Appendix A - Transport & Highways Schemes
Programme Scheme  Capital Estimate £000 (incl  fees) Funding Source Scheme Details
Category  
    £’000 £‘000  
20mph Zones Zone 10 arbour square 130 TfL Signing for 20 mph zone and traffic calming which will be designed to slow traffic and to improve accessability for pedestrians moving around within the zone e.g   junction entry treatments and speed tables.  
Bus Priority Vallance road /bethnal green road junction 30 TfL Junction Review  
Bus Priority Chrisp street 50 TfL Implementation of measures from D8 Bus Route Studt (27/11/08) Footway cutback to inset pay & display parking in front of Somerfield car park, modifications to speed table (j/w Goldalming St) and revised Waiting & Loading  
Bus Priority Cordelia street 66 TfL Implementation  of measures from 309 Bus Route Study (27/10/08). Rationalise traffic calming.  
Bus Priority Blair street 44 TfL Implementation  of measures from 309 Bus Route Study (27/10/08). Alterations to traffic calming and relocation of on-street parking bays and bus stops.  
Bus Priority Aberfeldy street 45 TfL Implementation  of measures from 309 Bus Route Study (27/10/08). Alterations to traffic calming and relocation of on-street parking bays including inset parking bay.  
Bus Priority Burcham street 25 TfL Parking survey with a view to half on half off parking.  
Bus Priority Borough administration 15 TfL Contribution to Borough Project Management Costs.  
Bus Stop Accessibility BSA stop no.bp2691 10 TfL To improve accessibility for boarding and alighting buses, by the provision of pavement work and kerb re-alignments or height alterations and the removal or relocation of any obstructions.    
Bus Stop Accessibility BSA stop no.bp2692 10 TfL To improve accessibility for boarding and alighting buses, by the provision of pavement work and kerb re-alignments or height alterations and the removal or relocation of any obstructions.    
Bus Stop Accessibility BSA stop no.bp2698 10 TfL To improve accessibility for boarding and alighting buses, by the provision of pavement work and kerb re-alignments or height alterations and the removal or relocation of any obstructions.    
Bus Stop Accessibility BSA stop no.15141 10 TfL To improve accessibility for boarding and alighting buses, by the provision of pavement work and kerb re-alignments or height alterations and the removal or relocation of any obstructions.    
Bus Stop Accessibility BSA stop no.36868 10 TfL To improve accessibility for boarding and alighting buses, by the provision of pavement work and kerb re-alignments or height alterations and the removal or relocation of any obstructions.    
Bus Stop Accessibility BSA stop no.15136 10 TfL To improve accessibility for boarding and alighting buses, by the provision of pavement work and kerb re-alignments or height alterations and the removal or relocation of any obstructions.    
Appendix A - Transport & Highways Schemes (Cont)
Programme Scheme  Capital Estimate £000 (incl  fees) Funding Source Scheme Details
Category  
    £’000 £‘000  
Bus Stop Accessibility BSA stop no.3201 10 TfL To improve accessibility for boarding and alighting buses, by the provision of pavement work and kerb re-alignments or height alterations and the removal or relocation of any obstructions.    
Environment Eco-lock bike 15 TfL OYBike cycle hire scheme. Under review with TfL to ensure no duplication with Mayor's bike hire scheme.  
Environment Spitalfields/brick lane pm2.5 monitoring 20 TfL Approx. 10 stations will be located in designated area to monitor the impact of PM2.5 and justify the sustainable transport improvements e.g.20mph zones and to monitor and improve air quality in Spitalfields area and along Brick Lane.  
LCN Link 195 - Narrow Street between Spert Street and Horseferry Road 200 TfL Consider cycle contraflow or shared area with pedestrian priority. Include parking review and improved access to swing bridge.  
LCN Link 195 - St James Garden 20 TfL Upgrade access to & from the park, including the tactiles, signing and improvements to layout of gate and shared use area.  
LCN Link 200 - the greenway 20 TfL Redesign cycle barrier, lighting, markings, improve entrance to Greenway.  
LCN Link 200 - old ford road 70 TfL Provide a cycle contraflow, upgrade signals.  
LCN Link 199 - vyner street; mowlem street; 55 TfL General Improvements along cyclr route 199: signing lining etc.  
Local Safety Schemes Cable st/watney st 100 TfL Proposed amendment to street furniture at j/w Cable Street and one way working northbound between Martha Street and Cable Street  
Local Safety Schemes Speed indicator devices 5 TfL Installation of 5 further Speed Indicator Devices  
Local Safety Schemes Zebra crossing halos 120 TfL Zebrite belisha beacon Halos to be erected to a number of belisha beacons in Old Ford Road & Globe Road.  
Non-LCN+ Cycling Schemes Cycle parking 30 TfL Continuation of Installation programme of cycle parking racks.  
           
