PEOPLE - CHILDREN Age of Transfer Montacute Swimming Pool 592 38 630 630 Magna Academy - BSF Scheme 365 365 365 Corfe Hills School - Options Study 80 120 200 200 St Edward's RC CE VA School 43 13 56 56 Magna Academy - BSF Transportation Works 8 8 8 Carter Community School 5 5 5 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 1,559 313 270 6,400 6,400 Purchase of Land at Constitution Hill Road 285 1,615 1,900 1,900 Hamworthy Park Junior School 251 920 40 1,211 1,211 Programme Contingency 960 960 960 Lilliput CE VC Infant School 19 250 690 959 959 Longfleet CE VC Primary School 781 56 26 42 905 905 Secondary Options Appraisal 541 541 541 St Joseph's Catholic Primary School 466 26 16 508 508 Old Town Infant School and Nursery 384 19 403 403 Oakdale Junior School 261 113 374 374 Turlin Moor Community School 298 15 25 338 338 Heatherlands Primary School PCP 101 132 45 279 279 Stanley Green Infant School 198 24 54 276 276 Needs analysis and master planning 43 140 183 183 Bishop Aldhelm's CE VA Primary School 43 74 117 117 Courthill Infant School 2 2 2 Lilliput CE VC Infant School PCP 1 1 1 Statutory Priorities - Access Access projects 10 150 150 150 460 150 150 150 910 Merley First Access project 24 24 24 Canford Heath Junior Access project 6 6 6 Ad Astra Infant Access project 1 1 1 Statutory Priorities - Other Contingency for urgent health & safety works 645 300 300 1,245 300 300 300 2,145 Hillbourne School - Toilets 129 129 129 Hillbourne School - Boilers 35 35 35 Courthill Infant School - Health & Safety Works 32 32 32 Fire safety audits 10 5 5 5 25 25 Condition Surveys 16 16 16 Asbestos Surveys 15 15 15 Carter - Roof (3) (3) (3) Quay School - Roof (6) (6) (6)
Other Priorities and Old Schemes Universal Infant free School Meals 297 50 347 347 Baden Powell Hub Kitchen 280 280 280 Early education for 2 year olds 143 54 197 197 Devolved Formula Capital & Other Schemes Education Schools Formula Capital 244 190 150 110 694 70 35 799 Children's Social Care Early Help Review 20 15 35 35 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 259 517 776 776 Extra Care Housing scheme 413 350 763 763 Social Care - Better Care Fund 250 250 250 Learning Disability Service Campus closure programme 28 28 28 Autism Innovation 19 19 19 TOTAL PEOPLE - ADULT SOCIAL CARE 278 1,208 350 1,835 1,835 PEOPLE - OTHER Housing & Community Services Disabled Facilities Grants 582 580 580 580 2,322 580 575 575 4,052 Social Housing Grants - Bespoke Purchase Programme 214 214 214 Private Sector Renewal-warmth & well-being 168 168 168 Social Housing Grants - Underoccupation Strategy 24 24 24 Culture & Community Services (Sports & Recreation) New Beach Huts 543 767 1,310 1,310 Suitable Alternative Natural Greenspace (SANG) - Creation 260 213 161 175 809 809 Contribution to Lighthouse - Arts Council Investment Programme Bid 595 595 595 Lighthouse Cashflow Loan 229 229 229 Ashdown Leisure Centre - Fire Protection Works 21 200 221 221 Branksome Prom Toilet Facilities 40 50 90 90 CCTV Cameras Poole Seafront 78 78 78 Maypole/Guildhall Open Space Improvements 15 15 30 30 Rossmore Leisure Centre - Badminton Hall 28 28 28 Branksome Park Bowls Club improvement 25 25 25 Ashdown Club House Development 25 25 25 Ashdown Outdoor Sports Facilities 15 15 15 Sandbanks Blue Flag Path 2 2 2 TOTAL PEOPLE - OTHER 1,658 3,032 741 755 6,186 580 575 575 7,916
