Nestrans Draft Nestrans Strategic Investment Programme - 2017/18 Appendix 2 RTS Project Project Details 2016/17 2017/18 2017/18 delayed proposals draft draw down budget IC1 Rail Kintore Railway Station Design of Car Park, Further works associated with Station Fund Bid and £527,000 £488,000 £1,015,000 Legal Costs associated with the Compulsory Purchase Order THEME TOTAL £527,000 £488,000 £1,015,000 IC2a Strategic Road Capacity Improvements Strategic network monitoring Phase The Third phased deployment of an Internet Protocol closed-circuit £150,000 £150,000 3 television (IPCCTV) equipment at traffic signals, along strategic transport corridors. This phase would aim to further capture nodes along A956 Wellington Road and King Street and the A944 corridor. AWPR Signage in Aberdeenshire Development of Signage Strategy and Preliminary Design of Strategic £30,000 £30,000 Signage THEME TOTAL £30,000 £150,000 £180,000 IC2b Strategic Road Safety Improvements A947 Road Safety Improvements Delivery of Action Plan and Development of Business Cases for £80,000 £80,000 individual schemes along the corridor A92 / A90 Lower Northwater Bridge Reflective Road Studs £1,680 £1,680 A93 Peterculter to Braemar Reflective Road Studs £21,112 £21,112 A944 / B993 to A97 Reflective Road Studs £28,630 A97 / A944 to Formartine Reflective Road Studs £48,426 A93 Neth Knox Embankment Reconstruction (Gabions) £100,000 B9119 Queen’s Cross pedestrian Two pedestrian crossings at the Queens Cross Roundabout (Queens £25,000 £25,000 crossing upgrades Road and Carden Place) have been the location of child pedestrian injury accidents. It is proposed to provide additional and updated infrastructure at these locations to highlight the crossings to drivers, reducing red light running, and make a safer environment for pedestrians. Improvements are likely to include carden place being upgraded to a puffin and incorporating a refuge island on Queens road crossing with an additional signal pole. THEME TOTAL £0 £304,848 £304,848 IC2d Strategic Road Prioritised Maintenance A947 Mill of Kingoodie Bends Phase Resurfacing £100,050 £100,050 2 A947 Lower Woodton to Birkenshills Resurfacing £125,020 £125,020 A93 Bridge of Canny to Sluie Surface Dressing £73,858 £73,858 THEME TOTAL £0 £298,928 £298,928 IC3 Bus improvements A93 Crathes Mini Interchange Hub Contribution towards the creation of a Mini Interchange Hub which £70,000 £70,000 would include for a designated car park, improved bus stop facilities and pedestrian crossing facilities Ellon Park & Ride Additional external waiting facilities and upgrade to turning circle to £470,000 £470,000 accommodate 15m vehicles Aberdeen City and Shire Joint Bus In accordance with Council's Bus Information Strategy documents - £20,000 £20,000 Stop Information Initiatives. replace and/or provide bus timetable display cases at bus stops within Aberdeen City and Shire Oldmeldrum Interchange Hub Contribution towards the development of a Mini Interchange Hub at £250,000 £250,000 Oldmeldrum to compliment the existing commercial services operated THEME TOTAL £540,000 £270,000 £810,000 IC6 Walking and Cycling A96 Inverurie - Kintore Cycleway Contribution to the Construction a Shared Used Footway / Cycleway £54,000 £54,000 Connecting Kintore Railway Station to Thainstone Business Centre Feasibility and Design of Future Feasibility and Design of Future Cycleway / Footway Schemes £15,000 £15,000 Cycleway Schemes associated with the 5 ITT Towns being developed by Aberdeenshire which include for Peterhead, Ellon, Huntly, Portlethen & Inverurie Long Distance Paths Development of Long Distance paths as per Active Travel Action Plan £15,000 £50,000 £65,000 River Don Paths - Farburn Formalising and widening of existing narrow dust paths and the £40,000 £40,000 replacement of existing bridge across the Farburn to improve a section of the River Don path behind the Burnside Drive Flats in Dyce. River Don Paths - Mugiemoss Link Formalising and widening of current track to provide an active travel link £28,250 £28,250 between the River Don Path and the NCN 1 at A947/Mugiemoss Road in Dyce. River Don Paths - Seaton Park Creation of a new Ped - Cycle Entrance opposite Lord Hay's Grove to £11,000 £0 £11,000 Entrance provide a active link between the Seaton Park paths and through to the Beach Esplanade River Don Paths - Arjo Wiggins Construction of a ped