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