Transport Delivery Plan 2017/18 to 2019/20

Transcription

1 Transport Delivery Plan to Graham Hughes April 2017 v6.0 Executive Director Economy, Transport and Environment

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3 Transport Delivery Plan to Contents Page 1 Revision / Version number 1 2 Introduction 3 3 Economy, Transport and Environment Services Capital Programme to Economy, Transport and Environment Services Capital Works Programme to Works programme summary page 5 Economy, Transport & Environment Works Programme to Cambridge City East Cambridgeshire Fenland Huntingdonshire South Cambridgeshire Countywide City Deal Schemes 59 i

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5 Revision / Version control December 2016 January 2017 Draft TDP April v1.0 Draft TDP April v2.0 Draft TDP April v3.0 Draft TDP April v3.1 Draft TDP April v3.2 Draft TDP April v5.0 Amendments prior to Spokes 12 th January 2017 Minor amendments Schemes amended to reflect revised budget July 2017 Final version v6.0 Includes all carried forward schemes from 2016/17 Includes all LHI approved schemes Includes allocated fen soil roads 1

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7 The Transport Delivery Plan to 1 Introduction 1.1 This is the County Council s Transport Delivery Plan (TDP) to. The Plan provides forward visibility of all the County Council s planned highway and transport schemes. 1.2 This TDP continues to deliver the Council s Highway Asset Management Strategy. The maintenance schemes identified in this TDP support the delivery of a preventative maintenance strategy, targeting assets that are not currently in need of full structural renewal, via the application of whole life costing and lifecycle planning principles. 1.3 The contents of the TDP are based upon the firm formulaic capital maintenance funding allocations to be made to the Council from Central Government and the assumption the Authority will be placed in the top tier (Band 3) for funding via the Incentive Fund for year Following devolution and the creation of a Combined Authority, it is anticipated that the Authority will automatically receive funding commensurate with being in Band 3 of the Incentive Fund assessment. The final two years of this TDP are based upon the Authority receiving this Band 3 funding. 1.5 All maintenance schemes show the complete cost of delivering the works, including allowances for staff costs and overheads. However, it should be recognised that the costs of schemes can change significantly from the initial estimates, which are undertaken for programme planning purposes and preparation of the TDP. Subsequent surveys and detailed design might identify issues requiring adjustment to these initial estimates. 1.6 Where schemes have not yet been identified in years two and three ( ), such as surface dressing or Local Highway Improvements, a budget figure will be included at this stage. Scheme details for these annual programmes will only be listed within year one of each TDP. 1.7 The County Council s Transport Investment Plan (TIP), published in November 2016, sets out the transport infrastructure that is required to support the growth of Cambridgeshire. The schemes in the TIP include strategic schemes (identified through the County Council s transport strategies), those required to facilitate the delivery of Local Plan development sites, for which Section 106 contributions will be sought, and detailed local interventions. Prioritised and funded schemes are entered into the TDP implementation programme. 1.8 The TDP provides greater visibility of the Structures and Traffic Signals programmes to demonstrate improved value over the three year period. 3

8 1.9 This Plan contains details of those schemes identified for delivery via the Local Highway Improvement (LHI) initiative for the period. This initiative helps to meet some of the most pressing needs of the County s communities and businesses The Greater Cambridge City Deal transport vision is to make it easier to travel in, out and around Cambridge and South Cambridgeshire by public transport, cycle or on foot. This will help reduce and maintain lower traffic levels and ease congestion. The projects to be delivered in tranche 1 (up to April 2020) support the Transport Strategy for Cambridge and South Cambridgeshire and are included in the Transport Investment Plan The Council has secured funding from the Growth Deal through the Greater Cambridge Greater Peterborough Enterprise Partnership (GCGP). The Growth Deal Local Growth Fund forms part of the funding package of some of the Council s major schemes. Project Growth Deal Funding King s Dyke 8m Ely Southern Bypass 22m Soham Station 1m Wisbech Access Strategy - development 1m Wisbech Access Strategy - implementation 10.5m (provisional) St Neots to Cambridge public transport improvements 9m (provisional) 1.12 Where new developments are proposed that might render existing transport infrastructure insufficient, the County Council may seek contributions from developers to mitigate the impact of the development. These contributions can be the provision of new infrastructure or a funding contribution. Section 106 developer contributions are for specific sites of development. However, contributions from a number of developments can be pooled towards the funding of a single scheme, limited to 5 developments per scheme. Such developer funded schemes are included in this TDP The Community Infrastructure Levy (CIL) was introduced in 2010 and is another method by which transport infrastructure schemes may be funded via planning charges. The CIL is enforced and collected by local planning authorities (City and District Councils) and is governed by CIL regulations. Schemes funded from the CIL are also included in this TDP Forward programmes of work might need to flex to accommodate emergencies, issues that might emerge at detailed design stage and other constraints, such as adverse weather conditions. 4

9 Economy, Transport and Environment Services Capital Programme -, & LTP Other Total LTP Other Total LTP Other Total SCHEME funding funding funding funding funding funding funding funding funding INTEGRATED TRANSPORT Air Quality Monitoring Major Scheme Development Local Highway Improvements (includes Accessibility & ROW Improvements) Safety Schemes Strategy Development & Integrated Transport Schemes Delivering Transport Strategy Aims 1,346 2, ,762 1,346-1, ,346 Sub Total: Integrated Transport 3,190 2,597 5,787 3,190-3,190 3,190-3,190 OPERATING THE NETWORK Carriageway & Footway Maintenance including Cycle Paths 10, ,359 10,672-10,672 10,672-10,672 Rights of Way Bridge Strengthening 2, , ,564 2,564-2,564 Traffic Signal Replacement , Smarter Travel Management - Integrated Highways Management Centre Smarter Travel Management - Real Time Bus Information Sub Total: Operating the Network 14,625 1,626 16,251 14,591-14,591 14,591-14,591 5