cycle link path through Arjo Wiggins site following £40,000 £40,000 desire line. Linking Stoneywood and existing River Don path. RTS Project Project Details 2016/17 2017/18 2017/18 delayed proposals draft draw down budget A90 Trunk Road Cycle Route - Construction of a shared use cycle route connecting the existing £100,000 £100,000 Parkway Extension facilities on the Parkway (A90) at Balgownie Road to the Third Don Cycle Facilities at Gordons Brae. Anderson Drive Phase 1 Continuation of design and development of a shared use cycle route £15,000 £15,000 between Deeside way and Riverside Cycle Route along the western side of Anderson Drive (A90). Junction Alterations (LiB) Detailed design of options for alterations to Broomhill Road - Anderson £25,000 £25,000 Drive and Westburn/Lang Stracht - Anderson Drive with a focus on improvements for Active travel. Junction Alterations (LiB) Phase 2 Feasibility of options to improve active travel at the junctions on the A90 £25,000 £25,000 Anderson Drive with Great Western Rd, Cromwell Rd, Queens Rd, Provost Fraser Dr and Rosehill Dr/Provost Rust Dr. Riverside Cycleway BoD to RGU Design and development of a shared use cycle path along the north £20,000 bank of the River Dee linking the existing cycle facilities at the Bridge of Dee with RGU Garthdee campus. Craigshaw Cycle Route Development of design options for a cycle route on Craigshaw Road to £15,000 create a designated cycle link between the Shell path and Wellington Road. Project will include detailed design of preferred option. Wellheads Drive Cycle Route Completion of design and construction of an extension to the Welheads £10,000 £10,000 Cycle route to Farburn Terrace. Middlefield & Northfield Active Travel Contribution to Active Travel improvements in Middlefield and £150,500 £150,500 Project Northfield. Works will include improvement to active travel infrastructure to link up residential, education and commercial buildings in this area including links to existing and planned strategic cycle links . Nestrans funding will specifically be utilised to improve ped-cyclists crossings on Manor Avenue and Provost Rust Drive and ped /cycle directional signage. THEME TOTAL £255,000 £358,750 £613,750 CR1 Carbon Reduction and Air Quality Hydrogen Fuel Cell Vans This project will test prototype range extended vehicles including vans £53,000 £53,000 and large trucks to prove their viability and their role in delivering EU and national energy and climate change targets. Hydrogen Fuel Cell Electric Vehicles (FCEVs) are important to green transport solutions as they have a larger range than electric battery vehicles. The proposed budget allows for the purchase of 2 vehicles, with European and ACC funding allowing 10 prototype vans to be purchased, increasing the demand for the initial refuelling infrastructure within Aberdeen City. The vans will be trialled by Aberdeen City Council, Co-Wheels, NHS Grampian and selected private sector companies with large fleets of vans to widen the participation and hydrogen awareness opportunities for both the private and public sector. Aberdeen City Hydro Energy Storage Further contribution to the construction of this project. £186,474 £186,474 (ACHES) THEME TOTAL £53,000 £186,474 £239,474 Various Fraserburgh/Peterhead to Aberdeen STAG Part 2 study £50,000 £50,000 Strategic Transport Study VMS Phase 3 - possible sites being: The third phase of Variable Message Sign (VMS) deployment to capture £165,000 £165,000 A90 Ellon Road sbd, just south of location where decision points arise in relation to the AWPR. This would roundabout at B&Q, A947 see an additional three signs deployed to capture decision points for Newmachar to Dyce Road, sbd, prior routing onto the AWPR once opened. It will also allow advertising of to AWPR junctions and A93 ebd, Park and Ride locations where appropriate. prior to AWPR junction THEME TOTAL £0 £215,000 £215,000 TOTAL £1,405,000 £2,272,000 £3,677,000 SUMMARY Rail £527,000 £488,000 £1,015,000 Strategic road capacity improvements £30,000 £150,000 £180,000 Strategic road safety improvements £0 £304,848 £304,848 Strategic road maintenance £0 £298,928 £298,928 Bus improvements £540,000 £270,000 £810,000 Walking and Cycling £255,000 £358,750 £613,750 Carbon Reduction and Air Quality £53,000 £186,474 £239,474 Various £0 £215,000 £215,000 TOTAL £1,405,000 £2,272,000 £3,677,000.