Incentive Fund Allocation Funding Variations According to Self Assessment Banding Results

Appendix D Incentive Fund Allocation Funding Variations According to Self Assessment Banding Results

Indicative incentive element by “band” of self-assessment ranking (£) Total Funding Band 1 Total needs/ Band 3 (highest band = Band 2 (medium band = Year formula Band 1 (lowest band = 60%- Maximum Maximum Maximum 100% of maximum 90%-30% of maximum allocation (£) 0% of maximum incentive) Band 3 Band 2 Band 1 incentive) incentive) 2017/18 1,216,000 114,000 100% 102,000 89% 68,000 60% 1,330,000 1,318,000 1,284,000 2018/19 1,101,000 229,000 100% 160,000 70% 69,000 30% 1,330,000 1,261,000 1,170,000 2019/20 1,101,000 229,000 100% 115,000 50% 23,000 10% 1,330,000 1,216,000 1,124,000 2020/21 1,101,000 229,000 100% 69,000 30% 0 0% 1,330,000 1,170,000 1,101,000 Five Year 4,519,000 801,000 100% 446,000 56% 160,000 20% 5,320,000 4,965,000 4,679,000 Total Appendix E Internally Resourced Schemes 2019-2024

Project Total Request Scheme Ward(s) Details 2019/20 2020/21 2021/22 2022/23 2023/24 Number Per Scheme

Digitalisation of Existing Safety PI57 Various Replace obsolete wet film stock with current technology. Includes Dunstable Road speed and red light cameras. 300,000 300,000 600,000 Camera Stock

Assist in the reduction of speed and likelihood of road traffic collisions by installing additional speed restraint Various 117,000 300,000 300,000 300,000 1,017,000 measures such as average speed camera systems, additional traffic calming and signing.

Various Works arising from the 20mph speed limit review incl. speed limit signing. 100,000 100,000

PI63 Speed Restraint Measures Barnfield Old Bedford Road. Additional pedestrian refuges between Stockingstone Road and Bradgers Hill Road 29,000 29,000

Biscot Additional traffic calming on Biscot Road 12,000 12,000

Saints Additional traffic calming on Nunnery Lane 42,000 42,000

Dallow/Bis PI94 Dunstable Road Reinstate bus lay-bys and provide additional parking. 400,000 400,000 cot

Total Request Per Year 1,000,000 600,000 300,000 300,000 - 1,800,000 Appendix F Highway Maintenance Programme 2019-2024 Resurfacing Programme for 2019/20 Road Length for treatment Ward Estimate (£) Sunridge Avenue All Round Green 49,500 Cambridge Street All South 49,500 Bramingham Road R/bout Wauluds Bank Drive to Northwell Drive R/bout Northwell 253,000 Regent Street All South 44,000 Northwell Drive Lygetun Drive roundabout Bramingham 115,500 Lygetun Drive Northwell Drive junction roundabout Northwell 66,000 The Moakes All Northwell 99,000 Barton Road R/bout with Grasmere Road Icknield 66,000 Strathmore Avenue Park Street - O/S 100 South 71,500 Wellington Street Dumfries Street - Adelaide Street South 38,500 Princess Street All South 36,300 Brantwood Road All Wigmore 60,500 Dumfries Street All South 38,500 Selbourne Road Wingate Road to Grantham Road Biscot 132,000 Hazelbury Crescent All Dallow 71,500 Preventative Surface Dressing/Micro Asphalt Various 791,700 Maintenance Treatment Annual Total 1,983,000

Resurfacing Programme for 2020/21 Road Length for treatment Ward Estimate (£) Arundel Road All Saints 137,500 Cavendish Road All Biscot 71,500 Cutenhoe Road West Hill Road to London Road South 66,000 Whipperley Way All Farley 132,000 Homestead Way All Farley 60,500 Hagdell Road All Farley 55,000 Farley Hill Remaining Patches Farley 110,000 Holland Road All Biscot 71,500 Runley Road All Dallow 110,000 Lincoln Road All Biscot 72,600 Eaton Green Road R/bout at Wigmore Lane Wigmore 49,500 Stopsley Way Roundabout Junction Vauxhall Way Round Green 69,300 Sundon Park Road Fourth Avenue – Hill Rise Sundon 88,000 Santingfield North All Farley 33,000 Quantock Rise All Bramingham 236,500 Stratford Road All Biscot 71,500 Turners Road North All Round Green 69,300 Crawley Green Road R/bout junction with Vauxhall Way Crawley 88,000 Warren Road All Dallow 44,000 Mount Pleasant Road All Limbury 39,600 Preventative Surface Dressing/Micro Asphalt Various 547,700 Maintenance Treatment Annual Total 2,223,000

