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Baseline - RO - Haringey Council

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Baseline - RO - Haringey Council Powered By Docstoc
					                                    Annual Financial Summary

                                           Haringey

                                            2007/08        2008/09     2009/10   Total Funding
          Transport Programme       Code
                                             £000           £000        £000      over 3 years

Principal Road Renewal              RO        1425             1360     1775         4560

Bridge Strengthening & Assessment   BR        167              1610      45          1822

Local Safety Schemes                LSS       418              455      416          1289

20 mph Zones                        ZO        860              510      670          2040

Education Training & Publicity      ETP        49               51       53          153

Walking                              W        587              562      562          1711

Cycling                             CS        707              687      160          1554

Bus Stop Accessibility              BSA       305              224      105          634

School Travel Plans                 STP       724              711.7    816.7       2252.4

Work Travel Plans                   WTP        15               20       30           65

Travel Awareness                    TA         50               50       50          150

Freight                             FS         0                0        0            0

Regeneration Area Schemes           RP         0                0        0            0

Environment                         ENV       100               10       0           110

Controlled Parking Zones            PC        590              600       0           1190

Local Area Accessibility            AS         75               50       50          175

Community Transport                 CT        100              100      100          300

Parallel Initiatives                 PI        0                0        0            0

LCN+                                LCN                                               0

Bus Priority                        BP                                                0

Town Centres                        TC                                                0

Streets for People                  SfP                                               0

Station Access                      SA                                                0

                       Total                  6172         7000.7      4832.7      18005.4
Baseline Submission Form: PRINCIPAL ROAD RENEWAL (RO)

                                                          Authority name                                                 Contact name                      Laurence Pratt                    email address                                          Laurence.Pratt@haringey.gov.uk

                                                             Haringey                                                   Phone number                        020 8489 1710                       Fax number                                                  020 8489 1251



                                                                                                                                                                                                                                                                   2007/08           2008/09    2009/10
                                                                                                                                                               2007/08                                                       2007/08                                                                       Programme
                                                                                                                                                                                                                                                                   Overall           Overall    Overall
                                                                                                                                                         Carriageway Works                                                Footway Works                                                                       Total
                                                                                                                                                                                                                                                                    Cost              Cost       Cost

                                                                                                                                                                 1425                                                             0                                  1425             1360       1775         4560

                                                                                                                                C/W area to                                                            F/W area to
                                    Priority
                                    Order
       Code




                                                                                                     Geo-code       Condition                                                         Proposal Cost                                                  Proposal      2007/08        2008/09       2009/10      Cost of
                   LIP Form 1 Ref                          Proposal name and location of works                                   be treated       Description of carriageway works                      be treated   Description of footway works
                                                                                                      (E,N)          Index                                                               £000's                                                      Cost £000    Total £000     Total £000    Total £000 Proposal £000
                                                                                                                                   (m2)                                                                   (m2)
                                                                                                   531478; 189665
 BS\07\RO\HGY.01                      1        High Road, N22 (Turnpike Ln - Lordship Ln)                             >70          7800       Resurfacing & reconstruction                400                                                                        400               0           0          400
                                                                                                   531016; 190390
BS\07\RO\HGY.0                                                                                     529482; 189021
                                      2        Park Road, N8 (Lynton Rd - Park Ave. Sth)                              >70          6000       Relaying new surface/binder course          275                                                                        275               0           0          275
       2                                                                                           529903; 188643
BS\07\RO\HGY.0                                                                                     527791; 189580
                                      3        Fortis Green, N2 (Western Rd - Eastern Rd)                             >70          1500       Relaying new surface/binder course           40                                                                         40               0           0           40
       3                                                                                           527644; 189549
BS\07\RO\HGY.0                                                                                     533305; 189083
                                      4        West Green Road, N17 (Grove Pk Rd - Bourne Rd)                         >70          5000       Relaying new surface course                 360                                                                        360               0           0          360
       4                                                                                           532711; 189204
BS\07\RO\HGY.0                                                                                     531743; 188880                             Relaying new surface/binder course &
                                      5        Green Lanes, N4/N8 (Fairfax Rd - Allison Rd)                           >70          4000                                                   350                                                                        350               0           0          350
       5                                                                                           531712; 189078                             antiskid surface
                                                                                                   532252; 190516
 BS\07\RO\HGY.06                      6        The Roundway, N22 [Risley Avenue - Lordship Lane]                      >70          5200       Relaying new surface/binder course                                                                                       0              200          0          200
                                                                                                   532252; 190733
BS\07\RO\HGY.0                                                                                     535175; 190997
                                      7        Watermead Way, N17 [Marigold Rd - LT train depot]                      >70          9500       Relaying new surface/binder course                                                                                       0              490          0          490
       7                                                                                           534770; 190370
BS\07\RO\HGY.0                                                                                     532170; 190518
                                      8        Westbury Avenue, N22 [Boreham Rd - Lordship Lane]                      >70          1700       Relaying new surface/binder course                                                                                       0              200          0          200
       8                                                                                           532080; 190305
BS\07\RO\HGY.0                                                                                     530405; 188728
                                      9        Tottenham Lane, N8 [Elder Road - Ferme Park Rd]                        >70          3500       Relaying new surface/binder course                                                                                       0              255          0          255
       9                                                                                           530230; 188600
BS\07\RO\HGY.1                                                                                     530033; 189223                             Relaying new surface/binder course &
                                     10        Priory Road, N8 [Linzee Road - Redston Rd]                             >70          3500                                                                                                                                0              215          0          215
       0                                                                                           529490; 189261                             antiskid surface
BS\07\RO\HGY.1                                                                                     529876; 187825
                                     11        Crouch End Hill, N8 (Entire length)                                    >70          7000       Relaying new surface/binder course                                                                                       0               0          315         315
       1                                                                                           530090; 188271
BS\07\RO\HGY.1                                                                                     530253;187825
                                     12        Crouch Hill, N8 (Entire length)                                        >70          4175          Relaying new surface/binder course                                                                                    0               0          190         190
       2                                                                                           530103; 188271
BS\07\RO\HGY.1                                                                                     530091; 188280
                                     13        The Broadway, N8 (Entire length)                                       >70          2125       Relaying new surface/binder course                                                                                       0               0          95           95
       3                                                                                           530106; 188425
BS\07\RO\HGY.1                                                                                     530596;190765
                                     14        Bounds Green Road, N22 (Park Avenue to High Road)                      >70          3500       Relaying new surface/binder course                                                                                       0               0          160         160
       4                                                                                           530915;190602
BS\07\RO\HGY.1                                                                                     530887;190765                              Relaying new surface/binder course &
                                     15        High Road, N22 (White Hart Lane- Lyndhurst Road)                       >70          9800                                                                                                                                0               0          440         440
       3                                                                                           530794;191635                              antiskid surface
BS\07\RO\HGY.1                                                                                     533912;191047
                                     16        High Road, N17 (Park Lane - Wagon Lane)                                >70         10,000      Relaying new surface/binder course                                                                                       0               0          450         450
       4                                                                                           533949;191776
BS\07\RO\HGY.1                                                                                     533309;189082
                                     17        West Green Road, N17 (Grove Pk Rd - High Road)                         >70          2750       Relaying new surface/binder course                                                                                       0               0          125         125
       5                                                                                           533637;190602
Baseline Submission Form: BRIDGE STRENGTHENING (BR1)

                                           Authority name                                                                     Contact name                                                  John Yiangou                                                            email address                                                  john.yiangou@homesforharingey.org


                                                   Haringey                                                                  Phone number                                                   020 8489 1761                                                            Fax number                                                               020 8489 1741



                                                                                                                                                                                                                                                                                                                                                                                              Programme
                                                                                                                                                                                              2007/08                                                                 2008/09                                                                 2009/10
                                                                                                                                                                                                                                                                                                                                                                                                 Total
                                                                                                                                                                                                167                                                                     1610                                                                     45                                              1959

                                                                                                                                                                                                                                                             Cost Estimate £000




                                                                                                                                             Previous allocations
                                                                                                                                                                                              2007/08                                                             2008/09                                                                     2009/10
                          LIP Form 1 Ref




                                             Priority Order




                                                                                                                                                                                                 Detailed design




                                                                                                                                                                                                                                                                         Detailed design




                                                                                                                                                                                                                                                                                                                                                 Detailed design
                                                                                                                                                                                                                   Implementation




                                                                                                                                                                                                                                                                                            Implementation




                                                                                                                                                                                                                                                                                                                                                                   Implementation
                                                                                                                                                                    Assessment




                                                                                                                                                                                                                                            Assessment




                                                                                                                                                                                                                                                                                                                      Assessment
        Code




                                                                                                                                                    £000
                                                                    Structure/Road Name and Geo-code                                                                                                                                                                                                                                                                                        Cost of Proposal




                                                                                                                                                                                 measures




                                                                                                                                                                                                                                                         measures




                                                                                                                                                                                                                                                                                                                                   measures
                                                                                                                      Proposal Description




                                                                                                                                                                                                                                    TOTAL




                                                                                                                                                                                                                                                                                                              TOTAL




                                                                                                                                                                                                                                                                                                                                                                                    TOTAL
                                                                                                                                                                                  Interim




                                                                                                                                                                                                                                                          Interim




                                                                                                                                                                                                                                                                                                                                    Interim
                                                                                   (E,N)                                                                                                                                                                                                                                                                                                         £000




Local Authority Bridges
 BS\07\BR\HGY18                                1              Ferry Lane Over Railway                  Interim Measures                          85                                6                                                 6                                                                        0                                                                     0       91
 BS\07\BR\HGY61                                2              Leeside Road Over Railway                Assessment                                                   15                                                              15                                                                        0                                                                     0       15
                                               3                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               4                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               5                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               6                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               7                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               8                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               9                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                            10                                                                                                                                                                                       0                                                                        0                                                                     0              0
Network Rail Bridges
 BS\07\BR\HGY35                                1              Hampden Road Over New River              Assessment                                17                  3                                                               3                                                                        0                                                                     0       20
 BS\07\BR\HGY52                                2              Buckingham Road Over Railway             Assessment                                21                 13                                                              13                                                                        0                                                                     0       34
 BS\07\BR\HGY52                                3              Wightman Road Over Railway               Strengthning                              14                                             130                                 130                                                    1610              1610                                                  45               45      ##
                                               4                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               5                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               6                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               7                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               8                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               9                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                            10                                                                                                                                                                                       0                                                                        0                                                                     0              0
LU Bridges
                                               1                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               2                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               3                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               4                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               5                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               6                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               7                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               8                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                               9                                                                                                                                                                                     0                                                                        0                                                                     0              0
                                            10                                                                                                                                                                                       0                                                                        0                                                                     0              0
Baseline Submission Form: BRIDGE STRENGTHENING STRUCTURE REGISTER (BR2)

                   Authority name                          Contact name         John Yiangou                email address           john.yiangou@homesforharingey.org


                     Haringey                              Phone number        020 8489 1761                  Fax number                          020 8489 1741




                                                                                                          UNDERGROUND
                                                                                           NETWORK RAIL




                                                                                                                                    BR PROPERTY
                                                                                                                        WATERWAYS
                                                                              AUTHORITY




                                                                                                             LONDON



                                                                                                                          BRITISH




                                                                                                                                       BOARD
                                                                                LOCAL




                                                                                                                                                       OTHER



                                                                                                                                                                  TOTAL
                             Structure Register




Total Number of Structures                                                      45         53                 6            1                           19         124
No Requiring Assessment                                                          1             2                                                       3           6
No of Structures Assessed as at 31 March 2006                                   25         13                 5            1                           11         55
No Structures to be Assessed in 2006/07                                          6                                                                                 6
No structures to be Assessed after April 2007                                                                                                                      0
No Structures Assessed and have passed BD21                                                                                                                        0

No of Structures which have failed Assessment and are waiting Strengthening                    2                                                                   2

No of Structures which have been Strengthened                                   17                                                                                17
                                                   Weight restriction                          1                                                                   1
No Structures with
                                                   Width restriction                           1                                                                   1
Interim Measures in Place
                                                   Other                         1             1                                                                   2
Baseline Submission Form: LOCAL SAFETY SCHEMES AND 20MPH ZONES (Safety)

                                        Authority name                                                         Contact name                                         Tony Kennedy                                      email address                                       tony.kennedy@haringey.gov.uk                                                              Programme Total £000

                                           Haringey                                                           Phone number                                          020 8489 1765                                      Fax number                                                                                                                       3482         Total Road Safety Programme

                                                                                                                                                                                                                                                                                                                                                        2040         20 mph Zones

                                                                                                 Average cost of an urban accident (£000)                                                     £78.957                                                                                                                                                   1289         Local Safety Schemes

                                                                                                                                                                                                                                                                                                                                                         153         ETP



                                                                                                                                                                                                                                                                                                  Predicted
                       LIP Form 1 Ref




                                                                                                                                                                                                                                                                                                  Accident
                                                                                                                                                                                                                                                                                  Target                       2007/08     2008/09     2009/10
                                                                                                       Description of target accidents                                                                                                                         Total Accidents                    Reduction                                                                                 1st Year Rate of
                                              Order



                                                                                                                                                                                                                                                                                 Accidents
       Code




                                                                                                                                                                                                                                                                                                 (number of    Funding     Funding     Funding      Proposal Cost      1st Year benefit
                                                            Name / Location of Proposal        (e.g. accidents involving pedestrians or pedal     Type of Proposal - description of remedial measures               Additional benefits of the scheme                                                                                                                                        Return FYRR
                                                                                                                                                                                                                                                                                                 accidents)   Requested   Requested   Requested        (£000)               (£000)
                                                                                                                   cycles)                                                                                                                                                                                                                                                                         %
                                                                                                                                                                                                                                                                                                                £000        £000        £000
                                                                                                                                                                                                                                                                 36 Months       36 Months       36 Months

Local Safety Schemes
                                                                                               After dark accidents, pedestrians and cyclists,
                                                      Wood Green High Road between Bounds       powered 2 wheelers, right turning accidents         Improved street lighting, widen of carriageway to     Linkage to LCN Plus route on Wood Green High Road
BS\07\LSS\HGY.01                              1                                                                                                                                                                                                                      44              41              2.8         95                                      95                   74                  78%
                                                        Green Road and borough boundary          [target accidents comprise more than one                create right turn pocket at Truro Road
                                                                                                                   impact]

                                                                                               Bus/coach accidents, pedestrian and powered          Refuge island between Cranbrook Park and bus
                                                      Wood Green High Road between Bounds                                                                                                                                         as above
BS\07\LSS\HGY.02                              2                                                  2 wheeler, right turning accidents [target        garage with right turn pocket at Watsons Road; no                                                                 19              24              3.4         37                                      37                   89                  242%
                                                         Green Road and Lordship Lane
                                                                                                accidents comprise more than one impact]                        exit from Cranbrook Park


