rhondda cynon taf county borough council · rhondda cynon taf county borough council . cabinet ....

RHONDDA CYNON TAF COUNTY BOROUGH COUNCIL

CABINET

23rd APRIL 2012 REPORT OF THE GROUP DIRECTOR, ENVIRONMENTAL SERVICES Author: Nigel Brinn, Service Director Highways Transportation and

Strategic Projects. 01443 494861 HIGHWAYS TRANSPORTATION AND STRATEGIC PROJECTS INVESTMENT PROGRAMME 2012/13. 1.0 PURPOSE OF THE REPORT 1.1 The report provides Members with details of the proposed investment

programme for;

the Capital Programme (Core) for works covering Highways, Structures, Street Lighting, Drainage, Safety Fencing, Minor Works, Traffic Management,

the Capital Programme (Core) is significantly enhanced following the

decision to provide an additional £3m for highway repairs,

the Local Government Borrowing Initiative (LGBI) of £3.68m borrowing for capital investment in our highways network in 2012/13 (with further agreements in place under LGBI for 2013/14 and 2014/15),

the Regional Transport Consortia grant funded Road Safety and

Transportation schemes, and

the Welsh Government directly funded Transport Grant and Safe Routes in Communities funding for 2012/13.

2. 0 RECOMMENDATIONS

Members are requested to note the contents of and approve the proposed investment programme for 2012/13 as outlined in the report and subject to WG final confirmation of the Council’s LGBI spending proposals as detailed in paragraph 3.1.2. In particular members are asked to note the following:

2.1 There will be an additional £3m investment in highways infrastructure

in 2012/13

Cabinet - 23.04.12 Agenda Item 2

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2.2 Prudential borrowing will provide for an additional £3.68m of targeted capital investment in our highways infrastructure via LGBI in 2012/13.

2.3 The existing core capital/revenue programme will provide £1.657m of

investment in our highway infrastructure network. 2.4 The remaining elements of core funded capital/revenue programme will

provide for investment in Road Safety, Land Drainage and Traffic Management.

2.5 The Regional Transport Consortia Grant will provide for £2.251m for

investment in the Pontypridd to Cardiff transport corridor improvement. £1.777m for improvements to elements of the corridor in RCT with the balance allocated to improvements to the route in Cardiff which will be administered via RCT. These include Tongwynlais, Coryton and Parkfield Place (North Road).

2.6 The Regional Transport Consortia Grant will also provide for £0.315m

funding for Capital Road Safety projects together with £0.22m for Road Safety revenue. This funding includes £0.128m for RCT to deliver Pass Plus Cymru on behalf of the Sewta region.

2.7 The Transport Grant will provide for £1.137m of funding to complete

land matters at the Church Village Bypass (£1.117m) and the Porth Relief Road (£0.02m).

2.8 Under the Welsh Governments Safe Routes in Communities initiative

(SRiC), the Council has been awarded £0.051m for Rhydyfelin. 3. 0 BACKGROUND 3.1.1 Following a series of particularly prolonged and cold winter periods the

highway roads network across the UK has suffered significant deterioration. During 2011/12, RCT allocated additional funding to improve the network across the county borough. An additional £5m was approved to repair the winter damage and to implement targeted highway treatments to ensure cost effective future maintenance, together with additional pot holing funding of £2m to tackle the growing number of defects in the carriageways.


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3.1.2 The introduction of LGBI funding initiative allows the Council to borrow

an estimated £11m over the next three years and allows existing investment programmes to be enhanced and additional maintenance programmes to be introduced. The Council has received formal notification of the amount of funding which is to made available to us in 2012/13 (£252k revenue grant to fund £3.68m prudential borrowing) and has submitted proposals to Welsh Government based upon the projects contained in this report. We have not yet, however received formal confirmation from WG of their acceptance of our proposed spending plans and consequently the programme contained herein can only be approved subject to receipt of WG confirmation. Should an amendment to the programme be required then it will, of course, be for Cabinet to agree any changes.

3.1.3 The make up of the Capital Programme (Core) for 2012/13, the

enhancements through additional funding and LGBI are included in the report. In addition, funding recently secured through the Regional Transport Consortia, Sewta (South East Wales Transport Alliance) for Integrated Transport and Road Safety improvements and details of WG Transport Grant and Safe Routes in Communities Grant are also included.

