7. TRANSPORT CAPITAL PROGRAMME PDF 350 KB
Report of Chris Barnes, Infrastructure Pipeline Programme Director, TfGM.
Additional documents:
Decision:
RESOLVED/-
1. That the current position on the capital programme and recent progress be noted.
2. That the draw-down of CRSTS funding be agreed as follows:
· Ashton – Stockport Quality Bus Transit (QBT). £0.57m to develop the scheme to Outline Business Case;
· Golborne Station. A further £2.0m to develop the Outline Design, including further management of key risks and issues;
· Salford: Peel Green Active Travel Scheme City of Salford Community Stadium scheme (Cos Cos). £0.65m to develop the scheme to Full Business Case;
· Oldham: Beal Valley & Broadbent Moss - Greenway Corridor. £0.86m to develop the scheme to Full Business Case; and
· Integrated Ticketing and Information Measures (Customer Contact Centre).
£1.56m to develop and deliver Bee Network Customer Contact Centre Improvements.
3. That the draw-down of Active Travel funding be agreed as follows:
· £0.38m of additional Mayor’s Challenge Fund development funding for Trafford MBC to progress their prioritised programme to delivery; and
· That formal development cost budget variations for Trafford MBC, as set out in section 2.9 of the report be agreed.