10 LTP Other Total LTP Other Total LTP Other Total funding funding funding funding funding funding funding funding funding SCHEME INFRASTRUCTURE MANAGEMENT & OPERATIONS Highways Maintenance including Footways and - 6, ,269-6, ,250-6, ,250 Signals Pothole Action Fund - 1, , National Productivity Investment Fund - 2, , Sub Total: Infrastructure Management & Operations - 10,314 10,314-6,250 6,250-6,250 6,250 STRATEGY & DEVELOPMENT Ely Crossing - 25, ,000-1, ,702-1,300 1,300 Cambridge Cycling Infrastructure - 1, ,580-1, , Abbey - Chesterton Bridge - 2, ,000-1, , Cycling City Ambition Fund King's Dyke - 11, , Sub Total: Strategy & Development - 41,037 41,037-5,324 5,324-1,300 1,300 TOTAL ALL SCHEMES 17,815 55,574 73,389 17,781 11,574 29,355 17,781 7,550 25,331 1 Agreed Developer Contributions 2 Department for Transport grant 3 Specific Grant and Prudential borrowing 4 Prudential Borrowing - Repayable 5 Specific Grant, Prudential borrowing and other contributions 6 Other Contributions 7 Specific grant and Other Contributions 8 Prudential Borrowing - Repayable / Agreed developer contributions 9 Third Party funding / Agreed developer contributions * Provisional figures not yet confirmed through Business Planning 6

11 Economy, Transport and Environment Services Works Programme Summary Integrated Transport Air Quality Monitoring Countywide 23,000 23,000 23,000 23,000 23,000 23,000 Major Scheme Development Countywide 200, , , , , ,000 Local Highway Improvements (includes Accessibility & RoW Improvements) Countywide 115, , ,750 Cambridge 173, East 127,661 28,250 - Fenland 102, Huntingdonshire 163,209 15,000 15,000 South 181,014 16,750 19, , , ,000 Safety Schemes Countywide 165, , ,000 Cambridge 20,000 20, ,000 East 15, Fenland 377, ,000 - Huntingdonshire 17, , , ,000 Strategy Development & Integrated Transport Schemes Countywide 345, , , , , ,000 Delivering Transport Strategy Aims Countywide 40, ,000 1,346,000 Cambridge 526, ,000 - East 503, Fenland 523, Huntingdonshire 1,094, ,000 - South 1,073, ,762,103 1,346,000 1,346,000 Grand Total Integrated Transport 5,787,292 3,190,000 3,190,000 7

12 Operating the Network Carriageway & Footway Maintenance including Cycle Paths (includes prudential borrowing below) Cambridge 1,331, ,000 1,135,000 East 1,237, , ,000 Fenland 1,667, ,000 1,100,000 Huntingdonshire 1,937,261 1,792,000 1,413,000 South 2,071,148 1,328, ,000 Countywide 9,384,130 11,489,000 12,500,000 17,628,095 16,455,000 16,922,000 Rights of Way East 24,600 20,000 11,500 Fenland 13, Huntingdonshire 10,000 38,000 27,000 South 52,000 42,000 29,000 Countywide 40,000 40,000 72, , , ,000 Bridge Strengthening Cambridge East 564, ,000 Fenland 775, , ,000 Huntingdonshire 964,459-1,170,000 South 50,000 1,300, ,000 Countywide 450, , ,000 2,803,459 2,564,000 2,564,000 Traffic Signal Replacement Cambridge 1,014, , ,000 East 141,000-52,000 Fenland - 126,000 - Huntingdonshire 174,100-52,000 South 203, , ,000 Countywide 51,000 45,000 20,000 1,583, , ,000 Smarter Travel Management - Integrated Highways Management Centre Smarter Travel Management - Real Time Bus Information Countywide 200, , , , , ,000 Countywide 165, , , , , ,000 Grand Total Operating the Network 22,519,924 20,374,000 20,841,000 8

13 Infrastructure, Management & Operations Highway Maintenance (prudential borrowing) Countywide 6,269,000 6,250,000 6,250,000 (included above) 6,269,000 6,250,000 6,250,000 Pothole Action Fund - to be confirmed for & 1,155, National Productivity Investment Fund Huntingdonshire 950,000 South 1,940,000 2,890, Grand Total Infrastructure, Management & Operations 7,424,000 6,250,000 6,250,000 Strategy & Development Ely Crossing East 25,000,000 1,702,000 1,300,000 25,000,000 1,702,000 1,300,000 Abbey - Chesterton Bridge Cambridge 2,000,000 1,923,000-2,000,000 1,923,000 - Cambridge Cycling Infrastructure Cambridge 1,580,000 1,206,000-1,580,000 1,206,000 - Cycling City Ambition Fund Cambridge 790, , King's Dyke Fenland 11,667, ,000-11,667, ,000 - Grand Total Strategy & Development 41,037,000 5,324,000 1,300,000 9

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15 Cambridge City 11

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17 Cambridge City Works Programme Local Highway Improvements (Includes Accessibility & Rights of Way) Contact Officer: Andy Preston C/F schemes A603 Petersfield East East along parade of shops Improve safety for cyclists and pedestrians 1, Unc Arbury Alexwood Rd Near house nos Prevent verge parking 2, Unc Arbury Alexwood Rd/Carlton Way Near junction with Carlton Way and Mere Way Verge Protection measures 8, Unc Arbury Perse Way/Carlton Way Near its junction with Carlton Way Verge Protection measures 3, A1307 Queen Ediths Hills Rd Slipway Hills Rd between Nightingale Avenue and Improve safety for cyclists and Worts Causeway pedestrians Unc Newnham The Driftway The Driftway between the Lammas Land kiosk and Barton Lighting of road from Newnham Rd to Car Park 10, Unc West Chesterton Bateson Rd/Garden Walk Garden Walk/ Bateson Rd junction Improve safety at junction 9, Unc Arbury Alexwood Rd/Carlton Way Near junction with Carlton Way and Mere Way Verge Protection measures 6, A1134 Castle Albion Row Nr Albion Yard Install Zebra crossing 29, Schemes Unc Petersfield Ashley Ct / Staffordshire St South side of road 25 hour parking restriction on the southern side along the whole length of the road 1, Unc Abbey Abbey Street Between Newmarket Rd crossing and the car park Double yellow lines on Abbey Walk 1, Unc Coleridge Hobart / Suez Beween the two roads Improve footway access and environment 5, Unc Petersfield Covent Garden Along road Traffic calming 3, Unc Petersfield Lyndewode Between Lyndewode Rd and Tenison Rd Install bollards on the cycle junction to prevent motorists incorrectly using junction A1134 Queen Edith's Queen Edith's Way Long to Mowbray roundabout Mobile vehicle activated sign 7, Unc Petersfield Emery Street Along road Signs and lines to reinforce no through road A1134 Abbey Newmarket / Barnwell At roundabout Improve safety for cyclists on the outbound approach on Newmarket 3, Unc Coleridge Lichfield Outside 238 Lichfield Bus stop area painted on the road to prevent cars parking Various Various High Street, Arbury, Victoria Along roads Mobile vehicle activated sign 3, Unc West Chesterton Kirkby Close/Birch Close/Milton At junction Double yellow lines on the junction only 1, Unc Queen Edith's Topcliffe Way At access Double yellow lines to maintain access 1, B1049 Arbury Histon Borrowdale access Dropped kerb uncontrolled crossing with connecting footway and improvements to the barrier layout to improve access to the adjacent cycle path 4, A1134 Coleridge Perne Junction of Perne road and/or Perne Ave, Langham or both Unc West Chesterton Cutter Ferry Path Junction with Manhattan Drive Unc Queen Edith's Godwin Way Outside School 13 Install 'Keep Clear' boxed area New layout and de-clutter to improve safety and to improve the visual appearance of the area Double Yellow lines on the junction to prohibit parking, fencing / posts on the grass 2, ,