Non-LCN+ Cycling Schemes Cycle scheme 02 30 TfL Castlemaine Street
Non-LCN+ Cycling Schemes Delivery & signage - ncn routes 1 & 13 50 TfL Signing and lining, as lead borough for programme covering routes crossing several boroughs.  
Principal Road Renewal Cambridge heath road 277 TfL Resurfacing, adjust ironwork, thermoplastic lining and anti-skid treatment. Upgrade of street lighting.  
School Travel Plans Old ford school 30 TfL To implement safer route to school type works in the vicinity of schools with approved travel plans who have requested streetscape measures to encourage more walking and cycling by students and staff, and reduce car usage by the whole school community.   
Travel Awareness In my town without car (car free day) 10 TfL To raise awareness of alternative travel options and encourage individuals to leave their car at home.  
Appendix A - Transport & Highways Schemes (Cont)
         
Programme Scheme  Capital Estimate £000 (incl  fees) Funding Source Scheme Details
Category  
    £’000 £‘000  
Travel Awareness Bike week 9 TfL To raise awareness of alternative travel options and encourage individuals to consider using a bike as a means of transport  
Travel Awareness Estate cycling plan 8 TfL There are strong request from the public and small businesses for on street cycle parking, further more recent survey from local housing estates indicated a strong support and demand for cycle storage in local areas.   
Walking Abbott road 153 TfL Closure of Abbott Road adjacent to local park to improve accessibility and create a more pleasant environment in the vicinity of the park.  
Walking Mile end to limehouse 65 TfL On going project to create a viable new ‘green’ walking route between Limehouse Stations (DLR &NR) and Mile End Park/Mile End Stadium. Improve pedestrian priority at junctions and crossing facilities along the route, accessibility, sightlines and signage; attractiveness, interest and human scale of the route.   
Street Lighting Street Lighting Improvements 200 LPP Planned maintenance to prolong the life of the asset whilst introducing more sustainable infrastructure to reduce energy usage.
Low energy lanterns 
Olympic Development Optems feasibility work  25 ODA (Sec106) To develop schemes for future funding bids relating to ameliorating traffic impact of the Games.
     
Environmental  Improvements Cuba Street - Footways 13 S106 Replace and renew footways.
         
Cycling on Greenways Bethnal Green to Olympic Park 50 TfL Sustrans connect 2 route  with 25k in 2010/11
         
