2015/2016 2016/2017 2017/2018 Total Project LGF Base LGF Base LGF Base Key Milestones Significant Risks Project Phase Budget Budget Budget Southern Approved £3,400,000 £4,000,000 £9,000,000 £16,400,000 Risk if public inquiry required Public Engagement December 2014 Link Road addressing any sustained objections to CPO. Commence Phase 3A August 2015 Closure of rail bridge dates on Complete Phase 3A November 2016 Phase 3 are missed due to adverse weather or programme slippage Commence Phase 3B January 2017 Conflicts with any proposed Railway Bridge HA planned works December 2017 Possession Securing third party developer contributions Complete Phase 3B August 2018 Parkway Business £0 £7,500,000 £800,000 £8,300,000 Planning submission - Acquisition of land February 2015 Station Case completed Feb 2015 Project cost exceeds business case assumptions Network Rail approval of 2015 GRIP3/4 in principle Failure to achieve timetable sign-off Timetable Industry Network Rail does not April 2015 approve GRIP3/4 submissions Planning Decision by June 2015 Environmental issues - need WCC to clear site of reptiles on main development triangle Commence construction May 2016 of station Station completion date May 2017 2015/2016 2016/2017 2017/2018 Total Project Project LGF Base LGF Base LGF Base Key Milestones Significant Risks Phase Budget Budget Budget
Project Project Phase 2015/2016 LGF Base Budget 2016/2017 LGF Base Budget 2017/2018 LGF Base Budget Total Key Milestones Significant Risks Southern Link Road Approved £3,400,000 £4,000,000 £9,000,000 £16,400,000 Public Engagement December 2014 Risk if public inquiry required addressing any sustained objections to CPO. Closure of rail bridge dates on Phase 3 are missed due to adverse weather or programme slippage Conflicts with any proposed HA planned works Securing third party developer contributions Commence Phase 3A August 2015 Complete Phase 3A November 2016 Commence Phase 3B January 2017 Railway Bridge Possession December 2017 Complete Phase 3B August 2018 Parkway Station Business Case £0 £7,500,000 £800,000 £8,300,000 Planning submission - completed Feb 2015 February 2015 Acquisition of land Project cost exceeds business case assumptions Failure to achieve timetable sign-off Network Rail does not approve GRIP3/4 submissions Environmental issues - need to clear site of reptiles on main development triangle Network Rail approval of GRIP3/4 in principle 2015 Timetable Industry April 2015 Planning Decision by WCC June 2015 Commence construction of station May 2016 Station completion date May 2017 Project Project Phase 2015/2016 LGF Base Budget 2016/2017 LGF Base Budget 2017/2018 LGF Base Budget Total Key Milestones Significant Risks