18 Unc King's Hedges Campkin Nr give way feature Parking restrictions on approach to priorty give way feature 1, Unc Queen Edith's Chalk Grove & Netherhall Way Various locations Single and double yellow lines parking restrictions 1, Chesterton High Street Junction with Green End & Water Lane Village entry gateway treatment 1, C280 Romsey Mill Junction with Coleridge Forward advance box for cyclists to enable them to set off ahead of vehicles 4, Unc Newnham St Marks Court At corners on St Marks Ct Double yellow lines around corners 1, Unc Market Orchard Street At single yellow lines Replace single yellow with double yellow lines Unc Arbury Linden Close Along western side of road Double-yellow lines along the western side of each 'access arm'. Main parking area marked bays, Signage to enable police to undertake 4, enforcement Unc Newnham Sheep's Green Pathways / Bridges Installing solar studs in the paths, and some solar lighting on the bridges 3, Unc King's Hedges Lovell Along verges Verge parking prohibition 2, C235 Cherry Hinton Fulbourn Nr bus stop near the foot path to the Colville Estate Uncontrolled crossing point 10, A1134 Coleridge Perne At Radegund Roundabout Introducing bollards to prevent vehicles parking on pavement/ cycleway Unc Queen Edith's Cavendish Avenue From Hills Rd and along the road Parking restrictions to improve access 2, Unc King's Hedges Woodhouse Way In Woodhouse Way Additional new street light 1, Unc Coleridge Tiverton Way Junctions with Robert May Close and Britten Place Double yellow lines on the junction Unc Queen Edith's Beaumont At Queen Ediths Way/Beaumont junction Extension of double yellow lines 1, Unc Coleridge Lichfield On sharp right hand bend Install double yellow lines 1, C298 Abbey Coldhams Lane At Newmarket Feasiiblity study to improve capacity at Newmarket Rd junction approach 2, Unc Romsey Romsey Terrace Along Terrace Improve safety Unc Coleridge Lichfield Residents car park locations Access Protection Markings at 9 dropped curb locations to prevent vehicles blocking access to the car parks Unc Arbury Hurrell To the west, north, and south Knee-rail fencing along three sides of the public green space 3, Unc King's Hedges Nuns Way At Crowland Way Give Way markings C280 Petersfield/Romey Mill Bridge Devonshire to Argyle Street Improvements to lining across the bridge to improve safety for cyclists Various Various Various s Various locations The addition of lights in some specific places: George St, Near No 17 Aylestone No 4 Manhattan Drive, Chesterton Hall Crescent, Highfield Avenue, Fen where it joins Water Street, St Andrews 9, Balance/additional schemes to be identified Schemes to be identified for and 1,676 - tbc tbc 173,

19 Safety Schemes To be invested in road safety engineering work at locations where there is strong evidence of a significantly high risk of injury crashes Contact Officer: Andy Preston A1134 Cambridge Lensfield At Trumpington mini roundabouts Final design and delivery 20,000 20,000 - A1134 Cambridge Lensfield At Trumpington mini roundabouts Contribution to works costs ,000 20,000 20, ,000 Delivering Transport Strategy Aims Supporting the delivery of Transport Strategies and Market Town Transport Strategies to help improve accessibility and mitigate the impacts of growth Contact Officer: Andy Preston/Mike Davies C/F schemes Unc Cambridge Tenison Mill to Station Traffic calming 85, Schemes A1307 Cambridge Huntingdon Between Victoria Rd/Castle St and Girton Cycleway improvements 200, ,000 - C291/C292 Cambridge Victoria Avenue/Maids Causeway Four Lamps roundabout Pedestrian & Cycle crossing improvements 75, C287 Cambridge Arbury North Cambridge Academy & Milton Feasibility for cycle route 16, Unc Cambridge Oxford / Windsor Throughout Traffic calming 150, , ,000 - Carriageway & Footway Maintenance including Cycle Paths Contact Officer: Andy Preston C/F schemes Various Cambridge City Centre Various streets in City centre area Footway repairs 53, Unc Cambridge Redfern Close Off Brimley Resurface footway/minor kerb repairs 49, Various Cambridge Radial Routes Various East signing review 141, Schemes Various Cambridge City Centre Various streets in City centre area Footway repairs 120, , ,000 Unc Cambridge Ditton Walk From Newmarket Slurry seal one side/reconstruct other side 40, A603 Cambridge Gonville Place Hotel to Junction Reconstruct footway one side only 25, Unc Cambridge Adams Grange to Wilberforce Resurface footway 75, Unc Cambridge Gresham / Harvey Harvey and junc with Gresham Rd Install drainage 103, C290 Cambridge Sidney Street Throughout road High number of defective drainage/gully systems to replace 80, A1134 Cambridge Newnham Silver Street to Fen Causeway Carriageway resurfacing 115, C280 Cambridge Gonville Place Regent Street to Parkside Carriageway resurfacing 114, C290 Cambridge Magdalene Street / Bridge Street From Chesterton Lane to Jesus Lane Carriageway resurfacing 178, C290 Cambridge St Andrews Street Emmanuel St to Regent St Carriageway resurfacing 238,