Resurfacing Programme for 2021/22 Road Length for treatment Ward Estimate (£) Bilton Way Dallow 162,800 Challney/Dallow/ Dunstable Road Kingsway – Oakley Road 220,000 Saints Colwell Rise All Wigmore 141,900 Hedley Rise All Wigmore 143,000 Avondale Road All Biscot 53,900 Beech Road All Dallow 38,500 Camford Way All Sundon Park 294,800 Appendix F Highway Maintenance Programme 2019-2024 Resurfacing Programme for 2021/22 (Continued) Road Length for treatment Ward Estimate (£) Eaton Green Road Wigmore Lane – Hedley Rise Wigmore 88,000 Wigmore/Crawle Eaton Green Road Frank Lester Way to Vauxhall Way 93,500 y Ivy Road All Dallow 38,500 High Town Road Hitchin Road to York Street High Town 132,000 Graham Gardens All Barnfield 88,000 Telscombe Way All Wigmore 110,000 Wigmore Lane Hayling Drive – Crawley Green Road Wigmore 110,000 Preventative Surface Dressing/Micro Asphalt Various 494,100 Maintenance Treatment Annual Total 2,209,000

Resurfacing Programme for 2022/23 Road Length for treatment Ward Estimate (£) Toddington Road Grange Avenue to before Sundon Arch Leagrave 220,000 Leagrave Road Woodland Avenue to Althorpe Road Biscot 110,000 Finway All Dallow 60,500 Grasmere Avenue All Icknield 38,500 Rondini Avenue All Saints 49,500 Fitzroy Avenue All Saints 49,500 Hart Lane All Crawley 143,358 Douglas Road All Saints 60,500 Parys Road All Limbury 40,700 Wodecroft Road All Icknield 38,500 Strathmore Avenue 100 - West Hill Road South 110,000 Eaton Valley Road All Crawley 78,100 Park Viaduct All 50mm South 165,000 Stuart Street Sections South 165,000 Crawley Green Road Hedley Rise to borough boundary Wigmore 66,000 Bramingham/Ick Icknield Way Barton Road to Bramingham Road 132,000 nield Barton Road Turnpike Drive to 100m before Icknield Way Bramingham 132,000 Preventative Surface Dressing/Micro Asphalt Various 549,167 Maintenance Treatment Annual Total 2,208,325

Resurfacing Programme for 2023/24 Road Length for treatment Ward(s) Estimate (£) Lonsdale Close All Limbury 11,385 Atherstone Road All Challney 80,300 Butely Road All Leagrave 165,000 Wauluds Bank Drive Henge Way to Bramingham Road Northwell 99,000 Needham Road All Leagrave 77,000 Hasketon Drive All Leagrave 77,000 Harefield Road All Dallow 36,300 Overstone Road All Challney 55,000 Fermor Crescent All Crawley 33,000 Handcross Road All Wigmore 88,000 Sedgwick Road All Leagrave 118,800 Abbots Wood Road Crawley Green Road to shops Round Green 111,343 Preventative Surface Dressing/Micro Asphalt Various 813,443 Maintenance Treatment Annual Total 1,765,571 Appendix G Street Lighting Programme 2019-2024