4. 0 CATEGORIES WITHIN THE PROGRAMME 4.1 Minor Repairs 4.1.1 In addition to the Council’s annual revenue budget of £1.2m for

emergency repairs, patching and strengthening repairs to roads an additional £0.900m has been allocated from the 2012/13 allocation to support the programme. This budget is managed by our Highways Network Management team within Streetcare

4.1.2 This work is coordinated via the 10 Street Inspectors who between

them inspect the entire network at predetermined intervals based on the particular category of highway. Repairs are then identified and undertaken as per the inspector’s instruction.

4.2 Carriageway Repairs 4.2.1 Following three very hard winters the Council invested over £10m in its

carriageway and footway infrastructure in, 2011 / 12 and it is proposed to continue and enhance the Councils carriageway improvements programme via a mixture of traditional and specialist surfacing type treatments. Proposed budget allocation £5.3m

4.2.2 A detailed list of all of the proposed scheme locations including nature

and type of repairs for Member approval may be viewed within Appendix 1 of the report.


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4.3 Footway Repairs 4.3.1 The Council has been carrying out a condition survey (FNS) of its

footways in conjunction with Highways Inspectors “safety street inspections” and it is proposed to enhance the Councils present footway repair programme. Proposed budget allocation £0.6m.

4.3.2 A detailed list of all of the proposed scheme locations including may be

viewed within Appendix 2 of the report. 4.4 Highway Structures 4.4.1 Following close monitoring over a number of years, it has become

necessary to carry out extensive repairs to Coed y Cwm bridge which serves as sole access to approximately 420 residential properties. Estimated repair cost £0.7m.

4.4.2 The details for the Highways Structure programme for 12/13 are

provided in Appendix 3 of the report. 4.5 Street Lighting 4.5.1 The Council presently maintains approximately 30,000 streetlights and

illuminated traffic signs. A proportion of the street lighting infrastructure consists of concrete columns and streetlights supplied via two-wire overhead lines (5000 columns). It is proposed to allocate £0.5m of the total budget which would equate to the replacement of approximately 250 columns.

4.5.2 The details for the Street Lighting programme for 2012/13 are provided

in Appendix 4 of the report. 4.6 Safety Fencing & Barriers 4.6.1 Following the results of a survey undertaken to identify the condition of

the Councils safety barriers it is proposed to carry out a programme of repairs and testing. Proposed budget allocation £0.1m.

4.6.2 Improvements will be undertaken on a county-wide basis and will be

prioritised on the basis of a risk assessment.


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4.7 Highway Drainage 4.7.1 Highway drainage, enhance the Council’s present programme

associated with known flooding / standing water problems on the highway identified as high risk. Proposed budget allocation £0.2m.

4.7.2 The details for the drainage programme for 2012/13 are provided in

Appendix 5 of the report. 4.8 Land Drainage Improvements 4.8.1 The Capital Land Drainage Programme supports works on land

drainage and flood alleviation schemes to improve the overall flood risk, which are of such scale that their cost, places them outside the framework of routine maintenance, supported by the revenue programmes.

4.8.2 With regard to land drainage (Flood Alleviation) schemes, the Council

is frequently able to benefit from Welsh Government (WG) grant support (85%) as the Land Drainage Authority under Section 59 of the Land Drainage Act 1991 on ordinary watercourses. In support of this process the land drainage capital programme identifies a number of project appraisals targeted at attracting external funding support.

These appraisals will be carried out on a rolling 3-year programme with 2-3 completed per year.

4.8.3 Progression of schemes will be dependent on successful application

for grant from the project appraisal process. However, an allowance has been made within the drainage improvements programme for progression of such schemes in order to provide the match funding required to secure grant.

4.8.4 In addition Mynydd yr Eglwys landslip continues to present a potential

risk and requires ongoing monitoring by specialist geotechnical engineers.

4.8.5 Details for the Drainage Improvements programme (£2.594M) for 12/13

are provided in Appendix 6 of the report. 4.9 Traffic Management 4.9.1 As part of its network management duties under the Highways Act the

Council has the ability to implement improvements to the management of the traffic moving within the County Borough. Finance for the programme is and an allocation of core capital funding from RCTCBC (£0.160m).