PLACE Transportation Services Poole Bridge LTP Unallocated 1,230 1,230 1,230 3,690 Supporting Economic Growth Traffic Signal Refurbishment 370 50 150 570 570 ITS - VMS and car park guidance signs 17 130 64 72 283 283 Town Centre Traffic Model 31 25 25 25 106 106 ITS - 2014/15 programme 67 67 67 Business Case for Town centre Regen Road Network 50 50 50 DLEP Business case for Gravel Hill 30 30 30 SED Traffic model 25 25 25 DLEP Business case for Poole Bridge Approach Spans 25 25 25 Bid Development for major Transport Schemes 8 8 8 Tackling Climate Change Real time information 82 30 30 30 172 172 Bus Facilities at stops 17 50 50 50 167 167 SW Pass Inf. (Traveline) 8 16 16 16 56 56 Better Safety, Security & Health Cycling and Walking 125 150 200 200 675 675 Pedestrian Crossing Facilities (2014/15) 50 100 100 100 350 350 Road Safety Schemes 2014/15 (20mph zones) 36 100 100 100 336 336 Dropped Crossings 26 29 20 20 95 95 Rights of Way Improvement (2014/15) 16 10 30 10 66 66 Rosemary Road - traffic calming 59 59 59 School schemes 27 15 42 42 Oakdale Jun Offsite Transport 14 14 14 Road Safety - 20mph Zones 7 7 7 Parkstone Grammar (Foundation Secondary) 3 3 3 Improve Quality of Life Town centre Public Realm Schemes 50 100 100 250 250 Town Centre Access & Movement SPD Schemes 50 100 100 250 250 Town Centre Model Options Development 116 116 116 West Street/West Quay Road Safety Improvements 24 50 74 74 Central Area Network 9 9 9 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 965 23 988 988 Street Lighting 2014/15 270 270 270 Towngate Bridge Concrete repairs 72 128 200 200 Delph Bridge Waterproofing 150 150 150 Creekmoor New Bridge Sheet Piles 143 143 143 Street Lighting support for investment project 106 106 106 Poole Bridge and Ferry Road 60 60 60 Canford Bridge East Elevation Pointing 54 54 54 St Osmund's Road Raoilway Bridge Concrete Repairs 50 50 50 Poole Bridge CCTV Cameras replacement 49 49 49 Trigon Road footbridge Paint Ramps 30 30 30 Holes Bay Road Railway Bridge Bearing Shaft 25 25 25 Asset Management Planning 2014/15 6 6 6 Transport Asset Management Plan 5 5 5 Bridge Maintenance Expert (BMX) System Upgrade to Asset Management E 5 5 5 Ferry Way 4 4 4 Canford Suspension Bridge 3 3 3
Dorset Growth Deal Town side Access to the Port of Poole 137 137 6,000 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 120 120 1,120 1,360 1,360 Poole Bridge Approach Spans Preliminary Design 67 67 67 Major Developer Contribution Schemes Hamworthy Park Rail Crossing 50 807 857 857 Highways Maintenance Highways Maintenance Unallocated 1 0 (0) 1 288 588 1,288 2,164 Panorama Road 332 332 332 Herbert Avenue 188 188 188 Micro asphalt programme 2014/15 90 90 90 Bournemouth Road (Phase 5) 86 86 86 Surface Dressing 83 83 83 Western Road 75 75 75 Special Drainage 2014/15 72 72 72 Mount Pleasant Rd 46 46 46 Micro asphalt programme(pot hole repair fund) 43 43 43 Ashley Road Phase 2 resurfacing 40 40 40 Structural Maintenance Fees 39 39 39 Planned Patching and Prep 35 35 35 Macaulay Road resurfacing 35 35 35 Highways Maintenance 33 33 33 Carriageway Preservation 2014/15 32 32 32 Hand-applied Micro asphalt (Pot hole repair fund) 31 31 31 Ashley Road Phase 1 resurfacing 30 30 30 Road Condition Software & Surveys 30 30 30 Lakeside Road Investigation Work 25 25 25 Turlin Road Traffic Calming Refurbishment 20 20 20 Willet Road Resurfacing 20 20 20 Small Footway Schemes 2014/15 19 19 19 Client Fees charged to Highways Maintenance Programme 15 15 15 Winifred Road Remedial Works 12 12 12 Site Investigation 2014/15 7 7 7 Lagland Street 5 5 5 Haven Road 4 4 4 Carriageway Crack Sealing 2 2 2 Winifred Road 2 2 2 Planned Patching 2013/14 2 2 2 Special Drainage 2013/14 1 1 1 Bournemouth Road 1 1 1 Mossley Avenue (0) (0) (0)
