local transport plan 3 quarterly review
DESCRIPTION
North East Lincolnshire Council's Local Transport Plan 3 Quaterly Review January 2012TRANSCRIPT
LTP3 Quarterly Review – October 2011
LTP3 Quarterly Review – October 2011
The LTP3 Quarterly Review – an update for Members
The purpose of this document is to provide all Members with information about the Local Transport Plan (LTP) projects being delivered in each ward area. The Local Transport Plan contains an annual programme of projects. This programme is reviewed on a quarterly basis throughout the course of the year, and changes may be necessary in response to unforeseen events, such as the weather. LTP Quarterly Review will keep all Members fully informed, and will assist with the key decisions made by the Head of Development and the Portfolio Holder for the Environment & Strategic Housing. This report is a snapshot of progress made in delivering North East Lincolnshire Council’s LTP at October 1st 2011.
The review includes:
• how the programme is developed;
• a full list of LTP projects;
• the delivery timescales for each project;
• a breakdown of projects and costs by ward, and;
• a map of schemes by ward.
How the programme is developed There are three types of new project:-
• Those where a statutory duty exists, where the works are unavoidable or already committed to either from a previous year or as part of a wider project. (e.g. Highway Maintenance)
• Major schemes (e.g. A18/A180 Link road)
• Elective schemes, those schemes where there is no statutory duty but works are undertaken to improve conditions on the highway network (e.g. New bus shelters)
The LTP programme is developed using the system described below. Where there is a statutory duty or where the works are either already committed to or unavoidable they are added to the LTP programme, the projects are then assessed against each of the eight LTP Challenges which are to:-
• Enable sustainable growth through effective transport provision.
• Improve journey times and reliability by reducing congestion.
• Support regeneration and employment by connecting people to education, training and jobs.
• Enable disadvantaged groups or people living in disadvantaged areas to connect with employment, healthcare, social and leisure opportunities.
• Improve the health of individuals by encouraging and enabling more physically active travel.
• Provide safe access and reduce the risk of loss, death or injury due to transport accidents or crime.
• Improve the journey experience on the local transport network.
• Ensuring that transport contributes to environmental excellence, including managing air quality and reducing transport related greenhouse gas emissions.
Major schemes are also assessed against these eight LTP Challenges and where the scheme is proven to address these local challenges, an initial feasibility study will be commissioned into how deliverable the scheme will be. Subject to the outcome of this study, and the scheme receiving local support, a full Major Scheme Bid is submitted. Finally, elective schemes are developed by individual programme managers based on a range of programme specific criteria and their impact on the eight LTP Challenges. Programme managers schemes are then combined and prioritised based on available resources and an assessment of their deliverability. In some cases, projects are combined within a geographical area allowing the Council to achieve, at the same time, greater value for money and reduced disruption for local residents. The diagram on the next page summarises these processes.
LTP3 Quarterly Review – October 2011
Members Guidelines for introducing new schemes into the LTP Programme. Ward Councillors are often a valuable source of ideas and suggestions for new schemes. The following guidelines are designed to assist this process.
• In the first instance Ward members should contact the Councils’s Lead Officer for Highways and Transportation, Claire Fitzsimmons on (01472) 324428 to discuss suggestions for new highway and transport schemes. Claire will be able to provide general feedback on the proposal and comment on how it supports wider Council objectives.
• This suggestion will then be discussed by Claire with the Head of Highways & Transportation at Balfour Beatty (Marcus Asquith) who will in turn distribute the request to the relevant Programme Manager for more specialist comment.
• The Programme Manager, will assess the request against the eight LTP3 Challenges, any other relevant programme specific criteria and the already agreed LTP Capital Programme for the year. Ward Members will then be given written feedback as to whether their proposal has been successfully included in future years Capital Programme.
The annual LTP Capital programme is assembled during quarter 4 of the previous financial year (January – March), and whilst proposals from Ward Members can be made at any time it may be that larger, more complex or expensive schemes are not considered for inclusion in the Capital Programme until this time.