4.9.2 The Welsh Government allocates funding via Road Safety Grant. The grant allocation process has changed for 2012/13 and all local authorities must now bid for funding for via their regional transport


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consortium (Sewta). Schemes have been assessed and funding allocated based on the following factors;

casualty reduction collision remediation location; in the vicinity of a school or other community site vehicular speed reduction location; based on community concern, where the local ward

members and local community have raised concerns over safety.

4.9.3 The Council’s own capital allocation will enable the implementation of

small scale schemes and provide safety aids such as warning signs, the introduction of traffic orders and the provision of disabled parking bays.

4.9.4 An element of WG’s Road Safety Grant provides a fixed sum of

revenue funding for Road Safety Education, Training and Publicity. The way in which this grant is allocated has changed this year coupled with a reduction in the overall amount available. The agreed programme for the authority extends to £0.092m and supports initiatives such as Kerbcraft, Children’s Traffic Club, Junior Road Safety officer Club, Walking buses, Cycle Training, Megadrive, and Bike Safe.

4.9.5 WG is also encouraging collaboration within Sewta and two revenue

funding streams for Publicity and Pass Plus Cymru (PPC) have been ring fenced on a regional basis. RCT will take the lead role in administering PPC for Sewta.

4.9.6 The details for the Traffic Management programme for 2012/13 are

provided in Appendix 7 of the report. . 4.10 Regional Transport Consortium Delivery Plan 2012/13 4.10.1 WG has allocated funding to RCT based on the Sewta Regional

Transport Plan and Sewta’s Delivery Plan for 2012/13.

The Council will implement the following project under the category of integrated transport-

Pontypridd to Cardiff bus priority £2.251m 4.10.2 Whilst the total grant for integrated transport is £2.251m, this includes

works within the City and County Council of Cardiff which will be administered by RCT. The actual funding for expenditure within RCT is anticipated to be £1.777m.


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4.10.3 The main focus of this expenditure will be to increase road capacity at key junctions, particularly those that facilitate bus movement. In 2012/13 main improvements will be carried out at the Berw Road/Bridge Street junction in Pontypridd, together with works at the A470 Nantgarw junction.

4.10.4 It should be noted that RTC grant also includes £0.315m of Road Safety Grant.

4.10.5 Successful implementation of the schemes will be dependant upon the

resolution of a number of matters including the granting of all necessary consents and the approval of third parties where necessary.

4.11 Transport Grant and Safe Routes in Communities Grant 4.11.1 Transport Grant funding has been allocated to continue land

negotiations and to settle of Part 1 claims under the Land Compensation Act 1973 for major highways schemes. The allocations comprise of;

Church Village by pass (£1.117m), Porth Relief Road (£0.02m)

4.11.2 Funding in the sum of £0.051m has been allocated for the Rhydyfelin

Safe Route in the Community Scheme. 5.0 CONCLUSION

The Highways Transportation and Strategic Projects service area will oversee significant investment in 2012/13 in a number of important areas. Following on from last years highly successful highways investment programme associated with the repairs of the carriageways, £3m of funding, in addition to the £1.821m capital core funding, has been identified to continue to improve the fabric of the highways network and to deal with the impact of three very hard winters. In addition LGBI allows the Council to access £3.68m of “prudential borrowing” in 2012/13 supported through long term WG revenue funding to cover the cost of borrowing. This initiative will continue over the next two financial years. The Council has been very successful in obtaining funding for transportation projects via Sewta as well as direct WG grant funding as detailed within the report.


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The Council has also once again been successful in obtaining both WG and “convergence” funding associated with land drainage/flood prevention proposals. In total there will be around £15m worth of investment in 2012/13 in a broad range of our important Highways and Transportation services. Members are requested to note that the programme is as always subject to minor changes due to possible engineering difficulties or collaboration issues. Members are asked to adopt the 2012/13 capital programmes for Roads, Highways Structures, Street Lighting, Traffic Management, Transportation, Road Safety, Safe Routes in the Community and Drainage within Rhondda Cynon Taf.