Street Lighting Replacement Programme for 2019/20 Height No. of Column Cost Scheme Road Area for Treatment Ward(s) Unit Date Action Age (m) Columns (£) Cost (£) ABERCORN ROAD OPPOSITE 26 TO KIRKWOOD ROAD 32 (FOOTPATH) Lewsey 03/01/1980 26.47 Years 6m 1 £1,500.00 £1,500.00 ARBOUR CLOSE Bramingham 02/01/1982 26.58 Years 6m 5 £1,500.00 £7,500.00 ARDLEIGH GREEN Wigmore 03/01/1978 26.47 Years 6m 3 £1,500.00 £4,500.00 BELVEDERE ROAD Limbury 02/01/1982 26.58 Years 6m 1 £1,500.00 £1,500.00 BENINGTON CLOSE Barnfield 02/01/1982 26.58 Years 6m 5 £1,500.00 £7,500.00 BROADACRES Barnfield 03/01/1977 26.58 Years 6m 12 £1,500.00 £18,000.00 BUSHMEAD ROAD Barnfield 03/01/1978 25.32 Years 6m 42 £1,500.00 £63,000.00 CELANDINE DRIVE ADJACENT 1 TO SORREL CLOSE ADJACENT 1 (FOOTPATH) Bramingham 03/01/1977 26.47 Years 6m 14 £1,500.00 £21,000.00 CHESLYN CLOSE Wigmore 03/01/1977 26.58 Years 6m 6 £1,500.00 £9,000.00 CLAVERLEY GREEN Wigmore 03/01/1977 26.47 Years 6m 14 £1,500.00 £21,000.00 CLAVERLEY GREEN 30 TO LAXTON CLOSE 18 (FOOTPATH) Wigmore 03/01/1977 26.47 Years 6m 16 £1,500.00 £24,000.00 COPPERFIELDS Challney 03/01/1977 26.58 Years 6m 6 £1,500.00 £9,000.00 COPPERFIELDS FOOTPATHS Challney 03/01/1977 26.58 Years 6m 9 £1,500.00 £13,500.00 CORNCRAKE CLOSE Stopsley 03/01/1977 26.58 Years 6m 3 £1,500.00 £4,500.00 COWPER STREET South 03/01/1975 26.58 Years COYNEY GREEN Biscot 03/01/1977 26.58 Years 6m 8 £1,500.00 £12,000.00 CUTLERS GREEN Wigmore 03/01/1977 26.58 Years 6m 16 £1,500.00 £24,000.00 DELLCOT CLOSE Stopsley 03/01/1977 26.58 Years 6m 3 £1,500.00 £4,500.00 DEXTER CLOSE Bramingham 02/01/1982 26.47 Years 6m 14 £1,500.00 £21,000.00 DEXTER CLOSE 10 TO QUANTOCK RISE 7 (FOOTPATH) Bramingham 02/01/1982 26.58 Years 6m 8 £1,500.00 £12,000.00 DOREL CLOSE Round Green 03/01/1975 26.47 Years 6m 13 £1,500.00 £19,500.00 DUMFRIES STREET South 03/01/1977 25.41 Years EDGCOTT CLOSE Bramingham 02/01/1982 26.58 Years EDGEWOOD DRIVE Stopsley 03/01/1977 26.47 Years 6m 19 £1,500.00 £28,500.00 ELDERBERRY CLOSE Stopsley 03/01/1977 26.58 Years 6m 3 £1,500.00 £4,500.00 ELDON ROAD Challney 03/01/1975 27.67 Years 6m 19 £1,500.00 £28,500.00 ERIN CLOSE Saints 03/01/1977 26.47 Years 6m 1 £1,500.00 £1,500.00 FELTON CLOSE Wigmore 03/01/1980 26.58 Years 6m 6 £1,500.00 £9,000.00 FELTON CLOSE 18/24 TO WIGMORE LANE (FOOTPATH) Wigmore 03/01/1980 26.47 Years 6m 1 £1,500.00 £1,500.00 FELTON CLOSE 9 TO WIGMORE LANE (FOOTPATH) Wigmore 03/01/1980 26.47 Years 6m 1 £1,500.00 £1,500.00 FREDERICK STREET PASSAGE High Town 03/01/1977 26.47 Years 6m 8 £1,500.00 £12,000.00 FULBOURNE CLOSE Challney 02/01/1982 26.58 Years 6m 3 £1,500.00 £4,500.00 HANCOCK DRIVE Barnfield 03/01/1983 27.54 Years 6m 31 £1,500.00 £46,500.00 HANWORTH CLOSE Icknield 03/01/1977 26.58 Years 6m 3 £1,500.00 £4,500.00 HAREFIELD ROAD Dallow 02/01/1982 26.47 Years 6m 7 £1,500.00 £10,500.00 HARVEYS HILL Barnfield 03/01/1983 26.58 Years 6m 6 £1,500.00 £9,000.00 HAYCROFT Barnfield 03/01/1977 26.47 Years 6m 3 £1,500.00 £4,500.00 HOLFORD WAY Bramingham 03/01/1977 26.58 Years 6m 12 £1,500.00 £18,000.00 JAYWOOD Stopsley 03/01/1978 26.58 Years 6m 6 £1,500.00 £9,000.00 KILMARNOCK DRIVE Barnfield 02/01/1982 26.58 Years 6m 12 £1,500.00 £18,000.00 LANGHAM CLOSE Icknield 03/01/1980 26.58 Years 6m 3 £1,500.00 £4,500.00 LAYHAM DRIVE Wigmore 03/01/1976 26.58 Years 6m 12 £1,500.00 £18,000.00 LONGCROFT ROAD Farley 03/01/1980 25.15 Years 10m 22 £2,200.00 £48,400.00 NURSERY ROAD Limbury 01/01/1980 26.58 Years 6m 1 £1,500.00 £1,500.00 OLD BEDFORD ROAD South 02/01/1982 27.29 Years 6m 1 £1,500.00 £1,500.00 PAIGNTON CLOSE Leagrave 02/01/1982 26.58 Years 6m 3 £1,500.00 £4,500.00 PARTRIDGE CLOSE Lewsey 03/01/1978 26.58 Years 6m 3 £1,500.00 £4,500.00 PASTURES WAY ROUNDABOUT Lewsey 03/01/1980 25.15 Years 12m 4 £2,500.00 £10,000.00 POMEROY GROVE Barnfield 03/01/1977 26.58 Years 6m 14 £1,500.00 £21,000.00 RADSTONE PLACE Wigmore 01/01/1980 26.58 Years 6m 4 £1,500.00 £6,000.00 RESTON PATH Wigmore 03/01/1977 26.47 Years 6m 4 £1,500.00 £6,000.00 RIBOCON WAY Leagrave 02/01/1982 26.47 Years 8m 8 £1,800.00 £14,400.00 ROBINSWOOD Barnfield 01/01/1975 26.58 Years 6m 7 £1,500.00 £10,500.00 RUNHAM CLOSE Lewsey 04/01/1972 26.58 Years 6m 8 £1,500.00 £12,000.00 SOWERBY AVENUE Wigmore 03/01/1980 25.41 Years 6m 8 £1,500.00 £12,000.00 SPAYNE CLOSE Bramingham 03/01/1980 26.58 Years 6m 8 £1,500.00 £12,000.00 STATHAM CLOSE Bramingham 03/01/1978 26.58 Years 6m 9 £1,500.00 £13,500.00 STOCKHOLM WAY Northwell 03/01/1980 25.15 Years 10m 11 £2,200.00 £24,200.00 TANFIELD GREEN Wigmore 03/01/1975 26.58 Years 6m 4 £1,500.00 £6,000.00 THE CROSSWAY Farley 02/01/1982 26.06 Years 8m 8 £1,800.00 £14,400.00 THE MAGPIES Barnfield 03/01/1977 26.58 Years 6m 13 £1,500.00 £19,500.00 TOLAND CLOSE Challney 01/01/1980 26.58 Years 6m 2 £1,500.00 £3,000.00 TRINITY ROAD Saints 02/01/1982 25.15 Years 10m 15 £2,200.00 £33,000.00 WALNUT CLOSE Stopsley 03/01/1980 25.41 Years 6m 7 £1,500.00 £10,500.00 WARMINSTER CLOSE Wigmore 01/01/1980 26.58 Years 6m 5 £1,500.00 £7,500.00 WARREN ROAD Dallow 01/01/1988 24.08 Years 6m 8 £1,500.00 £12,000.00 WELDON CLOSE Wigmore 01/01/1980 26.58 Years 6m 3 £1,500.00 £4,500.00 WENSLEYDALE High Town 03/01/1975 26.47 Years 6m 4 £1,500.00 £6,000.00 WIVETON CLOSE Icknield 01/01/1980 26.58 Years 6m 6 £1,500.00 £9,000.00 Total Cost £859,900.00

