A4 - LTP Finance Forms

LTP-F11: Summary of support sought from local transport capital settlement
        All figures in £000
   

2007-08

2008-09

2009-10

2010-11
Maintenance block expenditure (up to provisional planning guidelines) 8752 9190 9649 10132
Primary route bridges and emergency works   0

n/a

n/a

n/a
Individual major schemes    18970 1259 0 0
Exceptional maintenance schemes each costing less than £5 million 0 0 0 0
Integrated transport block expenditure (up to final planning guidelines) 4711 5194 5714 6273
Further integrated transport block expenditure (up to 25% of final planning guidelines) 1178 1299 1429 1568

Total (local transport capital settlement)

   33611 16942 16792 17973

LTP-F12: Summary of support from local transport capital settlement for major schemes and exceptional schemes
Plan : Warwickshire                         Authority No. 106
                  All figures in £000          
Scheme name   DfT Start of   End of                    
  Type Ref/ main works main works

2005/06

2006/07

2007/08

2008/09

2009/10

2010/11

2011/12

2012/13

2013/14
    Pry mm yyyy mm yyyy and before               and after
TOTAL LTP-F12 - ALL             9266 10112 14668 5515 280 0 0 0 0
TOTAL LTP-F12 - MAJOR SCHEMES             9266 10112 14668 5515 280 0 0 0 0
A429 Barford Bypass RD1 9104 10 2005 7 2007 6779 2271 0 0 0 0 0 0 0
Nuneaton Development Project RD12 7630 4 2001 3 2008 4696 100 1372 42 0 0 0 0 0
Rugby Western Relief Road RD3 9362 1 2007 10 2008 0 5200 8200 0 0 0 0 0 0
SPARK Major Public Transport Scheme BI4 1 7 2007 6 2009 0 2323 9398 1217 0 0 0 0 0
Public Transport in the North South Corridor 1, Major Scheme BL3 2 Major scheme bid to be submitted with a future APR. Costs to be determined.                        
Public Transport in the North South Corridor 2, Major Scheme OS1 3 Major scheme bid to be submitted with a future APR. Costs to be determined.                        
Intelligent Transport Systems Major Scheme TM1 4 Major scheme bid to be submitted with a future APR. Costs to be determined.                        
World Class Stratford Major Scheme TM3 5 Major scheme bid to be submitted with a future APR. Costs to be determined.                        
TOTAL LTP-F12 - EXCEPTIONAL MAINTENANCE SCHEMES             0 0 0 0 0 0 0 0 0

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