Highways Maintenance (Future Years) C333 Herbert Avenue (Arne Avenue to Alder Road) 162 162 162 Micro asphalt programme (Preventative maintenance - 25000m2 micro asph 136 136 136 Surface dressing (Preventative maintenance - 23,000m2 surface dressing) 115 115 115 Manor Avenue 108 108 108 C314 Culliford Crescent (Pilson Drive to Canford Heath Road) 102 102 102 B3061 Ashley Road (Cranbrook Road to Seaview) 70 70 70 Special Drainage 2015/16 70 70 70 A349 Waterloo Road (to tie in with Hatch Pond Signal refurbishment) 55 55 55 New Orchard (High St to West St, to tie in with Guildhall area refurbishment) 55 55 55 Carriageway sealing (Preventative maintenance - 21,000m2) 2015/16 30 30 30 Surveys & software 2015/16 30 30 30 Aspley Crescent 2015/16 150 150 150 Harbour View Road 125 125 125 Micro asphalt programme (Preventative maintenance - 23000m2 micro asph 120 120 120 Surface dressing (Preventative maintenance - 21,000m2 surface dressing) 100 100 100 Special Drainage 2016/17 70 70 70 Upper Road 60 60 60 Carriageway sealing (Preventative maintenance - 21,000m2) 2016/17 30 30 30 Surveys & software 2016/17 30 30 30 B3065 The Avenue (Tower Rd to Pinecliff Road) 160 160 160 Micro asphalt programme (Preventative maintenance - 23000m2 micro asph 120 120 120 Surface dressing (Preventative maintenance - 23,000m2 surface dressing) 2 120 120 120 Mansfield Road 80 80 80 A3040 Alder Road (Wallisdown Rd to Langside Avenue) 75 75 75 B3068 Ringwood Road (Old Wareham Road to Haskells Road) 70 70 70 Special Drainage 2017/18 66 66 66 Chetwode Way 40 40 40 Carriageway sealing (Preventative maintenance - 21,000m2) 2017/18 30 30 30 Surveys & software 2017/18 30 30 30 Fully developer-funded schemes S278 Toucan Way Broadstone Crossing 110 110 110 Asda Car Park Extension 50 50 50 Former Bluebird site Old Wareham Road 25 25 25 Ped Crossing Ringwood Road 15 15 15 Longfleet Crossing 7 7 7 Pilkington Tiles Site Blandford Rd 7 7 7 St Edwards School Haymoor Road 5 5 5 Public Footpath no 127 Ringwood Road to Old Wareham Road 5 5 5 Automatic Number Plate Recognition Cameras 3 3 3 Mount Pleasant Rd - old scheme 2 2 2 Gillet Road Extension 2 2 2 Bourne Valley Rd/Coy Pond TRO amendments 1 1 1 Harbour Reach Development 1 1 1
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 2 60 250 312 94 94 500 Coastal Protection - Sterte Pumping Station Refurbishment 50 100 262 412 412 Coastal Protection - Holes Bay Salt Marsh Regeneration 90 90 35 215 35 35 285 Coastal Protection - Baiter Sea Wall 175 175 175 Nearshore Beach Replenishment Trial 105 20 125 125 Coastal Protection - Flap Valves 45 45 45 Coastal Protection - Whitley Lake Sea Defence Feasibility Study 5 20 6 31 31 Coastal Protection - Poole Frontage Management Phase 1 & 2 15 15 15 Coastal Protection - Town Quay Wall Flood Defence Transportation Services - Other Schemes Branksome East Viaduct 29 29 29 LSTF Programme LSTF - Network Improvements Ashley Road Improvements 832 832 