20 A1307 Cambridge Hills Catholic Church to Station Relay paving - 120,000 - A1303 Cambridge Madingley M11 interchange area Carriageway resurfacing - 200,000 - Unc Cambridge Tenison From Station to St Barnabus Carriageway resurfacing - 250,000 - A1134 Cambridge The Fen Causeway From Newnhams to Trumpington Carriageway resurfacing ,000 A1134/A1303 Cambridge Newmarket Coldhams Lane to Marshalls Carriageway resurfacing/treatments ,000 A134 Cambridge Newmarket From Elizabeth Rd roundabout to Grafton c/pk Renew footways ,000 1,331, ,000 1,135,000 Footway Slurry Sealing - Funded from Carriageway & Footway Maintenance Full programme to be confirmed Full programme to be identified for and Contact Officer: Jon Clarke inc inc inc Surface Treatment Schemes - Funded from Carriageway & Footway Maintenance Contact Officer: Jon Clarke Unc Market Manor Street Jesus Lane to King Street Gripfibre inc - - Unc Abbey Keynes All road Micro Asphalt inc - - Unc Petersfield New Street St Matthews Street to Coldhams Lane Gripfibre inc - - Unc Abbey York Street New Street to Abbey Walk Micro Asphalt inc - - Unc Teversham Eland Way All road Micro Asphalt inc - - Unc Teversham Antelope Way Off Eland Way Micro Asphalt inc - - Unc Teversham Buffalo Way From Antelope Way Micro Asphalt inc - - Unc Teversham Caribou Way All road Micro Asphalt inc - - Unc Teversham Dolphin Close All road Micro Asphalt inc - - Unc Teversham Fennec Close All road Micro Asphalt inc - - Unc Teversham Impala drive All road Micro Asphalt inc - - Unc Teversham Lemur Drive All road Micro Asphalt inc - - Unc Teversham Loris Court All road Micro Asphalt inc - - Unc Teversham Mandrill Close All road Micro Asphalt inc - - Unc Teversham Panther Way All road Micro Asphalt inc - - Unc Teversham The Lynx All road Micro Asphalt inc - - Unc Castle Brownlow All road Micro Asphalt inc - - Unc Castle Blandford Walk All road Micro Asphalt inc - - Unc Castle Martingale Close All road Micro Asphalt inc - - Unc Abbey Oyster Row Stanley to Garlic Row Micro Asphalt inc - - A1134 Abbey Barnwell Newmarket to Coldhams Lane Gripfibre inc

21 Traffic Signal Replacement Contact Officer: Richard Ling C/F schemes C233 Cambridge Cherry Hinton At Queen Ediths Way / Robin Hood junc Refurbish signals at junction 617, C294 Cambridge Downing Street Near Corn Exchange Street Convertion to Zebra crossing 16, Schemes C233 Cambridge Cherry Hinton At Queen Ediths Way / Robin Hood junc Refurbish signals at junction tbc - - C291 Cambridge Jesus Lane At Park Street / Malcolm Street Proposed removal of signals 32, C279 Cambridge Green End Near Kendal Way Refurbish signals at crossing 9, A1134 Cambridge Queens Near West Refurbish signals at crossing 53, C235 Cambridge Cherry Hinton At Clifton Refurbish signals at junction 211, A1134 Cambridge Trumpington Near Fen Causeway Refurbish signals at crossing 75, C287 Cambridge Arbury At Campkin /Mansel Way Refurbish signals at junction - 218,000 - C280 Cambridge Mill At Gwydir Street Refurbish signals at junction - 136,000 - A1134 Cambridge Newmarket At Garlic Row Proposed removal of signals - 25,000 - A603 Cambridge Barton At Grantchester Street Refurbish signals at junction ,000 C289 Cambridge Gilbert At Carlton Way Refurbish signals at junction ,000 A1303 Cambridge Madingley At Lady Margaret Refurbish signals at junction ,000 C292 Cambridge Emmanuel Near New Square Refurbish signals at crossing ,000 1,014, , ,000 Cambridge Cycling Infrastructure Funding from developer contributions to deliver cycling infrastructure Contact Officer: Brian Stinton A1134 Queen Ediths Queen Ediths Way Whole length Cycling and walking improvements tbc tbc tbc A1134 Queen Ediths Queen Ediths Way At Fendon roundabout Cycling and walking improvements tbc tbc tbc C235 Coleridge Cherry Hinton Hills to Perne Cycling and walking improvements tbc tbc tbc - Orchard Park(SCD) Ringfort Path B1049 Histon roundabout to Orchard Park Cycling and walking improvements tbc tbc tbc C235 Coleridge Perne /Cherry Hinton roundabout Cycling and walking improvements tbc tbc tbc 1,580,000 1,206,000-17

22 Cycling City Ambition Fund DfT funded cycling infrastructure A1307 Cambridge Huntingdon Phase 2 Oxford Rd to Histon Cycling and Walking improvements tbc tbc tbc To be delivered within South Cambridgeshire A10 Harston High Street Through village Cycling and Walking improvements tbc tbc tbc B1102 Lode/Stow cum Quy Colliers Lane/Quy Between villages Cycling and Walking improvements tbc tbc tbc 790, Abbey - Chesterton Bridge This cycle route would link together three centres of employment in the city along a North/South axis, including: Addenbrooke s hospital, the CB1 Area and the Science park. The Trail would reduce the levels of congestion by taking vehicles off key city centre roads, including Hills and Milton and Cambridge Science Park Station. Contact Officer: Mike Davies Contact Officer: Mike Davies - Cambridge Various streets to form strategic links Chisholm Trail Bridge design / construction 2,000,000 1,923,000-2,000,000 1,923,000-18

