appendix b – low, medium and high tcf …...c5 - merley to poole £3,246,440 transport hubs...
TRANSCRIPT
Appendix B – Low, Medium and High TCF Programme proposals. TCF asks, maps and indicative programme cashflows
Low TCF ask cost schedule
Packages Sub-packages Sub-package costs [£] Package costs [£] (TCF ask)
Sustainable Connectivity Corridors
S5 - Poole to Ferndown £24,460,751
£48,772,475 S6 – North Poole to North Bournemouth
£24,311,724
Cycle Freeways
C1 - Lansdowne to Christchurch £4,623,695
£28,455,458
C2 - Bournemouth to Ferndown £17,074,971
C3 - Wareham to Poole £3,510,352
C5 - Merley to Poole £3,246,440
Transport Hubs Wayfinding £1,750,000 £1,750,000
Network Management
Bus priority within signals £75,000
£325,000 HGV management system – Longham
£250,000
Total (Low) £79,302,933 £79,302,933
Note – Figures in table above include inflation
TCF Low Ask Plan
TCF Low Ask Funding profile including other non-TCF grant funded sources
Source of funding Funding profile by financial year Total
2019-2020 2020-2021 2021-2022 2022-2023 All years
TCF £0 £19,562,260 £30,409,697 £29,330,977 £79,302,933
SED City Region (LA)
Contribution £500,000 £1,055,000 £1,730,000 £2,810,000 £6,095,000
Sub Total £500,000 £20,617,260 £32,139,697 £32,140,977 £85,397,934
Third party
contribution £322,500 £2,737,667 £5,457,167 £4,882,533 £13,399,867
Total £822,500 £23,354,926 £37,596,864 £37,023,510 £98,297,801
Medium TCF ask
Packages Sub-packages Sub-package costs [£] Package costs [£]
(TCF ask)
Sustainable Connectivity Corridors
S3 – Bournemouth to Ferndown £19,082,724
£67,855,199 S5 - Poole to Ferndown £24,460,751
S6 – North Poole to North Bournemouth
£24,311,724
Cycle Freeways C1 - Lansdowne to Christchurch £4,623,695
£28,455,458 C2 - Bournemouth to Ferndown £17,074,971
C3 - Wareham to Poole £3,510,352
C5 - Merley to Poole £3,246,440
Transport Hubs Wayfinding £1,750,000 £1,750,000
Network Management Bus priority within signals £75,000 £325,000
HGV management system – Longham £250,000
Total (Medium) £98,385,657 £98,385,657
Note – Figures in table above include inflation
TCF Medium Ask Plan
Medium Ask Funding profile including other non-TCF grant funded sources
Source of funding Funding profile by financial year Total
2019-2020 2020-2021 2021-2022 2022-2023 All Years
TCF £0 £24,266,488 £37,728,873 £36,390,296 £98,385,657
SED City Region (LA) Contribution £500,000 £1,055,000 £1,730,000 £2,810,000 £6,095,000
Sub Total £500,000 £25,321,488 £39,458,873 £39,200,296 £104,480,657
Third party contribution (note includes 5 years of
commitment) £322,500 £2,737,667 £5,457,167 £4,882,533 £13,399,867
Total £822,500 £28,059,155 £44,916,040 £44,082,829 £117,880,524
High TCF ask
Packages Sub-packages Sub-package costs [£] Package costs [£] (TCF ask)
Sustainable Connectivity Corridors
S3 – Bournemouth to Ferndown £19,082,724
£67,855,199 S5 - Poole to Ferndown £24,460,751
S6 – North Poole to North Bournemouth £24,311,724
Cycle Freeways C1 - Lansdowne to Christchurch £4,623,695
£35,528,161
C2 - Bournemouth to Ferndown £17,074,971
C3 - Wareham to Poole £3,510,352
C4 Canford Heath to Universities £7,072,703
C5 - Merley to Poole £3,246,440
Transport Hubs Wayfinding £2,000,000 £12,000,000 Bus Infrastructure wider region (to link with
corridors) £10,000,000
Network Management Bus priority within signals £75,000 £325,000
HGV management system – Longham £250,000
Total (High) £115,708,360 £115,708,360
TCF High Ask Plan
High Ask Funding profile including other non-TCF grant funded sources
Source of funding Funding profile by financial year Total
2019-2020 2020-2021 2021-2022 2022-2023 All Years
TCF £0 £29,426,689 £43,858,241 £42,423,430 £115,708,360
SED City Region (LA) Contribution £500,000 £1,055,000 £1,730,000 £2,810,000 £6,095,000
Sub Total £500,000 £30,481,689 £45,588,241 £45,233,430 £121,303,360
Third party contribution (note includes 5 years of
commitment) £322,500 £2,737,667 £5,457,167 £4,882,533 £13,399,867
Total £822,500 £33,219,356 £51,045,408 £50,115,963 £135,203,227