BOROUGH OF POOLE SUMMARY CAPITAL PROGRAMME
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- Laurel Griffith
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1 PEOPLE - CHILDREN Age of Transfer Montacute Swimming Pool Magna Academy - BSF Scheme Corfe Hills School - Options Study St Edward's RC CE VA School Magna Academy - BSF Transportation Works Carter Community School Basic Need - Pupil Place Requirements New Secondary Places 650 4,650 5,300 11,200 4,600 28,900 50,000 Ocean Academy 4,258 1, ,400 6,400 Purchase of Land at Constitution Hill Road 285 1,615 1,900 1,900 Hamworthy Park Junior School ,211 1,211 Programme Contingency Lilliput CE VC Infant School Longfleet CE VC Primary School Secondary Options Appraisal St Joseph's Catholic Primary School Old Town Infant School and Nursery Oakdale Junior School Turlin Moor Community School Heatherlands Primary School PCP Stanley Green Infant School Needs analysis and master planning Bishop Aldhelm's CE VA Primary School Courthill Infant School Lilliput CE VC Infant School PCP Statutory Priorities - Access Access projects Merley First Access project Canford Heath Junior Access project Ad Astra Infant Access project Statutory Priorities - Other Contingency for urgent health & safety works , ,145 Hillbourne School - Toilets Hillbourne School - Boilers Courthill Infant School - Health & Safety Works Fire safety audits Condition Surveys Asbestos Surveys Carter - Roof (3) (3) (3) Quay School - Roof (6) (6) (6)
2 Other Priorities and Old Schemes Universal Infant free School Meals Baden Powell Hub Kitchen Early education for 2 year olds Devolved Formula Capital & Other Schemes Education Schools Formula Capital Children's Social Care Early Help Review TOTAL PEOPLE - CHILDREN 10,277 6,129 3,284 5,761 25,451 11,720 5,085 29,350 71,606 PEOPLE - ADULT SOCIAL CARE Case Management System Extra Care Housing scheme Social Care - Better Care Fund Learning Disability Service Campus closure programme Autism Innovation TOTAL PEOPLE - ADULT SOCIAL CARE 278 1, ,835 1,835 PEOPLE - OTHER Housing & Community Services Disabled Facilities Grants , ,052 Social Housing Grants - Bespoke Purchase Programme Private Sector Renewal-warmth & well-being Social Housing Grants - Underoccupation Strategy Culture & Community Services (Sports & Recreation) New Beach Huts ,310 1,310 Suitable Alternative Natural Greenspace (SANG) - Creation Contribution to Lighthouse - Arts Council Investment Programme Bid Lighthouse Cashflow Loan Ashdown Leisure Centre - Fire Protection Works Branksome Prom Toilet Facilities CCTV Cameras Poole Seafront Maypole/Guildhall Open Space Improvements Rossmore Leisure Centre - Badminton Hall Branksome Park Bowls Club improvement Ashdown Club House Development Ashdown Outdoor Sports Facilities Sandbanks Blue Flag Path TOTAL PEOPLE - OTHER 1,658 3, , ,916
3 PLACE Transportation Services Poole Bridge LTP Unallocated 1,230 1,230 1,230 3,690 Supporting Economic Growth Traffic Signal Refurbishment ITS - VMS and car park guidance signs Town Centre Traffic Model ITS /15 programme Business Case for Town centre Regen Road Network DLEP Business case for Gravel Hill SED Traffic model DLEP Business case for Poole Bridge Approach Spans Bid Development for major Transport Schemes Tackling Climate Change Real time information Bus Facilities at stops SW Pass Inf. (Traveline) Better Safety, Security & Health Cycling and Walking Pedestrian Crossing Facilities (2014/15) Road Safety Schemes 2014/15 (20mph zones) Dropped Crossings Rights of Way Improvement (2014/15) Rosemary Road - traffic calming School schemes Oakdale Jun Offsite Transport Road Safety - 20mph Zones Parkstone Grammar (Foundation Secondary) Improve Quality of Life Town centre Public Realm Schemes Town Centre Access & Movement SPD Schemes Town Centre Model Options Development West Street/West Quay Road Safety Improvements Central Area Network Maintenance Street Lighting 2,396 2,024 2,024 6,444 2,024 2,024 10,492 Shoppers 1 Car Park 1,400 1,400 1,400 Shoppers 2 Car Park Street Lighting 2014/ Towngate Bridge Concrete repairs Delph Bridge Waterproofing Creekmoor New Bridge Sheet Piles Street Lighting support for investment project Poole Bridge and Ferry Road Canford Bridge East Elevation Pointing St Osmund's Road Raoilway Bridge Concrete Repairs Poole Bridge CCTV Cameras replacement Trigon Road footbridge Paint Ramps Holes Bay Road Railway Bridge Bearing Shaft Asset Management Planning 2014/ Transport Asset Management Plan Bridge Maintenance Expert (BMX) System Upgrade to Asset Management E Ferry Way Canford Suspension Bridge 3 3 3
4 Dorset Growth Deal Town side Access to the Port of Poole ,000 3,000 9,137 A349 Gravel Hill Improvements 430 3,900 4,330 4,330 Poole Bridge Approach Spans 747 3,400 4,147 4,147 Port of Poole 3,000 3,000 Dunyeats Road 670 1,330 2,000 2,000 Key Junction Improvements 1,000 1,000 2,000 Development of Business cases for Major Schemes ,120 1,360 1,360 Poole Bridge Approach Spans Preliminary Design Major Developer Contribution Schemes Hamworthy Park Rail Crossing Highways Maintenance Highways Maintenance Unallocated 1 0 (0) ,288 2,164 Panorama Road Herbert Avenue Micro asphalt programme 2014/ Bournemouth Road (Phase 5) Surface Dressing Western Road Special Drainage 2014/ Mount Pleasant Rd Micro asphalt programme(pot hole repair fund) Ashley Road Phase 2 resurfacing Structural Maintenance Fees Planned Patching and Prep Macaulay Road resurfacing Highways Maintenance Carriageway Preservation 2014/ Hand-applied Micro asphalt (Pot hole repair fund) Ashley Road Phase 1 resurfacing Road Condition Software & Surveys Lakeside Road Investigation Work Turlin Road Traffic Calming Refurbishment Willet Road Resurfacing Small Footway Schemes 2014/ Client Fees charged to Highways Maintenance Programme Winifred Road Remedial Works Site Investigation 2014/ Lagland Street Haven Road Carriageway Crack Sealing Winifred Road Planned Patching 2013/ Special Drainage 2013/ Bournemouth Road Mossley Avenue (0) (0) (0)
5 Highways Maintenance (Future Years) C333 Herbert Avenue (Arne Avenue to Alder Road) Micro asphalt programme (Preventative maintenance m2 micro asph Surface dressing (Preventative maintenance - 23,000m2 surface dressing) Manor Avenue C314 Culliford Crescent (Pilson Drive to Canford Heath Road) B3061 Ashley Road (Cranbrook Road to Seaview) Special Drainage 2015/ A349 Waterloo Road (to tie in with Hatch Pond Signal refurbishment) New Orchard (High St to West St, to tie in with Guildhall area refurbishment) Carriageway sealing (Preventative maintenance - 21,000m2) 2015/ Surveys & software 2015/ Aspley Crescent 2015/ Harbour View Road Micro asphalt programme (Preventative maintenance m2 micro asph Surface dressing (Preventative maintenance - 21,000m2 surface dressing) Special Drainage 2016/ Upper Road Carriageway sealing (Preventative maintenance - 21,000m2) 2016/ Surveys & software 2016/ B3065 The Avenue (Tower Rd to Pinecliff Road) Micro asphalt programme (Preventative maintenance m2 micro asph Surface dressing (Preventative maintenance - 23,000m2 surface dressing) Mansfield Road A3040 Alder Road (Wallisdown Rd to Langside Avenue) B3068 Ringwood Road (Old Wareham Road to Haskells Road) Special Drainage 2017/ Chetwode Way Carriageway sealing (Preventative maintenance - 21,000m2) 2017/ Surveys & software 2017/ Fully developer-funded schemes S278 Toucan Way Broadstone Crossing Asda Car Park Extension Former Bluebird site Old Wareham Road Ped Crossing Ringwood Road Longfleet Crossing Pilkington Tiles Site Blandford Rd St Edwards School Haymoor Road Public Footpath no 127 Ringwood Road to Old Wareham Road Automatic Number Plate Recognition Cameras Mount Pleasant Rd - old scheme Gillet Road Extension Bourne Valley Rd/Coy Pond TRO amendments Harbour Reach Development 1 1 1