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25 East Cambridgeshire Works Programme Local Highway Improvements (Includes Accessibility & Rights of Way) Contact Officer: Andy Preston C/F schemes C305 Soham Pratt Street At entrance to Weatheralls School Zebra Crossing 7, A1123 Haddenham Hop Row Approach to A1421 Crossroads Zebra Crossing 7, Unc Wilburton Carpond Lane Approaching junction with A1123 Raised crossing facility 9, B1381 Sutton High Street West of Bellairs Junction Zebra crossing 8, Schemes C158 Little Thetford Redfen Near A10 Speed limit reduction, gateway features / treatments and signing 3, Various Littleport Various roads Various Mobile Vehicle Activiated Sign (VAS) 4, C316 Witchford Main Street North side of Main Street, nr Common Rd Widen existing footway 5, Unc Mepal Sutton Along road Mobile Vehicle Activiated Sign (VAS) 3, C228 Stetchworth High Street At school School Zig zags and signs B1102 Burwell Ness Along road Safer pedestrian crossing facilities and speed reduction 10, A1123 Wicken Nr Stretham end 40mph buffer zone from Stretham end 1, Various Haddenham Various roads Various Mobile Vehicle Activiated Sign (VAS) 7, Various Snailwell Snailwell village, Fordham, The Street and Fordham and Chippenham The Green, Chippenham Traffic calming, cushions and signage 5, Various Isleham Various Various Mobile Vehicle Activiated Sign (VAS) 9, B1063 Ashley High Street Includes two other locations Mobile Vehicle Activiated Sign (VAS) 3, B1052 Brinkley Weston Colville 2 sets along road Install speed cushions 6, C145 Fordham Isleham From Barrowfield Farm/outside school Introduction of a 40mph limit from Barrowfield Farm, vertical feature with zebra crossing outside the school 7, Schemes to be identified for and - tbc tbc Sub total 98, Parish/Town ROW Contact Officer: Jon Clarke - Various TRO Byways Upgrade from Farm Gates to Elephant Gates to withstand abuse 10,750 19, /113 Soham 205/113 Work towards surface improvements for cycle link 5, Soham Various Soham Restoration of scrub filled route for urbanisation /3 Burrough Green 34/3 Work on rural end of byway, minor work on stud end 4, / various Soham 205/ various Various works to improve paths close to new developments - to be identified 9,000 9,000 - Sub total 28,750 28,250 - Grand Total 127,661 28,250 - Works 21

26 Safety Schemes To be invested in road safety engineering work at locations where there is strong evidence of a significantly high risk of injury crashes A142 - Route remedial study and implementation Contact Officer: Andy Preston 15, , Delivering Transport Strategy Aims Supporting the delivery of Transport Strategies and Market Town Transport Strategies to help improve accessibility and mitigate the impacts of growth Contact Officer: Andy Preston C/F schemes - Ely Various High Barns Estate/Lynn crossing Cycle route/upgrade pedestrian refuge 66, Ely Various High Barns - New Barns Cycle route 95, Soham Various Various Installation of bus shelters 31, Schemes A142 Ely Linked to new Ely bypass scheme Stuntney to Ely New cycle route - tbc tbc A1123/A1421 Haddenham High Street Junction with Hop Row/ The Green Install traffic lights/pedestrian crossing 110, A142 Witchford Sutton /Witchford bypass Wentworth to join existing route Cycling improvements 200, , Carriageway & Footway Maintenance including Cycle Paths Contact Officer: Andy Preston Unc Ely Merlin Drive (inc Robins Drive) Estate road area Resurface footway 110, A10 Ely Ely bypass Along Ely bypass Renew highway drainage headwalls and outfalls to dyke 27, A142 Witchford Witchford bypass Along bypass Renew headwalls and install new gullies and outfalls to dyke 30, A1101 Littleport Mildenhall Culvert located near no. 8 Replace damaged culvert 20, A10 Littleport Lynn Littleport to Brandon Creek Carriageway resurfacing - sections only 250, A1304 Stetchworth London roundabout and approach/es Carriageway resurfacing 550, C124 Sutton The Gault Section near properties at Flood gates Carriageway resurfacing 100, C141 Soham Great North Fen Prickwillow to Hasse Place to place repairs 150, B1381 Sutton High Street 2 sections in village Resurface footway - 32,000 - Unc Soham Julius Martin Lane From Mereside to Townsend Resurface footway - 90,000 - A10 Littleport Near A1101 Roundabout to roundabout Crack seal and carriageway repairs - 324,500 - A142 Witcham Toll A1421 to BP garage At crossroads Carriageway resurfacing - 250,000-22

27 B1381 Sutton High Street 2 sections in village Resurface footway ,000 Unc Soham Julius Martin Lane From Mereside to Townsend Resurface footway ,000 A1101 Littleport Bates Drove Phase 2 - Bell's Drove North West towards Toll Carriageway recycle Corner (patches) ,000 1,237, , ,000 Footway Slurry Sealing - Funded from Carriageway & Footway Maintenance Unc Sutton Various streets to be confirmed Slurry sealing inc - - Full programme to be confirmed inc - - Full programme to be identified for and - inc inc Carriageway Recycling process - Funded from Carriageway & Footway Maintenance Unc Littleport Bells Drove/Dairy Drove A1101 Bates's Drove to Dairy Houses Farm Retread inc - - Unc Wicken Lower Wicken 4x4 to Chapel Lane Retread inc - - Full programme to be confirmed inc - - Full programme to be identified for and - inc inc Surface Treatment Schemes - Funded from Carriageway & Footway Maintenance Contact Officer: Jon Clarke Contact Officer: Jon Clarke Contact Officer: Jon Clarke B1085 Chippenham High Street Between 30mph speed limit in village Gripfibre inc - - C157 Witchford Grunty Fen Main Street to Old Pools Surface Dress inc - - C127 Witcham Martins Lane Mepal to High Street Surface Dress inc - - C127 Witcham The Slade A142 to High Street Surface Dress inc - - A1123 Soham Wicken A142 roundabout to Wicken Surface Dress inc - - Unc Littleport Church Lane Parsons Lane to Crown Lane Gripfibre inc - - C319 Littleport Wisbech A10 to Wellington Street Gripfibre inc - - Unc Ely Henley Way All road/estate Micro Asphalt inc - - C227 Woodditton Court Barns Woodditton to Duchess Drive Surface Dress inc - - Unc Ely Bentham Way From Kings Avenue Micro Asphalt inc - - A142 Fordham Fordham bypass Bypass Surface Dress inc