                                                                                                                                                   New pelican crossing near Berners Road; Berners
                                                      Lordship Lane between Wood Green High    Pedestrian, child, after dark accidents [target
BS\07\LSS\HGY.03                              3                                                                                                      Road to be no exit; improved street lighting;                                                                   37              42              7.4         80          60                          140                 195                  139%
                                                                Road and Perth Road             accidents comprise more than one impact]
                                                                                                                                                  improved pedestrian islands by St Albans Crescent

                                                      St Ann's Road between Green Lanes and Powered 2 wheeler, child and pedestrian [target
BS\07\LSS\HGY.04                              4                                                                                                      Mini roundabout at the Avenue; refuge islands                                                                   22              11              3.9         83                                      83                  103                  124%
                                                                 Hermitage Road               accidents comprise more than one impact]

BS\07\LSS\HGY.05                              5                  Lansdowne Road                       Pedestrian, powered 2 wheeler               Speed cushions, existing zebra crossing to be raised           Linkage to LBPN scheme                              15              10              3.8         31                                      31                  100                  323%

                                                                                              After dark, pedestrian and wet accidents [target
BS\07\LSS\HGY.06                              6                     Muswell Hill                                                                        Improved street lighting, refuge islands                                                                     24              23              5.4         92                                      92                  142                  154%
                                                                                                 accidents comprise more than one target]

                                                       Lordship Lane between the Roundway      After dark , pedestrian, child accidents [target    Raise existing zebra crossing, new refuge islands,
BS\07\LSS\HGY.07                              7                                                                                                                                                                                                                      21              16              7.2                     63                          63                  189                  301%
                                                                  [east and west]               accidents comprise more than one impact]                         improved street lighting

                                                                                                                                                   Raise table at junction of Spur Road and Cornwall
                                                                                                 After dark, pedestrian and child accidents
                                                       West Green Road between Philip Lane                                                        Road, raise table at Avenue Road; additional lighting
BS\07\LSS\HGY.08                              8                                                  [target accidents comprise more than one                                                                        Linkage to LBPN scheme                              37              31              8.4                    170         153              323                 221                  68%
                                                            and Tottenham High Road                                                                and signing, speed cushions near Avenue Road,
                                                                                                                   impact]
                                                                                                                                                          mini roundabout at Lawrence Road
                                                                                                                                                 Raise table at zebra crossing at Bourne Avenue;
                                                       Philip Lane between West Green Road    After dark, wet and pedestrian accidents [target
BS\07\LSS\HGY.09                              9                                                                                                refuge islands, waiting and loading restrictions, anti                                                                26              28              4.8                    162                          162                 126                  78%
                                                              and Mount Pleasant Road           accidents comprise more than one impact]
                                                                                                                                                          skid at existing zebra crossings
                                                                                               After dark, powered 2 wheeler, KSI accidents
                                                        Ferry Lane between Broad Lane and                                                          Improved street lighting, entry treatment at Bream
BS\07\LSS\HGY.10                             10                                                  [target accidents comprise more than one                                                                 Linkage to LCN Plus route of Ferry Lane                    17              11                  4                              173              173                 105                  61%
                                                                 borough boundary                                                                        Close, raise existing zebra crossing
                                                                                                                   impact]
                                                                                                                                                   Pelican crossing at Crescent Rise, roundabout at
                                                        Alexandra Park Road/Albert Road to
                                                                                              Pedestrian, child, KSI and wet accidents [target       Albert Road/Durnsford Road jn; raised zebra
BS\07\LSS\HGY.11                             11         Durnsford Road/Bounds Green Road                                                                                                                                                                             16              14              2.3                                 90              90                   61                  67%
                                                                                                accidents comprise more than one impact]             crossing between Bounds Green Road and
                                                                     junction
                                                                                                                                                                    Crescent Rise
                                             12                                                                                                                                                                                                                                                                                                           0                   0                  #DIV/0!
                                             13                                                                                                                                                                                                                                                                                                           0                   0                  #DIV/0!
                                             14                                                                                                                                                                                                                                                                                                           0                   0                  #DIV/0!
                                             15                                                                                                                                                                                                                                                                                                           0                   0                  #DIV/0!
                                             16                                                                                                                                                                                                                                                                                                           0                   0                  #DIV/0!
                                             17                                                                                                                                                                                                                                                                                                           0                   0                  #DIV/0!
                                             18                                                                                                                                                                                                                                                                                                           0                   0                  #DIV/0!
                                             19                                                                                                                                                                                                                                                                                                           0                   0                  #DIV/0!
                                             20                                                                                                                                                                                                                                                                                                           0                   0                  #DIV/0!
20mph zones                                                                                                                                                                                                  Additional benefits of the scheme      IMD 2004

BS\07\ZO\HGY.01                               1             Stroud Green area Phase 3           Speed related, child and pedstrian accidents        Speed cushions, entry treatments, junction and                                                      1143         13              10              3.5        100                                      100                  92                  92%
                                                                                                                                                                    speed tables
                                                                                                                                                    Speed cushions, entry treatments, junction and
BS\07\ZO\HGY.02                               2                 Finsbury Park area              Speed related, child and pedstrian accidents                                                                                                            1143         32              23                  3      220                                      220                  79                  36%
                                                                                                                                                                    speed tables
                                                                                                                                                    Speed cushions, entry treatments, junction and
BS\07\ZO\HGY.03                               3                 St Ann's Road area              Speed related, child and pedstrian accidents                                                                                                            1118         20              14              2.5        180                                      180                  66                  37%
                                                                                                                                                                    speed tables
                                                                                                                                                    Speed cushions, entry treatments, junction and
BS\07\ZO\HGY.04                               4          Cranley Gardens area, Muswell Hill     Speed related, child and pedstrian accidents                                                                                                            4406         6               5                   2      360                                      360                  53                  15%
                                                                                                                                                                    speed tables
BS\07\ZO\HGY.05                               5               Tottenham Hale phase 1                                                                                                                                                                    254          17              14              3.5                    180                          180                  92                  51%

BS\07\ZO\HGY.06                               6               Tottenham Hale phase 2                                                                                                                                                                    254          7               5                   2                  230                          230                  53                  23%

BS\07\ZO\HGY.07                               7               Tottenham Hale phase 3                                                                                                                                                                    254          7               6                   2                  100                          100                  53                  53%

BS\07\ZO\HGY.08                               8             Downhills Park area phase 1                                                                                                                                                                 857          18              16              3.5                                175              175                  92                  53%

BS\07\ZO\HGY.09                               9             Downhills Park area phase 2                                                                                                                                                                 857          46              40              6.5                                260              260                 171                  66%

BS\07\ZO\HGY.10                              10                   Noel Park area                                                                                                                                                                        564          14              11              2.5                                235              235                  66                  28%




                                                                                                                                                                                                                   Page 5 of 28                                                                                                                   Appendix D Form TfL-F5 Draft1 2005/06 - Borough Funding
Baseline Submission Form: EDUCATION, TRAINING AND PUBLICITY (ETP)

                          Authority name                                             Contact name                                  Dilek Sabri                                                  email address                                                                 dilek.sabri@haringey.gov.uk


                             Haringey                                                Phone number                                 020 8489 1417                                                  Fax number                                                                       020 8489 1251



                                                                                                                                                                                                                                                                   2007/08                   2008/09                 2009/10            Programme Total
                                                                                                                                                                                                                                                                    £000                      £000                    £000                    £000

                                                                                                                                                                                                                                                                     49                         51                      53                      153


                                                                                                                                                                                                                Is Modal Shift    Performance indicators to        2007/08                  2008/09                 2009/10
                                        Order
       Code




                                                    Name of campaign /         Number and type of target                                                                                                                                                           Funding                  Funding                 Funding               Proposal Cost
                   LIP Form 1 Ref                                                                            Time scale for initiative            Objectives                    Methodology / media             an Objective?        be used to measure
                                                        initiative                    audience                                                                                                                                                                    Requested                Requested               Requested                  £000
                                                                                                                                                                                                                    (Y / N)               success.
                                                                                                                                                                                                                                                                    £000                     £000                    £000
                                                                                                                                              Interactive learning
                                                 Junior Citizen scheme with                                  Event run over 10 days in                                                                                                 Feedback from
BS\07\ETP\HGY.01                        1                                         1,100 year 6 students                                     experience road safety,              Exhibition /short talks             Yes                                             10                         10                      10                       30
                                                  safer schools Partnership                                          June/July                                                                                                     schools/evaluation forms
                                                                                                                                             Health and citizenship
                                                Promotion of                                                                                                                Campaign promotional
                                                                                                                                         Reduced congestion&
BS\07\ETP\HGY.02                        2       National/International Walk to All schools boroughwide     During May & October                                             materials: Leaflets, Badges,    Yes                  Evaluation forms                    12                         13                      14                       39
                                                                                                                                         increase physical activity
                                                School weeks.                                                                                                               Banners, Bookmarks .

                                                Production of Road Safety     To be sent to schools and                                  To promote the Taffic and                                                                Number of queries relating to
BS\07\ETP\HGY.03                        3                                                                  Twice a year                                                     Printing Newsletters            Yes                                                      9                          10                      11                       30
                                                Newsletter                    other agencies                                             Road awareness                                                                          issues detailed in newsletter.

                                                Resources to complement                                                                  To provide roadside skills to
BS\07\ETP\HGY.04                        4                                     All schools boroughwide      Term time                                                        Practical pedestrian training   Yes                  Evaluation forms                    18                         18                      18                       54
                                                child pedestrian training                                                                puplils in Haringey

                                        5                                                                                                                                                                                                                                                                                                         0

                                        6                                                                                                                                                                                                                                                                                                         0

                                        7                                                                                                                                                                                                                                                                                                         0

                                        8                                                                                                                                                                                                                                                                                                         0

                                        9                                                                                                                                                                                                                                                                                                         0

                                     10                                                                                                                                                                                                                                                                                                           0

                                     11                                                                                                                                                                                                                                                                                                           0

                                     12                                                                                                                                                                                                                                                                                                           0

                                     13                                                                                                                                                                                                                                                                                                           0

                                     14                                                                                                                                                                                                                                                                                                           0

                                     15                                                                                                                                                                                                                                                                                                           0

                                     16                                                                                                                                                                                                                                                                                                           0

                                     17                                                                                                                                                                                                                                                                                                           0

                                     18                                                                                                                                                                                                                                                                                                           0

                                     19                                                                                                                                                                                                                                                                                                           0

                                     20                                                                                                                                                                                                                                                                                                           0




                                                                                                                                                                      Page 6 of 29                                                                                                                    Appendix C Tfl-6a Draft1 2006/07 - Borough Funding
2007/08 Baseline Submission Form - General - Walking


Authority                             Haringey                                                                     Authority Contact Details
                                                                                                    Name            Telephone                 Email
                                                                 LIP                           Malcolm Smith      020 8489 5574malcolm.smith@haringey.gov.uk
Date Submitted                        21-Jul-06                  Technical                     Demos Kettenis     020 8489 1704demos.kettenis@haringey.gov.uk
                                                                 Traffic                       Demos Kettenis     020 8489 1704demos.kettenis@haringey.gov.uk
Programme                              Walking                   Finance                        Sotiri Sitanari   020 8489 5545 sotiri.sitanari@haringey.gov.uk
                                                                 Design / Procurement          Demos Kettenis     020 8489 1704demos.kettenis@haringey.gov.uk

                 Proposal Identification                                                 Proposal Location                                                                                                                                                               Links and Dependencies                  LIP Funding Application                                  Funding Outside LIP                                                           2007/08 Programme Information




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Business Case
                                                                                                                                                                                                                                                                                                                                                                                                                          Year                                                    Total Monthly Spend (£000)                                                                                                                                                                                TMA Notification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                TfL Branding
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Network Rail
                                                                                                                  Geocodes                                                                                                                                                                                     2007/08   2008/09   2009/10   Total over                 2007/08   2008/09   2009/10                                                                                                                                                                                                                                                             Traffic Signal




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Monitored
                                                       LIP                                                                                                                                                                                                                                           BSP




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Olympics




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Outcome
                                                                                                              (OS Grid Reference)                                                            Proposal Details                                                                                                   (£000)    (£000)    (£000)    3 years                    (£000)    (£000)    (£000)                                                                                                                                     Total per                                                                                                                  Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                      May




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Aug




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Notification
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Nov

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Dec
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Sep




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Mar
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Jun




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Jan

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Feb
                                                                                                                                                                                                                                                                                                                                                                                                                                                                Apr




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Oct




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     EQIA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Jul




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Approved


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Approved
                                                     Form 1                                                                                                                                                                                                                                        funding                                                                                            Total per




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Required
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     EIA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Physical
        Code                     Name                              Road/Street Name                                                                                                                                                                             Links              Dependencies                                                            Source                                                                          Delivery Stage                                                                               Delivery                                                                                                                                                                                   Comments




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Works
                                                      Ref.                                                                                                                                                                                                                                        previously                                                                                           Source
                                                                                                                                                                                                                                                                                                                                                                                                                  Start          End                                                                                                     Stage
                                                     Number                                                                                                                                                                                                                                       committed                                                                                                                                                                                                                                                                                                                                                       Works
                                                                                                   Easting (X)    Northing (Y)      Check                                                                                                                                                                        587       562       562       1711                        5         0          0                                                               18    23    38    27    31    66 133 118 133          0     0     0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Required?