Street Lighting Replacement Programme for 2020/21 Height No. of Column Cost Scheme Road Area for Treatment Ward(s) Unit Date Action Age (m) Columns (£) Cost (£) ABIGAIL CLOSE Biscot 03/01/1988 26.58 Years 6m 11 £1,500.00 £16,500.00 ADDINGTON WAY Challney 02/01/1986 28.77 Years 6m 13 £1,500.00 £19,500.00 ANMER GARDENS Lewsey 02/01/1982 26.58 Years 6m 4 £1,500.00 £6,000.00 BAMPTON ROAD Challney 03/01/1984 28.48 Years 6m 9 £1,500.00 £13,500.00 BARTON ROAD Icknield 03/01/1984 25.41 Years 6m 3 £1,500.00 £4,500.00 BEECHWOOD ROAD 170 TO TENBY DRIVE 60 (FOOTPATH) Challney 02/01/1988 28.93 Years 6m 2 £1,500.00 £3,000.00 BERROW CLOSE Wigmore 01/01/1988 26.58 Years 6m 4 £1,500.00 £6,000.00 BRECON CLOSE Farley 02/01/1982 26.58 Years 6m 3 £1,500.00 £4,500.00 CANNON LANE Stopsley 03/01/1988 27.67 Years 6m 13 £1,500.00 £19,500.00 CEDAR CLOSE 4 TO POYNTERS ROAD 392 (FOOTPATH) Lewsey 02/01/1982 28.93 Years 6m 2 £1,500.00 £3,000.00 CHARMBURY RISE Stopsley 02/01/1982 26.58 Years 6m 4 £1,500.00 £6,000.00 CHATTON CLOSE Wigmore 02/01/1982 26.58 Years 6m 3 £1,500.00 £4,500.00 CHELSWORTH CLOSE Wigmore 02/01/1982 26.58 Years 6m 2 £1,500.00 £3,000.00 CRESCENT RISE High Town 03/01/1988 27.67 Years 6m 9 £1,500.00 £13,500.00 CROWLAND ROAD Stopsley 01/01/1989 28.26 Years 6m 8 £1,500.00 £12,000.00 EARLS MEADE High Town 02/01/1982 26.58 Years 6m 10 £1,500.00 £15,000.00 ELLERDINE CLOSE Limbury 02/01/1994 26.58 Years 6m 2 £1,500.00 £3,000.00 ESKDALE Leagrave 02/01/1991 26.58 Years 6m 3 £1,500.00 £4,500.00 EYNSFORD ROAD Challney 03/01/1983 26.58 Years 6m 3 £1,500.00 £4,500.00 Appendix G Street Lighting Programme 2019-2024