28 Rights of Way Maintaining the Rights of Way network Parish/Town ROW Various TRO Byways Various Replace criminal damaged gates 10,600 10,000 - Various Various IDB Areas Routes that have degraded, focusing on those protected by TRO Mainly groundwork to knock out ruts, some sections of hardened ground using road planings 7,000 7,000 8, /3 Isleham 136/3 Groundwork and road planings 4, Various Various Throughout East Cambs Consultant advice and permit for badger mitigation works 3,000 3,000 3,000 24,600 20,000 11,500 Bridge Strengthening Contact Officer: Jon Clarke Contact Officer: Gareth Guest A142 Fordham Snailwell railway bridge Fordham, near county boundary Repairs to brick cladding over rail line 250, A142 Mepal Mepal viaduct Mepal viaduct Replace defective linear drainage system and bearings 314, C129 Little Downham Downham Common Gravel Head Bridge Brick repairs to abutments/install scour protection or tie back anchors , , ,000 Works Traffic Signal Replacement Contact Officer: Richard Ling C/F schemes B1382 Ely Nutholt Lane at Newnham Street Pedestrian crossin 20, Schemes C315 Littleport High Street Church Lane / Crown Lane Refurbish signals at junction 121, B1085 Kennet Kennett Railway Bridge Station, Kennett Refurbish signals at narrow bridge , ,000-52,000 24

29 Ely Crossing The project will alleviate traffic congestion on the A142 at the level crossing adjacent to Ely railway station, which will benefit local businesses and residents. A142 Ely Ely Southern bypass Contact Officer: Brian Stinton New bypass from Angel Drove to Stuntney Causeway Final design and construction of southern bypass 25,000,000 1,702,000 1,300,000 25,000,000 1,702,000 1,300,000 25

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33 Fenland Works Programme Local Highway Improvements (Includes Accessibility & Rights of Way) Contact Officer: Andy Preston C/F schemes B1101 Elm Main Rd In vicinity of Elm C of E Schhol Localised speed reduction outside school 6, Unc Wisbech West Parade North End/Leverington Rd junc heading South Remove rat run 3, C20 Wisbech St Mary Pigeons Corner/Back Rd Murrow Accident reduction measures and reduce traffic Crossroads and surrounding vicinity on Back Rd Murrow 4, B1101 Elm Main At Maltmas Drove Traffic Calming 5,400 Schemes Unc Whittlesey Windmill Street Includes Stonald and adjacent roads Double yellow lines be installed up to ten metres from the junctions and opposite 1, Unc Whittlesey New Up to the recycling centre Extend footpath on South Side 9, A605 Whittlesey Gravel House Corner Introduce 40 mph limit 1, Unc March City Past Police station car park Extension of footway 7, B1101 Elm March Rd, Friday Bridge 172 March, Friday Bridge School warning signs combined with other signs, lines and reflective bollards to highlight 1, the school access C308 Wimblington Doddington Rd & March Rd Along roads Provide Vehicle activated speed signs 4, Unc Wisbech South Brink Throughout road Construct 2 build outs 9, B1093 Doddington High Street Nr School Footpath extension 10, Various Manea Various Various Speedwatch equipment 2, C19 Parson Drove Sealeys Lane End of existing footway Footpath extension 9, B1165 Newton Various Throughout village Footway maintenance 7, C307 Chatteris Doddington including Curf & Willey Terrace Signing and lining improvements 4, B1100 Christchurch Tipps End Through residential area Reduce speed limit to 40mph. Erect signs for the sharp bends/road conditions 4, Balance/additional schemes to be identified 8,824 Schemes to be identified for and - tbc tbc Sub total 100, Parish/Town ROW Contact Officer: Jon Clarke - Various Greenwich Meridian Trail Signage 1, Various Hereward Way Signage 1, Sub total 2, Grand total 102, Works 29

34 Safety Schemes To be invested in road safety engineering work at locations where there is strong evidence of a significantly high risk of injury crashes Contact Officer: Andy Preston A141 Wimblington Isle of Ely Way Junction with B1093, Manea Install signals 345, ,000 - B1101 Elm March, Friday Bridge at Jew House junction Improve signage 17, A142 - Route remedial study and implementation 15, , ,000 - Delivering Transport Strategy Aims Supporting the delivery of Transport Strategies and Market Town Transport Strategies to help improve accessibility and mitigate the impacts of growth Contact Officer: Andy Preston C/F schemes C72 March Norwood Along Norwood corridor Cycle improvements 222, B1101 March Station Cycleway from railway satation to St Johns Cycle improvements 10, Unc March Robingoodfellows Lane Various Cycle improvements 7, March Various cycle routes Various Cycle improvements 51, B1101 March Wimblington Along new cycle route Street lighting enhancements - cont 25, Various Whittlesey Various locations various bus stops Bus stop provision aand/or improvements 20, Various Wisbech Various locations various bus stops Bus stop provision aand/or improvements 13, Schemes Various March Various Southwest March to town centre Cycle route 175, ,

