|
Scheme Name |
Type |
Gross |
Net |
200304 |
200405 |
200506 |
200607 |
200708 |
200809 |
|
All figures in £000 |
|||||||||
|
TOTAL LTPF3 - ALL PAGES |
|
227,099 |
214,917 |
29,114 |
36,054 |
28,988 |
34,185 |
35,806 |
1,548 |
| Ormskirk Interchange |
IN5 |
3,083 |
3,083 |
33 |
0 |
50 |
1,500 |
1,500 |
|
| Nelson Bus Station |
IN5 |
4,500 |
2,500 |
27 |
60 |
500 |
500 |
413 |
|
| Rawtenstall Bus Station |
IN5 |
3,000 |
3,000 |
0 |
2 |
500 |
500 |
500 |
498 |
| Accrington Interchange |
IN5 |
4,000 |
2,000 |
0 |
2 |
348 |
500 |
600 |
550 |
| Interchange Schemes |
IN5 |
9,549 |
8,816 |
893 |
830 |
617 |
50 |
37 |
|
| Bus Based Park and Ride |
PR1 |
2,500 |
500 |
0 |
0 |
0 |
0 |
0 |
500 |
| TTN Preston Development, Management & Monitoring |
OS1 |
3,000 |
3,000 |
10 |
230 |
610 |
950 |
950 |
|
| Public Trnsport Info & Smartcard Development |
OS1 |
6,500 |
6,300 |
605 |
707 |
1,050 |
1,750 |
1,750 |
|
| Real Time Bus Information Network |
BL1 |
4,350 |
4,350 |
868 |
764 |
700 |
|
|
|
| Accrington-Rawtenstall-Bacup-Rochdale QBP |
BL1 |
1,000 |
1,000 |
8 |
33 |
100 |
400 |
200 |
|
| Wigan-Southport QBP |
BL1 |
1,000 |
1,000 |
4 |
0 |
300 |
300 |
300 |
|
| Chorley-Leyland-Preston QBP |
BL1 |
797 |
797 |
0 |
0 |
100 |
200 |
200 |
|
| Colne-Burnley-Rawtenstall-Manchester QBP |
BL1 |
40 |
400 |
15 |
102 |
|
|
|
|
| St Annes to Fleetwood QBP |
BL1 |
600 |
600 |
17 |
2 |
100 |
200 |
200 |
|
| Colne-Earby-Barnoldswick QBP |
BL1 |
100 |
100 |
0 |
0 |
100 |
|
|
|
| Burnley-Preston QBP |
BL1 |
300 |
300 |
0 |
0 |
100 |
100 |
100 |
|
| Preston-Bolton QBP |
BL1 |
400 |
400 |
0 |
0 |
100 |
150 |
150 |
|
| Lytham-Cleveleys QBP |
BL1 |
300 |
300 |
0 |
0 |
100 |
200 |
|
|
| Rawtenstall-Bury QBP |
BL1 |
150 |
150 |
0 |
0 |
0 |
150 |
|
|
| Clitheroe-Bolton QBP |
BL1 |
500 |
500 |
0 |
0 |
100 |
200 |
200 |
|
| Preston-Lea QBP |
BL1 |
300 |
300 |
0 |
0 |
100 |
200 |
|
|
| Preston-Farringdon Park QBP |
BL1 |
300 |
300 |
0 |
0 |
100 |
100 |
100 |
|
| Preston Orbital |
BL1 |
1,800 |
1,200 |
159 |
296 |
134 |
|
|
|
| Lancaster University - Heysham (1&2) QBP |
BL1 |
630 |
330 |
118 |
102 |
100 |
|
|
|
| Other Quality Bus Proposals |
BL1 |
5,275 |
5,233 |
1,114 |
1,823 |
16 |
350 |
1,100 |
|
| Rail Schemes |
OS1 |
1,997 |
1,912 |
397 |
365 |
300 |
425 |
425 |
|
| Rapid Transit Scheme Development |
LR6 |
1,075 |
1,075 |
0 |
158 |
|
|
|
|
| Fylde Coast Tramway Track Replacement |
LR6 |
1,300 |
1,300 |
800 |
0 |
|
|
|
|
| Cycle Routes and Cycle Parking |
CY1 |
5,600 |
4,668 |
844 |
1,592 |
592 |
820 |
820 |
|
| Walking - Improvements for Pedestrians |
WA1 |
1,859 |
1,859 |
465 |
569 |
225 |
300 |
300 |
|
| Manchester Rd, Burnley Pedestrian/Bus Priority |
WA1 |
500 |
500 |
0 |
0 |
200 |
|
|
|
| Local Safety Schemes |
LS5 |
10,220 |
10,220 |
1,044 |
1,604 |
1,002 |
1,400 |
1,400 |
|
| 20mph zones and Homezones |
TM7 |
2,002 |
2,002 |
263 |
833 |
246 |
330 |
330 |
|
| Lancashire Road Safety Project |
LS5 |
2,297 |
2,297 |
124 |
0 |
0 |
0 |
|
|
| Freight Quality Partnerships |
OS1 |
90 |
90 |
0 |
0 |
14 |
20 |
20 |
|
| Rural Schemes |
OS1 |
2,924 |
2,258 |
497 |
362 |
245 |
350 |
350 |
|
| Parking Management |
OS1 |
2,664 |
2,664 |
171 |
2,167 |
86 |
120 |
120 |
|
| School Travel Plans |
TP3 |
1,940 |
1,940 |
321 |
578 |
281 |
380 |
380 |
|
| Business Travel Plans |
TP6 |
2,335 |
2,335 |
100 |
135 |
500 |
800 |
800 |
|
| Highways & Traffic Management |
RD12 |
13,613 |
11,408 |
3,304 |
2,194 |
250 |
2,520 |
3,140 |
|
| UTMC & Intelligent Transport Systems |
TM1 |
3,728 |
3,309 |
632 |
161 |
900 |
500 |
|
|
| A56/A6068 | |||||||||
