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Capital Programme Expenditure 200304 to 200809 - Expenditure on schemes costing £5m+

LTP-F2: Actual, estimated outturn and projected local transport capital expenditure on individual schemes costing £5 million or more

Scheme Name Type DfT Ref/Pry Joint Start of Main Works End of Main Works Gross Total Net Total 200304
 200405
 200406
 200407
 200408
 200409 Check
TOTAL LTPF2 - ALL PAGES




2,379,304 1,516,530 9,235 15,946 39,060 81,013 143,095 216,421
Outer Circle/Radial Routes (Bi) BL1 7631 110A,110D,110G 01-Jul-01 01-Mar-06 21,735 11,000 2,896 2,494 1,795 798 0 0
Outer Circle/Radial Routes (Ce) BL1 7631 110A,110D,110G 01-Jul-01 01-Mar-05 21,735 6,000 1,600 1,600 1,600 600 0 0
Outer Circle/Radial Routes (Sa) BL1 7631 110A,110D,110G 01-Apr-02 01-Mar-05 21,735 316 49 217 0 0 0 0
Hagley Road (Routes 9/19/109/139) (Bi) BL1 7632 110A,110D,110G 01-Jul-01 01-Mar-06 13,492 8,000 650 137 550 4,350 772 0
Hagley Road (Routes 9/19/109/139) (Ce) BL1 7632 110A,110D,110G 01-Jul-01 01-Mar-06 13,492 1,342 540 0 0 0 0 0
Hagley Road (Routes 9/19/109/139) (Sa) BL1 7632 110A,110D,110G 01-Jul-01 01-Mar-06 13,492 150 0 0 0 0 0 0
Masshouse Circus RD5 7662
10-Mar-02 30-Sep-03 19,834 11,991 3,500 1,037 654 0 0 0
PrimeLines (Quality Bus Network) (Co) BL1 10033
01-Apr-03 31-Aug-08 42,000 28,480 0 1,722 8,550 8,530 8,330 1,348
Cradley Heath Town Centre Strategy RD5 7644
01-Oct-04 01-Apr-06 10,761 6,769 0 3,750 2,792 227 0 0
Metro Line Wednesbury-Brierley Hill (Du) LR1 7647
01-Jul-08 30-May-11 131,384 2,645 0 0 0 0 0 0
Metro Line Wednesbury-Brierley Hill (Ce) LR1 7647
01-Jul-08 30-May-11 169,590 119,088 0 0 0 0 19,491 38,982
Metro Line Birmingham City Centre (Ce) LR1 7648
01-Jul-08 30-May-11 78,616 61,704 0 0 0 0 9,936 19,935
Red Route Network - Package 1 BL7 10198
01-Jan-05 31-Mar-08 28,000 28,000 0 1,000 7,306 11,790 6,904 1,000
Northfield regeneration RD7 7660
11-Mar-05 22-Jan-07 19,604 16,782 0 3,660 7,113 3,123 2,886 0
Centre Access, I change & Integ n IN5 7665
01-Jul-05 01-Sep-07 15,000 13,000 0 329 2,000 6,200 4,471 0
Selly Oak Access Road RD3 9373
01-Aug-05 01-Dec-08 54,699 23,206 0 0 0 13,000 7,500 2,000
Walsall Town Centre Transport Package BL7 10023
01-Sep-05 01-Sep-07 17,930 16,620 0 0 6,500 7,900 2,000 220
Walsall Int.Transport Strategy (PFI) BL7 7659
01-Dec-05 01-Dec-25 34,000 0 0 0 0 0 0 0
Brierley Hill Sustainable Access Network RD5 10151
01-Jun-06 01-Sep-08 35,000 25,000 0 0 0 17,400 5,550 350
Owen Street Level Crossing Relief Road RD3 7646
01-May-07 30-Jun-09 17,150 13,270 0 0 0 0 4,000 6,270
Darlaston SDA Access Project OS1 10163
01-May-07 01-Jan-09 14,500 14,000 0 0 0 0 4,000 6,800
Midland Metro Extensions Phase 2 LR1 01
01-Sep-13 01-Feb-17 571,000 400,000 0 0 0 0 0 0
West Midlands UTC TM1 02
01-Nov-05 01-Dec-08 12,000 10,360 0 0 200 4,000 5,500 660 DFT Ref/Pry is invalid
Chester Road Access Improvements RD7 03
01-Apr-07 31-Jan-09 15,285 15,285 0 0 0 0 6,755 6,505 DFT Ref/Pry is invalid