                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                          TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                                3     3     3                                                               9
                                                                                                                                                                                                                                                    Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                    Overview              Enhancement of pedestrian facilities at 34 signalised junctions                                Description                                                                                     Status    Status    Status
                                                                                                                                                                                                                                                    of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                           Code                                  282       282       282        846                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                Select                                                                                       S106                                                                                                                             5                                             5
                                                                                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                   Elements /
                                                                                                                                                   Proposal               Tactile paving and dropped kerbs for each signalised junctions                No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                          Junction pedestrian                                                                                                                                                                                                                                                      Amount
   BS\07\W\HGY.01                                      12     34 locations within the Borough                                    View location    Development                                                                                                   Select                                                                                     Council                                                2007           2010          Design                       5     5                                                         10                                                       No               No        No              Yes            in proposal's     No           Y/N? Y/N? Y/N?
                            improvements                                                                                                                                                                                                                                                            (£000)                                                               Status    Status    Status
                                                                                                                                                                                                                                                                         Description                                                                                                                                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                    An audit exercise was used to establish the signalised junctions where the                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                     Design            priority for pedestrian facility improvements is highest.This scheme         How many    Select                                                                                     Partners                                                                        Implementation                                           75    75 108                           258
                                                                                                                                                    Statement       supports the aims and actions identified within Haringey’s walking plan, for                                                                                                                         Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                                         increasing walking and improving the environment for walking.                                                                                                                                                                                                                                                                                                                                                                                                                         Signals section
                                                                                                                                                  Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                   Committee                  Overall programme approved by Executive 4 July 2006                               Select                                                                                      Other                                                                       Monthly spend (£000):   3     3     8     5     0     5     75    75 108      0     0     0     Validation
                                                                                                                                                 Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                          TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                                5     5                                                                     10
                                                                                                                                                                     Audit of existing pedestrian refuge locations and uncontrolled pedestrian      Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                    Overview                                                                                                             Description                                                                                     Status    Status    Status
                                                                                                                                                                                                      crossings                                     of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                           Code                                  50        50        50         150                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                   Elements /
                                                                                                                                                   Proposal                         Programme of enhanced crossing facilities                           No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                       Pedestrian crossing and                                                                                                                                                                                                                                                     Amount
   BS\07\W\HGY.02                                      13             Borough wide                                               View location    Development                                                                                                   Select                                                                                     Council                                                2007           2010          Design                       5                                                               5                                                        No               No        No              Yes            in proposal's     No           Y/N? Y/N? Y/N?
                        refuge improvements                                                                                                                                                                                                                                                         (£000)                                                               Status    Status    Status
                                                                                                                                                                                                                                                                         Description                                                                                                                                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                     Design          Demos Kettenis responsible for programme. Design would be based on
                                                                                                                                                                                                                                                    How many    Select                                                                                     Partners                                                                        Implementation                                     17    18                                      35
                                                                                                                                                    Statement                         good practice for crossing facilities                                                                                                                                              Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                                  Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                   Committee                  Overall programme approved by Executive 4 July 2006                               Select                                                                                      Other                                                                       Monthly spend (£000):   5     5     5     0     0     17    18    0     0     0     0     0     Validation
                                                                                                                                                 Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                          TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                                5     5                                                                     10
                                                                                                                                                                                                                                                    Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                    Overview                  Programme of signage and infrastruture improvements                                        Description                                                                                     Status    Status    Status
                                                                                                                                                                                                                                                    of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                           Code                                  50        50        50         150                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                   Elements /
                                                                                                                                                   Proposal            Audit of existing pedestrian routes to highlight defects and obstacles           No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                             Pedestrian                                                                                                                                                                                                                                                            Amount
   BS\07\W\HGY.03                                      14             Borough wide                                               View location    Development                                                                                                   Select                                                                                     Council                                                2007           2010          Design                       5     5                                                         10                                                       No               No        No              Yes            in proposal's     No           Y/N? Y/N? Y/N?
                       complementary measures                                                                                                                                                                                                                                                       (£000)                                                               Status    Status    Status
                                                                                                                                                                                                                                                                         Description                                                                                                                                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                     Design          Design would take account of Living Streets design guide and Jan Gehl
                                                                                                                                                                                                                                                    How many    Select                                                                                     Partners                                                                        Implementation                                     15    15                                      30
                                                                                                                                                    Statement                                        report                                                                                                                                                              Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                                  Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                   Committee                  Overall programme approved by Executive 4 July 2006                               Select                                                                                      Other                                                                       Monthly spend (£000):   5     5     5     5     0     15    15    0     0     0     0     0     Validation
                                                                                                                                                 Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                          TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                                2     2                                                                     4
                                                                                                                                                                                                                                                    Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                    Overview                       Development of a healthy walking campaign                                             Description                                                                                     Status    Status    Status
                                                                                                                                                                                                                                                    of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                           Code                                  25                             25                                                        0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                   Elements /
                                                                                                                                                                    The project would healthy walking routes and be linked to other initiatives                                                                                                                                                                                                                                                                                                                                                                                                                Cost included
                            Healthy walking                                                                                                        Proposal                                                                                             No                 Code                    Amount                                                                                                 0
   BS\07\W\HGY.04                                      38             Borough wide                                               View location                                      such as walking buses and travel plans                                      Select                                                                                     Council                                                2007           2008          Design                                                                                       0                                                        No               No        No              Yes            in proposal's     No           Y/N? Y/N? Y/N?
                              campaign                                                                                                            Development                                                                                                                                       (£000)
                                                                                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                    The healthy walking campaign will be linked to existing campaigns such as                              Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                     Design         walking buses and travel plans. In addition the campaign will be marketed       How many    Select                                                                                     Partners                                                                        Implementation                   7     7     7                                                   21
                                                                                                                                                    Statement         through a range of mediums and will be based on successful models                                                                                                                                  Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                                       developed by other London boroughs. Current problems that will be                                                                                                                                                                                                                                                                                                                                                                                                                       Signals section
                                                                                                                                                  Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                   Committee                  Overall programme approved by Executive 4 July 2006                               Select                                                                                      Other                                                                       Monthly spend (£000):   2     2     7     7     7     0     0     0     0     0     0     0     Validation
                                                                                                                                                 Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                          TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              5     5     5                                 15
                                                                                                                                                                                                                                                    Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                    Overview                Accessibility audits for all rail interchanges in the Borough                                Description                                                                                     Status    Status    Status
                                                                                                                                                                                                                                                    of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                           Code                                  15        15        15         45                                                        0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                   Elements /
                                                                                                                                                   Proposal               Audits will identify accessibility and security measures required             No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                       Accessibility and security                                                                                                                                                                                                                                                  Amount
   BS\07\W\HGY.05                                      43       11 rail stations in Haringey                                     View location    Development                                                                                                   Select                                                                                     Council                                                2007           2010          Design                                                                                       0                                                        No               No        No              Yes            in proposal's     No           Y/N? Y/N? Y/N?
                       audits at rail interchanges                                                                                                                                                                                                                                                  (£000)
                                                                                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                     Design          Design would take account of Living Streets design guide and Jan Gehl
                                                                                                                                                                                                                                                    How many    Select                                                                                     Partners                                                                        Implementation                                                                                   0
                                                                                                                                                    Statement                                        report                                                                                                                                                                                                                                                                                                                                                                                                                                                       TfL Traffic
                                                                                                                                                                                                                                                                         Description                                                                                     Status    Status    Status
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                                  Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                   Committee                  Overall programme approved by Executive 4 July 2006                               Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0     0     0     5     5     5     0     0     0     0     Validation
                                                                                                                                                 Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                          TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                    Aggregation Select                                                                                                                                                                                                      5     5                                                         10
                                                                                                                                                    Overview                  Improvements to pedestrian access to key destinations                                                                                                                           LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                                    of proposals         Description
                                                                                                                                                                                                                                                                                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                           Code                                  75        75        75         225                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                   Elements /
                                                                                                                                                                        Audit of key routes such as schools, town centres, leisure facilities,                                                                                                                                                                                                                                                                                                                                                                                                                 Cost included
                        Pedestrian accessibility                                                                                                   Proposal                                                                                             No                 Code                    Amount                                                                                                 0
   BS\07\W\HGY.06                                      45             Borough wide                                               View location                                                transport interchanges                                            Select                                                                                     Council                                                2007           2010          Design                                   4     4                                             8                                                        No               No        No              Yes            in proposal's     No           Y/N? Y/N? Y/N?
                               scheme                                                                                                             Development                                                                                                                                       (£000)
                                                                                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                     Design
                                                                                                                                                                                                                                                    How many    Select                                                                                     Partners                                                                        Implementation                                                 32    25                          57
                                                                                                                                                    Statement                                                                                                                                                                                                            Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                                  Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                   Committee                  Overall programme approved by Executive 4 July 2006                               Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     5     5     4     4     0     32    25    0     0     0     Validation
                                                                                                                                                 Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                     Undertake a Living Streets community street audit in the Borough's main                                                                                                              TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                 Aggregation Select                                                                                                                                                                                                                                                                         0
                                                                                                                                                    Overview        town centres to identify physical and social/behavioural barriers to walking                                                                                                              LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                                 of proposals            Description
                                                                                                                                                                           in the streetscape and public spaces in these town centres.                                                               No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                           Code                                  30        30        30         90                                                        0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                   Elements /       The audit would identify physical and social/behavioural barriers to walking
                                                                                                                                                   Proposal           in the streetscape and public spaces in these town centres. The report            No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                                                                                                                                                                                                                   Amount
   BS\07\W\HGY.07      Community Street audits         46           Main town centres                                            View location    Development                         would identify a range of improvements                                    Select                                                                                     Council                                                2007           2010          Design                                                                                       0                                                        No               No        No              Yes            in proposal's     No           Y/N? Y/N? Y/N?
                                                                                                                                                                                                                                                                                                    (£000)                                                               Status    Status    Status
                                                                                                                                                                                                                                                                         Description                                                                                                                                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                     All design work for walking infrastructure, pedestrian accessibility, safety                          Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                     Design         and environmental enhancements will be implemented in accordance with           How many    Select                                                                                     Partners                                                                        Implementation             5     5     5     5     5     5                                       30
                                                                                                                                                    Statement             the Council’s Highways engineering specifications, the Haringey                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                                     streetscape Manual and guidance from the Walking Plan for London and                                                                                                                                                                                                                                                                                                                                                                                                                      Signals section
                                                                                                                                                  Consultation /                                                                                                           Code                                                                                            5                              5                                                                                                                                                                                                                                                       informed?
                                                                                                                                                   Committee                 Overall programme approved by Executive 4 July 2006.                               Select                                                                                      Other                                                                       Monthly spend (£000):   0     5     5     5     5     5     5     0     0     0     0     0     Validation
                                                                                                                                                 Approval Details                                                                                                        Description                                                                                    Planned    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                          TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                                3     3     3                                                               9
                                                                                                                                                                       The scheme would tackle anti social and intimidating behaviour and           Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                    Overview                                                                                                             Description                                                                                     Status    Status    Status
                                                                                                                                                                                              criminal damage                                       of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                           Code                                  60        60        60         180                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                     The scheme aims to reduce transport related crime and fear of crime on                              Description
                                                                                                                                                   Elements /
                                                                                                                                                                    pedestrian corridors and approaches to transport interchanges across the                                                                                                                                                                                                                                                                                                                                                                                                                   Cost included
                        Reduction in crime and                                                                                                     Proposal                                                                                             No                 Code                    Amount                                                                                                 0
   BS\07\W\HGY.08                                      59             Borough wide                                               View location                        borough. This will include tacking anti-social behaviour and criminal                     Select                                                                                     Council                                                2007           2010          Design                                                                                       0                                                        No              Yes        No              Yes            in proposal's     No           Y/N?KPI: reduction in crime and reduction in fear of crime in targeted areas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Y/N? Y/N?
                            fear of crime                                                                                                         Development                                                                                                                                       (£000)
                                                                                                                                                                             damage such as vandalims, illegal dumpign and litter.                                       Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                     Design
                                                                                                                                                                                                                                                    How many    Select                                                                                     Partners                                                                        Implementation                               15    15    15    6                                 51
                                                                                                                                                    Statement                                                                                                                                                                                                            Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                                  Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                   Committee                  Overall programme approved by Executive 4 July 2006                               Select                                                                                      Other                                                                       Monthly spend (£000):   3     3     3     0     15    15    15    6     0     0     0     0     Validation
                                                                                                                                                 Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?
2007/08 Baseline Submission Form - General - Cycling


Authority                            Haringey                                                                   Authority Contact Details
                                                                                                 Name            Telephone                 Email
                                                               LIP                          Malcolm Smith      020 8489 5574malcolm.smith@haringey.gov.uk
Date Submitted                       21-Jul-06                 Technical                    John Kingsford     020 8489 1235 john.kinsford@haringey.gov.uk
                                                               Traffic                      John Kingsford     020 8489 1235 john.kinsford@haringey.gov.uk
Programme                            Cycling                   Finance                       Sotiri Sitanari   020 8489 5545 sotiri.sitanari@haringey.gov.uk
                                                               Design / Procurement         John Kingsford     020 8489 1235 john.kinsford@haringey.gov.uk

                 Proposal Identification                                               Proposal Location                                                                                                                                                              Links and Dependencies                  LIP Funding Application                                  Funding Outside LIP                                                           2007/08 Programme Information




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Business Case
                                                                                                                                                                                                                                                                                                                                                                                                                       Year                                                    Total Monthly Spend (£000)                                                                                                                                                                                  TMA Notification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TfL Branding
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Network Rail
                                                                                                               Geocodes                                                                                                                                                                                     2007/08   2008/09   2009/10   Total over                 2007/08   2008/09   2009/10                                                                                                                                                                                                                                                             Traffic Signal




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Monitored
                                                   LIP                                                                                                                                                                                                                                            BSP




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Olympics




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Outcome
                                                                                                           (OS Grid Reference)                                                           Proposal Details                                                                                                    (£000)    (£000)    (£000)    3 years                    (£000)    (£000)    (£000)                                                                                                                                     Total per                                                                                                                  Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                   May




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Aug




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Notification
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Nov

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Dec
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Sep




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Mar
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Jan

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Feb
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Oct




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  EQIA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Jul




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Approved


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Approved
                                                 Form 1                                                                                                                                                                                                                                         funding                                                                                            Total per




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Required
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  EIA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Physical
        Code                   Name                               Road/Street Name                                                                                                                                                                           Links              Dependencies                                                            Source                                                                          Delivery Stage                                                                               Delivery                                                                                                                                                                                     Comments




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Works
                                                  Ref.                                                                                                                                                                                                                                         previously                                                                                           Source
                                                                                                                                                                                                                                                                                                                                                                                                               Start          End                                                                                                     Stage
                                                 Number                                                                                                                                                                                                                                        committed                                                                                                                                                                                                                                                                                                                                                       Works
                                                                                                 Easting (X)   Northing (Y)      Check                                                                                                                                                                        707       687       160       1554                        0         0          0                                                               14    23    40    37    19 100 97         96    20    61    97 103
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Required?

