Annex A
Schedule 5 - BSIP project plan (30th January 2023)
Capital projects
|
Project / Initiative |
EP Plan ref. no. |
Duration (weeks) |
Start Date |
Finish Date |
Capital budget (£) |
|
Wigginton Rd at (a) Junction of Wigginton Rd & Crichton Avenue (b) Past York District Hospital (c) On Clarence St. (Total Length: 1km). |
A-R3.1 |
79w |
09/12/2022 |
25/07/2024 |
1,000,000 |
|
Fulford Rd Incl. South of A64/A19 Interchange, Outbound to Crockey Hill, plus other measures on Fulford Rd (Total Length: 1.2km). |
A-R3.2 |
79w |
09/12/2022 |
25/07/2024 |
1,000,000 |
|
Heslington Rd/University Rd - Bus Stop Improvements to Support Garden Village Developments (West of Elvington, west of Wigginton Rd and East of Metcalf Lane). Total Length Approx. 500m. |
A-R3.3 |
72w |
09/12/2022 |
06/06/2024 |
1,000,000 |
|
City Centre & Approaches (Deliver Best Routing for Services through the City e.g Bus Lanes at Blossom St & Clarence St) |
A-R3.4 |
104w |
17/10/2022 |
22/11/2024 |
2,000,000 |
|
Askham Bar - Park & Ride Interchange Package. |
A-PR1 |
95w |
09/01/2023 |
04/12/2024 |
1,000,000 |
|
Monks Cross - Park & Ride Interchange Package. |
A-PR1 |
95w |
09/01/2023 |
04/12/2024 |
1,000,000 |
|
Grimston Bar - Park & Ride Interchange Package. |
A-PR1 |
95w |
09/01/2023 |
04/12/2024 |
1,000,000 |
|
Rawcliffe Bar - Park & Ride Interchange Package. |
A-PR1 |
95w |
09/01/2023 |
04/12/2024 |
1,000,000 |
|
Bus Stop Upgrades (Lighting, Painting, Timetable Case Replacement etc.). |
A-S1 |
108w |
23/01/2023 |
08/03/2025 |
250,000 |
|
Additional Real Time Information Screens (Quick Win). |
A-I3 |
48w |
31/10/2022 |
23/10/2023 |
1,290,000 |
|
Tactical Small Scale Bus Priority Schemes (Small Scales Schemes to Relieve Bottlenecks e.g re-paint yellow box markings, new keep clear signs etc.). |
A-R2 |
110w |
09/01/2023 |
28/03/2025 |
125,000 |
|
Capital total |
10,665,000 |
Revenue projects
|
Project / Initiative |
EP Plan reference no. |
Duration (weeks) |
Start Date |
Finish Date |
Revenue budget (£) |
|
Fares Support - Young Persons Fare Reductions (Target to increase travel by this group by 40% by end March 2025) |
A-T2 |
105w |
12/01/2023 |
28/03/2025 |
3,360,000 |
|
Ticketing Reform - Development of Tap on Tap off Fares (launch for single operators April 2023; for multi-operator October 2023) |
A-T1 |
94w |
03/04/2023 |
28/03/2025 |
250,000 |
|
City Centre Shuttle (Trial July 2023 and Start December 2023) and development of core network |
A-BN1.2 |
- |
03/07/2023 |
01/12/2023 |
1,535,000 |
|
Restart Poppleton Bar Park & Ride |
A-BN1.1 |
- |
03/04/2023 |
03/04/2023 |
750,000 |
|
Marketing - Travel Behaviour Change Campaign |
A-M1 |
102w |
06/03/2023 |
31/03/2025 |
800,000 |
|
EP Delivery |
- |
- |
23/12/2022 |
23/12/2022 |
- |
|
|
|
|
Revenue total (£) |
6,695,000 |