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Appendix 1 Carriageways Scheme Description Estimate

£ Project Management 140,000Contingency 256,774Porcher Avenue, Glyncoch Microasphalt 11,000Burns Street, Cwmaman Refurbish 80,000Consort Street, Penrhiwceiber Refurbish 90,000B4223 Nantygwyddon Road, Llwynypia Refurbish 100,000Danygraig / Knoll Terrace, Tonypandy Resurfacing 28,536C112 Hensol Road, Talygarn Resurfacing 40,000C112 Hensol Road, Miskin Resurfacing 20,000Wingfield Avenue, Beddau Resurfacing 9,000Well Place / Aberdare Rd, Cwmbach Resurfacing 21,000A4058 Trealaw R/A to Miskin Hotel, Trealaw Resurfacing 13,000B4564 High Street, Gilfach Goch Resurfacing 44,000Bryngolau, Tonyrefail Resurfacing 17,000Road to Tydy Farm, Llanharry Resurfacing 30,000Ebenezer Road, Tonypandy Resurfacing 4,000A4058 Llwynypia Road, Llwynypia Resurfacing 28,000Cross Street, Hirwaun Resurfacing 8,500Penthys Ring Road (Trench), Penrhys Resurfacing 6,000B4278 Porth Street, Porth Resurfacing 10,000Library Road, Pontypridd Resurfacing 10,000A4059 Penywaun - Aberdare Bypass, Penywaun Resurfacing 335,000Ely Street, Tonypandy Resurfacing 24,000C011 Addison Avenue, Llanharry Resurfacing 3,000Hafod Lane, Hopkinstown Resurfacing 75,000C116 Tyla Coch, Llanharry Resurfacing 28,800Dyffryn Gardens, Rhydyfelin Resurfacing 4,500Forge Row (Dev), Aberaman Resurfacing 9,000Fernhill, Glenboi Resurfacing 6,500Maple Terrace, Abercwmboi Retread 17,000New Bryn Tce, Wattstown Retread 8,500Broadfield Close, Penygraig Retread 12,500King St to Queen St, Treforest Retread 7,500Meyler Street and link to Francis St, Thomastown Retread 20,000Trehafod Rd to Ivor Street, Trehafod Retread 20,000South Street, Ynyshir Retread 30,000Abergwawr Street, Aberaman Retread 10,000Rhondda Terrace, Ferndale Retread 24,000Tressilian Place, Abercynon Retread 20,000Ilan Avenue, Rhydyfelin Retread 8,000Ynyscynon Street, Cwmbach Retread 22,500Ford Road, Pontypridd Strengthen 10,000A4233 Monk St Strengthen 30,000Halt Road, Hirwaun Strengthen 57,000Harris Street, Hirwaun Strengthen 15,500Taffs Mead Road, Upper Boat Strengthen 70,000Curre Street, Aberaman Strengthen 20,000B4273 Ynysybwl Rd to Ash Grove, Ynysybwl Strengthen 110,000B4275 Cardiff Rd (1), Aberaman Strengthen 45,000Brynmair Rd – Woodland Tce, Godreaman Strengthen 20,000Arfryn , Penywaun Strengthen 78,000Milbourne Street, Tyntetown Strengthen 20,000Dyffryn Road, Rhydyfelin Strengthen 47,000


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Scheme Description Estimate £