                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                       TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                             5     5                                                                     10
                                                                                                                                                                                                                                                 Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                 Overview                  Local cycle routes through green corridors and parks                                       Description                                                                                     Status    Status    Status
                                                                                                                                                                                                                                                 of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                        Code                                  490       430                  920                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                         Consultation /
                                                                                                                                                                                                                                                             Select                                                                                       S106                                                                                                     6     6                                                               12
                                                                                                                                                                                                                                                                                                                                                                      Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                Elements /       Various measures are proposed on each route: for Parkland Walk surface
                                                           3 routes planned: Parkland Walk;
                                                                                                                                                Proposal         enhancements are planned; for the other routes - crossing facilities, cycle         No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                          Greenways cycle                    Highgate to Alexandra Palace                                                                                                                                                                                                       Amount
  BS\07\CS\HGY.01                                  48                                                                         View location    Development              lanes, signage. CRISP studies are planned for these routes                           Select                                                                                     Council                                                2007           2009          Design                       10    10                                                        20                                                       No              Yes        No              Yes            KPI: usage of Parkland Walk and other two routes through before and after surveys; survey of satisfaction f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            in proposal's      No Y/N? Y/N? Y/N?
                             corridors                    station; Finsbury Park to White Hart                                                                                                                                                                                                   (£000)                                                               Status    Status    Status
                                                                                                                                                                                                                                                                      Description                                                                                                                                                                                                                                                                                                                                                                                cost?
                                                                       Lane station




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact
                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                  Design           John Kingsford would be responsible for the overall design; the routes
                                                                                                                                                                                                                                                 How many    Select                                                                                     Partners                                                                        Implementation                                     75    75    75          50    80    93       448
                                                                                                                                                 Statement                 would be designed to the LCDS for on road sections.                                                                                                                                        Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Signals section
                                                                                                                                               Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                Committee                 Overall programme approved by Executive 4 July 2006                                Select                                                                                      Other                                                                       Monthly spend (£000):   5     11    16    10    0     75    75    75    0     50    80    93 Validation
                                                                                                                                              Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                          Yes
                                                                                                                                                                                                                                                                                                                                                       TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                                         5     2                                                         7
                                                                                                                                                                                                                                                 Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                 Overview             Measures to improve cycle safety at identified accident locations                               Description                                                                                     Status    Status    Status
                                                                                                                                                                                                                                                 of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                        Code                                  50        100                  150                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                         Consultation /
                                                                                                                                                                                                                                                             Select                                                                                       S106                                                                                                                             3                                             3
                                                                                                                                                                                                                                                                                                                                                                      Status    Status    Status                                       Interim Measures                                                                                                                                                                                                           50
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                Elements /       Hornsey Lane: extend waiting restrictions to remove pinch points; Crouch
                                                                                                  529849          187808
                                                                                                                                                Proposal          End: provide southbound cycle lane on Crouch End Hill, review waiting              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                           Hornsey Lane; Crouch End Town          528871          187234                                                                                                                                                                        Amount
  BS\07\CS\HGY.02        Local cycle network       16                                                                         View location    Development             and loading restrictions, provide ASLs at each signalised jn                          Select                                                                                     Council                                                2007           2009          Design                                               5                                       5                                                        No              Yes        No              Yes            in proposal's      Yes              KPI: No accident levels on Hornsey Lane and Crouch End town centre
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Yes    cycle No
                                                                      Centre                      530086          188269                                                                                                                                                                         (£000)                                                               Status    Status    Status
                                                                                                                                                                                                                                                                      Description                                                                                                                                                                                                                                                                                                                                                                               cost?
                                                                                                  529878          187820




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact
                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                          Yes
                                                                                                                                                  Design           John Kingsford would be responsible for the overall design; the routes
                                                                                                                                                                                                                                                 How many    Select                                                                                     Partners                                                                        Implementation                                                 15    20                          35
                                                                                                                                                 Statement                          would be designed to the LCDS.                                                                                                                                                    Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Signals section
                                                                                                                                               Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                Committee                 Overall programme approved by Executive 4 July 2006                                Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     5     2     0     3     5     15    20    0     0     0     Validation
                                                                                                                                              Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                  No

                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                       TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                             1     2                                                                     3
                                                                                                                                                                                                                                                 Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                 Overview                                Cycle parking programme                                                      Description                                                                                     Status    Status    Status
                                                                                                                                                                                                                                                 of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                        Code                                  25        30        30         85                                                        0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                         Consultation /
                                                                                                                                                                                                                                                             Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                      Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                Elements /
                                                                                                                                                                  On-street cycle parking at key locations such as shopping centres and                                                                                                                                                                                                                                                                                                                                                                                                                     Cost included
                                                                                                                                                Proposal                                                                                             No                 Code                    Amount                                                                                                 0
  BS\07\CS\HGY.03           Cycle parking          17                Borough wide                                             View location                                                   leisure facilities                                             Select                                                                                     Council                                                2007           2010          Design                                                                                       0                                                        No               No        No              Yes            in proposal's      No            Y/N? Y/N? Y/N?
                                                                                                                                               Development                                                                                                                                       (£000)
                                                                                                                                                                                                                                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact
                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                  Design
                                                                                                                                                                                                                                                 How many    Select                                                                                     Partners                                                                        Implementation                   5     10    7                                                   22
                                                                                                                                                 Statement                                                                                                                                                                                                            Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Signals section
                                                                                                                                               Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                Committee                 Overall programme approved by Executive 4 July 2006                        80      Select                                                                                      Other                                                                       Monthly spend (£000):   1     2     5     10    7     0     0     0     0     0     0     0     Validation
                                                                                                                                              Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                          Yes
                                                                                                                                                                                                                                                                                                                                                       TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                             2     4                                                                     6
                                                                                                                                                                                                                                             Aggregation Select                                                                                            LIP                                                                           Feasibility
                                                                                                                                                 Overview        Provision of advanced stop lines at all signalised junctions where possible                          Description                                                                                     Status    Status    Status
                                                                                                                                                                                                                                             of proposals                                         No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                        Code                                  35        47        50         132                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                         Consultation /
                                                                                                                                                                                                                                                             Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                      Status    Status    Status                                       Interim Measures                                                                                                                                                                                                           25
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                Elements /
                                                                                                                                                Proposal                                          as above                                           No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                         Advanced stop lines                                                                                                                                                                                                                                                    Amount
  BS\07\CS\HGY.04                                  18              Various locations                                          View location    Development                                                                                                   Select                                                                                     Council                                                2007           2010          Design                       3     3                                                         6                                                        No               No        No              Yes            in proposal's      Yes            Yes         No            No
                            programme                                                                                                                                                                                                                                                            (£000)                                                               Status    Status    Status
                                                                                                                                                                                                                                                                      Description                                                                                                                                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact
                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                          Yes
                                                                                                                                                  Design
                                                                                                                                                                                                                                                 How many    Select                                                                                     Partners                                                                        Implementation                                                             11    12              23
                                                                                                                                                 Statement                                                                                                                                                                                                            Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Signals section
                                                                                                                                               Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                Committee                 Overall programme approved by Executive 4 July 2006                                Select                                                                                      Other                                                                       Monthly spend (£000):   2     4     3     3     0     0     0     0     0     11    12    0     Validation
                                                                                                                                              Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                  No

                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                       TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                                                                                                                                                                                                                             1     1     1                                                               3
                                                                                                                                                                   Establishment of a pool bike scheme at the Council's offices in Wood          Aggregation Select                                                                                        LIP                                                                           Feasibility
                                                                                                                                                 Overview                                                                                                             Description                                                                                     Status    Status    Status
                                                                                                                                                                                                  Green                                          of proposals                                     No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                        Code                                  27                             27                                                        0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                         Consultation /
                                                                                                                                                                                                                                                             Select                                                                                       S106                                                                                                                 2                                                         2
                                                                                                                                                                                                                                                                                                                                                                      Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                Elements /          The scheme would be for the provision of electric and conventional
                                                                                                                                                Proposal         bicycles and associated infrastructure and setting up web based booking             No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                                                                                                                                                                                                                Amount
  BS\07\CS\HGY.05         Pool bike scheme         51      River Park House, Wood Green           530970          190409      View location    Development                                        system                                                     Select                                                                                     Council                                                                             Design                                   2                                                   2                                                        No               No        No              Yes            in proposal's      No            Y/N? Y/N? Y/N?
                                                                                                                                                                                                                                                                                                 (£000)                                                               Status    Status    Status
                                                                                                                                                                                                                                                                      Description                                                                                                                                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact
                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                  Design
                                                                                                                                                                                                                                                 How many    Select                                                                                     Partners                                                                        Implementation                                     7     7     6                                 20
                                                                                                                                                 Statement                                                                                                                                                                                                            Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Signals section
                                                                                                                                               Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                Committee                 Overall programme approved by Executive 4 July 2006                                Select                                                                                      Other                                                                       Monthly spend (£000):   1     1     1     2     2     7     7     6     0     0     0     0     Validation
                                                                                                                                              Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                                                                                                                                                       TfL outside                                                                      Assessment /
                                                                                                                                                                                                                                                 Aggregation Select                                                                                                                                                                                                                                                                      0
                                                                                                                                                 Overview         Scheme to provide on and off-road cycle training for adults and children                                                                                                                 LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                                 of proposals         Description
                                                                                                                                                                                                                                                                                                  No                                                                                                                                                                                                                                                                                                                                                             Cost
                                                                                                                                                                                                                                                                        Code                                  80        80        80         240                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                         Consultation /
                                                                                                                                                                                                                                                             Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                                                                                      Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                Elements /
                                                                                                                                                                 Individual training for adults and group training for school children. School                                                                                                                                                                                                                                                                                                                                                                                                              Cost included
                                                                                                                                                Proposal                                                                                             No                 Code                    Amount                                                                                                 0
  BS\07\CS\HGY.06           Cycle training         19                Borough wide                                             View location                          cycle training linked to school travel plan strategy and programme                      Select                                                                                     Council                                                                             Design                                                                                       0                                                        No              Yes        No              Yes            in proposal's     KPI: satisfaction with quality of cycle training; and change in amount of cycling following t
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               No Y/N? Y/N? Y/N?
                                                                                                                                               Development                                                                                                                                       (£000)
                                                                                                                                                                                                                                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Select Impact
                                                                                                                                                                                                                                                                        Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                  Design
                                                                                                                                                                                                                                                 How many    Select                                                                                     Partners                                                                        Implementation       5     5     10    10    10    15    10                      5     10        80
                                                                                                                                                 Statement                                                                                                                                                                                                            Status    Status    Status                                                                                                                                                                                                                                                               TfL Traffic
                                                                                                                                                                                                                                                                      Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Signals section
                                                                                                                                               Consultation /                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                                Committee                 Overall programme approved by Executive 4 July 2006                                Select                                                                                      Other                                                                       Monthly spend (£000):   5     5     10    10    10    15    10    0     0     0     5     10 Validation
                                                                                                                                              Approval Details                                                                                                        Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?
2007/08 Baseline Submission Form - General - Bus Stop Accessibility


Authority                            Haringey                                                                 Authority Contact Details
                                                                                               Name           Telephone                     Email
                                                               LIP                         Malcolm Smith     020 8489 5574Malcolm.smith@haringey.gov.uk
                                                               Technical                   Harvi Mudhar                 harvinder.mudhar@haringey.gov.uk
                                                                                                             020 8489 1318
Date Submitted                      21-Jul-06
                                                               Traffic                     Harvi Mudhar                 harvinder.mudhar@haringey.gov.uk
                                                                                                             020 8489 1318
Programme                    Bus Stop Accessibility            Finance                     Sotiri Sitanari   020 8489 5545 sotiri.sitanari@haringey.gov.uk
                                                               Design / Procurement        Harvi Mudhar                 harvinder.mudhar@haringey.gov.uk
                                                                                                             020 8489 1318

                 Proposal Identification                                              Proposal Location                                                                                                                                    Links and Dependencies                 LIP Funding Application                                   Funding Outside LIP                                                           2007/08 Programme Information




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Business Case
                                                                                                                                                                                                                                                                                                                                                                                            Year                                                    Total Monthly Spend (£000)                                                                                                                                                                                TMA Notification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  TfL Branding
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Network Rail
                                                                                                              Geocodes                                                                                                                                                           2007/08   2008/09   2009/10   Total over                 2007/08   2008/09   2009/10                                                                                                                                                                                                                                                            Traffic Signal




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Monitored
                                                   LIP                                                                                                                                                                                                                 BSP




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Olympics




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Outcome
                                                                                                          (OS Grid Reference)                                               Proposal Details                                                                                      (£000)    (£000)    (£000)    3 years                    (£000)    (£000)    (£000)                                                                                                                                     Total per                                                                                                                 Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Notification
                                                                                                                                                                                                                                                                                                                                                                                                                                                          Aug
                                                                                                                                                                                                                                                                                                                                                                                                                                        May




                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Nov
                                                                                                                                                                                                                                                                                                                                                                                                                                              Jun




                                                                                                                                                                                                                                                                                                                                                                                                                                                                Sep




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Dec



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Feb
                                                                                                                                                                                                                                                                                                                                                                                                                                  Apr




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Jan




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       EQIA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Oct




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Mar
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Jul




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Approved


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Approved
                                                 Form 1                                                                                                                                                                                                              funding                                                                                            Total per




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Required
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       EIA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Physical
        Code                   Name                              Road/Street Name                                                                                                                                                 Links              Dependencies                                                             Source                                                                         Delivery Stage                                                                               Delivery                                                                                                                                                                                   Comments




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Works
                                                   Ref.                                                                                                                                                                                                             previously                                                                                           Source
                                                                                                                                                                                                                                                                                                                                                                                    Start          End                                                                                                     Stage
                                                 Number                                                                                                                                                                                                             committed                                                                                                                                                                                                                                                                                                                                                        Works
                                                                                               Easting (X)   Northing (Y)       Check                                                                                                                                              305       224       105        634                        0         0          0                                                               5     5     11    74    39    8     32    5     55    46    25    0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Required?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /         1     1                                                                     2
                                                                                                                                                Overview                   Bus stop accessibility works                   n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                  28                              28                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                                                                                               Proposal        Raised kerb; enhance waiting and loading restrictions      No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                             Alexandra Park Road/Albert          528578         190163                                                                                                                                               Amount                                                   Council                                               2007           2008          Design                       1                                                               1                                                        No               No        No              Yes                              No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.01      Bus Stop Accessibility     11                                                                       View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                Road/Durnsford Road              529982         191437                                                                                                                                                (£000)
                                                                                                                                                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                         25                                                        25
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee        Overall programme approved by Executive 4 July 2006                Select                                                                                      Other                                                                       Monthly spend (£000):   1     1     1     25    0     0     0     0     0     0     0     0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /         1     1                                                                     2
                                                                                                                                                Overview                            as above                              n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                  28                              28                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                                                                                               Proposal                             as above                              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                 530290         190538                                                                                                                                               Amount                                                   Council                                               2007           2008          Design                       2                                                               2                                                        No               No        No              Yes                              No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.02      Bus Stop Accessibility     11               Station Road                                            View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                                 530937         190379                                                                                                                                                (£000)
                                                                                                                                                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                         24                                                        24
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee                             as above                                      Select                                                                                      Other                                                                       Monthly spend (£000):   1     1     2     24    0     0     0     0     0     0     0     0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /         2     2                                                                     4
                                                                                                                                                Overview                            as above                              n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                  63                              63                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                                                                                               Proposal                             as above                              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                 531495         189674                                                                                                                                               Amount                                                   Council                                               2007           2008          Design                       3                                                               3                                                        No               No        No              Yes                              No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.03      Bus Stop Accessibility     11      Westbury Avenue/Lordship Lane                                    View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                                 533909         190628                                                                                                                                                (£000)
                                                                                                                                                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                         25    31                                                  56
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee                             as above                                      Select                                                                                      Other                                                                       Monthly spend (£000):   2     2     3     25    31    0     0     0     0     0     0     0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /         1                                                                           1
                                                                                                                                                Overview                            as above                              n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                   7                              7                                                        0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                                                                                               Proposal                             as above                              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                                                                                                                                                                                     Amount                                                   Council                                               2007           2008          Design                 1                                                                     1                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.04      Bus Stop Accessibility     11             Tottenham Lane                 530881         189215      View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                                                                                                                                                                                                      (£000)                                                               Status    Status    Status
                                                                                                                                                                                                                                           Description                                                                                                                                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                   5                                                               5
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee                             as above                                      Select                                                                                      Other                                                                       Monthly spend (£000):   1     1     5      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                 2     2                                             4
                                                                                                                                                Overview                            as above                              n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                  49                              49                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                                                                                               Proposal                             as above                              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                 528300         187486                                                                                                                                               Amount                                                   Council                                               2007           2008          Design                                               3                                       3                                                        No               No        No              Yes                              No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.05      Bus Stop Accessibility     11             Hampstead Lane                                            View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                                 526844         187552                                                                                                                                                (£000)
                                                                                                                                                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                                                       21    21                    42
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee                             as above                                      Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    2     2     3     0     21    21    0     0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                 1                                                   1
                                                                                                                                                Overview                            as above                              n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                  14                              14                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                                                                                               Proposal                             as above                              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                 528469         188165                                                                                                                                               Amount                                                   Council                                               2007           2008          Design                                         1                                             1                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.06      Bus Stop Accessibility     11             Muswell Hill Road                                         View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                                 528581         189473                                                                                                                                                (£000)
                                                                                                                                                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                                           12                                      12
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee                             as above                                      Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    1     1     12    0     0     0     0     0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                 1                                                   1
                                                                                                                                                Overview                            as above                              n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                  14                              14                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                                                                                               Proposal                             as above                              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                 528581         189481                                                                                                                                               Amount                                                   Council                                               2007           2008          Design                                         1                                             1                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.07      Bus Stop Accessibility     11            Fortis Green Road                                          View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                                 527588         189530                                                                                                                                                (£000)
                                                                                                                                                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                                           12                                      12
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee                             as above                                      Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    1     1     12    0     0     0     0     0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                 2     2                                             4
                                                                                                                                                Overview                            as above                              n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                  42                              42                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                Middle Lane/Rokesly                                                            Proposal                             as above                              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                 530209         189246                                                                                                                                               Amount                                                   Council                                               2007           2008          Design                                               2     2                                 4                                                        No               No        No              Yes                              No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.08      Bus Stop Accessibility     11     Avenue/Ferme Park Road/Stapleton                                  View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                                 530745         187457                                                                                                                                                (£000)
                                                                     Hall Road                                                                                                                                                             Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                                                       34                          34
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee                             as above                                      Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    2     2     2     2     34    0     0     0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                 2     2                                             4
                                                                                                                                                Overview                            as above                              n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                  60                              60                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                                                                                               Proposal                             as above                              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                                 531761         188775                                                                                                                                               Amount                                                   Council                                               2007           2008          Design                                               3     3                                 6                                                        No               No        No              Yes                              No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.09      Bus Stop Accessibility     11       St Anns Road and Philip Lane                                    View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                                 533687         189507                                                                                                                                                (£000)
                                                                                                                                                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                                                             25    25              50
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee                             as above                                      Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    2     2     3     3     0     25    25    0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                                                       Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                                Overview                            as above                              n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                       proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                             Code                                            70                    70                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                                                               S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                                                  Select
                                                                                                                                                                                                                                                                                                                                           Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                                                           Description
                                                                                                                                               Elements /
                                                                                                                                               Proposal                             as above                              No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                Perth Road/White Hart            531624         190683                                                                                                                                               Amount                                                   Council                                               2008           2009          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
  BS\07\BSA\HGY.10      Bus Stop Accessibility     11                                                                       View location     Development                                                                         Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                Lane/Creighton Road              533857         191402                                                                                                                                                (£000)
                                                                                                                                                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                             Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                                Design                                                                                                                                                                       Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                                                       How many   Select
                                                                                                                                               Statement                                                                                                                                                                                   Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                                                           Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Signals section
                                                                                                                                             Consultation /                                                                                  Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                              Committee                             as above                                      Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                            Approval Details                                                                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?
            Proposal Identification                                            Proposal Location                                                                                                         Links and Dependencies                 LIP Funding Application                                   Funding Outside LIP                                                           2007/08 Programme Information