LTP3 Quarterly Review – October 2011
A full list of LTP projects
Maintenance Replacement of defective lighting columns £215,000 Surface Dressing Programme, unclassified class roads £202,460
Laceby Dual Carriageway £200,450 A1173 Riby Road £142,000 Windermere Avenue £129,500 Surface Dressing Programme, unclassified class roads (Micro-asphalt) £127,010 Boulevard Avenue Parapet Fence Replacement £122,235 A46 Weelsby Road £118,000
Market Hall Ramp Re-waterproofing £114,750 A1136 Frederick Ward Way / Ellis Way / Victoria St South / Peaks Parkway £111,570 Improve lighting in high crime areas £105,000 Sutcliffe Avenue £ 95,795 Highgate £ 84,000 A1173 Kings Road Link £ 80,000 Market Street £ 76,540
A46 Laceby Road £ 69,080 Hereford Avenue £ 67,490 Laceby Road (South Side only ) £ 63,045 A1098 Queens Parade / Taylors Ave £ 57,425 Welholme Road footway renewal £ 55,915 A180 Cleethorpe Road £ 54,000
Fairfield Road £ 52,090 A180 Cleethorpe Road (Flyover) (westbound) £ 50,415 A1136 Deansgate / Bargate / Dudley St Junction £ 48,210 A46 Laceby Road £ 47,750 Brereton Avenue £ 47,000 A1098 Taylors Ave £ 45,835
Louth Road (A16) £ 45,200 Surface Dressing Programme, B & C class roads £ 44,570 Ashby Top Roundabout (A18 / B1203) £ 40,000 Tactile crossing programme £ 37,500 B1210 Stallingborough Road £ 37,020 A1173 Kiln Lane Link £ 30,000 Garden Street footway renewal £ 29,995
PROW surface improvements £ 25,000 PROW bridges £ 20,000 B1210 Healing Road £ 14,625 Abbey Road £ 14,050 Ainslie Street £ 9,040 PROW safer road crossings (Feasibility study, A180 / A1173 crossing) £ -
Road Safety Local Safety Schemes - various locations - (SCHEME ASSESSMENT) £150,000 Scartho / Sutcliffe junction improvements £ 93,600 Village Safety Improvements, Laceby and Aylesby £ 41,000 Ward wide 20mph zones £ 40,000 A180 Route Improvements (DESIGN ONLY THIS YEAR) £ 35,000 School safety zones £ 25,000
Road Safety Training (ongoing throughout school year) £ 5,000 Washdyke / Pelham junction £ 1,700 Broadway £ -
Traffic Modernisation of traffic signals at various locations - Ladysmith Rd / Weelsby Rd £165,000 Modernisation of traffic signals at various locations - Dudley St / Littlefield Lane £ 80,000
Facilities for disabled people at pedestrian crossings £ 65,000 Modernisation of traffic signals at various locations Clee Rd / Clee Cres £ 50,000 Modernisation of traffic signals at various locations - Freeman St / Garibaldi St £ 20,000 Modernisation of traffic signals at various locations - Ladysmith Rd / Columbia Rd £ 20,000 UTC 6 & 7 (FEASIBILITY STUDY ONLY - NO SITE WORKS) £ 8,000 Capital works to support car sharing £ 5,000 ATC Hardware updates and new sites £ 5,000
LTP3 Quarterly Review – October 2011
Healing Village £ 5,000
Public Transport Public Transport Information £ 30,000 Cleethorpes Station Approach Already designed and tendered) £ 25,000
Bus stop access improvements (undertaken with highway works) £ 22,000 Bus shelters £ 15,000 Hardware upgrades for Phone'n'Ride £ 5,000 Windermere Avenue £ 4,600
Active Travel Pedalway Signage £ 15,000
Cycle Parking £ 15,000 New Waltham disused railway line off-road cycle path £ 15,000 Capital works to support transport Community Action Plans £ 10,000 Scartho Top - Ferriby Lane footpath improvements £ - Littlefield Lane off-road cycle path £ - Peaks Lane / Peaks Parkway off-road cycleway £ -
Majors A18-A180 Link £60,000
LTP3 Quarterly Review – October 2011
The delivery timescales for each project
The table on the following page list each LTP scheme along with the ward which it has been assigned to, and estimate of the costs and its status as at the start of Quarter 3 (October 2011). Throughout this table and the subsequent maps and tables the following colouring system has been used: Maintenance Including highway maintenance, surface dressing & street lighting Safety Road safety Traffic Improvements to traffic signals and signage, supporting car sharing and upgrading the monitoring
network Public Transport Improvements to bus and rail facilities, including Phone n Ride
Active Travel Cycling and walking infrastructure and information Majors A18/A180 Link Road.