Environmental improvements Cuba Street, Manilla Street, Tobago Street and Byng Street  871 S106 Streetscene, traffic calming , traffic management , cycle / pedestrian and  environmental improvements. 
Olympic Walking and Cycling Programme Salmon Lane junction with Rhodeswell Rd (Datasheet 7a) 45 TfL Reassement of priority at this junction to improve facility for cyclist
Olympic Walking and Cycling Programme South of Roman Road - Mile End Park underneath the bridge on Roman Road (Datasheet 2a) 10 TfL Chicanes on either side of the bridge
Olympic Walking and Cycling Programme Mile End Park (north) (Datasheet 2a) 12 TfL Parallel access point through the park, i.e. not at 90 degrees to towpath with improved signing
Olympic Walking and Cycling Programme Mile End Park Central - Route through Palm Tree PH (Datasheet 3a) 5 TfL Propose cycle route through the car park, siging and marking
Olympic Walking and Cycling Programme Railway Bridge, Mile End Park next to Climbing wall (Datasheet 4a) 25 TfL Widen towpath for 50m including relocating lighting columns - proposal to incorporate works with the new bridge (Meath Bridge)
Olympic Walking and Cycling Programme Regents Canal - Railway Bridge, Mile End Park (Datasheet 4a) 5 TfL Lighting to be provided under rail bridge
Olympic Walking and Cycling Programme Mile End Park Central - Between Roman Rd and Mile End Park (Datasheet 5a) 10 TfL Remove barriers at entrance to park and replace with soft planting to create chicane effect
Appendix A - Transport & Highways Schemes (Cont)
Programme Scheme  Capital Estimate £000 (incl  fees) Funding Source Scheme Details
Category  
    £’000 £‘000  
Olympic Walking and Cycling Programme Rhodeswell Rd/Mile End Park Entrance (Datasheet 7a) 10 TfL Remove section of railings and bollards to widen approach for cyclist 
Olympic Walking and Cycling Programme Regents Canal Towpath - Between Chimney & toucan crossing of Rodeswell Rd (Datasheet 7a) 25 TfL Widen towpath into the park to facilitate shared use path
Olympic Walking and Cycling Programme Past chimney to Turners Rd (Datasheet 7a) 40 TfL Improve diverge past chimney for cyclist 
Olympic Walking and Cycling Programme Narrow Street (Datasheet 5a) 12.15 TfL Provide contra-flow cycle facility
Olympic Walking and Cycling Programme Narrow Street/Thames Path (Datasheet 4f)     Install mirror
Olympic Walking and Cycling Programme Ornamental Canal, Waterman Way/Mace Close (Datasheet 3a) 20.25 TfL Replace stairs with access ramps
Olympic Walking and Cycling Programme Keppier Wharf, Thames Path (Datasheet 4f) 35.303 TfL Remove stepped area, widern access ramp and relocate seating
Olympic Walking and Cycling Programme Glamis Road (Datasheet 4b) 36.855 TfL Crossing facility for cyclist across Glamis Road, install chicane to slow traffic
Olympic Walking and Cycling Programme Thames Path - Stone Stairs/Jardine Road (Datasheet 4d) 12.42 TfL Feasibility study to replace bridge
Olympic Walking and Cycling Programme Shadwell basin - Glamis Road (Datasheet 4a) 38.813 TfL Widen section around 90 degree bend with cantilevered structure
Olympic Walking and Cycling Programme Manchester Rd (Datasheet 2c) 44.8 TfL Advisory cycle lane
Olympic Walking and Cycling Programme Island Gardens (Datasheet 2d) 44 TfL New route through park
Olympic Walking and Cycling Programme Prestons Road (Datasheet 2b) 1.7 TfL Advisory cycle lane
Olympic Walking and Cycling Programme Blackwall Way (Datasheet 2a) 4 TfL Improve lighting
Sustrans Bethnal Green to Victoria park 300 Sustrans Improve facility on Sustrans connect 2 route with 100k in 2010/11, 100k already approved via Meath Bridge cabinet report on 11th Feb 09
    3,658  
Total
Appendix B - Other Schemes
Category Scheme  Capital Estimate (incl Fees) Funding Source Scheme Details
    £’000 £‘000  
Key Parks Bethnal Green Gardens – Improvements. 460 LPP/Sec 106 Improvements to sport surfaces, roadways, play areas and landscape treatment
Key Parks Millwall Park/island Gdns 200 Sec 106 Improvements to childrens play areas, integration of site with Mudchute, tree planting based on an agreed Masterplan
Key Parks Meath Gardens Improvements 150 LPP Key accessibility improvements to integrate a new parkland area with new bridge, entrance, lighting and security improvements
Local Priority Parks Poplar Park 240 Sec 106 Continuation of programme to improve infrastructure, bring a redundant building into positive use, refurbish tennis facilities, landscape enhancement
Local Priority Parks St Johns Park 109 Sec 106 Improvement of multi use games area, redesign of wheel park and children's play area, footpath improvements
Local Priority Parks Wapping Gdns 100 LPP Improvement of multi use games area, landscape improvements, biodiversity enhancement
Local Priority Parks Cantrell Rd Open Space 100 LPP Work will improve integration with the cemetery park through landscape and biodiversity enhancements, natural play area and related facilities
Local Priority Parks Stepney Green Gdns 55 LPP/Sec 106 Low key improvements to improve infrastructure and landscape diversity of this site with heritage value
Total 1,414  
Libraries Bancroft Library - Improvements 255 LPP To undertake Health & Safety work, renovate and redecorate public areas of the library and install improved IT access
         
Preventing Crime CCTV Investment Funding.  500 LPP CCTV Investment Funding to increase CCTV coverage in view of the success of the CCTV Control Centre, and to replace life expired equipment where CCTV is still justified 
Total  2,169