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Business Case
                                                                                                                                                                                                                                                                                                                                                          Year                                                    Total Monthly Spend (£000)                                                                                                                                                                                TMA Notification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                TfL Branding
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Network Rail
                                                                                                    Geocodes                                                                                                                                   2007/08   2008/09   2009/10   Total over                 2007/08   2008/09   2009/10                                                                                                                                                                                                                                                            Traffic Signal




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Monitored
                                              LIP                                                                                                                                                                                    BSP




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Olympics




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Outcome
                                                                                                (OS Grid Reference)                                   Proposal Details                                                                          (£000)    (£000)    (£000)    3 years                    (£000)    (£000)    (£000)                                                                                                                                     Total per                                                                                                                 Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Notification
                                                                                                                                                                                                                                                                                                                                                                                                                        Aug
                                                                                                                                                                                                                                                                                                                                                                                                      May




                                                                                                                                                                                                                                                                                                                                                                                                                                          Nov
                                                                                                                                                                                                                                                                                                                                                                                                            Jun




                                                                                                                                                                                                                                                                                                                                                                                                                              Sep




                                                                                                                                                                                                                                                                                                                                                                                                                                                Dec



                                                                                                                                                                                                                                                                                                                                                                                                                                                            Feb
                                                                                                                                                                                                                                                                                                                                                                                                Apr




                                                                                                                                                                                                                                                                                                                                                                                                                                                      Jan




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     EQIA
                                                                                                                                                                                                                                                                                                                                                                                                                                    Oct




                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Mar
                                                                                                                                                                                                                                                                                                                                                                                                                  Jul




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Approved


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Approved
                                            Form 1                                                                                                                                                                                 funding                                                                                            Total per




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Required
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     EIA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Physical
     Code                 Name                             Road/Street Name                                                                                                                     Links              Dependencies                                                             Source                                                                         Delivery Stage                                                                               Delivery                                                                                                                                                                                   Comments




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Works
                                              Ref.                                                                                                                                                                                previously                                                                                           Source
                                                                                                                                                                                                                                                                                                                                                  Start          End                                                                                                     Stage
                                            Number                                                                                                                                                                                committed                                                                                                                                                                                                                                                                                                                                                        Works
                                                                                      Easting (X)   Northing (Y)      Check                                                                                                                      305       224       105        634                        0         0          0                                                               5     5     11    74    39    8     32    5     55    46    25    0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Required?

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     No
                                                                                                                                                                                     Aggregatio Select     Code                                                                           TfL outside
                                                                                                                                                                                                                                                                                          TfL outside                                     0                                Assessment /
                                                                                                                                                                                                                                                                                                                                                                           Assessment /         1     1                                                                     2
                                                                                                                                                                                     Aggregatio Select                                                                                        LIP                                                                           Feasibility                                                                                     0
                                                                                                                                      Overview
                                                                                                                                      Overview                 accessibility works
                                                                                                                                                      Bus stop as above                 n of
                                                                                                                                                                                        n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description                  No
                                                                                                                                                                                     proposals
                                                                                                                                                                                     proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                                                                 28        56                    28
                                                                                                                                                                                                                                                                                 56                                                                                                                                                                                                  No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     No
                                                                                                                                                                                                           Code                                                                                                                           0                                 Consultation /
                                                                                                                                                                                                Select                                                                                       S106                                                                                                                                                                           0
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                       Alexandra Park Road/Albert      528578         190163                         Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
BS\07\BSA\HGY.01   Bus Stop Accessibility     11                                       530900         190614       View location                                                                                                   Amount                                                   Council                                               2007
                                                                                                                                                                                                                                                                                                                                                  2008           2008
                                                                                                                                                                                                                                                                                                                                                                 2009          Design                                                                                       0                                                        No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     No               No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      No        No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                No              Yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                No                               No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 No           Y/N?
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Y/N?       Y/N?
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Y/N?           Y/N?
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Y/N?
BS\07\BSA\HGY.11   Bus Stop Accessibility     11          Bounds Green Road
                                                          Road/DurnsfordRoad           529982         191437       View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       529216         191889                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                           Code                                            35                    35                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                       529397         189363                                                                                                                       Amount                                                   Council                                               2008           2009          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.12   Bus Stop Accessibility     11         Alexandra Palace Way                                      View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       530239         190405                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                           Code                                            14                    14                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                       532320         188706                                                                                                                       Amount                                                   Council                                               2008           2009          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.13   Bus Stop Accessibility     11            Black Boy Lane                                         View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       532469         189221                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                           Code                                            49                    49                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                     Northumberland Park/Shelbourne    533871         191486                                                                                                                       Amount                                                   Council                                               2008           2009          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.14   Bus Stop Accessibility     11                                                                   View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                          Road/Lansdowne Road          533922         190632                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                           Code                                                      14          14                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                       534453         189468                                                                                                                       Amount                                                   Council                                               2009           2010          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.15   Bus Stop Accessibility     11               Ferry Lane                                          View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       534957         189371                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                           Code                                                      28          28                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                       529184         190569                                                                                                                       Amount                                                   Council                                               2009           2010          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.16   Bus Stop Accessibility     11           Palace Gates Road                                       View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       530177         190542                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                           Code                                                      28          28                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                       528309         187503                                                                                                                       Amount                                                   Council                                               2009           2010          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.17   Bus Stop Accessibility     11               North Hill                                          View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       528327         187693                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                           Code                                                       7          7                                                        0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                       528312         189687                                                                                                                       Amount                                                   Council                                               2009           2010          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.18   Bus Stop Accessibility     11       Coppetts Road/Tetherdown                                    View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       527929         191023                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                        No                                                                                                                                                                                                                                                                                                                                                            Cost
                                                                                                                                                                                                           Code                                                       7          7                                                        0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                       534813         191068                                                                                                                       Amount                                                   Council                                               2009           2010          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.19   Bus Stop Accessibility     11            Willoughby Lane                                        View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       535129         191631                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                       Y/N?                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                           Code                                                      14          14                                                       0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                       529852         187812                                                                                                                       Amount                                                   Council                                               2009           2010          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.20   Bus Stop Accessibility     11             Hornsey Lane                                          View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       528907         187239                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement                                                                                                                                                          Status    Status    Status                                                                                                                                                                                                                                                              TfL Traffic
                                                                                                                                                                                                         Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Signals section
                                                                                                                                    Consultation /                                                         Code                                                                                                                           0                                                                                                                                                                                                                                                       informed?
                                                                                                                                     Committee                 as above                         Select                                                                                      Other                                                                       Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                   Approval Details                                                      Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 Y/N?

                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                          No
                                                                                                                                                                                     Aggregatio Select                                                                                    TfL outside                                                                      Assessment /                                                                                     0
                                                                                                                                      Overview                 as above                 n of                                                                                                  LIP        Status    Status    Status                                         Feasibility
                                                                                                                                                                                                         Description
                                                                                                                                                                                     proposals                                       Y/N?                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                           Code                                                       7          7                                                        0                                                                                                                                          No              No              No
                                                                                                                                                                                                                                                                                             S106                                                                           Consultation /                                                                                  0
                                                                                                                                                                                                Select
                                                                                                                                                                                                                                                                                                         Status    Status    Status                                       Interim Measures
                                                                                                                                                                                                         Description
                                                                                                                                     Elements /
                                                                                                                                     Proposal                  as above                 No                 Code                                                                                                                           0                                                                                                                                                                                                                                                    Cost included
                                                                                       532245         190549                                                                                                                       Amount                                                   Council                                               2009           2010          Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.21   Bus Stop Accessibility     11             The Roundway                                          View location    Development                                                 Select                                                                                                                                                                                                                                                                                                                                                                                         in proposal's
                                                                                       532511         191064                                                                                                                        (£000)
                                                                                                                                                                                                         Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Select Impact
                                                                                                                                                                                                           Code                                                                                                                           0                                                                                                                                                                                                                                                         Y/N?
                                                                                                                                       Design                                                                                                                                              Partners                                                                        Implementation                                                                                   0
                                                                                                                                                                                     How many   Select
                                                                                                                                      Statement
            Proposal Identification                                         Proposal Location                                                                                                         Links and Dependencies                 LIP Funding Application                                   Funding Outside LIP                                                       2007/08 Programme Information




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Business Case
                                                                                                                                                                                                                                                                                                                                                   Year                                                    Total Monthly Spend (£000)                                                                                                                                                                                         TMA Notification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  TfL Branding
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Network Rail
                                                                                                 Geocodes                                                                                                                                   2007/08   2008/09   2009/10   Total over                 2007/08   2008/09   2009/10                                                                                                                                                                                                                                                                 Traffic Signal




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Monitored
                                              LIP                                                                                                                                                                                 BSP




                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Select Impact Olympics




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Outcome
                                                                                             (OS Grid Reference)                                   Proposal Details                                                                          (£000)    (£000)    (£000)    3 years                    (£000)    (£000)    (£000)                                                                                                                                 Total per                                                                                                                          Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Notification
                                                                                                                                                                                                                                                                                                                                                                                                                 Aug
                                                                                                                                                                                                                                                                                                                                                                                               May




                                                                                                                                                                                                                                                                                                                                                                                                                                   Nov
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                                                                                                                                                                                                                                                                                                                                                                                                                                               Jan




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       EQIA
                                                                                                                                                                                                                                                                                                                                                                                                                             Oct




                                                                                                                                                                                                                                                                                                                                                                                                                                                           Mar
                                                                                                                                                                                                                                                                                                                                                                                                           Jul




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Approved


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Approved
                                            Form 1                                                                                                                                                                              funding                                                                                            Total per




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Required
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       EIA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Physical
      Code                Name                          Road/Street Name            532245         190549                                                                                    Links              Dependencies                                                             Source                                                                     Delivery Stage                                                                               Delivery                                                                                                                                                                                            Comments




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Works
BS\07\BSA\HGY.21   Bus Stop Accessibility     11
                                             Ref.         The Roundway                                        View location                                                                                                    previously                                                                                           Source     2009       2010                                                                                                                                                                         No               No        No              No                               No           Y/N?       Y/N?           Y/N?
                                                                                    532511         191064                                                                                                                                                                                                                                      Start      End                                                                                                     Stage
                                            Number                                                                                                                                                                             committed                                                                                                                                                                                                                                                                                                                                                             Works
                                                                                  Easting (X)    Northing (Y)      Check                                                                                                                      305       224       105        634                        0         0          0                                                           5     5     11    74    39    8     32    5     55    46    25    0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Required?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                    Design                                                                                                                                               Partners                                                                   Implementation                                                                                   0
                                                                                                                                                                                  How many   Select
                                                                                                                                   Statement                                                                                                                                                                                                                                                                                                                                                                                                                                                            No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TfL Traffic
                                                                                                                                                                                  Aggregatio Select   Description                                                                      TfL outside    Status    Status    Status                                     Assessment /        1     1                                                                     2
                                                                                                                                                                                                                                                                                           LIP                                                                        Feasibility                                                                                                                                                                                                                Signals section
                                                                                                                                   Overview
                                                                                                                                 Consultation /    Bus stop accessibility works      n of                                                                                                                                              0
                                                                                                                                                                                                        Code                       No                                                                                                                                                                                                                                                                                                                                                               informed?
                                                                                                                                  Committee                 as above              proposals Select                                                                                       Other                                                                   Monthly spend (£000):   0     0     0      0    0     0     0     0     0     0     0     0     Validation
                                                                                                                                                                                                                                              28                              28                                                                                                                                                                                              No                       No              No                                                                             Y/N?
                                                                                                                                Approval Details                                                      Description                                                                                     Status    Status    Status



