2003/04 Transportation Capital Programme

Integrated Transport

Local Transport plan objectives

Summary Programme Heading

Ward

Scheme

Scheme Budget

1

2

3

4

5

New Footways

Hi Littleton

Rotcombe lane footway

17000

P

P

Bathavon South

Bath Hill footway + weight limit design/consult

6000

P

P

Chew Valley North

Riordan's fence,Chew Stoke

2000

P

Bathavon West

Tunley build-out remedial work

2000

P

Bathavon North

Batheaston footways/TC

16000

P

P

Lyncombe

Entry Hill footway/TC

6000

P

Oldfield

Englishcombe Lane ped islands

6000

P

Weston

Upper High St footway

4000

P

Chew Valley North

Tun Bridge footway/TC

10000

P

Westfield

A367 Westfield footway works

23000

P

Keynsham N

Stockwood Vale footway

8000

P

Walcot St

Abbey

Footway widening

100000

P

P

P

Walking improved paved areas

General

100000

P

P

Heritage footway improvements, Bath

30000

P

P

Ped Crossings

Hi Littleton

A39 Zebra/waiting restrictions

5000

P

P

P

Weston

Lansdown Lane pelican

40000

P

Abbey

Churchill Bridge zebra

20000

P

Twerton

High St zebra

10000

P

P

Radstock

A362 Puffin

25000

P

P

MSN Redfield

Church Lane/Redfield Road zebra

10000

P

Sydney Gardens

Abbey Bathwick Walcot

125000

Safer Routes To School

General

Schools support

20000

P

P

Chew Valley North

Pilgrims Way footway

8000

P

P

Lambridge

St Saviour's school 20 zone

20000

P

P

Abbey/Lansdown

Julian Rd remedial works

8000

P

P

Chew Valley North

Wigwags

2000

P

P

Bathwick

Darlington Road traffic calming

5000

P

P

Bathavon West

Camerton School

5000

Chew Valley South

A368 Bishop Sutton traffic calming S106 funded

0

P

P

General

Pedestrian/Cycle Training

20000

P

Bathavon South

Footpath

17000

P

P

Mobility Impaired

General

Provision of tactile drop kerbs

20000

P

P

General

Upgrading ped facilities at signal sites - survey

7000

P

P

General

Upgrading ped facilities at signal sites

13000

P

P

Improved Public Rights of Way

General

75000

Bath PROW network development

General

30000

Cycling

MSN North

Welton Bridge/ NCN route 24

200000

P

General

Cycle leaflets

10000

General

Rainbow Woods Cycle Track

65000

P

Public transport infrastructure

General

50000

P

P

P

P

P

Showcase Bus Route

General

200000

P

P

P

P

P

Sub regional transport company

General

Sub Regional travel pass provision study

20000

P

P

Coach Strategy

General

40000

P

P

P

P

P

Traveline - Public Transport information

General

29000

P

P

P

P

Real Time Car Park Signage

General

25000

P

P

P

P

Secure car park status improvements

General

100000

P

P

Trial Pay on Foot

General

Avon Street Car Park

50000

P

Car Park Counters/readers

General

40000

P

Charlotte St. Car Park Entrance

Kingsmead

Environmental improvements

90000

P

P

Charlotte St. Car Park pay on foot

Kingsmead

Introduction of Pay on Foot

120000

P

Decriminalised Parking Set up costs

General

73000

P

P

P

Lambridge Park and Ride

Lambridge

100000

P

P

P

P

Keynsham High Street improvements

Keynsham

20000

P

P

Claverton Street/Rossiter Road improvements

Widcombe

30000

P

P

P

Local Safety Schemes

Chew Valley South

Fair Ash crossroads Improvement

60000

P

General

White Lining

24000

P

P

General

Signs

26000

P

P

20mph limits/Green Lanes

Saltford

20 limit

3000

P

P

Peasedown

20 limit

3000

P

P

Bathavon South

20 limit Parish funded

0

P

P

General

Advisory 20 limits x 5

5000

P

P

Farmborough

20 limit

3000

P

P

Abbey

Henrietta Park 20 limit

3000

P

P

Bathavon South

Wellow area Green lanes

3000

P

P

Transportation Studies - monitoring of LTP

General

90000

P

P

P

P

P

Urban Traffic Management Control UTMC

General

200000

P

P

P

P

Traffic management and traffic calming

Bathavon South

20 limit/weight limit

6000

P

P

Odd Down

Old Fosse Road traffic calming

35000

P

Odd Down

Combe Hay Lane (St Gregory's School)