35 Carriageway & Footway Maintenance including Cycle Paths Contact Officer: Andy Preston C/F schemes C307 Doddington Primrose Hill Near Cowslip Close Replace/upgrade drainage system 35, Schemes Unc March Newlands Avenue Cul de sac Resurface footway 135, A141 March Isle of Ely Way March bypass Renew highway drainage outfalls & upgrade headwalls 28, Unc Chatteris Eden Crescent Along cul de sac Install new drainage system 60, A1101 Leverington Sutton Parson Drove Lane towards Bledwick Dove Carriageway resurfacing 290, C69 March Whittlesey, Turves From level crossing past Prospect House Fm Carriageway recycling 166, C20 Murrow Back From Seadyke Bank Localised haunch/widening 32, B1050 Chatteris London From national speed limit to Crafty Fox Carriageway recycling 196, C20 Wisbech St Mary Seadyke Bank From Eaufield Farm to High Side, and including Carriageway recycling northern section of Sandbank 180, C33 Guyhirn Gull Drove Worst sections Carriageway recycling 220, Unc Parson Drove Silvers Lane From Main Rd to Seadyke Bank Carriageway recycling 140, C78 March Knights End - Floods Ferry Place to place Carriageway resurfacing 185, C79 March Burrowmoor Various sections throughout Resurface footway - 80,000 - C73 March Creek Worst sections only Resurface footway - 44,000 - C10 Tydd St Giles Grangehill From Grangehill corner to Cross Drove Carriageway resurfacing - 235,000 - Unc March Gaul From Nr A141 to new developments Carriageway resurfacing - 100,000 - B1093 Manea Station /Fodder Fen Wisbech to Railway Station Resurface footway ,000 Unc March West End from town centre to nr 88 Carriageway resurfacing ,000 B1166 Parson Drove Main Nr John Peck Close to near bends Carriageway resurfacing ,000 B198 Wisbech Cromwell At South Brink Junc and Weasenham Ln to signals at Sandown Carriageway resurfacing ,000 Unc Chatteris Wenny From East Park Street to nr A141 Carriageway resurfacing ,000 C18 Newton Mill Lane From Fen Rd to Fitton End Carriageway patching ,000 C32 Parson Drove Fen From Long Drove to Swan Bridge Carriageway resurfacing ,000 1,667, ,000 1,100,000 Footway Slurry Sealing - Funded from Carriageway & Footway Maintenance Full programme to be confirmed Full programme to be identified for and Contact Officer: Jon Clarke inc inc inc 31

36 Carriageway Recycling process - Funded from Carriageway & Footway Maintenance Unc Chatteris Honeysome C&G Coaches to Honeysome Farm Retread inc - - Full programme to be confirmed inc - - Full programme to be identified for and - inc inc Surface Treatment Schemes - Funded from Carriageway & Footway Maintenance Unc Whittlesey Northgate & Stonald Ave All roads Micro Asphalt inc - - Unc Whittlesey Northgate Close All road Micro Asphalt inc - - Unc Whittlesey Marne All road Micro Asphalt inc - - Unc Whittlesey Mulberry Close All road Micro Asphalt inc - - Unc Chatteris Tithe All estate Micro Asphalt inc - - B1050 Chatteris Huntingdon A142 to London Gripfibre inc - - C74 March Elwyn High Street to Upwell Gripfibre inc - - C25 Wisbech Walton Waterlees to County boundary Micro Asphalt inc - - Unc Wisbech Eastfield All road Micro Asphalt inc - - Unc Wisbech Westfield Rd All road Micro Asphalt inc - - Unc Wisbech St Martins All road Micro Asphalt inc - - A142 Wimblington Isle of Ely Way Mill Hill roundabout to Eastwood End Surface Dress inc - - A142 Chatteris Isle of Ely Way Nr Eastmoor Farm to A142 roundabout Surface Dress inc - - C12 Tydd St Giles Cross Drove Bythorne Bank to Tydd Fen Bridge Surface Dress inc - - A605 Coates Wisbech Kingsland Farm to March junction Surface Dress inc - - B1101 Coldham March From village Surface Dress inc - - Rights of Way Maintaining the Rights of Way network Parish/Town ROW Contact Officer: Jon Clarke Contact Officer: Jon Clarke Contact Officer: Jon Clarke - Various Greenwich Meridian Trail Surface repairs & scrub management 4, Various Hereward Way Surface repairs & scrub management 4, Manea Various Surface repairs & scrub management 1, Doddington Various Surface repairs & scrub management 1, March Various Surface repairs & scrub management 1, , Works 32

37 Bridge Strengthening Contact Officer: Gareth Guest A1101 Tydd St Giles Tydd Gote Bridge Sutton Parapets, joints and concrete repairs 400, B1098 Christchurch Cottons Corner Bridge Sixteen Foot Bank New parapets/safety barriers and deck edge strengthening 375, B1093 Chatteris Boots Bridge Manea /Sixteenfoot Concrete repairs and safety barrier - 500,000 - B1099 March Bedlam Bridge Upwell Concrete repairs to piers and underside of deck - 314,000 - Unc March Martins Bridge Binnimoor Concrete repairs and strengthening substandard weak bridge , , , ,000 Traffic Signal Replacement B1101 March Dartford At Broad Street Refurbish signals at junction - 126, ,000 - Kings Dyke Contact Officer: Richard Ling The level crossing at King's Dyke between Whittlesey and Peterborough has long been a problem for people using the A605. The downtime of the barriers at the crossing causes traffic to queue for significant periods of time and this situation will get worse as rail traffic increases along the Ely to Peterborough railway line in the future. The issue is also made worse during the winter months when the B1040 at North Brink often floods, leading to its closure and making more traffic use the A605 across King's Dyke. Contact Officer: Brian Stinton A605 Whittlesey Kings Dyke Kings Dyke level crossing Scheme development and construction 11,667, ,000-11,667, ,000-33

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41 Huntingdonshire Works Programme Local Highway Improvements (Includes Accessibility & Rights of Way) Contact Officer: Andy Preston C/F schemes B1040 Pidley cum Fenton Warboys Between Fen Rd and Oldhurst Rd Speed cushions 8, Schemes B1086 Somersham St Ives The White Post junction, at St Ives To re-profile the road layout to form a /B1089 Pidley traditional T junction 10, Various St Neots Loves Farm Throughtout Loves Farm community Managed parking control scheme 8, B1091 Yaxley Broadway Nr Install Zebra crossing 10, B1096 Ramsey Ramsey, Ramsey Forty Foot Throughout Traffic Calming measures 10, A1123 Bluntisham Station In Station Central Refuge Island 8, Unc St Ives Cordell Close In Cordell Close Installation of street light 5, B645 Hail Weston The Highway Throughout 50mph speed limit, gateways, improved signage and lining 8, A1123 Earith High Street Throughout speed reduction buffer zone and structural road islands with appropriate road signs/lining 6, C109 Woodwalton Bridge Street To Raveley Village gateways, dragons teeth, Mobile VAS 7, C120 Colne Bluntisham Throughout 2 No. Priority give way traffic islands & three sets of cushions 8, B645 Great Staughton The Highway Junction with The Causeway Realignment of kerbline at junction to improve safety 8, C111 Bury Upwood Various locations Village Gates & 30mph Roundel, Dragons Teeth and to look at the formal crossing from 4, Valiant Square to the Upwood path B645 Kimbolton & Stonely Thrapston In Thrapston Mobility crossing 2, Unc Holywell-cum- Double Yellow Lines and TRO to deter parking In village In Needingworth Needingworth right on the junction 1, C101 Sawtry Green End Between Chesham and St Judith's Lane Buildout traffic calming feature 2, Unc Ellington St Peters Way Inc High Street Double yellow lines at junction C111 Change Ramsey Rd 60mph to 50mph between Upwood and the Between Bury deristriction signs and 40mph Ramsey Upwood / Bury including new gates, new lining Raveleys signs at Upwood and dragons teeth on approach 4, B1040 Pidley cum Fenton High Street Throughout High Street Central refuge island, 40mph speed limit, dragon's teeth 6, C111 Broughton Bridge Includes Causeway and School Gate feature and Signage at all 3 entrances to the village and Mobile VAS 7, Unc Huntingdon High Street At Hartford Zebra or Puffin/Tucan Crossing 10, B645 Tilbrook High Street Throughout road Mobile Vehicle Activiated Sign (VAS) 3, Unc Glatton High Haden Throughout road Ridden Horse warning signs B660 Old Weston High Street Through village Carriageway buildouts and road markings 1, B1040 Warboys High Street In village resurface a length of footway 6, Schemes to be identified for and - tbc tbc Sub total 148,

