Decision

That the Executive Director of Transport:

1)      Approves the milestone changes to the Bristol City Regions Sustainable Transport Settlement Programme as shown below:

Key milestones 

Baseline milestones construction starts 

Proposed change 

Baseline milestones construction end 

Proposed change 

Delay (by months) 

East Bristol Liveable Neighbourhood

10/2026

03/2027

03/2027

01/2028

5 & 10

CC -Bedminster Bridges

07/2026

01/2027

08/2027

07/2028

6 & 10

CC - Redcliffe Roundabout

07/2026

01/2027

08/2027

07/2028

6 & 10

CC - Union Street

08/2026

02/2027

11/2027

03/2028

6 & 4

CC - Bond St

04/2027

06/2027

NA

NA

2

A37/A4018 - WP4 Stockwood area

03/2027

07/2027

07/2027

12/2027

4 & 5

A37/A4018 – WP4 Crow Lane

03/2027

07/2027

07/2027

12/2027

4 & 5

A37/A4018 - WP2 Southern Section

NA

NA

07/2026

04/2027

9

A37/A4018 – WP1 Victoria St

NA

NA

06/2026

10/2026

4

Baseline closure date 

Proposed change 

Bristol Bridge

03/2027

09/2027

6

FBC date 

Construction start date 

Construction end date 

StreetSpace 2 Rosemary Lane

10/2026

02/2027

08/2027

6 & 7 & 2

Baseline FBC date 

Proposed change 

Delay by months 

StreetSpace 2 Denmark St

04/2026

08/2026

4 

Bond Street

06/2026

11/2026

5

A37/A4018 WP4- Stockwood

08/2026

01/2027

5

A37/A4018 WP4 – Crow Lane

08/2026

02/2027

6

SBLN

09/2025

02/2027

17

A37/A4018 WP5

01/2027

06/2027

5

2) Approves the changes to the CRSTS grant awards for the following projects within the Bristol City Regions Sustainable Transport Settlement Programme:

Scheme

Grant

Current Award

Updated Award

Difference

A38 South MetroBus Extension

CRSTS BG

£2,905,000

£2,906,842

£1,842

Bristol Bridge

CRSTS M

£1,379,192

£1,373,832.70

-£5,359.30

Bedminster Green

CRSTS N

£9,771,217

£9,772,712

£1,495

Temple Way

CRSTS BB

£2,152,086

£2,760,537

£608,451

WP1- Victoria Street/Colstone Avenue

CRSTS AI

£5,565,143

£5,548,448

-£16,695

3) Approves the reprofile of CRSTS spend across the remaining delivery years as listed in Appendix 1.

4) Approves the reprofile of £22,442 of Investment Fund (IF) funding for Muller Road project from FY26/27 to FY25/26 as list in Appendix 1.

That the Chief Executive Officer: 

5) Approves bringing forward £15k of Economic Development Fund (EDF) from FY 26/27 to FY 25/26 for the Harbour Walkway scheme.