                                                     Alexandra Park Road/Albert     528578         190163                                                                                                                                                                                                                                      2007       2008                                                                                                                                                                         No               No        No              Yes                              No           Y/N?       Y/N?           Y/N?
BS\07\BSA\HGY.01   Bus Stop Accessibility     11                                                                View location
                                                        Road/Durnsford Road         529982         191437
2007/08 Baseline Submission Form - General - School Travel Plans


Authority                           Haringey                                                                      Authority Contact Details
                                                                                                  Name            Telephone                     Email
                                                                LIP                           Malcolm Smith      020 8489 5574malcolm.smith@haringey.gov.uk
Date Submitted                   21st July 2006                 Technical                     Nisha Parmar       020 8489 1091 nisha.parmar@haringey.gov.uk
                                                                Traffic                       Tony Kennedy       020 8489 1765 tony.kennedy@haringey.gov.uk
Programme                     School Travel Plans               Finance                        Sotiri Sitanari   020 8489 5545 sotiri.sitanari@haringey.gov.uk
                                                                Design / Procurement          Tony Kennedy       020 8489 1765 tony.kennedy@haringey.gov.uk

                 Proposal Identification                                              Proposal Location                                                                                                                                                                     Links and Dependencies                 LIP Funding Application                                   Funding Outside LIP                                                          2007/08 Programme Information




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Business Case
                                                                                                                                                                                                                                                                                                                                                                                                                             Year                                                   Total Monthly Spend (£000)                                                                                                                                                                                    TMA Notification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      TfL Branding
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Network Rail
                                                                                                                 Geocodes                                                                                                                                                                                         2007/08   2008/09   2009/10   Total over                 2007/08   2008/09   2009/10                                                                                                                                                                                                                                                               Traffic Signal




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Monitored
                                                    LIP                                                                                                                                                                                                                                                 BSP




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Olympics




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Outcome
                                                                                                             (OS Grid Reference)                                                             Proposal Details                                                                                                      (£000)    (£000)    (£000)    3 years                    (£000)    (£000)    (£000)                                                                                                                                    Total per                                                                                                                     Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Notification
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Aug
                                                                                                                                                                                                                                                                                                                                                                                                                                                                        May




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Nov
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Jun




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Sep




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Dec



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Feb
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Apr




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Jan




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       EQIA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Oct




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Mar
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Jul




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Approved


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Approved
                                                  Form 1                                                                                                                                                                                                                                              funding                                                                                            Total per




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Required
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       EIA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Physical
        Code                   Name                               Road/Street Name                                                                                                                                                                                 Links              Dependencies                                                             Source                                                                        Delivery Stage                                                                               Delivery                                                                                                                                                                                       Comments




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Works
                                                    Ref.                                                                                                                                                                                                                                             previously                                                                                           Source
                                                                                                                                                                                                                                                                                                                                                                                                                     Start          End                                                                                                    Stage
                                                  Number                                                                                                                                                                                                                                             committed                                                                                                                                                                                                                                                                                                                                                           Works
                                                                                                  Easting (X)    Northing (Y)      Check                                                                                                                                                                            724      711.7     816.7      2252.4                      0         0          0                                                              11    15    18    26 168 54 125 142 143 23                  0     0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Required?

                                                                                                                                                                     Engineering Measures - Road markings and signs, installation of new                                      Code                                                                                                                           0                                                                                                                                                                                                                                                             No
                                                                                                                                                                                                                                                        Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 3.8 3.8                                            7.6
                                                                                                                                                                   parking bay for school coach, pedestrian crossing facilities, traffic calming
                                                                                                                                                    Overview        measures, guard railings, cycle routes, waiting and loading restrictions to            n of                                                                                                  LIP        Status    Status    Status                                        Feasibility
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                       improve visibility and crossing facility, school children carriage way           proposals                                        No                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                                              Code                                  7.6       3.1      58.1        68.8                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                 markings. (£55k)                                                                                                                                                                                                                             Consultation /
                                                                                                                                                                                                                                                                   Select                                                                                       S106                                                                                                                                                                          0
                                                                                                                                                                     "Soft Measures" (non engineering measures) - Road marking on school                                                                                                                                    Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /      playground (£4k), Car Sharing database (£500), Travel Awareness - Travel
                                                             Avenue Nursery and Pre Prep                                                           Proposal           Awareness - Purchase of curriculum resources this amount will be split               Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                       Cost included
                       Avenue Nursery and Pre                                                                                                                                                                                                                                                         Amount                                                   Council                                                                           Design                                                                                       0                                                            No               No        No              No                               No             No          No            No
  BS\07\STP\HGY.01                                            School, 2 Highgate Avenue,            528959          187113      View location     Development       over three years totalling £6k. Supply Cover costs to allow teaching staff                     Select                                                                                                                                                                                                                                                                                                                                                                                            in proposal's
                            Prep School                                                                                                                                                                                                                                                                (£000)
                                                              Highgate, London, N6 5RX                                                                                release time to work on planning curriculum links lessons and a focus                                 Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                   cost?




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                             Yes
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    3.8 3.8     0     0     0     0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                     No

                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                             No
                                                                                                                                                                     Engineering Measures - Traffic calming measures, road markings and                 Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 3.8 3.8                                            7.6
                                                                                                                                                    Overview         signs, waiting and loading restrictions to improve visibility and crossing            n of                                                                                                  LIP        Status    Status    Status                                        Feasibility
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                             facility, school children carriage way markings. (£55k)                    proposals                                        No                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                                              Code                                  7.6       3.1      58.1        68.8                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                                                                                                                S106                                                                          Consultation /                                                                                  0
                                                                                                                                                                                                                                                                   Select
                                                                                                                                                                     Soft Measures - (non engineering) Road marking on school playground                                                                                                                                    Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /      (£4k)Travel Awareness - Purchase of curriculum resources this amount will
                                                             Montessori House Nursery, 5                                                           Proposal        be split over three years totalling £6k. Supply Cover costs to allow teaching           Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                       Cost included
                          Montessori House                                                                                                                                                                                                                                                            Amount                                                   Council                                                                           Design                                                                                       0                                                            No               No        No              No                               No           Y/N?       Y/N?           Y/N?
  BS\07\STP\HGY.02                                           Princess Avenue, Muswell Hill,                                     View location     Development      staff release time to work on planning curriculum links lessons and a focus                     Select                                                                                                                                                                                                                                                                                                                                                                                            in proposal's
                              Nursery                                                                                                                                                                                                                                                                  (£000)
                                                                   London, N10 3LS                                                                                  activity. It will also allow release time to review the travel plan at the end of                       Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                   cost?




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                            Y/N?
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    3.8 3.8     0     0     0     0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                    Y/N?

                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                            Y/N?
                                                                                                                                                                    Engineering Measures - Need for parking restrictions, road markings and             Aggregatio Select                                                                                    TfL outside                                                                     Assessment /         1     1                                                                     2
                                                                                                                                                    Overview         signs, waiting and loading restrictions to improve visibility and crossing            n of                                                                                                  LIP        Status    Status    Status                                        Feasibility
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                               facility, school children carriage way markings (10k)                    proposals                                        No                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                                              Code                                 35.6       3.1       3.1        41.8                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                                                                                                                S106                                                                          Consultation /                  1.5 1.5                                                         3
                                                                                                                                                                                                                                                                   Select
                                                                                                                                                                   Soft Measures - (non engineering) Road marking on school playground for                                                                                                                                  Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /         a cycle track and road layout (£6k) Travel Awareness - Purchase of
                                                                                                                                                   Proposal           curriculum resourses to support the delivery of sustainable transport                Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                       Cost included
                                                             Treehouse Nursery, Woodside                                                                                                                                                                                                              Amount                                                   Council                                                                           Design                                   2.3 2.3                                            4.6                                                           No               No        No              Yes                              Y/N?         Y/N?       Y/N?           Y/N?
  BS/07/STP/HGY.03       Woodside Avenue                                                                                        View location     Development       messages through classwork totalling (£6k) this amount will be split over                      Select                                                                                                                                                                                                                                                                                                                                                                                            in proposal's
                                                               Avenue, London, N10 3JA                                                                                                                                                                                                                 (£000)
                                                                                                                                                                        three years, Car Sharing - Fees to allow schools to register with                                   Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                   cost?




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                            Y/N?
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                           8.6 8.7 8.7                             26
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   1     1     1.5 1.5 2.3 2.3 8.6 8.7 8.7               0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                    Y/N?

                                                                                                                                                                           Engineering Measures - Improved lighting, traffic calming                                          Code                                                                                                                           0                                                                                                                                                                                                                                                             Yes
                                                                                                                                                                                                                                                        Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 3.6                                                3.6
                                                                                                                                                                   measures(20mph), road markings and signs, pedestrain crossing facilities,
                                                                                                                                                    Overview        vehicle activated signs, cycle routes, waiting and loading restrictions to             n of                                                                                                  LIP        Status    Status    Status                                        Feasibility
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                      improve visibility and crossing facility, school children carriage way            proposals                                        No                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                                              Code                                  3.6      78.1       3.1        84.8                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                 markings (£75k)                                                                                                                                                                                                                              Consultation /
                                                                                                                                                                                                                                                                   Select                                                                                       S106                                                                                                                                                                          0
                                                                                                                                                                    Soft Measures "non engineering". Car sharing database - Fees to allow                                                                                                                                   Status    Status    Status                                      Interim Measures                                                                                                                                                                                                              £50k
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /       schools to register with "schoolrun.org" to promote car sharing amongst
                                                                                                                                                   Proposal            parents and staff including leaflets and posters" This will reduce the              Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                      Cost included
                                                           Alexandra Park Secondary School,                                                                                                                                                                                                           Amount                                                   Council                                                                           Design                                                                                       0                                                        Alexandra Park Secondary School and Rhodes Avenue Primary School are located in close proximity to each other and a joint scheme will be beneficial to b
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           No     No    No    No                    Yes Yes       No     No
  BS/07/STP/HGY.04         Alexandra Ward                                                                                       View location     Development      number of cars arriving at peak times (£500). Travel Awareness - Purchase                       Select                                                                                                                                                                                                                                                                                                                                                           in proposal's
                                                               Bidwell Gardens, N11 2AZ                                                                                                                                                                                                                (£000)
                                                                                                                                                                    of curriculum resources this amount will be split over three years totalling                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                  cost?




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                             Yes
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    3.6   0     0     0     0     0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                     No

                                                                                                                                                                    Engineering measures - Improve pedestrain crossing, improved lighting,                                    Code                                                                                                                           0                                                                                                                                                                                                                                                            Y/N?
                                                                                                                                                                                                                                                        Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 3.6                                                3.6
                                                                                                                                                                     traffic calming measures (20mph), need for vehicle activated sign, road                                                                                                                     LIP                                                                          Feasibility
                                                                                                                                                    Overview                                                                                               n of             Description                                                                                     Status    Status    Status
                                                                                                                                                                   markings and signs, waiting and loading restrictions to improve visibility and                                                        No                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                        proposals
                                                                                                                                                                               crossing facility, school children carriage way markings                                                                             3.6       3.1       3.1        9.8                                                       0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                              Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                   Select                                                                                       S106                                                                                                                                                                          0
                                                                                                                                                                    Soft measures (non-engineering) - Car sharing database - Fees to allow                                                                                                                                  Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /       schools to register with "schoolrun.org" to promote car sharing amongst
                                                                                                                                                   Proposal           parents and staff including leaflets and posters" This will reduce the               Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                      Cost included
                                                            Rhodes Avenue Primary School,                                                                                                                                                                                                             Amount                                                   Council                                                                           Design                                                                                       0                                                        Alexandra Park Secondary School and Rhodes Avenue Primary School Y/N?
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           No     No    No    No                    Y/N? Y/N? Y/N? are located in close proximity to each other and a joint scheme will be beneficial to b
  BS/07/STP/HGY.05         Alexandra Ward                                                                                       View location     Development          number of cars arriving at peak times (£500). Travel Awareness -                            Select                                                                                                                                                                                                                                                                                                                                                           in proposal's
                                                              Rhodes Avenue, N22 7UT                                                                                                                                                                                                                   (£000)
                                                                                                                                                                   Purchase of curriculum resources this amount will be split over three years                              Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                  cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                            Y/N?
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    3.6   0     0     0     0     0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                    Y/N?

                                                                                                                                                                   Engineering Measures - Improved lighting, road markings and signs, guard                                   Code                                                                                                                           0                                                                                                                                                                                                                                                             Yes
                                                                                                                                                                                                                                                        Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 4.1                                                4.1
                                                                                                                                                                    railings, relocate bus top, relocation of existing pedestrian crossing, traffic                                                                                                              LIP                                                                          Feasibility
                                                                                                                                                    Overview                                                                                               n of             Description                                                                                     Status    Status    Status
                                                                                                                                                                    calming measures, cycle lanes, waiting and loading restrictions to improve                                                           No                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                        proposals
                                                                                                                                                                   visibility and crossing facility, school children carriage way markings(£100k)                                                                   4.1      103.1      3.1       110.3                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                              Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                   Select                                                                                       S106                                                                                                                                                                          0
                                                                                                                                                                       Soft measures - Electronic notice board (£1k), Travel Awareness -                                                                                                                                    Status    Status    Status                                      Interim Measures                                                                                                                                                                                                              £50k
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /      Purchase of curriculum resources this amount will be split over three years
                                                                                                                                                   Proposal         totalling £6k. Supply Cover costs to allow teaching staff release time to              Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                       Cost included
                                                            Greig City Academy, High Street,                                                                                                                                                                                                          Amount                                                   Council                                                                           Design                                                                                       0                                                            No               No        No              No                               Yes           Yes          No            No
  BS/07/STP/HGY.05                                                                                                              View location     Development       work on planning curriculum links lessons and a focus activity. It will also                   Select                                                                                                                                                                                                                                                                                                                                                                                            in proposal's
                                                               Hornsey, London, N8 7NU                                                                                                                                                                                                                 (£000)
                                                                                                                                                                      allow release time to review the travel plan at the end of the year and                               Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                   cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                             Yes
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    4.1   0     0     0     0     0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                     No

                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                             No
                                                                                                                                                                                                                                                        Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                           3.9                                                      3.9
                                                                                                                                                    Overview                                                                                               n of                                                                                                  LIP        Status    Status    Status                                        Feasibility
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                        proposals                                       Yes                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                                              Code                                  3.9       3.1       3.1        10.1                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                                                                                                                S106                                                                          Consultation /                                                                                  0
                                                                                                                                                                                                                                                                   Select
                                                                                                                                                                   Soft measures (non - engineering) - Walking Bus - set up costs for walking                                                                                                                               Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /         bus including high visibility vests, basic stationary, training awareness,
                                                                                                                                                   Proposal          leaflets, posters, launch event and staff time including co-ordinator and             Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                       Cost included
                       Bounds Green Infant and                Bounds Green Infant School,                                                                                                                                                                                                             Amount                                                   Council                                                                           Design                                                                                       0                                                            No               No        No              No                               No           Y/N?       Y/N?           Y/N?
  BS/07/STP/HGY.06                                                                                                              View location     Development      school (£800), Travel Awareness - Purchase of curriculum resources this                         Select                                                                                                                                                                                                                                                                                                                                                                                            in proposal's
                           Junior Scheme                     Bounds Green Road, N11 2QG                                                                                                                                                                                                                (£40k)
                                                                                                                                                                    amount will be split over three years totalling £6k. Supply Cover costs to                              Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                   cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                            Y/N?
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0     3.9   0     0     0     0     0     0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                    Y/N?

