pre A White memo 11 Oct 2002
[129]
Isle of Wight Council:
£175,000 approved E&TSC 9/3/2001
cpvn - July 02 - £21,000 from 8H0W
[130]
Isle of Wight Council:
 £40,000 approved E&TSC 9/3/2001
cpvn - July 02 - £21,000 moved to 8h0w
cpvn - July 02 - £4,000 moved to 8h01
T Slade vire memo 13/11/02 - £12,388 moved to 8H05
[131]
Isle of Wight Council:
 £5,000 approved E&TSC 9/3/2001
[132]
Isle of Wight Council:
 £10,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 = -£1000
[133]
Isle of Wight Council:
 £5,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 =-£3000
-cpvn July 02 - £3,000 from 8h0w
[134]
Isle of Wight Council:
 £15,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 = -£15,000
[135]
Isle of Wight Council:
 £70,000 approved E&TSC 9/3/2001
-cpvn 27/3/02 = -£34,000
- T Slade vire note 13/11/02 - £33,936 to 8H05
[136]
£100,000 approved E&TSC 9/3/01
-cpvn 27/3/02 £203,000
-T Slade vire note 13/11/02 £120,202
[137]
Helen Gaches:
Change this budget and the rest will change automatically
[138]
Helen Gaches:
not including commitment
[139]
£20,000 approved E&TSC 9/3/01
T Slade vire memo 13/11/02 -£19,958 to 8H05
[140]
Isle of Wight Council:
- £30,000 approved R&PT 5/4/00,
- plus £6,166 slipped from 8XHM
- cpvn July 02 - £9,399 moved to 8xnn
[141]
Isle of Wight Council:
 £30,000 approved R&PT 5/4/00
cpvn - July 02 - £9,399 from 8xnm
T Slade vire memo 13/11/02 -£33,920 to 8H05
[142]
Isle of Wight Council:
 previous year scheme - internal fees charged late
[143]
Isle of Wight Council:
 No budget in 01-02, spend of £100 funded from bals at yr end
[144]
Isle of Wight Council:
£100,000 approved E&TSC 9/3/2001,
30/10/01 CPVN - £5,000 vired to 8XMJ
-P Taylor nov rev bud -£13,293 to 8H0D
[145]
Isle of Wight Council:
- £25,000 approved E&TSC 9/3/2001
-P Taylor nov rev buds +£13,293 from 8H0B
+£878 from 8XML
+£2,000 from 8H3W
+£2,353 from 8H3Y
+£450 from 8XM2
+£1,624 from 8H4K
+£2106 from 8XLY
[146]
Isle of Wight Council:
- £50,000 approved E&TSC 9/3/2001
- cpvn 27/3/02 = -£10,000
- cpvn - July 02 - £14,260 from 8xnp
[147]
Isle of Wight Council:
- £20,000 approved E&TSC 9/3/2001
T Slade vire memo 13/11/02 -£20,000 to 8H05
[148]
Isle of Wight Council:
 £60,000 approved E&TSC 9/3/2001
cpvn - July 02 - £8,000 from 8xnp
[149]
Isle of Wight Council:
£250,000 approved E&TSC 9/3/2001
- £180,000 transferred to 8h4b carriageway repairs by SF on 4/1/02
[150]
Isle of Wight Council:
£50,000 approved E&TSC 9/3/2001
[151]
Isle of Wight Council:
 £11,000 approved R&PT 27/5/99,
£6,993 slipped from 99/01,
30/10/01 additional £5,000 vired from 8H0B
- cpvn 27/3/02 = £1,000
- 31/3/02 overspend of £2204 funded from yr end bals
-P Taylor nov bud revs +£141 from 8XML
[152]
Isle of Wight Council:
£17,000 approved R&PT 27/5/99
cancelled F.Council 6/9/00??