LTP Highways and Transport Programme 2011-12 Update to end of w/c:
Key to show the status of each scheme: Consultation Design Tender Mobilisation Construction Ongoing delivery ���� Complete ���� Delay
Type Map Ref. Project Ward Cost Status
04/0
4/1
1
11/0
4/1
1
18/0
4/1
1
25/0
4/1
1
02/0
5/1
1
09/0
5/1
1
16/0
5/1
1
23/0
5/1
1
30/0
5/1
1
06/0
6/1
1
13/0
6/1
1
20/0
6/1
1
27/0
6/1
1
04/0
7/1
1
11/0
7/1
1
18/0
7/1
1
25/0
7/1
1
01/0
8/1
1
08/0
8/1
1
15/0
8/1
1
22/0
8/1
1
29/0
8/1
1
05/0
9/1
1
12/0
9/1
1
19/0
9/1
1
26/0
9/1
1
03/1
0/1
1
10/1
0/1
1
17/1
0/1
1
24/1
0/1
1
31/1
0/1
1
07/1
1/1
1
14/1
1/1
1
21/1
1/1
1
28/1
1/1
1
05/1
2/1
1
12/1
2/1
1
19/1
2/1
1
26/1
2/1
1
02/0
1/1
2
09/0
1/1
2
16/0
1/1
2
23/0
1/1
2
30/0
1/1
2
06/0
2/1
2
13/0
2/1
2
20/0
2/1
2
27/0
2/1
2
05/0
3/1
2
12/0
3/1
2
19/0
3/1
2
26/0
3/1
2
02/0
4/1
2
09/0
4/1
2
16/0
4/1
2
Comments
PH PROW safer road crossings (Feasibility study, A180 / A1173 crossing) 0 ���� � � �
PH96 Ainslie Street Park 9,040 ���� � � � � � � � � � � � � �
PH20 Abbey Road Park 14,050 ���� � � � � � � � � � � � � �
PH98 B1210 Healing Road Wolds 14,625 ���� � � � � � � � � � � � � �
PH PROW bridges Various - see Ward maps 20,000
PH PROW surface improvements Various - see Ward maps 25,000
PH94 Garden Street footway renewal Park 29,995 ���� � � � � � � � � � � � � � � � � � � � � �
PH6 A1173 Kiln Lane Link Immingham 30,000 ���� � � � � � � � � � � � �
PH2 B1210 Stallingborough Road Immingham 37,020 ���� �
JD Tactile crossing programme Various - not mapped 37,500 � � � � � � � � � � � � � � � � � � �
PH97 Ashby Top Roundabout (A18 / B1203) Wolds 40,000 � � � � � � � � � � �
PH27-87 Surface Dressing Programme, B & C class roads Various - see Ward maps 44,570 ���� � � � � � � � � � � � � � �
PH4 Louth Road (A16) Humberston & New Waltham 45,200 ���� � � � � � � � � � � �
PH15 A1098 Taylors Ave Haverstoe 45,835 ���� � � � � � � � � � � � � � � � �
PH91 Brereton Avenue Sydney Sussex 47,000 � � � Project brought forward
PH19 A46 Lacbey Road Yarborough 47,750 ���� � � � � � � � � � � � � � �
PH1 A1136 Deansgate / Bargate / Dudley St Junction Park 48,210 ���� � � � � � � � � � � � � �
PH5 A180 Cleethorpe Road (Flyover) (westbound) West Marsh 50,415 ���� � � � � � � � �
PH90 Fairfield Road Scartho 52,090 � � � � � � � � � � � � � � � � � � � � �
PH9 A180 Cleethorpe Road East Marsh 54,000 ���� � � � � � � � � � � �
PH93 Welholme Road footway renewal Heneage 55,915 ���� � � � � � � � � � � � � � � � � � � � � �
PH16 A1098 Queens Parade / Taylors Ave Haverstoe 57,425 ���� � � � � � � � � � � � � � � � �
PH14 Laceby Road (South Side only ) South 63,045 ���� � � � � � � � � � � � �
PH92 Hereford Avene South 67,490 ���� � � � � � � � � � � � � � � �
PH13 A46 Laceby Road South 69,080 ���� � � � � � � � � � � � �
PH88 Market Street Croft Baker 76,540 ���� � � � � � � � �
PH7 A1173 Kings Road Link Immingham 80,000 ���� � � � � � � � � � � � �
PH3 Highgate Croft Baker 84,000
PH11-12 Sutcliffe Avenue South 95,795 ���� � � � � � � � � � � � �
SR16-20 Improve lighting in high crime areas Various - see Ward maps 105,000
PH95 A1136 Frederick Ward Way / Ellis Way / Victoria St South / Peaks Parkway West Marsh 111,570 ���� � � � � � � � � � � � � � �
JD2 Market Hall Ramp Re-waterproofing West Marsh 114,750 ���� � � � � � � � � � � � � � � � � �
PH8 A46 Weelsby Road Park 118,000 � � � � Project brought forward
JD1 Boulevard Avenue Parapet Fence Replacement Yarborough 122,235 ���� � � � � � � � � � � � � � � � � � � � � � � � � �
PH27-87 Surface Dressing Programme, unclassified class roads (Micro-asphalt) Various - see Ward maps 127,010 � � � � � � � � � � � �
PH89 Windermere Avenue Scartho 129,500 � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
PH17 A1173 Riby Road Immingham 142,000 � � � � � � Project brought forward
PH18 Laceby Dual Carriageway Wolds 200,450 ���� � � � � � � � � � � � � �
PH27-87 Surface Dressing Programme, unclassified class roads Various - see Ward maps 202,460 ���� � � � � � � � � � � � � � �
SR01-15 Replacement of defective lighting columns Various - see Ward maps 215000
MC Village Safety Improvements, Laceby and Aylesby Wolds 0 ���� Project deferred to allow further consultation
MC71 Washdyke / Pelham junction Immingham 1,700 ���� �
MC Road Safety Training (ongoing throughout school year) Various - not mapped 5,000
MC65-66 School safety zones Various - see Ward maps 5,000 £20000 rollover to 2012/13
MC70 Broadway Yarborough 5,000 Project deferred to allow further consultation
MC63 Ward wide 20mph zones East Marsh 10,000 £30000 rollover to 2012/13
MC A180 Route Improvements (DESIGN ONLY THIS YEAR) Various - not mapped 15,000 £20000 rollover to 2012/13
MC69 Scartho / Sutcliffe junction improvements South 93,600 � � � � � � � � � � � � � � � � � �
MC1-62 Local Safety Schemes - various locations - (SCHEME ASSESSMENT) Various - see Ward maps 150,000
DP4 Modernisation of traffic signals at various locations - Freeman St / Garibaldi St East Marsh 0 ���� Deferred pending renaissance plans for Freeman Street
DP UTC 6 & 7 (FEASIBILITY STUDY ONLY - NO SITE WORKS) Various - not mapped 0 ����DP2 Modernisation of traffic signals at various locations Clee Rd / Clee Cres Croft Baker 5,000 � � � � � � � � � £40000 rollover to 2012/13
DP3 Modernisation of traffic signals at various locations - Dudley St / Littlefield Lane Park 5,000 � � � � � � � � � £75000 rollover to 2012/13
DP7 Healing Village Wolds 5,000
DP Capital works to support car sharing Various - not mapped 5,000
MG01-04 ATC Hardware updates and new sites Various - see Ward maps 5,000
DP6 Modernisation of traffic signals at various locations - Ladysmith Rd / Columbia Rd Heneage 20,000
DP8-21 Facilities for disbled people at pedestrian crossings Various - see Ward maps 65,000 � � � � � � � � � �
DP5 Modernisation of traffic signals at various locations - Ladysmith Rd /Weelsby Rd East Marsh 165,000 � � � � � � � � � � � Delay awaiting signal design
MKL4 Windermere Avenue Scartho 4,600 �
MKL Hardware upgrades for Phone'n'Ride Various - not mapped 5,000
MKL Bus shelters Various - not mapped 15,000 � � � � � � � � � �
MKL2-03 & 05 Bus stop access improvements (undertaken with highway works) Various - see Ward maps 22,000
MKL8 Cleethorpes Station Approach Already designed and tendered) Sidney Sussex 25,000
MKL Public Transport Information Various - not mapped 30,000