Upper Boat Roundabout to Tesco, Upper Boat Strengthen 70,000Ynysllwyd Street, Aberdare Strengthen 26,000Link Rd -Trevor Street to Tanybryn St, Aberdare Strengthen 25,000A4054 Cardiff Road, Glanyllyn, Taffs Well Strengthen 60,000Foundry Rd, Hirwaun Strengthen 15,500A4061 Baglan St, Treherbert Strengthen 80,000A4233 Monk Street, Aberdare Strengthen 20,000B4278 Pontypridd Road, Porth Strengthen 55,000Brynna Road, Brynna Strengthen 116,000Quarry Cottages, Mountain Ash Strengthen 20,000High Street, Llantrisant Strengthen 8,500A4054 Cardiff Road, Hawthorn Strengthen 130,000Ynyswen Ind. Est. (Clinic Rd), Ynyswen Strengthen 32,000Upper St Alban's Road, Tynewydd Strengthen 31,000C084 Gwenfron Terrace, Williamstown Strengthen 37,000Brynhyfryd Street, Tylorstown Strengthen 18,500Quarry Street, Tylorstown Strengthen 12,500Greenlands Road, Llantrisant Strengthen 26,000Islwyn / Park St., Porth Strengthen 15,000Southgate Avenue, Llantrisant Strengthen 15,500Summerfield Drive, Llantrisant Strengthen 13,000C107 High Street Hospital - Danygraig, Graig Surface Dressing 13,000Manchester Place, Hirwaun Surface Dressing 4,000Manchester Place to Brecon Rd, Hirwaun Surface Dressing 1,000Maeshyfryd, Cwmbach Surface Dressing 8,000Fernhill, Mountain Ash Surface Dressing 28,000C107 Plasyderi to Penycoedcae, Graig Surface Dressing 26,000C221 Llanwonno to Perthcelyn, Ynysybwl Surface Dressing 27,000C241 Croes Bychan, Llwydcoed Surface Dressing 22,000C241 Crematorium Road, Llwydcoed Surface Dressing 10,000North View Terrace, Aberaman Surface Dressing 16,500Milton Street / Treneol, Cwmaman Surface Dressing 23,000Mary St / John St, Mountain ash Surface Dressing 10,000Glenbrook , Mountain Ash Surface Dressing 7,000The Parade, Trallwn Surface Dressing 8,000Cefn Lane, Darren Ddu Road, Glyncoch Surface Dressing 43,000Heol Mynydd, Church Village Surface Dressing 2,000Common Road, Pontypridd Surface Dressing 15,000Bryntirion, Tyntetown Surface Dressing 29,000Park View, Abercynon Surface Dressing 3,000Ty Mawr Road, Graigwen Surface Dressing 10,000Park View to Quarter Mile, Abercynon Surface Dressing 7,000Old Parish Road, Ynysybwl Surface Dressing 5,000Crossways Street, Trallwn Surface Dressing 2,500Laurel Close, Cwmdare Surface Dressing 17,000Abercwmboi Isaf Road (part), Mountain Ash Surface Dressing 10,000Station Road, Ferndale Surface Dressing 12,000West Mound Crescent, Tonteg Surface Dressing 2,000Briar Way, Tonteg Surface Dressing 5,500B4595 Gwaunmiskin Road, Beddau Surface Dressing 15,000C011 Llanharry Road, Llanharan Surface Dressing 32,000Collenna Road, Tonyrefail Surface Dressing 30,000Celyn Isaf, Tonyrefail Surface Dressing 10,000B4512 Penrhys Road, Tylorstown Surface Dressing 35,000Heol Celyn, Church Village Surface Dressing 5,500Oakfield Crescent, Tonteg Surface Dressing 5,000


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Aberrhondda Road and Ynyshir Road, Ynyshir Surface Dressing 45,000B4278 Old Dinas Road, Penygraig Surface Dressing 25,000B4278 Brook Street, Williamstown Surface Dressing 10,000B4223 Maindy Road, Ton Pentre Surface Dressing 22,000Dover Street, Gelli Surface Dressing 5,000Meadow Close, Glenboi, Mountain Ash Surface Dressing 2,000High Street, Clydach Vale Surface Dressing 12,000Wingfield Close, Pontypridd Surface Dressing 4,500Dynea Road (Upper Section), Rhydyfelin Surface Dressing 13,000Henwysg Close, Hopkinstown Surface Dressing 2,500Telekebir Road, Hopkinstown Surface Dressing 8,000Jenkins Street, Hopkinstown Surface Dressing 7,000Couthouse Street, Graig Surface Dressing 5,000Leyshon Street, Graig Surface Dressing 5,500C260 Tylchawen Terrace, Tonyrefail Surface Dressing 22,000Charles St to Vaughan St, Pwllgwaun Surface Dressing 3,500Maesteg Crescent, Tonteg Surface Dressing 5,000Pen yr Eglyws , Church Village Surface Dressing 12,000Maesteg Gardens, Tonteg Surface Dressing 2,000Heol Caradoc / Heol Silyn, Penywaun Surface Dressing 44,000Heol Nant, Church Village Surface Dressing 2,500Maesteg Grove, Tonteg Surface Dressing 2,000Heol Salem, Church Village Surface Dressing 2,000Brookdale Court, Church Village Surface Dressing 8,000The Paddocks ( Part) , Church Village Surface Dressing 1,500Vaughan Street, Pwllgwaun Surface Dressing 6,000Wellfield Court, Church Village Surface Dressing 2,000A473 Talbot Green Bypass, Talbot Green Ultra-thin overlay 100,000A4233 Maerdy, Maerdy Ultra-thin overlay 10,000A4058 Access Mid Rhondda, Llwynypia Ultra-thin overlay 36,000A4058 Access Mid Rhondda, Trealaw Ultra-thin overlay 35,000A4054 Cilfynydd Road, Cilfynydd Ultra-thin overlay 15,000A4058 Porth Relief Road, Porth Ultra-thin overlay 90,500A4119 Williamstown to Dinas Isaf, Williamstown Ultra-thin overlay 35,000A4233 Trebanog Link, Tonyrefail Ultra-thin overlay 105,000A4093 Gilfach Link, Tonyrefail Ultra-thin overlay 70,000A4059 Mountain Ash to Cwmbach, Mountain Ash Ultra-thin overlay 130,000A4059 Abercynon to Mt Ash, Abercynon Ultra-thin overlay 305,000A4054 Oxford Street, Nantgarw Ultra-thin overlay 30,000A4119 A473 to Boundary (non Strengthened Section Southbound), Miskin