832 Poole Road/Bourne Valley Cycle and PT Improvements 203 203 203 Poole Town Centre Pedestrian and Cycling Imp. 54 54 54 Poole Railway Station 39 39 39 Ashley Cross 29 29 29 Town Centre Dropped Kerbs 21 21 21 Branksome Railway Station Access 17 17 17 Signing Improvements in Old Town 17 17 17 Civic Centre Gyratory 14 14 14 Parkstone Railway Station 7 7 7 Seaview Superstop 6 6 6 LSTF - Bus Shelter/Stop Upgrade Upgrade shelters 294 294 294 Superstops including CCTV 90 90 90 Upgrade stops (civils) 72 72 72 LSTF - ITS Improvements Signal Upgrade/refurb and optimisation + RTI 83 83 83 VMS & CPG 19 19 19 LSTF - Travel Planning Travel Planning (organisational) 20 20 20 LSTF - Contingency LSTF Contingency 53 53 53 BBAF Programme BBAF - RTI - Lot 1 BBAF Real Time Information 378 378 378 BBAF - Screens & Shelters - Lot 2 Real Time Displays 224 224 224 BBAF Shelters 75 75 75 BBAF Solar/Bus stops 28 28 28 BBAF - Civils Works Fern Barrow Bus Stop Highways Works 30 30 30 High Spec Bus Stop Highways Works 23 23 23 Ringwood Road Bus Stop Highways Works 8 8 8
EV CHARGING EV Charging - installation of charge points - Dorset 400 400 400 EV Charging - installation of charge points - Poole 300 300 300 EV Charging - installation of charge points - Bournemouth 250 250 250 Planning and Regeneration Services Suitable Alternative Natural Greenspace (SANG) - Settlement 178 163 341 341 Superfast Broadband 16 123 79 218 218 Environmental and Consumer Services Public Open Spaces and Greenspace Development Poole Park - development of HLF Bid 12 174 112 298 298 Newtown - Haskells Recreation Ground 58 102 159 159 Newtown - Turners Nursery 58 98 156 156 Hamworthy Park Improvements 80 80 80 Coy Pond improvements 50 50 50 Newtown - Uppleby Road Play Area 42 42 42 Newtown - Harford Rd/Worbarrow Gardens 39 39 39 Newtown - Branksome Cemetery 28 28 28 Branksome East Open Spaces improvements 2 20 21 21 Newtown - Dunstan's Lane Woodland 6 6 6 Tuckers Field 4 4 4 Newtown Development Phase 4 4 4 Lake Pier Conveniences 4 4 4 Cricket pitch - Charborough Road 4 4 4 Alexander Park Footpath Enhancements 3 3 3 Lytchett Bay and Turlin Moor access 2 2 2 Canford Cliffs Pocket Park 1 1 1 Other Schemes Fleet Replacement Strategy 1,569 1,608 3,065 201 6,444 937 2,641 930 10,951 Weekly Collection Support Scheme (Govt Bin Grant) 1,534 313 50 1,896 1,896 Hatchpond Redevelopment 177 423 15 570 1,185 1,185 Site protection - Existing and Other Sites 5 35 40 40 Waste Infrastructure - purchase of bins 33 33 33 Site protection - Whitecliff 8 8 8 Site protection - Branksome rec. 7 7 7 Site protection - Baiter 6 6 6 Site protection - Verity Crescent 4 4 4 Site protection - Haskells rec. and Hatchard 2 2 2 Site protection - Broadstone rec. 1 1 1 TOTAL PLACE 13,979 11,177 15,996 9,325 50,477 11,513 13,611 3,542 79,143
BUSINESS IMPROVEMENT ICT Services Corporate ICT Investment Plan (excluding desktop) 603 165 165 165 1,098 165 165 165 1,593 Strategy Directorate Civic Centre Multi Storey Car Park Solar PV System 331 331 331 Legal Services Burial Space Provision 62 159 221 221 Crematorium - heat recovery plant 10 10 10 Financial Services OLAS In-house provision (invest to save) 127 127 127 Land Acquisition 10 10 10 TOTAL BUSINESS IMPROVEMENT 1,143 324 165 165 1,797 165 165 165 2,292 TOTAL PROGRAMME 27,335 21,869 20,536 16,005 85,745 23,978 19,436 33,632 162,792