Street Lighting Replacement Programme for 2020/21 (Continued) Height No. of Column Cost Scheme Road Area for Treatment Ward(s) Unit Date Action Age (m) Columns (£) Cost (£) FARM GREEN Farley 03/01/1992 26.58 Years 6m 8 £1,500.00 £12,000.00 FIELDFARE GREEN Lewsey 03/01/1983 26.58 Years 6m 10 £1,500.00 £15,000.00 GOLDCREST CLOSE Lewsey 02/01/1982 26.58 Years 6m 5 £1,500.00 £7,500.00 GREEN LANE Stopsley 03/01/1983 27.67 Years 6m 12 £1,500.00 £18,000.00 GREENWAYS Stopsley 02/01/1982 26.58 Years 6m 10 £1,500.00 £15,000.00 HAMPTON ROAD Dallow 03/01/1988 28.93 Years 6m 9 £1,500.00 £13,500.00 HATTERS WAY Dallow 02/01/1982 28.48 Years 6m 1 £1,500.00 £1,500.00 HEATON DELL Wigmore 02/01/1982 28.93 Years 6m 3 £1,500.00 £4,500.00 HILLCREST AVENUE Icknield 01/01/1980 26.47 Years 6m 7 £1,500.00 £10,500.00 HILLVIEW CRESCENT Icknield 02/01/1990 28.48 Years 6m 6 £1,500.00 £9,000.00 ICKNIELD ROAD Saints 02/01/1982 27.67 Years 6m 13 £1,500.00 £19,500.00 KIDNER CLOSE Barnfield 02/01/1982 26.58 Years 6m 9 £1,500.00 £13,500.00 KNIGHTSFIELD High Town 03/01/1988 26.58 Years 6m 6 £1,500.00 £9,000.00 MANOR FARM CLOSE Leagrave 03/01/1980 26.58 Years 6m 4 £1,500.00 £6,000.00 MANX CLOSE Saints 03/01/1983 26.58 Years 6m 3 £1,500.00 £4,500.00 MOUNTGRACE ROAD Stopsley 03/01/1984 27.29 Years 6m 10 £1,500.00 £15,000.00 OLD ORCHARD Farley 02/01/1986 28.93 Years 6m 5 £1,500.00 £7,500.00 PARKWAY ROAD South 03/01/1984 28.77 Years 10m 3 £2,200.00 £6,600.00 PASTURES WAY Lewsey 03/01/1980 25.32 Years 8m 43 £1,800.00 £77,400.00 PERRYMEAD Wigmore 01/01/1980 26.58 Years 6m 15 £1,500.00 £22,500.00 PLATT CLOSE Challney 03/01/1980 26.47 Years 6m 3 £1,500.00 £4,500.00 PLYMOUTH CLOSE Crawley 03/01/1988 26.58 Years 6m 1 £1,500.00 £1,500.00 RENSHAW CLOSE Wigmore 01/01/1988 26.58 Years 6m 4 £1,500.00 £6,000.00 ROSSFOLD ROAD Sundon Park 02/01/1998 28.48 Years 6m 19 £1,500.00 £28,500.00 RUNLEY ROAD Dallow 03/01/1983 27.67 Years 6m 33 £1,500.00 £49,500.00 SELINA CLOSE Sundon Park 03/01/1983 26.58 Years 6m 5 £1,500.00 £7,500.00 SEYMOUR AVENUE South 02/01/1982 27.67 Years 6m 3 £1,500.00 £4,500.00 SHERINGHAM CLOSE Icknield 01/01/1980 26.47 Years 6m 4 £1,500.00 £6,000.00 SPARROW CLOSE Lewsey 02/01/1982 26.58 Years 6m 2 £1,500.00 £3,000.00 SPINNEY ROAD Sundon Park 03/01/1983 27.67 Years 6m 21 £1,500.00 £31,500.00 SWIFTS GREEN ROAD Stopsley 03/01/1984 28.48 Years 6m 28 £1,500.00 £42,000.00 TAMETON CLOSE Wigmore 01/01/1980 26.58 Years 6m 13 £1,500.00 £19,500.00 THE RIDINGS Biscot 02/01/1986 26.58 Years 6m 10 £1,500.00 £15,000.00 THE WICKETS High Town 03/01/1980 26.58 Years 6m 6 £1,500.00 £9,000.00 THISTLE ROAD South 02/01/1987 27.54 Years 8m 9 £1,800.00 £16,200.00 THORNAGE CLOSE Icknield 01/01/1980 26.58 Years 6m 5 £1,500.00 £7,500.00 TODDINGTON ROAD Leagrave 03/01/1980 25.15 Years 10m 63 £2,200.00 £138,600.00 TWYFORD DRIVE Wigmore 03/01/1988 26.58 Years 6m 9 £1,500.00 £13,500.00 WESTBOURNE ROAD Biscot 03/01/1980 26.47 Years 6m 7 £1,500.00 £10,500.00 Total Cost £864,300.00