Ultra-thin overlay 95,000

A4058 Gelligaled Road, Ystrad Ultra-thin overlay 12,000A4061 Bute Street, Treorchy Ultra-thin overlay 51,000A4058 Williams Street, Ystrad Ultra-thin overlay 40,000A4058 Tyntyla Road, Ystrad Ultra-thin overlay 38,000A4233 Cymmer Hill, Trebanog Ultra-thin overlay 50,000A4058 Pentre to Treorchy, Pentre Ultra-thin overlay 81,000A4054 Taffs Well, Taffs Well Ultra-thin overlay 49,000A4059 Penywaun R/A to A465, Aberdare Ultra-thin overlay 102,500A4058 High Street, Treorchy Ultra-thin overlay 40,000TOTAL 5,299,610


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Appendix 2 Footways Scheme Description Estimate

£ Old Nantgarw Road, NANTGARW Overlay Footway 3,760A4233 Maerdy Road, MAERDY Renew kerbing and resurface footway 5,450 Charles Street, PORTH Renew kerbing and resurface footway 28,385 Kenry Street, TONYPANDY Renew kerbing and resurface footway 6,885 Llewellyn Street, PENYGRAIG Renew kerbing and resurface footway 8,880 Lewis Street, PENYGRAIG Renew kerbing and resurface footway 5,160 Vicarage Road, PENYGRAIG Renew kerbing and resurface footway 10,000 Campbell Terrace, LLWYNYPIA Renew kerbing and resurface footway 11,085 Martin Crescent, TONYREFAIL Renew kerbing and resurface footway 8,940 Thirteenth Avenue, HIRWAUN Renew kerbing and resurface footway 2,220 Ty Fry, ABERDARE Renew kerbing and resurface footway 9,710 Ty Fry, ABERDARE Renew kerbing and resurface footway 11,360 Lanpark Road, PONTYPRIDD Renew kerbing and resurface footway 9,220 Moorland Cresecent, BEDDAU Repair edging kerbs and resurface

footway 14,280

Tanybryn, BEDDAU Repair edging kerbs and resurface footway

7,900

B4278 Ynysybwl Road, YNYSYBWL Repair edging kerbs and resurface footway

19,710

Appletree Avenue, DINAS Repair kerbing and resurface footway 5,700 Clinic Road, YNYSWEN Repair kerbing and resurface footway 9,000 Heol Aneurin, TONYREFAIL Repair kerbing and resurface footway 23,710 Glan Road, CWMDARE Repair kerbing and resurface footway 10,820 Heol Esgyn, RHIGOS Repair kerbing and resurface footway 5,500C181 Heol y Graig, RHIGOS Repair kerbing and resurface footway 5,000 Bryn Moreia, LLWYDCOED Repair kerbing and resurface footway 5,880 Heol Rhys, CWMBACH Repair kerbing and resurface footway 12,930 Buarth y Capel, YNYSYBWL Repair kerbing and resurface footway 3,870 Woodfield Road, TALBOT GREEN Replace concrete paving slabs with