                                                                                                                                                                      Engineering measures - one way system, road markings and signs,                                         Code                                                                                                                           0                                                                                                                                                                                                                                                             No
                                                                                                                                                                                                                                                        Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 3.6                                                3.6
                                                                                                                                                                   pavement improvements, pedestrian cossing facilities, waiting and loading                                                                                                                     LIP                                                                          Feasibility
                                                                                                                                                    Overview                                                                                               n of             Description                                                                                     Status    Status    Status
                                                                                                                                                                      restrictions to improve visibility and crossing facility, school children                                                          No                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                        proposals
                                                                                                                                                                                          carriage way markings (£80k)                                                                                              3.6       3.1      83.1        89.8                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                              Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                   Select                                                                                       S106                                                                                                                                                                          0
                                                                                                                                                                    Soft measures (non -engineering) - Car sharing database - Fees to allow                                                                                                                                 Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /       schools to register with "schoolrun.org" to promote car sharing amongst
                                                                                                                                                   Proposal            parents and staff including leaflets and posters" This will reduce the              Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                       Cost included
                                                              Campsbourne Infant School,                                                                                                                                                                                                              Amount                                                   Council                                                                           Design                                                                                       0                                                            No               No        No              No                               No           Y/N?       Y/N?           Y/N?
  BS/07/STP/HGY.07                                                                                                              View location     Development      number of cars arriving at peak times (£500). Travel Awareness - Purchase                       Select                                                                                                                                                                                                                                                                                                                                                                                            in proposal's
                                                           Nightingale Lane, London, N8 7AF                                                                                                                                                                                                            (£000)
                                                                                                                                                                    of curriculum resources this amount will be split over three years totalling                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                   cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                            Y/N?
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    3.6   0     0     0     0     0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                    Y/N?

                                                                                                                                                                   Engineering measures - Environmental, improvements on walkway outside                                      Code                                                                                                                           0                                                                                                                                                                                                                                                             Yes
                                                                                                                                                                                                                                                        Aggregatio Select                                                                                    TfL outside                                                                     Assessment /         1     1                                                                     2
                                                                                                                                                                    school, extend guard railings, traffic calming measures, pelican crossing,
                                                                                                                                                    Overview       vehicle activated sign, road markings and signs, pavement improvements,                 n of                                                                                                  LIP        Status    Status    Status                                        Feasibility
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                     waiting and loading restrictions to improve visibility and crossing facility,      proposals                                        No                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                                              Code                                 108.1      3.1       3.1       114.3                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                  school children carriage way markings (£100k)                                                                                                                                                                                                               Consultation /
                                                                                                                                                                                                                                                                   Select                                                                                       S106                                                                                                          1.5 1.5                                                         3
                                                                                                                                                                    Soft measures (non-engineering) - personal safety training for students                                                                                                                                 Status    Status    Status                                      Interim Measures                                                                                                                                                                                                              £50k
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /       and staff to support them in their choice of walking to school (this can be
                                                                                                                                                   Proposal        provided by Suzy Lamplugh trust) = (£5k), Travel Awareness - Purchase of                Y/N?               Code                                                                                                                           0                                                                                                                                                                                     Cost included
                                                           Coleridge Primary School, Crescent                                                                                                                                                                                                         Amount                                                   Council                                                                           Design                                         Coleridge School is undergoing expansion proposals where infants and juniors will be split into two in proposal's
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          8.1 8.1                                   16.2                           No      No      No       Yes                       will  Yes     No     No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    sites. The school Yesbe increasing from a 2 form entry to a 4 form entry. Haringey Council Property and Contracts may be
  BS/07/STP/HGY.08                                                                                                              View location     Development      curriculum resources this amount will be split over three years totalling £6k.                  Select
                                                                 Road, London, N8 8AT                                                                                                                                                                                                                  (£000)
                                                                                                                                                                   Supply Cover costs to allow teaching staff release time to work on planning                              Description                                                                                     Status    Status    Status                                                                                                                                                                                                  cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                             Yes
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                           29    29    29                         86.9
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   1     1     1.5 1.5 8.1 8.1         29    29    29    0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                     No

                                                                                                                                                                       Engineering measures - Traffic calming measures, cycle routes, road                                    Code                                                                                                                           0                                                                                                                                                                                                                                                             No
                                                                                                                                                                                                                                                     Aggregatio Select                                                                                       TfL outside                                                                     Assessment /                                 3.9                                                3.9
                                                                                                                                                                    markings and signs, lighting improvements, crossing facilities, waiting and                                                                                                                  LIP                                                                          Feasibility
                                                                                                                                                    Overview                                                                                            n of                Description                                                                                     Status    Status    Status
                                                                                                                                                                   loading restrictions to improve visibility and crossing facility, school children                                                     No                                                                                                                                                                                                                                                                                                                                                               Cost
                                                                                                                                                                                                                                                     proposals
                                                                                                                                                                                             carriage way markings (£80k)                                                                                           3.9      83.1       3.1        90.1                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                              Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                                Select                                                                                          S106                                                                                                                                                                          0
                                                                                                                                                                    Soft measures - Walking Bus - set up costs for walking bus including high                                                                                                                               Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                   Elements /      visibility vests, basic stationary, training awareness, leaflets, posters, launch
                                                                                                                                                   Proposal           event and staff time including co-ordinator and school (£800), Park and           Y/N?                  Code                                                                                                                           0                                                                                                                                                                                                                                                       Cost included
                                                           Nightingale Primary School, Bounds                                                                                                                                                                                                         Amount                                                   Council                                                                           Design                                                                                       0                                                            No               No        No              No
  BS/07/STP/HGY.09     Bounds Green Scheme                                                                                      View location     Development       Stride - set a park and stride scheme to reduce the number of cars arriving                 Select                                                                                                                                                                                                                                                                                                                                                                                                   Nightingale
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     in proposal's Primary School and St Michael's CE N22 are located opposite each other and will benefit from a joint schem
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      No Y/N? Y/N? Y/N?
                                                             Green Road, London, N22 8ES                                                                                                                                                                                                               (£000)
                                                                                                                                                                     at schools at peak times. Set up costs included with walking bus costs.                                Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                   cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Select Impact
                                                                                                                                                                                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                            Y/N?
                                                                                                                                                    Design                                                                                                                                                                                                    Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                                        How many   Select
                                                                                                                                                   Statement                                                                                                                                                                                                                Status    Status    Status                                                                                                                                                                                                                                                                 TfL Traffic
                                                                                                                                                                                                                                                                            Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Signals section
                                                                                                                                                 Consultation /                                                                                                               Code                                                                                                                           0                                                                                                                                                                                                                                                          informed?
                                                                                                                                                  Committee                                                                                                        Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    3.9   0     0     0     0     0     0     0     Validation
                                                                                                                                                Approval Details                                                                                                            Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                    Y/N?
            Proposal Identification                                             Proposal Location                                                                                                                                                                Links and Dependencies                 LIP Funding Application                                   Funding Outside LIP                                                          2007/08 Programme Information




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Business Case
                                                                                                                                                                                                                                                                                                                                                                                                                  Year                                                   Total Monthly Spend (£000)                                                                                                                                                                                TMA Notification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TfL Branding
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Network Rail
                                                                                                       Geocodes                                                                                                                                                                                        2007/08   2008/09   2009/10   Total over                 2007/08   2008/09   2009/10                                                                                                                                                                                                                                                           Traffic Signal




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Monitored
                                              LIP                                                                                                                                                                                                                                            BSP




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Olympics




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Outcome
                                                                                                   (OS Grid Reference)                                                             Proposal Details                                                                                                     (£000)    (£000)    (£000)    3 years                    (£000)    (£000)    (£000)                                                                                                                                    Total per                                                                                                                 Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Notification
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Aug
                                                                                                                                                                                                                                                                                                                                                                                                                                                             May




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Sep




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Dec



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Feb
                                                                                                                                                                                                                                                                                                                                                                                                                                                       Apr




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Jan




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            EQIA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Oct




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Mar
                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Jul




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Approved


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Approved
                                            Form 1                                                                                                                                                                                                                                         funding                                                                                            Total per




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Required
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            EIA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Physical
     Code                  Name                             Road/Street Name                                                                                                                                                                            Links              Dependencies                                                             Source                                                                        Delivery Stage                                                                               Delivery                                                                                                                                                                                   Comments




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Works




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Works
                                              Ref.                                                                                                                                                                                                                                        previously                                                                                           Source
                                                                                                                                                                                                                                                                                                                                                                                                          Start          End                                                                                                    Stage
                                            Number                                                                                                                                                                                                                                        committed                                                                                                                                                                                                                                                                                                                                                       Works
                                                                                         Easting (X)   Northing (Y)      Check                                                                                                                                                                           724      711.7     816.7      2252.4                      0         0          0                                                              11    15    18    26 168 54 125 142 143 23                  0     0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Required?

                                                                                                                                                            Engineering Measures - Road markings and signs, installation of new                                                                                                                                                                                                                                                                                                                                                                                                                             No
                                                                                                                                                                                                                                                                   Code                                                                           TfL outside                                     0                               Assessment /                                                                                                                                                                                                              Yes
                                                                                                                                                          Engineering measures - road markings crossing facilities, traffic calming
                                                                                                                                                         parking bay for school coach, pedestrian and signs, cycle lanes, improve            Aggregatio Select
                                                                                                                                                                                                                                             Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 3.8 3.8                                            7.6
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0
                                                                                                                                         Overview         measures, guard crossing, traffic calming measures, road markings and
                                                                                                                                                           existing pelican railings, cycle routes, waiting and loading restrictions to         n of                                                                                                  LIP
                                                                                                                                                                                                                                                                                                                                                      LIP                                                                          Feasibility
                                                                                                                                                                                                                                                                                                                                                                                                                                   Feasibility
                                                                                                                                         Overview                                                                                               n of             Description                                                                                     Status    Status    Status
                                                                                                                                                           signs, waiting and loading restrictions to school children carriage way
                                                                                                                                                             improve visibility and crossing facility, improve visibility and crossing       proposals                                        No
                                                                                                                                                                                                                                                                                              No                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                                                             proposals                                                   7.6       3.1      58.1        68.8                                                                                                                                                                                                No              No              No
                                                                                                                                                                                          children carriage
                                                                                                                                                                         facility, school markings. (£55k) way markings                                                                                  9.4       3.1       3.1        15.6                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                   Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                        Select                                                                                       S106                                                                                                                4.7 4.7                                                  9.4
                                                                                                                                                          Soft measures (non engineering) - Car sharing database - Fees to allow                                                                                                                                 Status    Status    Status                                      Interim Measures                                                                                                                                                                                                          £50k
                                                                                                                                                                                                                                                                 Description
                                                                                                                                        Elements /        schools to register with "schoolrun.org" to promote car sharing amongst
                                                      Avenue Nursery and Pre Prep                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Cost included
                   Avenue Nursery and Pre             St MichaelsHighgate Avenue,                                                       Proposal            parents and staff including leaflets and posters" This will reducxe the             Y/N?               Code                                                                                                                           0
BS\07\STP\HGY.01
BS/07/STP/HGY.10   Bounds Green Scheme                 School, 2 CE, N22, Bounds          528959         187113       View location
                                                                                                                      View location                                                                                                                     Select
                                                                                                                                                                                                                                                                                           Amount                                                   Council                                                                           Design                                                                                       0                                                        No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            No               No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             No        No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       No              No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       No                              No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Nightingale Yes YesNo     No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    No     No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           No
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      in proposal's Primary School and St Michael's CE N22 are located opposite each other and will benefit from a joint schem
                        Prep School                   Green Road, London, N22 8HE                                                      Development        number of cars arriving at peak times (£500). Walking Bus - set up costs                                                          (£000)
                                                        Highgate, London, N6 5RX                                                                                                                                                                                 Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                               cost?
                                                                                                                                                            for walking bus including high visibility vests, basic stationary, training




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact
                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                         Yes
                                                                                                                                          Design                                                                                                                                                                                                   Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                             How many   Select
                                                                                                                                         Statement                                                                                                                                                                                                               Status    Status    Status                                                                                                                                                                                                                                                             TfL Traffic
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Signals section
                                                                                                                                       Consultation /                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                      informed?
                                                                                                                                        Committee                                                                                                       Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0     4.7 4.7     0     0     0     0     0     0     0     Validation
                                                                                                                                      Approval Details                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 No

                                                                                                                                                           Engineering Measures - Pedestrain crossing facility, one way system,                                    Code                                                                                                                           0                                                                                                                                                                                                                                                         No
                                                                                                                                                                                                                                             Aggregatio Select                                                                                    TfL outside                                                                     Assessment /               1     1                                                               2
                                                                                                                                                          pavement improvement, road markings and signage, waiting and loading                                                                                                                        LIP                                                                          Feasibility
                                                                                                                                         Overview                                                                                               n of             Description                                                                                     Status    Status    Status
                                                                                                                                                            restrictions to improve visibility and crossing facility, school children                                                         No                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                                                             proposals
                                                                                                                                                                                carriage way markings (£80k)                                                                                            83.1       3.1       3.1        89.3                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                   Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                        Select                                                                                       S106                                                                                                                1.5 1.5                                                   3
                                                                                                                                                          Soft Measures (non- engineering) - Car sharing database - Fees to allow                                                                                                                                Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                 Description
                                                                                                                                        Elements /        schools to register with "schoolrun.org" to promote car sharing amongst
                                                                                                                                        Proposal            parents and staff including leaflets and posters" This will reduce the              Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                   Cost included
                                                      Rokesly Junior School, Rokesly                                                                                                                                                                                                       Amount                                                   Council                                                                           Design                                         5.4 5.4                                      10.8                                                      No               No        No              Yes                              No           Y/N?       Y/N?           Y/N?
BS/07/STP/HGY.11                                                                                                      View location    Development           number of cars arriving at peak times (£500). Travel Awareness -                           Select                                                                                                                                                                                                                                                                                                                                                                                        in proposal's
                                                            Avenue, N8 8NH                                                                                                                                                                                                                  (£000)
                                                                                                                                                          Purchase if curiculm resources, this amount will be split over three years                             Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact
                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                        Y/N?
                                                                                                                                          Design                                                                                                                                                                                                   Partners                                                                       Implementation                                                 22    22    23                   67.3
                                                                                                                                                                                                                                             How many   Select
                                                                                                                                         Statement                                                                                                                                                                                                               Status    Status    Status                                                                                                                                                                                                                                                             TfL Traffic
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Signals section
                                                                                                                                       Consultation /                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                      informed?
                                                                                                                                        Committee                                                                                                       Select                                                                                      Other                                                                      Monthly spend (£000):   0     1     1     1.5 1.5 5.4 5.4         22    22    23    0     0     Validation
                                                                                                                                      Approval Details                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                Y/N?