£13,000 slipped from 99/01
- cpvn 27/3/02 = £8,000
P Taylor nov rev buds -£2,083: £1064 to 8XNX, £141 to 8XMJ & £878 to 8H0D
[153]
Isle of Wight Council:
£30,000 approved R&PT 5/4/00
- cpvn 27/3/02 = £3,000
- P Taylor nov bud revs =£1,064
[154]
Isle of Wight Council:
£7,000 approved R&PT 5/4/00
[155]
Isle of Wight Council:
- £10,000 approved E&TSC 9/3/2001
- cpvn 27/3/02 = £17,000
-P Taylor nov bud revs =£3181 from 8H3B & =£8,000 from 8H3E
[156]
Isle of Wight Council:
£10,000 approved E&TSC 9/3/2001
-P Taylor nov bud revs -£3181 to 8H3A
[157]
Isle of Wight Council:
 £10,000 approved E&TSC 9/3/2001
[158]
Isle of Wight Council:
 £10,000 approved E&TSC 9/3/2001
- cpvn 27/3/02 = -£2,000
-P Taylor nov bud revs -£8,000 to 8H3A
[159]
Isle of Wight Council:
 £40,000 approved E&TSC 9/3/2001
- cpvn 27/3/02 = £50,000
-P Taylor nov bud revs =£22,000 from 8H3W
[160]
Isle of Wight Council:
£10,000 approved E&TSC 9/3/2001
[161]
Isle of Wight Council:
- £15,000 approved E&TSC 9/3/2001
[162]
Isle of Wight Council:
 £50,000 approved E&TSC 9/3/2001,
CPVN - £10K vired to 8XR4
- cpvn 27/3/02 = £25,000
-P Taylor nov revisions =£11,000 from 8XLK
[163]
Isle of Wight Council:
 £50,000 approved E&TSC 9/3/2001, CPVN - £15K vired to 8XR4
- cpvn 27/3/02 = £7,000
[164]
Isle of Wight Council:
 £70,000 approved E&TSC 9/3/2001
-P Taylor nov bud revs -£47,764 to 8H3G, 8H3X, 8XR0, 8H1A, 8H0D, 8XPH
[165]
Isle of Wight Council:
 £40,000 approved E&TSC 9/3/2001
- cpvn 27/3/02 = -£39,000
-P Taylor nov bud revs +£875 from 8H3W
[166]
Isle of Wight Council:
£70,000 approved E&TSC 9/3/2001
[167]
Isle of Wight Council:
 £30k approved R&PT 12/3/99,
- cancelled F.Council 6/9/00
Whitbreads accepted £75k offer 12/00,
 slipped from 99/01
[168]
Isle of Wight Council:
approved R&PT 12/3/99
- £20,419 slipped from 99/01
-P Taylor nov 02 revisions -£11,000 to 8H3R
[169]
Isle of Wight Council:
 £10,000 approved R&PT 12/3/99
 external consultants fees only in 00/01
£7,938 slipped from 99/01
-P Taylor nov revisions -£5,000 to 8H09
[170]
Isle of Wight Council:
£15,000 approved R&PT 12/3/99
 £13,500 slipped from 99/01
-P Taylor nov revisions -£5,000 to 8H09
[171]
Isle of Wight Council:
 R&PT 12/3/99 = £23,700 + £17,000 F.Council 6/9/00
£27,343 slipped from 99/01
- cpvn 27/3/02 = £3,000
-P Taylor nov revisions -£2106 to 8H0D
[172]
Helen Gaches:
Change this budget and the rest will change automatically
[173]
Helen Gaches:
not including commitment
[174]
Isle of Wight Council:
 approved F.Council 6/9/00
external consultants fees only in 00/01
£8,340 slipped to 2000/2002
[175]
Isle of Wight Council:
approved F.Council 6/9/00, Ext fees only in 00/01
 £57,807 slipped to 00/02, CPVN - Addit £61,500 vired from 8XP2 21/3/01
- cpvn £79,000 vired from 8XP2 21/11/01
Helen Gaches:
plus £12,420 from 8XR4 per D Marsh memo 14/10/02
[176]
Isle of Wight Council:
- £20,000 approved R&PT 5/4/0?