tarmac 8,000

Maes Trane, BEDDAU Replace concrete paving slabs with tarmac

5,200

Highdale Close, LLANTRISANT Replace concrete paving slabs with tarmac

8,870

Maesgwyn, CWMDARE Replace concrete paving slabs with tarmac

8,540

Cwmdare Road, CWMDARE Replace concrete paving slabs with tarmac

6,400

Ffordd Gower Davies, YNYSYBWL Replace concrete paving slabs with tarmac

2,520

Wingfield Close, PONTYPRIDD Replace concrete paving slabs with tarmac

8,800

Lanwood Road, GRAIGWEN Replace concrete paving slabs with tarmac

10,500

Pembroke Close , TONTEG Replace concrete paving slabs with tarmac

11,600

Carmarthen Drive , TONTEG Replace concrete paving slabs with tarmac

11,320

Beaumaris Close , TONTEG Replace concrete paving slabs with tarmac

9,000

Vivian Street, TYLORSTOWN Resurface Footway 8,500 Brynhyfryd, TYLORSTOWN Resurface Footway 3,420 The Parade/Leslie Terrace, PORTH Resurface Footway 20,800 Trealaw Road, TREALAW Resurface Footway 2,640


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Bransby Road, PENYGRAIG Resurface Footway 4,680 Church Street, CWMPARC Resurface Footway 2,240 Vicarage Street, CWMPARC Resurface Footway 7,200A4061 Ysynswen Road, YNYSWEN Resurface Footway 11,280B4264 Heol Miskin, PONTYCLUN Resurface Footway 11,000A4222 Cowbridge Road, PONTYCLUN Resurface Footway 19,000C005 Brynna Road, BRYNNA Resurface Footway 16,000C005 Brynna Road, BRYNNA Resurface Footway 8,000B4278 Mill Street, TRECYNON Resurface Footway 9,680 Merthyr Road to Tramway, HIRWAUN Resurface Footway 1,360C259 Cwmbach Road, ABERNANT Resurface Footway 22,680 Belmont Terrace, ABERAMAN Resurface Footway 9,360 Brynawelon, CWMBACH Resurface Footway 9,420 Glen Brook / Abercwboi Isaf Rd, MOUNTAIN ASH

Resurface Footway 13,220

Dan-y-Cribyn, YNYSYBWL Resurface Footway 5,840 Greenfield Avenue, GLYNCOCH Resurface Footway 9,800A4054 Cilfynydd Road, CILFYNYDD Resurface Footway 5,200A4054 Cilfynydd Road, CILFYNYDD Resurface Footway 10,160C218 Mountain Ash Road, ABERCYNON

Resurface Footway 2,700

Taff Terrace, CARNETOIWN Resurface Footway 2,220 Tygwyn Road, PONTYPRIDD Resurface Footway 7,140 Whiterock Close, GRAIGWEN Resurface Footway 8,800 Rockwood Road , TY RHIW Resurface Footway 3,800

Ynyscorrwg Road, HAWTHORN Resurface Footway 2,200 Morrien Crescent, RHYDYFELIN Resurface Footway 8,400Williams Place, UPPER BOAT Resurface Footway 17,545 TOTAL 600,390


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Appendix 3 Structures Scheme Description Estimate

£

Between Ynysybwl Road (B4275) / Bryn Rhedyn

Install arches and infill to soffit of existing bridge

700,000

TOTAL 700,000


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Appendix 4 Street Lighting Scheme Description Estimate

£ High Street Cymmer Replacement of 2 wire overhead steel

street lighting column with underground fed columns or lights on WPD wood poles

65,000

Kenry Street Tonypandy Replacement of 2 wire overhead steel street lighting column with underground fed columns or lights on WPD wood poles

35,000

Trebanog Rd Trebanog Replacement of 2 wire overhead steel street lighting column with underground fed columns or lights on WPD wood poles

60,000

Bonvilston Road / Thurston St Pontypridd

Replacement of 2 wire overhead steel street lighting column with underground fed columns or lights on WPD wood poles

50,000

Cilfynydd Road Cilfynydd Replacement of 2 wire overhead steel street lighting column with underground fed columns

105,000

Crawshay Road Penygraig Replacement of 2 wire overhead steel street lighting column with underground fed columns

25,000

Berw Road Pontypridd Replacement of Concrete Columns with underground fed columns

40,000

Maesfield Way, Morien Crescent Rhydfelin

Replacement of Concrete Columns with underground fed columns

30,000

Bryn Ifor Mt Ash Replacement of Concrete Columns 25,000Windermere,Rheidol Close, Pincroft Ave, Conway Dr, Cenarth Dr Cwmbach