AS9 Scartho Top - Ferriby Lane footpath improvements Scartho 0 ���� Deferred pending agreement on land acquisition
AS3 Peaks Lane / Peaks Parkway off-road cycleway Heneage 0 ���� Deferred pending agreement on land acquisition
AS Capital works to support transport Community Action Plans Various - not mapped 10,000
AS2 New Waltham disused railway line off-road cyclepath Humberston & New Waltham 15,000 � � � � � � � �
AS4-6 Pedalway Signage Various - not mapped 15,000
AS7-8 Cycle Parking Various - not mapped 15,000
AS1 Littlefield Lane off-road cyclepath Park 30,000 � � � � � � � �
Major
SchemesSR A18-A180 Link Immingham 60000 Subject to DfT funding approval
Current Programme
Total Budget
(Overprogramming) -4%
Acti
ve
Tra
vel
£3,736,465
£3,888,000
Ro
ad
Safe
tyT
raff
icM
ain
ten
an
ce
Pu
blic
Tra
nsp
ort
28/11/11
Q1 Q2 Q3 Q4
SR1
SR2
SR3SR4
SR8
SR5
SR16
SR19
SR18
SR12
SR20
SR13SR14
SR9
SR10
SR11
SR17
SR6
SR7
SR15
AS5
AS2
AS3
AS4
AS4
AS4
AS4AS4
AS4
AS9
AS6
AS1
AS4
PH38
PH36PH82
PH35
PH41PH42
PH40
PH23
PH44
PH47
PH48
PH45PH46
PH71
PH24
PH68
PH66
PH65
PH25PH26
PH67PH69
PH53PH54
PH55PH84
PH81
PH58
PH63PH62
PH32
PH33
PH34
PH56PH60
PH59PH57
PH70PH85
PH72 PH73
PH79PH86
PH76PH74
PH78
PH30
PH43
PH39
PH22
PH51PH52
PH50
PH49
PH31
PH37
PH75
PH75
PH80
PH61
PH83
PH28
PH29
PH27PH87
MG1
MG3
MG4
MG2
PH1
PH3
PH13PH14
PH5
PH8
PH88
PH16
PH15
PH9
PH91
PH10
PH92
PH11PH12
PH18
PH19
PH20PH93
PH94
PH4
PH89 PH90
PH7
PH6
PH2
PH98
PH17
MKL5
MKL4
MKL4
MKL8
MKL3
MC71
MC70
MC69
MC63
MC63
MC63
MC66
MC65
JD1
JD2
DP10
DP10DP10
DP10
DP10
DP12
DP13
DP14
DP15
DP16
DP17
DP18
DP19
DP10
DP3
DP4
DP5
DP6
DP7
DP20
DP1
DP8
DP21
DP2
DP9
DP11
DP22
SR21
MC9
MC2
MC3
MC4
MC48
MC29
MC19MC22
MC39
MC56MC10
MC8
MC11MC27
MC6
MC17
MC24
MC58
MC31
MC32
MC42
MC44
MC49
MC47
MC14
MC57
MC61
MC1
MC20
MC36
MC45
MC28 MC41
MC40
MC30
MC50 MC38MC21
MC54
MC62
MC25
MC26
MC16MC55MC37
MC23
MC46
MC7
MC34
MC33
MC52
MC53MC51
MC43
MC59
MC5
MC15
MC12
MC60
MC13MC18
MC35
SR1
SR2
SR3SR4
SR8
SR5
SR16
SR19
SR18
SR12
SR20
SR13SR14
SR9
SR10
SR11
SR17
SR6
SR7
SR15
AS5
AS2
AS3
AS4
AS4
AS4
AS4AS4
AS4
AS9
AS6
AS1
AS4
PH38
PH36PH82
PH35
PH41PH42
PH40
PH23
PH44
PH47
PH48
PH45PH46
PH71
PH24
PH68
PH66
PH65
PH25PH26
PH67PH69
PH53PH54
PH55PH84
PH81
PH58
PH63PH62
PH32
PH33
PH34
PH56PH60
PH59PH57
PH70PH85
PH72 PH73
PH79PH86
PH76PH74
PH78
PH30
PH43
PH39
PH22
PH51PH52
PH50
PH49
PH31
PH37
PH75
PH75
PH80
PH61
PH83
PH28
PH29
PH27PH87
MG1
MG3
MG4
MG2
PH1
PH3
PH13PH14
PH5
PH8
PH88
PH16
PH15
PH9
PH91
PH10
PH92
PH11PH12
PH18
PH19
PH20PH93
PH94
PH4
PH89 PH90
PH7
PH6
PH2
PH98
PH17
MKL5
MKL4
MKL4
MKL8
MKL3
MC71
MC70
MC69
MC63
MC63
MC63
MC66
MC65
JD1
JD2
DP10
DP10DP10
DP10
DP10
DP12
DP13
DP14
DP15
DP16
DP17
DP18
DP19
DP10
DP3
DP4
DP5
DP6
DP7
DP20
DP1
DP8
DP21
DP2
DP9
DP11
DP22
SR21
MC9
MC2
MC3
MC4
MC48
MC29
MC19MC22
MC39
MC56MC10
MC8
MC11MC27
MC6
MC17
MC24
MC58
MC31
MC32
MC42
MC44
MC49
MC47
MC14
MC57
MC61
MC1
MC20
MC36
MC45
MC28 MC41
MC40
MC30
MC50 MC38MC21
MC54
MC62
MC25
MC26
MC16MC55MC37
MC23
MC46
MC7
MC34
MC33
MC52
MC53MC51
MC43
MC59
MC5
MC15
MC12
MC60
MC13MC18
MC35
This Product includes mapping data licensed from Ordnance Surveywith the permission of the controller of HMSO. © Crown Copyright 2011.
