PROPOSED 2023/24 LOCAL TRANSPORT PLAN [LTP] CAPITAL PROGRAMME NEW ALLOCATIONS

Project/ Programme	Description (see Footnotes below for explanation of symbols)	2023/24 Proposed New Allocation (£’000s)	2024/25 Indicative Allocation (£’000s)
CAPITAL RENEWAL/MAINTENANCE
Maintaining links and routes to improve………….
Surfaces	Roads ^#	530
	Pavement/Footways	400
Drainage	Replacement of failed gullies/soakaways	100
Bridges & Structures	Marine Parade retaining wall	100
	Other	50
	Seafront Highway Arches Renewal Programme
	Shelter Hall	8
	Arches 181-182	12
	Duke’s Mound Arches	580
Asset Management	Surveys/update inventory/strategy evidence	55
CAPITAL RENEWAL/MAINTENANCE SUB-TOTAL		1,785	1,455
INTEGRATED/SUSTAINABLE TRANSPORT
Connecting people with……….
Education, Training & Learning	School Streets	100
	School Travel Plan Measures *	15
SUB-TOTAL		115
Workplaces & job opportunities	Business Travel Plan Measures *	15
	Personalised Travel Planning *	15
	e-cargo bike accelerator project *	15
SUB-TOTAL		45
Parks, open spaces & the National Park	Rights of Way Improvement Programme	150
SUB-TOTAL		150
Interchanges	Cycle parking	25
	Motorcycle parking	10
	Accessible bus-stops	60
SUB-TOTAL		95
Improving neighbourhoods with……….
Road Danger Reduction	Collision/casualty/speed reduction sites	200
SUB-TOTAL		200
Air Quality measures	Rottingdean High Street – monitoring	5
	SUB-TOTAL continued……………./	5
Active travel measures	Pedestrian crossings – freestanding sites	200
	Walking network – incl. dropped kerbs and handrails	50
	Cycle network/Active Travel Fund Tranche 2 & 3 works	643
	Active Travel Fund 4 **	100
	BikeShare replacement programme	40
	SUB-TOTAL	1033
Managing links and routes with……….
Technology & Travel Information	‘Intelligent/smart’ Traffic Signals – Phase 2	200
	Real-time passenger information system	600
SUB-TOTAL		800
Connecting people and neighbourhoods with, and improving, the ..............
City Centre & Seafront	Valley Gardens:Phases 1 & 2 – monitoring	30
	Bus Network Infrastructure (Western Road)	200
SUB-TOTAL		230
General allocations
‘Section 106’ works	Various sites ^+	50
Minor works	Scheme completion & scoping/Monitoring	30
SUB-TOTAL		80
INTEGRATED/SUSTAINABLE TRANSPORT SUB-TOTAL		2,753	3,083
TOTAL LTP ALLOCATIONS		4,538	4,538
Overall funding and budgetary sources/decisions for allocations:-
Government LTP and highway funding
LTP Integrated Transport Block Grant Allocation		3,083	3,083
LTP Maintenance Block Grant Allocation		1,455	1,455
Highway Maintenance Incentive Fund (based on Band 3 assessment)		364	364
Pothole funding		1,455	1,455
SUB-TOTAL		6,357	6,357
Other government funding
Active Travel Fund – Tranche 2		514	-
Active Travel Fund – Tranche 3		200	1,000
Bus Service Improvement Plan – first tranche		2,688	2,100
SUB-TOTAL		3,402	3,100
Council funding
Local safety schemes		53	-
Street lighting ‘Invest to Save’		810	1,000
Seafront heritage lighting renewal programme		1,050	1,000
Bus shelters (non-advertising sites)		23	-
Hove Station footbridge		250	250
School Streets		149	-
continued …………./
BikeShare replacement programme		1,000	215
Bike hangars		99	-
Citywide strategic transport model		800	-
Climate Action Fund transport projects		1,000	-
Carbon Neutral Fund – Liveable Neighbourhoods		1,000	-
Carbon Neutral Fund – traffic signal carbon reduction programme		400	-
Carbon Neutral Fund – e-cargo accelerator project		45	-
Carbon Neutral Fund – concrete road lifecycle extension programme		1,000	-
Carbon Neutral Fund – Western Road improvement		533	-
SUB-TOTAL		8,212	2,465
Other - Local Enterprise Partnership [LEP]
Local Growth Fund – Valley Gardens Phase 3 ***		4,600	4,000
SUB-TOTAL		4,600	4,000
GRAND TOTAL		22,571	15,922

Footnotes

^#- sum will be increased through addition of government Incentive Funding allocation (£364,000 based on Band 3 self-assessment ranking) and Pothole funding (£1.455m), plus £1.0m from the CNF.  Works will include preventative measures to extend the lifecycle of roads.

⁺- to enable design and delivery of works associated with approved development.

* - local contribution to support DfT-funded Capability Fund projects

** - local contribution to ATF4 projects, subject to successful bid

*** -sums include council match funding for 24/25

NOTES –

· In many cases, costs indicated within the proposed programme are preliminary estimates. 

· Expenditure on schemes may need to be increased, reduced or deferred during a financial year as information becomes available, such as survey results, tender returns or unforeseen engineering difficulties. 

· The timing of construction works may be subject to network co-ordination with other council projects, development, utility companies, contractor availability and weather conditions.