Replacement of Concrete Columns 30,000

The Rise,Towyn Way,Anglesey Close, Holywell Rd Milford Close, Manoirbier Cl and Heol Y Fedwen Tonteg

Replacement of Concrete Columns 35,000

TOTAL 500,000


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Appendix 5 Highway Drainage Scheme Description Estimate

£ A4058 Trehafod Culvert Repairs/Cleaning 20,000A5058 Gyfellion Rd Upgrade Carrier 5,000Gelliwastad Rd, Pontypridd New Gulley 2,000Merthyr Rd, Pontypridd 4 New Gulleys 5,000Cilfynydd Rd Pipe Repair 1,000A4059, Penderyn New Gulleys 2,50044 Broadway, Pontypridd New Gulleys 2,500Rhigos Mountain Road French Drains / Ditching 5,000Tŷ Heddlu, Bute St., Treherbert New Gulleys and False Channels 10,00075, Tyntyla Road, Ystrad New Gulley and Aco Drain 5,000Graig Terrace, Ferndale French Drains / Ditching 5,0001-10 Cardiff Rd, Aberaman New Pipe Line+Connection 5,000Upper Cefnpennar Cottages Reinforce Stream Banking 8,000Main Road, Tynte Culvert Repair 10,000Abernant Rd, Aberdare Pipe Repair 4,00049, Cornwall Road, Williamstown Gulley and Footway Aco Drain 2,500Pentwyn Road, Ton Pentre / Treorci French Drain / Upgrade Carrier 25,00080, Brithweunydd Road, Trealaw New Gulley and Carrier 10,000184, Gelli Road, Ton Pentre New Gulley and Carrier 5,000Hillbrook Close, Aberaman New Aco Drain 3,0004 Trevor Street, Aberdare New Aco Drain 3,000Avondale Street, Tynte Pipe Repair 6,000Danylan Road, Maesycoed Pipe Repair/Super Gulley 9,000Rosedale, Danylan Rd New Gulleys 1,000Hafod Lane, Hopkinstown Ditching and Culvert Repair 10,000Pleasant View Street, Godreaman Land Drain 1,50089 Tyr felin Street, Penrhiwceiber New Gulley and Pipe Repair 1,500R/O 1-6, Dumfries St. Treherbert Ditching Works / reinforce bank. 5,0007, David Street, Williamstown Gulley and Footway Aco Drain 2,500Bryn Terrace, Clydach Vale New Gulley and Filter Drain 5,000Mountain View, Llwynypia Culvert Repairs 10,000s/o 213, Gelli Road, Gelli New Gulleys and False Channels 10,000TOTAL 200,000


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Appendix 6 Land Drainage RCT WG

Grant Convergence Sub

Totals Scheme Activity £ £ £ £

Land Drainage Improvements –Allowance for progression of schemes after completion of appraisal - Assumes WG Approval

Design & Works (15% Match Funding)

63,000 289,000 0 352,000

Glyntaff Farm estate & Sycamore St Rhydyfelin – Land Drainage Improvements

Works (9% Match Funding), WAG (51%) Conv. (40%)

202,000 1,060,000 841,000 2,103,000

Land Drainage Improvements

Project Appraisal (15% Match Funding)

11,000 50,000 0 61,000

Mynydd-Yr-Eglwys, Ystrad

Monitoring Works

78,000 0 0 78,000

TOTAL 354,000 1,399,000 841,000 2,594,000


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Appendix 7 Traffic Schemes

Scheme RCT

£ WG

£

Changes to Speed Limits following Review in 11 / 12 10,000

Minor schemes, signs and markings etc. SID programme and Improvements to Disabled Facilities at Formal Pedestrian Crossings 65,000

Collision Cluster and Capital Programme Review 10,000

Small scale traffic regulation orders 30,000

Disabled Parking Places 20,000

Remedial works resulting from Safety Audits on previous schemes 10,000

Development of schemes for 2013 / 14 onwards 15,000

Bute Street, Terherbert - Pedetsrian safety scheme 175,000

A4093, Hendreforgan - Pedestrian safety scheme 100,000

Abernant Road, Abernant, Aberdare - Traffic calming and 20 mph zone 40,000

160,000 315,000

There is also a further £92k of grant provided for Education Training and Publicity within the Road Safety Grant allocation form WG / SEWTA


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