All rights reserved 10020759
LTP3 Highway and Transport Programme 2011-12 North East Lincolnshire
KEY
� � � � � � � � � � �� � � � � � � � � � � �� � � � � �� � � � � � �� � � � � � � � � � � � � � �� � � � � � � �� � � � � � � � � � � �
LTP3 Quarterly Review – October 2011
A breakdown of projects and costs by ward
In the following tables, projects within single ward areas, include those where they cross over the neighbouring ward boundaries. Cost breakdowns are therefore indicative, please see map for the full detail in each ward. There are also a number of schemes listed at the end of each section that take place across several wards.
Croft Baker
Map Ref Project Cost (£s) Status
PH15 A1098 Taylors Avenue 45,835 Complete PH03 Highgate 84,000 Design
PH88 Market Street 76,540 Complete DP02 Modernisation of traffic signals at various locations Clee Rd / Clee Crescent 5,000 Design
Other cross ward schemes:
• Surface dressing of B&C class roads.
• Replacement of defective lighting columns.
• Local safety schemes.
• Pedalway cycle route signage.
• Facilities for disabled people at pedestrian crossings
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
East Marsh
Map Ref Project Cost (£s) Status
PH09-10 A180 Cleethorpe Road 54,000 Construction MC63 Ward wide 20mph zones 40,000 Delayed DP04 Modernisation of traffic signals Freeman St / Garibaldi St 20,000 Not Started DP05 Modernisation of traffic signals Ladysmith Rd / Columbia Rd 20,000 Not Started
Other cross ward schemes:
• Surface dressing of B&C class roads.
• Local safety schemes.
• Pedalway cycle route signage.
• Facilities for disabled people at pedestrian crossings
• Surface dressing of unclassified roads
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Freshney
There are no schemes specifically allocated to this ward during 2011/12
Other cross ward schemes:
• Local safety schemes.
• Facilities for disabled people at pedestrian crossings
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Haverstoe
Map Ref Project Cost (£s) Status
PH16 A1098 Queens Parade 57,425 Complete PH15 A1098 Taylors Avenue 45,835 Complete
Other cross ward schemes:
• Surface dressing of unclassified roads
• Local safety schemes.
• Pedalway cycle route signage.
• Automatic traffic count site upgrades
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Heneage
Map Ref Project Cost (£s) Status PH93 Welholme Rd footway 55,915 Construction DP06 Modernisation of traffic signals at Ladysmith Rd x Weelsby Rd 165,000 Design
AS03 Peaks Lane – Peaks Parkway off road cycle lane. - Deferred to future year
Other cross ward schemes:
• Surface dressing of unclassified roads
• Replacement of defective lighting columns.
• Local safety schemes.
• Pedalway cycle route signage.
• Facilities for disabled people at pedestrian crossings
• Automatic traffic count site upgrades
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Humberston & New Waltham
Map Ref Project Cost (£s) Status PH04 Louth Rd (A16) 45,200 Complete AS02 New Waltham Disused Rail Track 15,000 Design
Other cross ward schemes:
• Replacement of defective lighting columns.
• Local safety schemes.
• Pedalway cycle route signage.
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Immingham
Map Ref Project Cost (£s) Status PH06 A1173 Kiln Lane 30,000 Tender PH07 A1173 Kings Road Link 80,000 Tender PH17 A1173 Riby Road 142,000 Tender PH02 B1210 Stallingborough Road 37,020 Complete MC71 Washdyke / Pelham Junction 1,700 Complete SR21 A18-A180 Link Road 440,000 Design
MC66 School Safety Zone 5,000 Not Started
Other cross ward schemes:
• Local safety schemes.
• Pedalway cycle route signage.
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Park
Map Ref Project Cost (£s) Status PH01 A1136 Deansgate/Bargate/Dudley St Junction 48,210 Complete PH08 A46 Weelsby Road 118,000 Complete PH96 Ainslie Street 9,040 Complete PH94 Garden Street footway 29,995 Construction
PH20 Abbey Road 14,050 Complete DP03 Modernisation of traffic signals at Dudley St x Littlefield Lane 80,000 Design AS01 Littlefield Lane – Westward Ho 0 Cancelled
Other cross ward schemes:
• Replacement of defective lighting columns.