Dudley Road Traffic Management Stage 2 RD7 04
01-Apr-08 31-Mar-10 16,500 16,500 0 0 0 0 0 9,000 DFT Ref/Pry is invalid
Coventry Rapid Transit (CRT) BL3 05
01-Apr-08 31-Dec-10 35,190 35,190 0 0 0 0 0 14,700 DFT Ref/Pry is invalid
New Street Station Regeneration IN2 06
01-Sep-07 31-Dec-11 350,000 100,000 0 0 0 0 25,000 35,000 DFT Ref/Pry is invalid
Longbridge Strategic Park and Ride PR3 07
01-Jan-06 01-Jan-08 18,370 18,370 0 0 0 1,795 15,000 1,575 DFT Ref/Pry is invalid
West Midlands UTC (Wo) TM1 08
01-Apr-06 31-Mar-11 25,300 25,300 0 0 0 1,300 5,500 8,500 DFT Ref/Pry is invalid
A41 Expressway/A4031 All Saints Way Jct Imp RD11 09
01-Apr-10 31-Oct-11 19,893 19,893 0 0 0 0 0 0
Wolverhampton Railway Station (Wo) IN2 10
01-Apr-09 01-Apr-13 20,500 7,000 0 0 0 0 0 0
M54 Junc 1 - Wobaston Road (i54) (Wo) RD5 11
01-Jul-08 01-May-10 6,500 6,500 0 0 0 0 0 1,200
East Birmingham/North Solihull QBP BL1 12
01-Dec-08 01-Dec-09 29,950 29,950 0 0 0 0 0 10,000
Coventry Station Transport Hub RD3 13
01-Sep-08 31-Dec-10 6,200 6,200 0 0 0 0 0 1,000
Cross City Line South Frankley Extension OS1 14
01-Jan-08 31-Mar-11 18,859 18,859 0 0 0 0 0 0
Brownhills Transport Package OS1 15
30-Sep-08 30-Dec-09 20,858 16,110 0 0 0 0 0 11,176
Eastside Regeneration RD11 16
01-Jan-08 01-Dec-11 11,400 11,400 0 0 0 0 500 3,500
Red Route Network - Remaining Network BL7 17
01-Apr-07 31-Mar-10 104,000 104,000 0 0 0 0 6,000 19,000
Minworth/ Chelmsley Wood Link Rd RD5 18
01-Sep-09 31-Mar-11 8,750 8,750 0 0 0 0 0 0
A4123/A461 Junction Improvement, Burnt Tree (Sa) RD11 19 110C,110D 01-Sep-08 20-Dec-10 10,000 5,000 0 0 0 0 0 2,500
A4123/A461 Junction Improvement, Burnt Tree (Du) RD11 19 110C,110D 01-Sep-08 30-Dec-10 10,000 5,000 0 0 0 0 0 2,500
Bradford Place Bus Station IN1 20
30-Sep-09 30-Sep-10 8,500 8,500 0 0 0 0 0 0
Longbridge Link Rd RD5 21
01-Sep-08 31-Mar-10 14,000 14,000 0 0 0 0 0 5,700
Swanswell Area Regeneration Scheme (SARS) RD5 22
01-Sep-09 30-Sep-11 10,000 10,000 0 0 0 0 0 0
Rail Showcase IV - Wolverhampton & Coventry Lines IN2 23
01-Sep-10 01-Mar-13 16,000 16,000 0 0 0 0 0 0
Rail Showcase III - Cross City and Walsall Lines IN2 24
01-Sep-10 01-Mar-13 19,000 19,000 0 0 0 0 0 0
Rail Showcase II - Snow Hill Lines IN2 25
01-Sep-10 01-Mar-13 24,000 24,000 0 0 0 0 0 0
M6 Junction 10 RD11 26
30-Sep-09 31-Mar-11 22,000 17,500 0 0 0 0 0 0
Wolverhampton Bus Station Redevelopment IN2 27
01-Apr-08 31-Mar-09 10,000 10,000 0 0 0 0 0 1,000
Bus Rapid Transit II BL1 28
01-Sep-08 01-Mar-11 30,000 30,000 0 0 0 0 0 3,000
Bus Rapid Transit III BL1 29
01-Sep-09 01-Mar-11 30,000 30,000 0 0 0 0 0 0
Rail Showcase I - Cannock Lines IN2 30
01-Mar-07 01-Oct-11 11,000 11,000 0 0 0 0 3,000 3,000
Sutton Coldfield Env & PT Improvements LR5 31
01-Sep-09 31-Mar-12 10,500 9,500 0 0 0 0 0 0
Quality Bus Network II BL1 32
01-Sep-09 01-Jan-13 30,000 30,000 0 0 0 0 0 0
West Midlands Major Park and Ride III PR3 33
01-Sep-09 01-Jan-12 15,000 15,000 0 0 0 0 0 0
Canley Area Regeneration Scheme (CARS) RD5 34
01-Feb-11 31-Mar-14 25,000 5,000 0 0 0 0 0 0