Decision

That The Executive Director of Transport

1)             Approves the revised programme baseline for the Lawrence Hill Step Free Access Scheme, with completion now planned for September 2027.

2)             Approves the additional project funding of £1,019,950 to enable completion of the remaining detailed design and construction works.

3)             Approves the reallocation of £1,019,950 City Regions Sustainable Transport Settlement capital Funding from the Bristol to Bath Strategic Corridor (BBSC) Bristol Phase 2 project to the Lawrence Hill Step Free Access Scheme within the MCA's CRSTS programme as profiled below

BBSC BCC Phase 2 Funding Profile:

Funding Stream

Pre 26/27

26/27

27/28

28/29

Total

BBSC - BCC P2 (Current)

£830,450

£1,443,488

£1,387,150

£338,912

£4,000,000

BBSC - BCC P2 (Proposed)

£830,450

£1,351,727

£797,873

£2,980,050

Lawrence Hill Step Free Access Funding Profile:

Funding Stream

Pre 26/27

26/27

27/28

28/29

Total

IF Revenue

£41,000

£41,000

TCF

£136,322

£136,322

CRSTS

£3,038,555

£3,557,829

£6,596,384

£6,773,706

Funding Stream

Pre 26/27

26/27

27/28

28/29

Total

IF Revenue

£41,000

£41,000

TCF

£136,322

£136,322

CRSTS

£2,376,219

£4,462,827

£752,288

£25,000

£7,616,334

£7,793,656