• Local safety schemes.
• Pedalway cycle route signage.
• Facilities for disabled people at pedestrian crossings
• Cycle parking
• Bus stop improvements
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Scartho
Map Ref Project Cost (£s) Status PH89 Windermere Avenue 129,500 Mobilisation PH90 Fairfield Rd 52,090 Mobilisation MKL04 Windermere Avenue Bus Stops 4,600 Mobilisation
AS09 Scartho Top 0 Deferred to future year
Other cross ward schemes:
• Replacement of defective lighting columns.
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Sidney Sussex
Map Ref Project Cost (£s) Status PH91 Brereton Avenue 47,000 Design
MKL08 Cleethorpes Station Approach 25,000 On site
Other cross ward schemes:
• Surface dressing of unclassified roads
• Local safety schemes.
• Pedalway cycle route signage.
• Facilities for disabled people at pedestrian crossings
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
South
Map Ref Project Cost (£s) Status PH13 A46 Laceby Road 69,080 Complete PH14 A46 Louth Rd (South Side Only) 63,045 Complete PH92 Hereford Avenue 67,490 Complete PH11/12 Sutcliffe Ave 95,795 Complete MC69 Scartho/Sutcliffe Junction 93,600 Mobilisation
Other cross ward schemes:
• Local safety schemes.
• Facilities for disabled people at pedestrian crossings
• Bus stop improvements
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Waltham
There are no schemes specifically allocated to this ward during 2011/12
Other cross ward schemes:
• Replacement of defective lighting columns.
• Automatic traffic count site upgrades
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
West Marsh
Map Ref Project Cost(£s) Status PH95 A1136 FWW/Ellis Way/Victoria St South/PPW 111,570 Complete PH05 A180 Cleethorpe rd Flyover 50,415 Complete JD01 Boulevard Avenue Parapet Fence 122,235 Construction JD02 Market Hall Ramp Re-waterproofing 114,750 Construction
Other cross ward schemes:
• Local safety schemes.
• Replacement of defective lighting columns.
• Pedalway cycle route signage.
• Facilities for disabled people at pedestrian crossings
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Wolds
Map Ref Project Cost(£s) Status PH99 Ashby Top Roundabout (A18/B1203) 40,000 Design
PH18 Laceby Dual Carriageway 200,450 Complete PH98 B1210 Healing Road 14,625 Complete DO01 / MC08 Village Safety Improvements – Laceby & Aylesby 41,000 Consultation DP07 Healing Village Signage 5,000 Design MC65 School Safety Zone 5,000 Not Started
Other cross ward schemes:
• Local safety schemes.
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Yarborough
Map Ref Project Cost(£s) Status PH19 A46 Laceby Road 47,750 Complete
MC70 Broadway 0 Deferred to future year
Other cross ward schemes:
• Local safety schemes.
• Replacement of defective lighting columns.
This product includes mapping data licensed from Ordnance Survey with permission of the Controller of HMSO. © Crown Copyright 2011. All rights reserved 10029759
LTP3 Quarterly Review – October 2011
Cross ward projects – see ward maps
These are projects that are not specifically attached to one particular ward or area but are spread across several.
Map Ref Project Cost(£s) Status PH27-87 Surface Dressing Programme (B&C) 44,750 Complete PH27-87 Surface Dressing Programme (UNC) 202,460 On going PH27-87 Surface Dressing Programme (Micro-asphalt) 127,010 Mobilisation PH-- PROW surface improvements 25,000 On going PH-- PROW bridges 20,000 On going SR01-15 Replacement of Defective Light Columns 215,000 On going SR16-20 Improve lighting in higher crime areas 105,000 On going n/a Tactile Crossing Programme 37,500 Mobilisation MC01-62 Local safety schemes assessment 150,000 Design n/a UTC Areas 6&7 8,000 Design DP08-21 Facilities for disabled people at pedestrian crossings 65,000 On going MC65-66 School Safety Zones 25,000 Design
MG01-04 ATC upgrades and new sites 5,000 Complete AS04-06 Pedalway signage 15,000 On going AS07-08 Cycle Parking 15,000 On going n/a Bus shelters 15,000 On going n/a Bus stop access improvements 22,000 On going
Projects in various locations – not mapped
These are projects that don’t have a geographic element and are delivered across North East Lincolnshire.