6 Transportation Services - Coastal Protection Coastal Protection - Shore Road/Sandbanks Recovery and Renourishment 1,950 1,950 1,950 Coastal Protection - Creekmoor Flood Alleviation 100 1,500 1,600 1,600 Coastal Protection - Central Poole Flood Defence Coastal Protection - Sterte Pumping Station Refurbishment Coastal Protection - Holes Bay Salt Marsh Regeneration Coastal Protection - Baiter Sea Wall Nearshore Beach Replenishment Trial Coastal Protection - Flap Valves Coastal Protection - Whitley Lake Sea Defence Feasibility Study Coastal Protection - Poole Frontage Management Phase 1 & Coastal Protection - Town Quay Wall Flood Defence Transportation Services - Other Schemes Branksome East Viaduct LSTF Programme LSTF - Network Improvements Ashley Road Improvements Poole Road/Bourne Valley Cycle and PT Improvements Poole Town Centre Pedestrian and Cycling Imp Poole Railway Station Ashley Cross Town Centre Dropped Kerbs Branksome Railway Station Access Signing Improvements in Old Town Civic Centre Gyratory Parkstone Railway Station Seaview Superstop LSTF - Bus Shelter/Stop Upgrade Upgrade shelters Superstops including CCTV Upgrade stops (civils) LSTF - ITS Improvements Signal Upgrade/refurb and optimisation + RTI VMS & CPG LSTF - Travel Planning Travel Planning (organisational) LSTF - Contingency LSTF Contingency BBAF Programme BBAF - RTI - Lot 1 BBAF Real Time Information BBAF - Screens & Shelters - Lot 2 Real Time Displays BBAF Shelters BBAF Solar/Bus stops BBAF - Civils Works Fern Barrow Bus Stop Highways Works High Spec Bus Stop Highways Works Ringwood Road Bus Stop Highways Works 8 8 8
7 EV CHARGING EV Charging - installation of charge points - Dorset EV Charging - installation of charge points - Poole EV Charging - installation of charge points - Bournemouth Planning and Regeneration Services Suitable Alternative Natural Greenspace (SANG) - Settlement Superfast Broadband Environmental and Consumer Services Public Open Spaces and Greenspace Development Poole Park - development of HLF Bid Newtown - Haskells Recreation Ground Newtown - Turners Nursery Hamworthy Park Improvements Coy Pond improvements Newtown - Uppleby Road Play Area Newtown - Harford Rd/Worbarrow Gardens Newtown - Branksome Cemetery Branksome East Open Spaces improvements Newtown - Dunstan's Lane Woodland Tuckers Field Newtown Development Phase Lake Pier Conveniences Cricket pitch - Charborough Road Alexander Park Footpath Enhancements Lytchett Bay and Turlin Moor access Canford Cliffs Pocket Park Other Schemes Fleet Replacement Strategy 1,569 1,608 3, , , ,951 Weekly Collection Support Scheme (Govt Bin Grant) 1, ,896 1,896 Hatchpond Redevelopment ,185 1,185 Site protection - Existing and Other Sites Waste Infrastructure - purchase of bins Site protection - Whitecliff Site protection - Branksome rec Site protection - Baiter Site protection - Verity Crescent Site protection - Haskells rec. and Hatchard Site protection - Broadstone rec TOTAL PLACE 13,979 11,177 15,996 9,325 50,477 11,513 13,611 3,542 79,143
8 BUSINESS IMPROVEMENT ICT Services Corporate ICT Investment Plan (excluding desktop) , ,593 Strategy Directorate Civic Centre Multi Storey Car Park Solar PV System Legal Services Burial Space Provision Crematorium - heat recovery plant Financial Services OLAS In-house provision (invest to save) Land Acquisition TOTAL BUSINESS IMPROVEMENT 1, , ,292 TOTAL PROGRAMME 27,335 21,869 20,536 16,005 85,745 23,978 19,436 33, ,792
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