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Capital Programme Expenditure 200304 to 200809 - Use of LTP Integrated Transport
LTP-F4: Actual and proposed use of LTP Integrated Transport block and maintenance funding (for actual and indicative allocations respectively)
| Scheme Type | Code | Unit of Data | 200304 | 200405 | 200506 | 200607 | 200708 | 200809 | |
| Bus priority schemes (excluding signalling) | |||||||||
| quality bus corridor / showcase route schemes | BL1 | number | 7 | 9 | 7 | ||||
| BL2 | km | 32 | 67 | 17 | |||||
| busways / bus lanes | BL3 | number | 16 | 18 | 8 | ||||
| BL4 | km | 7 | 11 | 12 | |||||
| high occupancy vehicle (HOV) lanes | BL5 | number | 0 | 0 | 1 | ||||
| BL6 | km | 0 | 0 | 0 | |||||
| other bus priority schemes | BL7 | number | 10 | 6 | 9 | ||||
| Guided Bus Schemes | |||||||||
| new guided bus scheme | BG1 | number | 0 | 0 | 0 | ||||
| BG2 | km | 0 | 0 | 0 | |||||
| Bus Infrastructure Schemes (excluding interchanges) | |||||||||
| new bus stop | BI1 | number | 48 | 2 | 0 | ||||
| bus stops with travel information displays | BI2 | number | 2 | 5 | 6 | ||||
| improvements to existing bus stops | BI3 | number | 556 | 644 | 405 | ||||
| other bus infrastructure scheme | BI4 | number | 8 | 14 | 7 | ||||
| Light rail (including tram and other rapid transit systems; excluding interchanges) | |||||||||
| new light rail line (excluding line extensions) | LR1 | number | 0 | 0 | 0 | ||||
| LR2 | km | 0 | 0 | 0 | |||||
| light rail line improvements (including track dualling and line extensions) | LR3 | number | 0 | 0 | 0 | ||||
| LR4 | km | 0 | 0 | 0 | |||||
| additional capacity (vehicles) | LR5 | number | 0 | 0 | 0 | ||||
| other light rail schemes | LR6 | number | 0 | 0 | 0 | ||||
| Public Transport Interchanges | |||||||||
| single mode interchanges | (new) | IN1 | number | 0 | 1 | 1 | |||
| (improvement) | IN2 | number | 25 | 13 | 7 | ||||
| public transport interchanges at airports | (new) | IN3 | number | 0 | 0 | 0 | |||
| (improvement) | IN4 | number | 0 | 0 | 0 | ||||
| multi-modal interchanges | (new) | IN5 | number | 0 | 1 | 0 | |||
| (improvement) | IN6 | number | 7 | 15 | 11 | ||||
| new dynamic information systems at interchanges | IN7 | number | 0 | 1 | 12 | ||||
| Park and Ride | |||||||||
| park and ride (bus/road related) : | new schemes | PR1 | number | 1 | 1 | 0 | |||
| extensions to existing schemes | PR2 | number | 0 | 1 | 0 | ||||
| park and ride (rail-related) : | new schemes | PR3 | number | 0 | 1 | 0 | |||
| extensions to existing schemes | PR4 | number | 4 | 4 | 0 | ||||
| Cycling schemes | |||||||||
| cycle tracks | CY1 | number | 9 | 8 | 17 | ||||
| CY2 | km | 8 | 9 | 9 | |||||
| cycle lanes | CY3 | number | 12 | 5 | 12 | ||||
| CY4 | km | 13 | 11 | 11 | |||||
| new advanced stop lines | CY5 | number | 15 | 7 | 4 | ||||
| new cycle parking facilities | CY6 | number | 74 | 75 | 52 | ||||
| other cycling schemes | CY7 | number | 18 | 41 | 47 | ||||
| Walking schemes | |||||||||
| new or improved footways | WA1 | number | 307 | 281 | 125 | ||||
| WA2 | metres | 9722 | 3100 | 2241 | |||||
| pedestrianisation | WA3 | number | 6 | 2 | 2 | ||||
| WA4 | metres | 370 | 50 | 0 | |||||
| new or improved pedestrian/cycle bridge | WA5 | number | 0 | 0 | 1 | ||||
| other walking schemes | WA6 | number | 47 | 101 | 26 | ||||
| Travel Plans | |||||||||