Street Lighting Replacement Programme for 2021/22 Height No. of Column Cost Scheme Road Area for Treatment Ward(s) Unit Date Action Age (m) Columns (£) Cost (£) CHESFORD ROAD Stopsley 02/01/1991 30.09 Years 6m 32 £1,500.00 £48,000.00 COLLINGDON STREET South 02/01/1994 29.75 Years 8m 8 £1,800.00 £14,400.00 DERBY ROAD Challney 02/04/2002 31.43 Years 6m 7 £1,500.00 £10,500.00 FARINGDON ROAD Challney 01/01/1997 28.48 Years 6m 14 £1,500.00 £21,000.00 LORIMER CLOSE Barnfield 02/01/1994 26.58 Years 6m 8 £1,500.00 £12,000.00 MAPLE ROAD EAST Dallow 02/01/1995 26.58 Years 6m 9 £1,500.00 £13,500.00 MIDLAND ROAD High Town 02/01/1989 28.33 Years 8m 2 £1,800.00 £3,600.00 MOUNTFIELD ROAD Round Green 01/01/1997 28.48 Years 6m 7 £1,500.00 £10,500.00 NEWARK ROAD PATH Saints 01/12/2001 28.93 Years 6m 4 £1,500.00 £6,000.00 PARK STREET South 02/11/1999 27.54 Years 10m 1 £2,200.00 £2,200.00 RAVENBANK ROAD Stopsley 02/01/1999 28.93 Years 6m 12 £1,500.00 £18,000.00 RICKYARD CLOSE Round Green 02/01/1995 26.58 Years 6m 3 £1,500.00 £4,500.00 SHANKLIN CLOSE Northwell 01/01/2001 28.93 Years 6m 6 £1,500.00 £9,000.00 ST PAULS ROAD South 02/01/1994 29.41 Years 6m 6 £1,500.00 £9,000.00 ST THOMAS'S ROAD Stopsley 01/01/1997 28.48 Years 6m 16 £1,500.00 £24,000.00 STANTON ROAD Challney 01/01/1995 26.16 Years 6m 17 £1,500.00 £25,500.00 SUNRIDGE AVENUE Round Green 02/01/1994 29.41 Years 6m 9 £1,500.00 £13,500.00 TURNERS ROAD NORTH 145 TO 171 (FOOTPATH) Round Green 01/01/2005 26.47 Years 6m 3 £1,500.00 £4,500.00 WAULUDS BANK DRIVE Sundon Park 02/01/1990 27.67 Years 6m 2 £1,500.00 £3,000.00 WHITBY ROAD Biscot 02/01/1999 28.93 Years 6m 6 £1,500.00 £9,000.00 WINKFIELD CLOSE Challney 02/01/1998 28.93 Years 6m 2 £1,500.00 £3,000.00 WYNDHAM ROAD Challney 02/01/1999 28.93 Years 6m 1 £1,500.00 £1,500.00 Total Cost £266,200.00

