Issue - meetings

Test 7

Meeting: 08/06/2016 - Cabinet (Item 3f)

3f Capital Programme Report pdf icon PDF 402 KB

Division/Wards Affected: All

 

Purpose: To seek member approval for highway and transportation schemes as part of Welsh Government transport grants and Section 106 agreements associated with new developments throughout Monmouthshire as shown in appendix A and B.   

 

Author: Paul Keeble, Traffic and Network Manager

 

Contact Details: paulkeeble@monmouthshire.gov.uk

 

 

Decision:

 

That capital budgets be created in 2016/17 to carry out the projects set out in 2.2 below and detailed in Appendix A and B and that these are funded by corresponding capital contributions from the respective grant claims and Section 106 balances held by the County Council and that revenue budgets are created to carry out the expenditure set out in 2.3 over the next couple of financial years;

That the capital projects set out below and as detailed in Appendix A be approved:

 

2016/17 Projects

Amount

Transport Grant

A466/ A40 Wyebridge Junction Improvement Scheme

£387,000

Abergavenny – Llanfoist active travel bridge

£145,000

Active Travel Mapping

£5,000

Safe Routes in Communities

£60,000

Road Safety Capital

Nil

 

That the revenue expenditure set out below and as detailed in Appendix B be approved:

 

2019-19 Item

Amount

Section 106

Support and enhancement of 74 and 75 bus routes in and around Caldicot 2016-2019

£95,000