City Council Streetscene Services – Transport and Asset Management Quarterly Performance Report – February 2015

West Area

Capital Programme Schemes Carriageways Scheme Ward Scheme Details Entered Target Date Estimated Value Current Position No. Programme 835 Derringham Willerby Road eastbound - May-14 Mar-15 £28,000 Scheme assigned to engineer and programmed to start Carriageway Reconstruction on site in March 848 Derringham Willerby Road westbound May-14 Mar-15 £210,000 Scheme assigned to engineer and programmed to start Ainthorpe Grove to Nelson Road - on site in March Carriageway joint repairs and resurfacing 850 Pickering Road - Lakeside Grove to May-14 Feb-15 £65,000 Scheme assigned to engineer and programmed to start Askew Avenue carriageway on site in March reconstruction and resurfacing 851 Pickering Road westbound May-14 Mar-15 £79,000 Scheme assigned to design engineers and carriageway deep planing and programmed to start between June and September resurfacing 2015 Pickering Gower Road Apr-15 Mar-16 £88,000 Scheme at development stage before assigning to design engineer

Carriageways Micro Surfacing / Surface Dressing Scheme Ward Scheme Details Entered Target Date Estimated Value Current Position No. Programme 840 Boothferry Plantation Drive East and West / Jun-14 Jul-14 £22,000 Scheme Complete Mead Walk - Micro Surfacing

Footways Scheme Ward Scheme Details Entered Target Date Estimated Value Current Position No. Programme 833 Lane West / Southern Drive / May-14 Mar-15 £58,000 Park Lane West and Southern Drive complete Southburn Avenue Southburn Avenue on site 833 Derringham Malvern Road & Cresent May-14 Mar-15 £63,500 Passed to Highway operations due on site in February

833 Boothferry Roslyn Road May-14 Mar-15 £18,500 Passed to Highway operations due on site in January

862 Pickering Corran Garth & Saltash Road May-14 Mar-15 £61,200 Corren Garth complete, Saltash Road on site various locations

Footways Slurry Sealing Scheme Ward Scheme Details Entered Target Date Estimated Value Current Position No. Programme 860 Pickering Wheatfield Close Sep-14 Mar-15 £1,200 Scheme Complete

860 Boothferry Brooklands Road Sep-14 Mar-15 £7,200 Due on site in March

860 Boothferry Calvery Lane west side Sep-14 Mar-15 £1,200 Scheme on site

860 Boothferry Anlaby Road north side Calvert Sep-14 Mar-15 £1,200 Scheme on site Lane to Hamlyn Avenue 860 Boothferry Anlaby Road south side Number Sep-14 Mar-15 £1,000 Scheme Complete 711 to North Road

Street Lighting Scheme Ward Scheme Details Entered Target Date Estimated Value Current Position No. Programme 823 Derringham Hunsley Avenue May-14 Aug-14 £14,900 Scheme Completed

827 Pickering Portsmouth Walk May-14 Sep-14 £2,000 Scheme Completed

839 Pickering Taunton Road Jun-14 Oct-14 £17,750 Scheme Completed

- Boothferry Anlaby Road (Boundary to Jul-14 Mar-15 £60,000 At tender stage Roundabout) - Pickering Boothferry Road (Boundary to Jul-14 Mar-15 £102,000 At tender stage Fiveways Roundabout)

Integrated Transport Schemes Scheme Ward Scheme Details Consultatio TRO Req. Entered Target for Estimate Current Position No. n Required Programme completion of value scheme Date 639 Derringham Hotham Road South - TRO Yes Yes Jan-13 Mar-15 £15,000 Revised proposals agreed by members, TRO to be redrafted Kingston upon Hull City Council Streetscene Services – Transport and Asset Management Quarterly Performance Report – February 2015

West Area

641 Derringham Hotham Road South - Layby No No Jan-13 Apr-15 £12,000 To be constructed (between Priory Rd - Wold Rd) when TRO (scheme 639) is implemented 707 Boothferry / Willerby Road - Cycle lanes / Bus Yes Yes Sep-13 Mar-15 £100,000 Currently being Derringham Stop Improvements designed. Implementation of westbound scheme to be in conjunction with carriageway maintenance (scheme 848) 726 Boothferry Anlaby Road nr Meadowbank Rd - Yes No Nov-13 Mar-14 - Bus Stop relocation Relocation of bus stop not to be progressed 751 Pickering Anlaby Park Road South / Sirius No No Feb-14 Mar-15 £25,000 Zebra crossing design Academy - Zebra Request complete, contractor to be appointed 855 Derringham Bristol Road - Parking Issues Yes Yes Sep-14 Mar-15 - Consultation Consultation documents to be produced 864 Boothferry Spring Bank West / Ampleforth No Yes Nov-14 Mar-15 £3,800 TRO on public advert Grove - TRO from 21/01/15 865 Derringham Ledbury Road - TRO for Bus No Yes Nov-14 Mar-15 £3,800 TRO on advert from Access 08/01/15 867 Boothferry Hilary Grove - Parking Layby No No Nov-14 Mar-15 £14,000 Budget Estimate sent to Area, awaiting members decision 868 Boothferry Taunton Grove - Parking Area No No Nov-14 Mar-15 £29,000 Budget Estimate sent to Area, awaiting members decision

Area Schemes Scheme Ward Scheme Details Consultatio TRO Req. Entered Target for Estimate Current Position No. n Required Programme completion of value scheme Date - Boothferry / Pickering Road (nr Sunbeam Rd) - Yes Yes Jul-14 Mar-15 - Options document Pickering Pedestrian Crossing Consultation passed to Area team for consideration by members

Potential Schemes Being Investigated Prior to Entering the Capital Programme Carriageways Scheme Ward Scheme Details Estimate Current Position No. value

Footways Scheme Ward Scheme Details Estimated Current Position No. Value

Street Lighting Scheme Ward Scheme Details Estimated Current Position No. Value

Integrated Transport Schemes Scheme Ward Scheme Details Estimated Current Position No. Value

Area Schemes Scheme Ward Scheme Details Consultatio TRO Estimated Value Current Position No. n Required Required - Derringham Priory Road - Laybys Yes Yes - Development Stage - Derringham Calvert Road - Laybys Yes Yes - Development Stage

27th January 2015