To Be Costed Programmed for Future Years Height No. of Column Cost Scheme Road Area for Treatment Ward(s) Unit Date Action Age (m) Columns (£) Cost (£) STONESDALE Leagrave 04/01/1972 26.58 Years HERON DRIVE Barnfield 04/01/1972 26.58 Years ST MICHAELS CRESCENT Barnfield 04/01/1971 26.47 Years PINFORD DELL Wigmore 04/01/1972 26.47 Years CHURCH STREET South 04/01/1972 26.06 Years HARBURY DELL 7 TO ICKNIELD WAY (FOOTPATH) Bramingham 04/01/1972 26.47 Years NEVILLE ROAD 57 TO WESTMORLAND AVENUE 161 (FOOTPATH) Limbury 03/01/1975 26.47 Years RINGWOOD ROAD 56 TO THORNAGE CLOSE 17 (FOOTPATH) Icknield 03/01/1975 26.47 Years HAVERDALE Leagrave 04/01/1972 26.58 Years HAWKFIELDS Barnfield 03/01/1977 26.58 Years HOME CLOSE Leagrave 04/01/1972 26.58 Years MOORLAND GARDENS High Town 04/01/1972 26.58 Years NEW STREET South 04/01/1972 26.58 Years WINDSOR WALK South 01/01/1975 26.58 Years ESSEX CLOSE South 03/01/1975 26.47 Years MULLION CLOSE Stopsley 04/01/1972 26.47 Years SOMERSBY CLOSE South 03/01/1975 26.58 Years WHEATFIELD ROAD Lewsey 03/01/1980 25.15 Years WIGMORE LANE Wigmore 03/01/1975 25.32 Years OLD BEDFORD ROAD 335 TO SHERBOURNE AVENUE 73 (FOOTPATH) Icknield 07/05/2018 26.47 Years HIGH TOWN ROAD High Town 01/01/1975 27.67 Years Appendix G Street Lighting Programme 2019-2024

To Be Costed Programmed for Future Years (Continued) Height No. of Column Cost Scheme Road Area for Treatment Ward(s) Unit Date Action Age (m) Columns (£) Cost (£) CRESSWELL GARDENS Bramingham 03/01/1977 26.58 Years CHAUL END LANE Dallow 03/01/1975 26.06 Years LIBRARY ROAD South 03/01/1976 25.15 Years MIXES HILL ROAD 1 TO SUNNINGDALE 72 (FOOTPATH) Round Green 03/01/1975 26.47 Years SUMMERS ROAD Crawley 03/01/1975 26.47 Years STRATHMORE PATH South 01/01/1975 26.58 Years BELLERBY RISE Leagrave 03/01/1976 26.47 Years COTSWOLD GARDENS Sundon Park 03/01/1975 26.47 Years SKIMPOT LANE Caddington 01/01/1975 27.53 Years BRIERLEY CLOSE Wigmore 03/01/1977 26.58 Years COLTSFOOT GREEN Lewsey 03/01/1977 26.58 Years TINSLEY CLOSE Farley 03/01/1976 26.58 Years WINDMILL ROAD South 03/01/1980 26.06 Years CARDIGAN COURT FOOTPATHS South 03/01/1977 26.47 Years MILLIGAN CLOSE Leagrave 03/01/1976 26.47 Years LEAGRAVE HIGH STREET Challney 03/01/1980 25.41 Years RAVENHILL WAY Lewsey 03/01/1980 25.41 Years HUCKLESBY WAY High Town 25/01/1999 16.55 Years LAMBOURN DRIVE Barnfield 03/01/1980 26.47 Years WESTERDALE Leagrave 01/01/1980 26.58 Years LUCERNE WAY Saints 01/01/1997 26.47 Years REDMIRE CLOSE Leagrave 02/01/1999 28.93 Years WARDEN HILL ROAD Bramingham 02/01/1989 28.93 Years WHITECROFT ROAD Crawley 01/01/2002 27.67 Years CASTLE STREET South 03/01/1980 26.06 Years GREEN CLOSE Leagrave 03/01/1980 26.58 Years STOPSLEY WAY Stopsley 01/01/1988 29.90 Years ASHCROFT ROAD Wigmore 01/08/2005 32.79 Years LEVENDALE Leagrave 03/01/1980 26.47 Years SHERINGHAM CLOSE 8 TO WEYBOURNE DR (FOOTPATH) Icknield 01/01/1980 26.47 Years BLOOMFIELD AVENUE Round Green 03/01/1988 27.54 Years BRAYS ROAD Round Green 03/01/1982 26.58 Years WESTMORLAND AVENUE Limbury 03/01/1983 27.67 Years ALFRISTON CLOSE 45 TO WIGMORE LANE 71 (FOOTPATH) Wigmore 02/01/1982 28.77 Years EATON GREEN ROAD TO WELDON CLOSE (FOOTPATH) Wigmore 02/01/1982 28.77 Years CAVALIER CLOSE Limbury 04/01/1982 26.16 Years ENTERPRISE WAY Bramingham 01/01/2010 33.22 Years WHIPPERLEY RING Farley 03/01/1984 25.32 Years WHIPPERLEY WAY Farley 03/01/1984 25.32 Years ASHTON ROAD 125 TO SOMERSBY CLOSE 32 (FOOTPATH) South 02/01/1982 26.47 Years BAGWICKS CLOSE Sundon Park 02/01/1982 26.47 Years CEDAR CLOSE Lewsey 02/01/1982 26.47 Years JERSEY ROAD Lewsey 02/01/1982 26.47 Years JILLIFER ROAD Lewsey 02/01/1982 26.47 Years KENILWORTH ROAD Dallow 20/02/2017 31.18 Years LUTON CYCLE WAY Lewsey 02/01/1982 26.47 Years OLD BEDFORD ROAD 400 TO BOROUGH BOUNDRY (FOOTPATH) Barnfield 03/01/1988 26.47 Years BALMORE WOOD Bramingham 02/01/1982 26.58 Years DANVERS DRIVE Bramingham 02/01/1982 26.58 Years ELLENHALL CLOSE Biscot 02/01/1982 26.58 Years ELVINGTON GARDENS Bramingham 02/01/1982 26.58 Years SACOMBE GREEN Bramingham 02/01/1982 26.58 Years ALMA STREET PASSAGE South 01/01/1984 30.09 Years AILSWORTH ROAD Limbury 02/01/1986 28.33 Years BALDOCK CLOSE 13 TO BEADLOW ROAD 10 (FOOTPATH) Lewsey 02/01/1982 26.47 Years GREENSIDE PARK High Town 03/01/1983 26.47 Years HEATH CLOSE Farley 02/01/1982 26.47 Years HEBDEN CLOSE Challney 03/01/1989 26.47 Years SUSSEX CLOSE Lewsey 03/01/1988 26.47 Years WHITETHORN WAY Farley 03/01/1983 26.47 Years WRAYSBURY CLOSE Challney 02/01/1986 26.47 Years BANK CLOSE Leagrave 02/01/1982 26.47 Years STANLEY PATH Farley 02/01/1986 26.58 Years SURREY STREET REAR OF 1 TO 43 (FOOTPATH) South 03/01/1984 28.77 Years MILTON ROAD Farley 02/01/1999 27.54 Years Total Cost TBC Appendix H Variable Message Sign Details and Locations 2018

