SELBY by sofiaie


									                                                                                                                                                                                         Appendix 1
                                                           Year    2004/05   2005/06   2006/07     2007/08   2008/09   2009/10   2010 onwards
Scheme                                                               £k         £k        £k          £k        £k        £k           £k
  Dropped kerbs and tactile paving.                                  30        *15       *15         *15       *15       *15                    *Assumed 15k each year from disabled access budget
                                                                                                                                                Needs signing strategy to be developed early in the
  A19 Barlby Road HCV restrictions.                                  5         30
                                                                                                                                                programme to complement this scheme
                                                                                                                                                Allocation of 10k in 04/05 to enable all unnecessary no
  Signing Audit/Rationalisation.                                     10        40
                                                                                                                                                waiting plates to be removed.
  Bus Stop Upgrades - Abbots Road Estate, Green Lane Area,                                                                                      Assumes all bus stop upgrades completed in 04/05.
  Scott Road/Flaxley Road/Bondgate/Wistow Road.
  Cycle Parking Flaxley Road area signed cycle routes to town
  centre, town centre, Bawtry Road, Thorpe Willoughby on-
  carriageway cycle ways, plus Pedestrian/Cycle route - Barlby
  to Selby.
  Abbots Road HCV Restrictions                                       7
                                                                                                                                                Requires early meetings with Brayton Schools.
                                                                                                                                                * Note that £18k additional funding may be available from
                                                                               42                                                               Brayton Parish Council to allow scheme to be extended to
  Brayton Schools Safety Zone
                                                                              *18                                                               include consideration of traffic calming measures on
                                                                                                                                                Brayton Lane, Barff Lane, Baffam Lane and Moss Green
  Dennison Road/Barwick Parade to East Common Lane and
  Burn Cycle route and traffic calming.
  Barlby Road Pelican upgrade.                                       *42                                                                        *To be funded from disabled access strategy budget
  Westbourne Road traffic calming, with Baffam Lane to Bawtry                  8                                                                *To be funded principally (52k) from the traffic calming
  Road cycle route, Brayton Area signed cycle route.                          *52                                                               schemes allocation in capital programme.
  New Street junction with Park Street.                                        10        90          100
  Doncaster Road traffic calming scheme (including bus stop
  improvements, puffin crossing, cycle/pedestrian                    10        60       130
  improvements and Brayton College 20 mph zone).
                                                                                                                                                To be funded from pedestrian facilities allocation in current
  Doncaster Road puffin crossing adjacent to Foxhills Lane.          *42
                                                                                                                                                financial year
  Park Street junction with Station Road (incorporating one-way
                                                                                         10          100       90
  operation on Station Road and contraflow cycle lane).
                                                                                                                                                Monitoring only. No allowance for future works at this
  Canal Bridge Monitoring Work.                                      5
  Cycle Routes for further investigation - alongside River Ouse                          30                                                     *To be augmented by possible 20k contribution from other
  on Trans Pennine Trail.                                                               *20                                                     bodies
  Gowthorpe Town Centre improvements including traffic                                                                                          Assumed longer lead in time because of need for further
                                                                                                     15       140       220
  calming on Portholme Road                                                                                                                     consultation on options
  Bondgate, Selby Dam and Wistow Lordship/The Holmes cycle                                           17.5                                       *to be augmented by a 12.5k contribution from developer.
  routes.                                                                                           *12.5
  Water Lane priority working traffic signals including Millgate
                                                                     5         50
  footway improvements.
                                                                                                                                                *Contribution from the traffic signals revenue budget to
  Ousegate/New Street Swing Bridge - improvements                    5                                                                          signals upgrade scheme (for the introduction of pedestrian
  incorporating pedestrian facilities.                              *75                                                                         facilities). Includes works on the swing bridge.

  Leeds Road speed limit review incorporating Selby High
                                                                                                     20        80
  School and speed limits (Town Centre to the By-pass).

                                                                                                 9 Sept 04                                                                                   Page 1 of 2
                                                                                                                                                                                      Appendix 1
                                                           Year   2004/05   2005/06   2006/07     2007/08   2008/09   2009/10   2010 onwards
Scheme                                                              £k        £k        £k          £k        £k        £k            £k
  Brook Street Residents Parking Scheme.                                                 5          11
  Opening up Archway - Portholme Road to Station Lane.                                              44
  Barlby Bridge School 20 mph speed limit and traffic calming.                7         35
  Traffic calming - Charles Street.                                                                                                  42
  Traffic calming - Armoury Road                                                                                                     28
                                                                                                                                               *Assumed to be funded from the block allocation for 20
  Baffam Lane 20 mph speed limit and traffic calming.                                   *42
                                                                                                                                               mph and safe routes to school schemes
  York Road 20 mph speed limit and traffic calming (Barlby High
  Pedestrian/cycle routes - Abbey Walk Retail Park to Scott                                                                                    *Assumed to be funded by groundworks. **Assumed
                                                                              *30                  **75
  Road.                                                                                                                                        developer contribution from the Holmes development
  Improvements to Railway Crossings for Pedestrians.                          *6                                                               *Assumed funding by network rail
  Footway improvements - Nalton Street/Union Lane.                                                                                   28
  Footway improvements - York Road/Howden Road.                                                                        10.5
  Footway improvements - Long Trodds Lane.                                                                             10.5
  Footway improvements - North east corner of the Swing
  Bridge (replacing steps with a ramp)
  Cycle routes for further investigation - Brayton/Leeds Road
  Crosshills Link.
  Abbots Road traffic calming proposals and bus stops.                                                                              *336       *May be advanced dependent on contributor funding
  Flaxley Road 20 mph speed limit and traffic calming (Selby
  Community School).
  Selby Abbey School 20 mph scheme and traffic calming.                                                                              42
  Brayton Barff cycle routes.                                                                                                        14
  Cycle Routes - Canal Bridge/Retail Park to Bawtry Road and
  Brayton Lane link.
  Foot/cycle bridge alongside Selby Swing Bridge.                                                                                   556
               Total funding required from TMS allocations £k      137       306       300         307.5     310       297          1018

                                                                                                9 Sept 04                                                                                 Page 2 of 2

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