Project Cost(£s) Status
PROW safer road crossings studies - Deferred to future year
Road safety training 5,000 On going A180 Route safety improvements (design stage only) 35,000 Design Capital Works supporting Car Sharing 10,000 On going Public transport information 30,000 On going
Hardware updates for Phone n Ride 5,000 Design Capital Works to support TCAPs 10,000 On going
LTP3 Quarterly Review – October 2011
Index of LTP projects 2011-12
Ref Scheme Value
SR1-15 Replacement of defective lighting columns £215,000
PH27-87 Surface Dressing Programme, unclassified class roads £202,460
PH18 Laceby Dual Carriageway £200,450
DP5 Modernisation of traffic signals at various locations - Ladysmith Rd / Weelsby Rd £165,000
MC1-62 Local Safety Schemes - various locations £150,000
PH17 A1173 Riby Road £142,000
PH89 Windermere Avenue £129,500
PH27-87 Surface Dressing Programme, unclassified class roads (Micro-asphalt) £127,010
JD1 Boulevard Avenue Parapet Fence Replacement £122,235
PH8 A46 Weelsby Road £118,000
JD2 Market Hall Ramp Re-waterproofing £114,750
PH95 A1136 Frederick Ward Way / Ellis Way / Victoria St South / Peaks Parkway £111,570
SR16-20 Improve lighting in high crime areas £105,000
PH11-12 Sutcliffe Avenue £95,795
MC69 Scartho / Sutcliffe junction improvements £93,600
PH3 Highgate £84,000
PH7 A1173 Kings Road Link £80,000
PH88 Market Street £76,540
PH13 A46 Laceby Road £69,080
PH92 Hereford Avenue £67,490
DP8-21 Facilities for disabled people at pedestrian crossings £65,000
PH14 Laceby Road (South Side only ) £63,045
SR21 A18/A180 Link Road £60,000
PH16 A1098 Queens Parade / Taylors Ave £57,425
PH93 Welholme Road footway renewal £55,915
PH9 A180 Cleethorpe Road £54,000
PH90 Fairfield Road £52,090
PH5 A180 Cleethorpe Road (Flyover) (westbound) £50,415
PH1 A1136 Deansgate / Bargate / Dudley St Junction £48,210
PH19 A46 Laceby Road £47,750
PH91 Brereton Avenue £47,000
PH15 A1098 Taylors Ave £45,835
PH4 Louth Road (A16) £45,200
PH27-87 Surface Dressing Programme, B & C class roads £44,570
PH97 Ashby Top Roundabout (A18 / B1203) £40,000
MC63 Ward wide 20mph zones £40,000
n/a Tactile crossing programme £37,500
PH2 B1210 Stallingborough Road £37,020
n/a A180 Route Improvements (Design only) £35,000
PH6 A1173 Kiln Lane Link £30,000
n/a Public Transport Information £30,000
PH94 Garden Street footway renewal £29,995
n/a PROW surface improvements £25,000
MC65-66 School safety zones £25,000
MKL8 Cleethorpes Station Approach £25,000
MKL2-5 Bus stop access improvements £22,000
n/a PROW bridges £20,000
DP6 Modernisation of traffic signals at various locations - Ladysmith Rd / Columbia Rd £20,000
n/a Bus shelters £15,000
AS4-6 Pedalway Signage £15,000
AS7-8 Cycle Parking £15,000
AS2 New Waltham disused railway line off-road cycle path £15,000
PH98 B1210 Healing Road £14,625
PH20 Abbey Road £14,050
n/a Capital works to support transport Community Action Plans £10,000
PH96 Ainslie Street £9,040
n/a Road Safety Training (ongoing throughout school year) £5,000
n/a Capital works to support car sharing £5,000
MG1-4 ATC Hardware updates and new sites £5,000
DP7 Healing Village £5,000
n/a Hardware upgrades for Phone'n'Ride £5,000
MKL4 Windermere Avenue £4,600
DP3 Modernisation of traffic signals – Dudley St x Littlefield Lane £5,000
LTP3 Quarterly Review – October 2011
DP2 Modernisation of traffic signals at various locations Clee Rd / Clee Cres £5,000
MC71 Washdyke / Pelham junction £1,700
n/a PROW safer road crossings (Feasibility study, A180 / A1173 crossing) £ -
MC70 Broadway £ -
AS9 Scartho Top - Ferriby Lane footpath improvements £ -
AS1 Littlefield Lane off-road cycle path £ -
AS3 Peaks Lane / Peaks Parkway off-road cycleway £ -
DP1 Village Safety Improvements, Laceby and Aylesby £ -
DP4 Modernisation of traffic signals at various locations - Freeman St / Garibaldi St £ -
n/a UTC 6 & 7 (Feasibility only) £ -