-P Taylor nov bud revs +£4189 from 8H3W
[177]
Isle of Wight Council:
 £75,000 approved R&PT 5/4/00
[178]
Isle of Wight Council:
 £45,000 approved R&PT 5/4/00
£10,000 moved to 8XPM CPVN 13/3/01,
30/10/01 cpvn - increased by £15,000 from 8X3D
- cpvn 27/3/02 = £25,000
-P Taylor nov rev buds +£30,000 from 8H3Y
[179]
Isle of Wight Council:
'- £15,000 apprvd R&PT 5/4/00,
- CPVN 13/9/01 - Addit £82,000 vired from 8XRH = £34k, 8H3S = £10k, 8H3T = £15k, 8H3R = £10k, 8XPK = £13k
- cpvn 21/11/01 £28,000 vired from 8xpk bus priority schemes, £12,000 from 8xng park rd, wootton
Helen Gaches:
less £10,000 to 8H6C Whippingham Culvert per A White 11/10/02
less £12,420 to 8XL5 per D Marsh 10/10/02
[180]
Isle of Wight Council:
 £5,000 approved R&PT 5/4/00
[181]
Sharkey:
- cpvn 27/3/02 = £18,580
[182]
Isle of Wight Council:
 R&PT 26/3/98, deferred frm 1997/98,
- cpvn 27/3/02 = £6,000
-P Taylor nov revisions =£2,964 from 8XPF
[183]
Helen Gaches:
R&PT 26/3/98 deferred from 1997/98
Less £48,000 to 8XPR Ryde Traffic Quiet Cells per cpvn 4/10/02
-P Taylor nov revisions -£35,682 to 8XPR
[184]
Isle of Wight Council:
 £8,000 approved E&TSC 9/3/2001
- cpvn 27/3/02 = £10,195
[185]
Isle of Wight Council:
 £50,000 approved E&TSC 9/3/2001
- cpvn 27/3/02 = -£38,212
[186]
Sharkey:
- cpvn 27/3/02 = £87,912
[187]
Sharkey:
- cpvn 27/3/02 = -£17,470
[188]
Sharkey:
- cpvn 27/3/02 = -£2408
[189]
Isle of Wight Council:
£80,000 approved 9/3/01
- £61,698 vired from 8XN3 on 4/1/02 by SF
- £20,000 vired from 8H2N on 4/1/02 by SF
- £180,000 vired from 8H0H on 4/1/02 by SF
- cpvn 27/3/02 = -£29,846
[190]
Helen Gaches:
plus £10k vired from Leeson Rod 8H1U per Nick Gallin 20/01/03
[191]
Isle of Wight Council:
£40,000 vired from 8H1B Ryde Interchange, cpvn 18/12/01
[192]
Isle of Wight Council:
£6,000 vired from 8H1B Ryde Interchange, cpvn 18/12/01
[193]
Isle of Wight Council:
£12,000 S106 contribution for traffic calmimg in Old Rd, E Cowes.
See CPVN 29/7/02
[194]
Isle of Wight Council:
- cpvn 27/11/01 £35,000 vired from 8H1B Ryde Interchange
- cpvn 27/3/02 = £7,000
-P Taylor bud revisions Nov 02 -£1624 to 8H0D
[195]
Sharkey:
- cpvn 27/3/02 = £98,542
[196]
Helen Gaches:
Emergency works funded by virements per N Gallin 9/01/03
£15,000 from 8XZ1
£17,500 from 8H2M
£2,905 from 8XP8
£1,500 from 8XPA
£3,766 from 8H2H
[197]
Sharkey:
- cpvn 27/3/02 = £98,542
[198]
£20,000 approved R&PT 5/4/00
plus £20,000 SRB
+ P Taylor nov rev buds +£13,700 from 8H3W
[199]
Helen Gaches:
8X99