| local highway authority site travel plans | TP1 | number | 1 | 2 | 0 | ||||
| shire district travel plans | TP2 | number | 0 | 0 | 0 | ||||
| school travel plans | TP3 | number | 88 | 166 | 143 | ||||
| further/higher education establishment travel plans | TP4 | number | 7 | 1 | 1 | ||||
| hospital travel plans | TP5 | number | 3 | 0 | 0 | ||||
| employer travel plans | TP6 | number | 111 | 64 | 78 | ||||
| Local Safety Schemes | |||||||||
| schools implementing first safe routes scheme | LS1 | number | 39 | 48 | 36 | ||||
| other sites implementing first 'safe routes' scheme | LS2 | number | 0 | 0 | 0 | ||||
| schemes which include new CCTV cameras | LS3 | number | 18 | 29 | 10 | ||||
| schemes which include new street lighting | LS4 | number | 57 | 157 | 89 | ||||
| other safety schemes | LS5 | number | 89 | 119 | 129 | ||||
| Road crossings | |||||||||
| toucan or puffin crossings | RC1 | number | 53 | 33 | 39 | ||||
| other signalled crossings | RC2 | number | 37 | 21 | 25 | ||||
| other unsignalled crossings | RC3 | number | 54 | 34 | 126 | ||||
| underpass replacement | RC4 | number | 4 | 7 | 8 | ||||
| Traffic Management and Traffic Calming (excluding CCTV cameras) | |||||||||
| Urban Traffic Control (instations) | TM1 | number | 3 | 3 | 3 | ||||
| signalling/signal upgrading (outstations) | TM2 | number | 77 | 82 | 24 | ||||
| other traffic management schemes | TM3 | number | 322 | 483 | 438 | ||||
| home zones | TM4 | number | 3 | 1 | 4 | ||||
| quiet lanes | TM5 | number | 0 | 0 | 1 | ||||
| clear zones / low-emission zones | TM6 | number | 1 | 1 | 1 | ||||
| Urban 20mph zones | TM7 | number | 17 | 12 | 3 | ||||
| Rural 20mph zones | TM8 | number | 0 | 0 | 1 | ||||
| other urban traffic calming schemes (excluding home zones) | TM9 | number | 25 | 14 | 16 | ||||
| other rural traffic calming schemes (excluding quiet lanes) | TM10 | number | 1 | 0 | 1 | ||||
| Local Road Schemes (excluding trunk roads) | |||||||||
| new rural bypasses | RD1 | number | 0 | 0 | 0 | ||||
| RD2 | km | 0 | 0 | 0 | |||||
| new relief road or urban ring road | RD3 | number | 0 | 0 | 1 | ||||
| RD4 | km | 0 | 0 | 1 | |||||
| new or improved access roads with specific regeneration or social inclusion benefits | RD5 | number | 4 | 2 | 3 | ||||
| RD6 | km | 4 | 1 | 3 | |||||
| road dualling and widening schemes | RD7 | number | 1 | 0 | 0 | ||||
| RD8 | km | 1 | 0 | 0 | |||||
| road realignment schemes | RD9 | number | 3 | 1 | 1 | ||||
| RD10 | metres | 700 | 500 | 0 | |||||
| new junction or junction improvement schemes | RD11 | number | 12 | 22 | 13 | ||||
| other local road schemes | RD12 | number | 2 | 3 | 61 | ||||
| Miscellaneous | |||||||||
| other schemes (using LTP Integrated Transport Block funding) | OS1 | number | 7 | 10 | 7 | ||||
| Maintenance schemes | |||||||||
| footway maintenance schemes | MM1 | number | 176 | 199 | 65 | ||||
| MM2 | metres | 162064 | 162193 | 117180 | |||||
| carriageway maintenance scheme | MM3 | number | 273 | 317 | 277 | ||||
| MM4 | km | 123 | 110 | 55 | |||||
| noise reducing road surfaces | MM5 | number | 17 | 12 | 0 | ||||
| MM6 | km | 10 | 12 | 0 | |||||
| strengthening to carry 40 tonne vehicular loading | MM7 | number | 28 | 18 | 26 | ||||
| structural maintenance and enhancement of existing highway structures | MM8 | number | 27 | 39 | 38 | ||||
| other schemes (using LTP capital maintenance funding) | MM9 | number | 2 | 3 | 4 | ||||