42 Parish/Town ROW - Woodwalton BW 10 &15 Diversions/creations to create approx 7km of additional bridleway 7, Holywell-cum- 7, Upgrade to bridleway and clear scrub/surface and drainage improvements Needingworth - Woodwalton BW 10 & 15 Diversions/creations to create approx 7km of additional bridleway - 7, Holywell-cum- - 7,500-2 Upgrade to bridleway and clear scrub/surface and drainage improvements Needingworth - Winwick Various Reorganisation package - - 7,500 - Folksworth Various Reorganisation package - - 7,500 Sub total 15,000 15,000 15,000 Grand total 163,209 15,000 15,000 Safety Schemes To be invested in road safety engineering work at locations where there is strong evidence of a significantly high risk of injury crashes Contact Officer: Jon Clarke Contact Officer: Andy Preston C183 Toseland High Street Junction with Toseland Improve visibility 17, , Works Delivering Transport Strategy Aims Supporting the delivery of Transport Strategies and Market Town Transport Strategies to help improve accessibility and mitigate the impacts of growth Contact Officer: Andy Preston C/F schemes - St Ives Various Route 12 Cycle route , B1044 Huntingdon Stukeley Nr Stukeley Meadows Industrial Estate Install crossing 92, Schemes - St Ives Various Route 12 Cycle route , A1123 St Ives Houghton & St Audreys Lane Throughout roads Cycle route 3 - East-west route 230, ,000 A1123 Huntingdon Houghton - Wyton Houghton - Wyton link Public transport bus stop infrastructure 50, Contact Officer: Mike Davies - St Neots Northern Foot and Cycle Bridge St Neots (north) New bridge *part funding shown only tbc tbc tbc B1091 Yaxley / Farcet Broadway Link from Yaxley to Farcet Extension of cycle facility tbc tbc tbc 1,094, ,000-38

43 Carriageway & Footway Maintenance including Cycle Paths Contact Officer: Andy Preston C/F schemes B1096 Somersham St Ives /High Street From Chatteris to St Ives Resurface Footway 60, C166 Ellington High Street Off A14 slip roads to village Install new drainage system/renew kerbs and associated footway repairs 43,261 B1090 Abbots Ripton Station Along embankment Carriageway resurfacing/bank investigations 252, Schemes C173 Buckden Mill Sections through village Resurface Footway 45, Unc St Neots Shakespear Estate Resurface Footway 60, B1040 Warboys High Street Nr the Green Replace drainage system 40, Unc Huntingdon Buttsgrove Way Conygear to California Renew drainage system 40, Unc Hemmingford Grey Apple Orchard Off High Street Renew drainage system 125, B645 Stonely Easton junction of Old Ford Lane Renew drainage system 34, B1096 Ramsey High Street Blenheim to Hollow Lane South side Renew drainage system 28, Unc St Ives Ramsey At junction with Houghton Renew drainage system 28, B1090 Abbots Ripton Station Along embankment *provisional Carriageway resurfacing/bank investigations 345, ,000 - A1123 Bluntisham Needingworth From Station to Needingworth Carriageway resurfacing 446, A141 Warboys High Fen Straight Drove Nr bends/chatteris Carriageway resurfacing 296, Various Various A141 / A142 / A1123 / A1198 / A1096 Various roundabouts along A roads Carriageway crack sealing / joint repairs 95, Various St Ives Town Centre area Eastern town centre area Relay small element paving - 100,000 - Unc Earith Greenfields estate Greenfields estate Resurface Footway - 42,000 - B1040 Pidley Fenton Village to A141 Carriageway resurfacing - 275,000 - Unc St Ives Hill Rise From A1123 Carriageway resurfacing - 308,000 - A1123 St Ives St Audrey Lane Ramsey to/inc Compass Point r'bt Carriageway resurfacing - 550,000 - Unc St Ives North including East Rd and pt of Ramsey Rd Carriageway resurfacing - 187,000 - Unc Sawtry St Andrews Way Across bridge to village Carriageway resurfacing - 130,000 - Unc Huntingdon Chequers Court All link Footway resurfacing ,000 C174/Unc Waresley-cum- Tetworth Tetworth Hill Place to place Carriageway repairs/retread ,000 B1043 St Neots Huntingdon Street Signals to Huntingdon Carriageway resurfacing ,000 C86 Ramsey Oil Mills, Ramsey Mereside Sections nr Church Farm and Marriotts Drove to Oil Mills Drove Carriageway resurfacing ,000 B1050 Somersham Chatteris Between Somersham and Chatteris Carriageway resurfacing ,000 C89 Yaxley Holme Gravel Bridge past bend to Hod Fen Drove Carriageway recycling ,000 Unc Farcet Kings Delph Drove All road Carriageway recycling ,000 C174 Waresley Manor Farm From Pitsdean to St Ives Carriageway retread ,000 Unc Somersham Bank Avenue Cul de sac Carriageway resurfacing ,000 1,937,261 1,792,000 1,413,000 39