Decision details
2009/10 City Strategy Capital Programme Budget Report
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Item Called In
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report:
Report sets out the proposed 2009/10 programme of works to be
delivered using the City Strategy Capital Programme budget.
Members are asked to: Approve the inclusion of additional funding
into the 2009/10 Capital Programme. Approve the list of schemes to
be delivered in 2009/10.
Decision:
RESOLVED: (i) That the base 2009/10 City Strategy Transport Capital Programme be approved as set out below, subject to the addition of the cycling schemes agreed under the previous item (Minute 212 refers).
|
Type |
Scheme |
09/10 Cost K |
Location |
|
1. Access York Phase 1 |
New Access York Phase 1 CYC Study |
1,047.00 |
Dringhouses Rural West and Rawcliffe |
|
Hopgrove Roundabout |
300.00 |
Huntington |
|
Access York Phase 2 RFA top up |
200.00 |
Rawcliffe |
|
Fulford Road Multi-Modal Scheme |
600.00 |
Fulford Fishergate |
|
Blossom Street Multi-Modal Scheme |
500.00 |
Micklegate |
|
Fishergate Gyratory Multi-Modal Scheme |
150.00 |
Fishergate Guildhall |
|
New Urban Traffic Management and Control (UTMC) |
100.00 |
All |
|
Purchase of Air Quality monitoring equipment |
30.00 |
All |
|
New P&R Site Upgrades Scheme |
25.00 |
Several |
|
New P&R City Centre Bus Stop Upgrades |
25.00 |
Micklegate Guildhall |
|
Haxby Station Study Work to develop Major Scheme Bid for new station (not included in base budget) RFA top up |
250.00 |
Haxby |
|
New Bus Location and Information Sub-System (BLISS) Scheme Ongoing programme of improvements |
100.00 |
All |
|
New Bus Stop & Shelter Programme Scheme Ongoing programme of improvements |
50.00 |
Several |
|
A59/Beckfield Lane Junction Improvements Scheme Completion of 2008/09 scheme |
25.00 |
Acomb |
|
New Dial & Ride Vehicle Scheme Purchase of new vehicle for Dial & Ride service |
80.00 |
Several |
|
Haxby Village Pedestrian Audit (Phase 2) Scheme Programme of upgrades to high priority routes to services |
50.00 |
Haxby |
|
New Minor Pedestrian Schemes Budget Scheme Provision of minor improvements to network throughout the year |
40.00 |
All |
|
New Dropped Crossing Budget Scheme Provision of dropped kerbs at locations requested by residents |
35.00 |
All |
|
New Pedestrian Scheme Development Study Development of future years schemes |
10.00 |
All |
|
New Lendal Hub Station Scheme New secure cycle parking facility |
270.00 |
Micklegate |
|
Cycle margin and track surface upgrades |
54.00 |
Several |
|
Other Cycling City Schemes Scheme Implementation of Cycling City programme |
211.00 |
Several |
|
New Crichton Avenue Scheme Kingsway North to Wigginton Road |
575.00 |
Clifton |
|
Wigginton Road (Hospital) Scheme Development of scheme at northern end of route |
100.00 |
Clifton |
|
New Bootham Crossing Scheme Implementation of new crossing at southern end of Hospital Grounds route |
75.00 |
Clifton Guildhall |
|
New Access to Station Study Feasibility work on link from Post Office Lane to station |
10.00 |
Micklegate |
|
New Cycle Minor Schemes Scheme Allocation to undertake minor works throughout the year |
25.00 |
Several |
|
New Cycling Scheme Development Study Development of future years schemes |
20.00 |
Several |
|
Barbican to St George's Field Route Scheme Implementation of works to improve pedestrian facilities |
125.00 |
Fishergate |
|
Approaches to Hungate Bridge Study Link to Navigation Road New James St Link Road Phase 2 Study |
10.00 |
Heworth |
|
New Local Safety Schemes Implementation of safety schemes at casualty cluster sites |
74.00 |
Several |
|
New Speed Management Schemes Implementation of schemes to address speeding issues |
75.00 |
Several |
|
New Danger Reduction Schemes Improvements at sites where there is a perceived danger issue |
50.00 |
Several |
|
New Safe Routes for 'Playbuilder' Schemes Study/ Schemes Study (and potential implementation) of safe routes to new 'Playbuilder' sites |
50.00 |
Several |
|
- Safe Routes to School Schemes to be confirmed |
200.00 |
Several |
|
- School Cycle Parking Schemes to be confirmed |
50.00 |
Several |
|
New Village Accessibility Review Study Review of junctions to produce priority list of schemes |
25.00 |
Several |
|
Mill Lane/Wigginton Road, Dunnington/Common Lane/A1079, Deighton/A19, Towthorpe/Strensall Road and A64 junctions east of York (e.g. Hazelbush). |
250.00 |
Haxby, Derwent, Wheldrake, Strensall |
|
|
Total Integrated Transport Programme |
6,042.00 |
|
|
|
Total Integrated Transport Overprogramming |
990.00 |
|
|
|
Total Integrated Transport Budget |
5,052.00 |
|
|
|
Plus RFA supplement (over 2 years) |
£2.777 million |
|
REASON: To implement the Council’s transport strategy, as identified in York’s second Local Transport Plan (LTP).
(ii) That Option 1 (Outer Ring Road congestion reduction improvement) be approved as the preferred use of the supplementary LTP allocation provided by the Regional Transport Board.
REASON: To ensure the additional funding is used to deliver significant improvements to the City’s transport system and to meet LTP and LAA targets.
(iii) That Officers be requested to undertake such accident analysis and preliminary design work as may be necessary to establish the relative costs / benefits of the schemes listed in paragraphs 37 and 41 of the report (improved pedestrian / cycle access to the railway station and improvements to the transport network for local communities), with a view to implementing these schemes as early in the capital programme as resources allow.
REASON: To ensure that the delivery of these schemes is prioritised.
Publication date: 31/03/2009
Date of decision: 31/03/2009
Decided at meeting: 31/03/2009 - Executive - for meetings from 03/06/00 to 26/04/11
Issue status: The decision is currently being reconsidered
Accompanying Documents:
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