                                                                                                                                                           Engineering measures - Traffic calming measures, road markings and                                      Code                                                                                                                           0                                                                                                                                                                                                                                                         No
                                                                                                                                                                                                                                             Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 4.4                                                4.4
                                                                                                                                                           signage, pedestrian crossing facilities, cycle lanes, waiting and loading                                                                                                                  LIP                                                                          Feasibility
                                                                                                                                         Overview                                                                                               n of             Description                                                                                     Status    Status    Status
                                                                                                                                                             restrictions to improve visibility and crossing facility, school children                                                        No                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                                                             proposals
                                                                                                                                                                                 carriage way markings (£65k)                                                                                            4.4       3.1      68.1        75.6                                                      0                                                                                                                                         No              Yes             No
                                                                                                                                                                                                                                                                   Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                        Select                                                                                       S106                                                                                                                                                                          0
                                                                                                                                                         Soft measures (non-engineering) - Planning for real Pack and materials for                                                                                                                              Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                 Description
                                                                                                                                        Elements /       consultation in schools (£500), Walking Bus - set up costs for walking bus
                                                                                                                                        Proposal         including high visibility vests, basic stationary, training awareness, leaflets,       Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                   Cost included
                                                      St Martin of Porres, Blake Road,                                                                                                                                                                                                     Amount                                                   Council                                                                           Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS/07/STP/HGY.12                                                                                                      View location    Development         posters, launch event and staff time including co-ordinator and school                       Select                                                                                                                                                                                                                                                                                                                                                                                        in proposal's
                                                             London, N11 2AF                                                                                                                                                                                                                (£000)
                                                                                                                                                         (£800), Travel Awareness - Purchase of curriculum resources this amount                                 Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact
                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                        Y/N?
                                                                                                                                          Design                                                                                                                                                                                                   Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                             How many   Select
                                                                                                                                         Statement                                                                                                                                                                                                               Status    Status    Status                                                                                                                                                                                                                                                             TfL Traffic
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Signals section
                                                                                                                                       Consultation /                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                      informed?
                                                                                                                                        Committee                                                                                                       Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    4.4   0     0     0     0     0     0     0     Validation
                                                                                                                                      Approval Details                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                Y/N?

                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                         No
                                                                                                                                                                                                                                             Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 3.1                                                3.1
                                                                                                                                         Overview                     Engineering measures - no engineering measures                            n of                                                                                                  LIP        Status    Status    Status                                        Feasibility
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                             proposals                                        No                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                                                                                   Code                                  3.1       3.1       3.1        9.3                                                       0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                                                                                                     S106                                                                          Consultation /                                                                                  0
                                                                                                                                                                                                                                                        Select
                                                                                                                                                           Soft Measures (non engineering) Car sharing database - Fees to allow                                                                                                                                  Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                 Description
                                                                                                                                        Elements /        schools to register with "schoolrun.org" to promote car sharing amongst
                                                                                                                                        Proposal             parents and staff including leaflets and posters" This will reduce the             Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                   Cost included
                                                       St Michaels CE Primary, North                                                                                                                                                                                                       Amount                                                   Council                                                                           Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS/07/STP/HGY.13                                                                                                      View location    Development        number of cars arriving at peak times (£500). Walking Bus - set up costs                      Select                                                                                                                                                                                                                                                                                                                                                                                        in proposal's
                                                          Road, London, N6 4BG                                                                                                                                                                                                              (£000)
                                                                                                                                                            for walking bus including high visibility vests, basic stationary, training                          Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact
                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                        Y/N?
                                                                                                                                          Design                                                                                                                                                                                                   Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                             How many   Select
                                                                                                                                         Statement                                                                                                                                                                                                               Status    Status    Status                                                                                                                                                                                                                                                             TfL Traffic
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Signals section
                                                                                                                                       Consultation /                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                      informed?
                                                                                                                                        Committee                                                                                                       Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    3.1   0     0     0     0     0     0     0     Validation
                                                                                                                                      Approval Details                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                Y/N?

                                                                                                                                                         Engineering measures - Traffic calming measures, segregated cycle lanes,                                  Code                                                                                                                           0                                                                                                                                                                                                                                                         No
                                                                                                                                                                                                                                        Aggregatio Select                                                                                         TfL outside                                                                     Assessment /                                 3.9                                                3.9
                                                                                                                                                           pedestrain crossing facilities, improve existing crossing facilities, road                                                                                                                 LIP                                                                          Feasibility
                                                                                                                                         Overview                                                                                          n of                  Description                                                                                     Status    Status    Status
                                                                                                                                                         markings and signs, waiting and loading restrictions to improve visibility and                                                       No                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                                                        proposals
                                                                                                                                                              crossing facilities, school children carriage way markings (£105k)                                                                         3.9      103.9      3.9       111.7                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                   Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                   Select                                                                                            S106                                                                                                                                                                          0
                                                                                                                                                           Soft measure (non engineering) - Car sharing database - Fees to allow                                                                                                                                 Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                 Description
                                                                                                                                        Elements /        schools to register with "schoolrun.org" to promote car sharing amongst
                                                                                                                                        Proposal             parents and staff including leaflets and posters" This will reduce the        Y/N?                    Code                                                                                                                           0                                                                                                                                                                                                                                                   Cost included
                                                      Stroud Green Primary School,                                                                                                                                                                                                         Amount                                                   Council                                                                           Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS/07/STP/HGY.14                                                                                                      View location    Development        number of cars arriving at peak times (£500). Walking Bus - set up costs                 Select                                                                                                                                                                                                                                                                                                                                                                                             in proposal's
                                                     Woodstock Road, London, N4 3EX                                                                                                                                                                                                         (£000)
                                                                                                                                                            for walking bus including high visibility vests, basic stationary, training                          Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact
                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                        Y/N?
                                                                                                                                          Design                                                                                                                                                                                                   Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                             How many   Select
                                                                                                                                         Statement                                                                                                                                                                                                               Status    Status    Status                                                                                                                                                                                                                                                             TfL Traffic
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Signals section
                                                                                                                                       Consultation /                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                      informed?
                                                                                                                                        Committee                                                                                                       Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    3.9   0     0     0     0     0     0     0     Validation
                                                                                                                                      Approval Details                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                Y/N?

                                                                                                                                                           Engineering measures - pedestrain crossing facilities, traffic calming                                  Code                                                                                                                           0                                                                                                                                                                                                                                                         Yes
                                                                                                                                                                                                                                             Aggregatio Select                                                                                    TfL outside                                                                     Assessment /         1     1                                                                     2
                                                                                                                                                         measures, lighting improvements, road markings and signage, waiting and                                                                                                                      LIP                                                                          Feasibility
                                                                                                                                         Overview                                                                                               n of             Description                                                                                     Status    Status    Status
                                                                                                                                                           loading restrictions to improve visibility and crossing facilities, school                                                         No                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                                                             proposals
                                                                                                                                                                            children carriage way markings (£70k)                                                                                        74         4         4          82                                                       0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                   Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                        Select                                                                                       S106                                                                                                          1.5 1.5                                                         3
                                                                                                                                                         Soft Measures - pedestrain underpass route used by pupils to improve and                                                                                                                                Status    Status    Status                                      Interim Measures                                                                                                                                                                                                          £50k
                                                                                                                                                                                                                                                                 Description
                                                                                                                                        Elements /       make area safer and more inviting for pedestrains to use. Pupils to design
                                                                                                                                        Proposal         and paint a mural along the underpass to deter graffiti (£2k), Walking Bus -           Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                   Cost included
                                                        Muswell Hill Primary School,                                                                                                                                                                                                       Amount                                                   Council                                                                           Design                                   4.8 4.8                                            9.6                                                       No               No        No              Yes                              Yes           Yes          No            No
BS/07/STP/HGY.15                                                                                                      View location    Development       set up costs for walking bus including high visibility vests, basic stationary,                Select                                                                                                                                                                                                                                                                                                                                                                                        in proposal's
                                                       Muswell Hill, London, N10 3ST                                                                                                                                                                                                        (£000)
                                                                                                                                                          training awareness, leaflets, posters, launch event and staff time including                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact
                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                         Yes
                                                                                                                                          Design                                                                                                                                                                                                   Partners                                                                       Implementation                                           20    20    20                         59.4
                                                                                                                                                                                                                                             How many   Select
                                                                                                                                         Statement                                                                                                                                                                                                               Status    Status    Status                                                                                                                                                                                                                                                             TfL Traffic
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Signals section
                                                                                                                                       Consultation /                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                      informed?
                                                                                                                                        Committee                                                                                                       Select                                                                                      Other                                                                      Monthly spend (£000):   1     1     1.5 1.5 4.8 4.8         20    20    20    0     0     0     Validation
                                                                                                                                      Approval Details                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                 No

                                                                                                                                                             Engineering measures - One way system, traffic calming measures,                                      Code                                                                                                                           0                                                                                                                                                                                                                                                         No
                                                                                                                                                                                                                                             Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                                                                     0
                                                                                                                                                         improved lighting, road markings and signs, waiting and loading restrictions                                                                                                                 LIP                                                                          Feasibility
                                                                                                                                         Overview                                                                                               n of             Description                                                                                     Status    Status    Status
                                                                                                                                                           to improve visibility and crossing facilities, school children carriage way                                                        No                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                                                             proposals
                                                                                                                                                                                        markings (£105k)                                                                                                 4.4       3.1      108.1      115.6                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                   Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                        Select                                                                                       S106                                                                                                                      4.4                                                4.4
                                                                                                                                                          Soft measures - Walking Bus - set up costs for walking bus including high                                                                                                                              Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                 Description
                                                                                                                                        Elements /       visibility vests, basic stationary, training awareness, leaflets, posters, launch
                                                                                                                                        Proposal          event and staff time including co-ordinator and school (£800), Car sharing            Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                   Cost included
                                                        Tetherdown Primary, Grand                                                                                                                                                                                                          Amount                                                   Council                                                                           Design                                                                                       0                                                        Yes              No        No              No                               No           Y/N?       Y/N?           Y/N?
BS/07/STP/HGY.16                                                                                                      View location    Development            database - Fees to allow schools to register with "schoolrun.org" to                      Select                                                                                                                                                                                                                                                                                                                                                                                        in proposal's
                                                         Avenue,London, N10 3BP                                                                                                                                                                                                             (£000)
                                                                                                                                                             promote car sharing amongst parents and staff including leaflets and                                Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact
                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                        Y/N?
                                                                                                                                          Design                                                                                                                                                                                                   Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                             How many   Select
                                                                                                                                         Statement                                                                                                                                                                                                               Status    Status    Status                                                                                                                                                                                                                                                             TfL Traffic
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Signals section
                                                                                                                                       Consultation /                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                      informed?
                                                                                                                                        Committee                                                                                                       Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    4.4   0     0     0     0     0     0     0     Validation
                                                                                                                                      Approval Details                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                Y/N?

                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                         No
                                                                                                                                                                                                                                             Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                 3.4                                                3.4
                                                                                                                                         Overview                     Engineering measures - no engineering measures                            n of                                                                                                  LIP        Status    Status    Status                                        Feasibility
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                             proposals                                        No                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                                                                                   Code                                  3.4       3.4       3.4        10.2                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                                                                                                     S106                                                                          Consultation /                                                                                  0
                                                                                                                                                                                                                                                        Select
                                                                                                                                                                Soft measures - Maintenance costs for walking buses - tabards,                                                                                                                                   Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                 Description
                                                                                                                                        Elements /         inofrmation, leaflts, promotional materials (£500),Car sharing database -
                                                                                                                                        Proposal             Fees to allow schools to register with "schoolrun.org" to promote car              Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                   Cost included
                                                       Noel Park School, Gladstone                                                                                                                                                                                                         Amount                                                   Council                                                                           Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS/07/STP/HGY.17                                                                                                      View location    Development        sharing amongst parents and staff including leaflets and posters" This will                   Select                                                                                                                                                                                                                                                                                                                                                                                        in proposal's
                                                        Avenue, London, N22 6LH                                                                                                                                                                                                             (£000)
                                                                                                                                                                reduce the number of cars arriving at peak times (£500). Travel                                  Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                               cost?




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Select Impact
                                                                                                                                                                                                                                                                   Code                                                                                                                           0                                                                                                                                                                                                                                                        Y/N?
                                                                                                                                          Design                                                                                                                                                                                                   Partners                                                                       Implementation                                                                                   0
                                                                                                                                                                                                                                             How many   Select
                                                                                                                                         Statement                                                                                                                                                                                                               Status    Status    Status                                                                                                                                                                                                                                                             TfL Traffic
                                                                                                                                                                                                                                                                 Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Signals section
                                                                                                                                       Consultation /                                                                                                              Code                                                                                                                           0                                                                                                                                                                                                                                                      informed?
                                                                                                                                        Committee                                                                                                       Select                                                                                      Other                                                                      Monthly spend (£000):   0     0     0      0    3.4   0     0     0     0     0     0     0     Validation
                                                                                                                                      Approval Details                                                                                                           Description                                                                                     Status    Status    Status                                                                                                                                                                                                                                                                Y/N?

                                                                                                                                                             Engineering measures - Road markings and signs, traffic calming                                       Code                                                                                                                           0                                                                                                                                                                                                                                                         No
                                                                                                                                                                                                                                             Aggregatio Select                                                                                    TfL outside                                                                     Assessment /                                                                                     0
                                                                                                                                                         measures, pedestrian crossing facilities, waiting and loading restrictions to                                                                                                                LIP                                                                          Feasibility
                                                                                                                                         Overview                                                                                               n of             Description                                                                                     Status    Status    Status
                                                                                                                                                           improve visibility and crossing facilities, school children carriage way                                                           No                                                                                                                                                                                                                                                                                                                                                           Cost
                                                                                                                                                                                                                                             proposals
                                                                                                                                                                                      markings (£80k)                                                                                                    3.6      83.1       3.1        89.8                                                      0                                                                                                                                         No              No              No
                                                                                                                                                                                                                                                                   Code                                                                                                                                                            Consultation /
                                                                                                                                                                                                                                                        Select                                                                                       S106                                                                                                                      3.6                                                3.6
                                                                                                                                                          Soft measures (non engineering) - Car sharing database - Fees to allow                                                                                                                                 Status    Status    Status                                      Interim Measures
                                                                                                                                                                                                                                                                 Description
                                                                                                                                        Elements /        schools to register with "schoolrun.org" to promote car sharing amongst
                                                                                                                                        Proposal             parents and staff including leaflets and posters" This will reduce the             Y/N?               Code                                                                                                                           0                                                                                                                                                                                                                                                   Cost included
                                                      Our Lady of Muswell RC Primary                                                                                                                                                                                                       Amount                                                   Council                                                                           Design                                                                                       0                                                        No               No        No              No                               No           Y/N?       Y/N?           Y/N?
BS/07/STP/HGY.18                                                                                                      View location    Development       number of cars arriving at peak times (£500), Travel Awareness - Purchase                      Select                                                                                                                                                                                                                                                                                                                                                                                        in proposal's
                                                     School, Pages Lane, London, N10                                                                                                                                                                                                        (£000)