3000

P

Bathavon North

Traffic Calming

50000

P

P

Mendip

Temple Inn Lane 20 limit

3000

P

General

Accident Data Management

8000

P

Paulton

Winterfield Rd traffic calming S106 Funded

0

P

P

Walcot

Camden Rd traf calming (inc zebra)

25000

P

P

Widcombe

Widcombe Hill (top) traffic calming S106 Funded

0

P

P

Widcombe

Widcombe Hill (bottom) traf calming - design/consult

0

P

P

Chew Valley South

Sutton Wick speed limit

5000

P

P

Chew Valley North

Chew Magna waiting restrictions

5000

P

P

P

Bathavon South

B3110 speed limits/overtaking ban

5000

P

P

General

Speed box maintenance

8000

P

P

Bathavon West

Weight limit - design/consult

0

P

P

General

A367 traffic movement study

5000

P

P

MSN Redfield

MSN High St paving

11000

P

Keynsham N

Stockwood Vale TRO

10000

P

P

Combe Down

Queen's Drive Foxhill - 20 Zone/TC

30000

P

P

Chew Valley South

Stowey Hill crash barrier feasibility

1000

P

High Littleton

A37/A39 Whitecross signals feasibility

3000

P

Combe Down

20 zone - design only

0

P

P

HGV Signing

General

HGV Signing

40000

P

P

Signage Review

General

Removal and replacement

75000

P

P

P

P

Parking TRO's

General

100000

P

P

P

Advanced Design Fees

General

Schemes for 2004/05

100000

Brassknocker S106

Roundabout

100000

P

Additional Council Funding

Community Safety Street Lighting

MSN Redfield

High Steet/South Road Footpath MSN

3500

P

P

MSN North

Greenhill Road Area MSN

19500

P

P

Keynsham East

Teviot Park area, Keynsham

11000

P

P

Newbridge

Newbridge Hill/Charmouth Road, Bath

10000

P

P

Publow & Whitchurch

Footpath Staunton Lane Whitchurch

6000

P

P

Neighb'rhood Improvements

Radstock

Somervale Road Zebra (o/s play park)

10000

P

P

Oldfld/Wstmrld

Moorlands Rd Area Study

25000

P

P

Homezones

Lambridge

Malvern Buildings

Grant funded

Peasedown

Albert Road

Integrated Transport Total

3210000

Highway Maintenance Total

£5,101,000

2003/2004 Programme Total

£8,311,000

2002/2003 overcommitment carried over

£395,531

Grand Total

£8,706,531

Budget

£7,823,000

Over programming

£883,531

2003/04 Transportation Capital Programme

Highway Maintenance

Local Transport plan objectives

Summary Programme Heading

Ward

Scheme

Scheme Budget

1

2

3

4

5

District wide surface dressing programme and pre-patching

General

850000

P

P

Carriageway surfacing

General

327000

P

P

Reconstruction & surfacing programme

Odd Down/Lyncombe

A367 Wells Way

2230000

P

P

P

P

Pub & Whit

A37 Whitchurch

150000

P

P

Pub & Whit

A37Pensford

124000

P

P

High Littleton

A37 Farrington Gurney

210000

P

P

Abbey

North Parade

110000

P

P

Bathwick

Sydney Place

140000

P

P

Bridges, Structures and Retaining Walls

Pub & Whit

Publow Bridge

150000

P

P

MSN Redfield

Rackvernal Road Bridge (MSN)

65000

P

P

Keynsham south

Pixash Lane

65000

P

P

Lansdowne

Camden Crescent arches (design only)

15000

P

P

Bathavon North

Bannerdown Road retaining wall

65000

P

P

Farm.& Keynshams

Chewton Mill Bridge

60000

P

P

General

Bath Cellars - Phases 3 & 4

50000

P

P

Street Lighting replacements / improvements

General

50000

P

P

P

P

Mead Lane Saltford - riverbank

Saltford

120000

P

P

Hinton Hill - stabilization

Bathavon South

150000

P

P

Bank stabilizations

General

120000

P

P

Car Park Maintenance

General

50000

P

P

Highway Maintenance Total

£5,101,000

2003/2004 Programme Total

£8,311,000

2002/2003 overcommitment carried over

£395,531

Grand Total

£8,706,531

Budget

£7,823,000

Over programming

£883,531