Location Ward(s) Sign Type Details New Airport Way (M1 jct 10) Farley Strategic sign Live updates with variable messaging M1 Junction 11 Challney Strategic sign Castle Street South Large sign Crawley Green Road Crawley/South Large sign Gipsy Lane South Large sign Live updates with variable messaging Hatters Way Dallow Large sign Hitchin Road High Town Large sign New Bedford Road High Town Large sign Library Road South Small sign

Midland Road (2no.) High Town Small sign Live update of number of available John Street (2no. for the Mall) South Small sign parking spaces Bolton Road (for Vicarage St car park) South Small sign

Park Street (for Vicarage St car park) South Small sign Appendix I Local Safety Schemes 2019-2024 2019/20 Local Safety Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General Works Various LSS Stage 3 & 4 Road Safety Audit Work 5,000 Investigation and preliminary design work for Preliminary Design Work Various 5,000 2019/20 schemes Speed Survey Radar Various Ad hoc requests for speed surveys 5,000 Preliminary works only. Refer to Crawley Green Road South Crescent Road to St Marys works required for the LTFC Power 35,000 Court development Lewsey/Chall Dunstable Road M1 to Skimpot Road Preliminary works only 50,000 ney Fully funded from 25k S106 from Challney/Dall Hatters Way Chaul End Lane Investigation and design work 14/00268/FUL. S106 contribution 0 ow to be spent by 31/03/20 Annual Total 100,000

2020/21 Local Safety Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General Works Various LSS Stage 3 & 4 Road Safety Audit Work 5,000 Investigation and preliminary design work for Preliminary Design Work Various 5,000 2019/20 schemes Speed Survey Radar Various Ad hoc requests for speed surveys 2,000 Lewsey/Chall Dunstable Road M1 to Skimpot Road 150,000 ney Annual Total 162,000

2021/22 Local Safety Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General Works Various LSS Stage 3 & 4 Road Safety Audit Work 5,000 Investigation and preliminary design work for Preliminary Design Work Various 5,000 2019/20 schemes Speed Survey Radar Various Ad hoc requests for speed surveys 2,000 Challney/Dall Implement scheme designed in Hatters Way Chaul End Lane 350,000 ow 2019/20 Annual Total 362,000

2022/23 Local Safety Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General Works Various LSS Stage 3 & 4 Road Safety Audit Work 5,000 Investigation and preliminary design work for Preliminary Design Work Various 5,000 2019/20 schemes Speed Survey Radar Various Ad hoc requests for speed surveys 2,000 Challney/Dall Hatters Way Chaul End Lane Snagging and as-builts 30,000 ow Lewsey/Chall Implement scheme designed in Dunstable Road M1 to Skimpot Road 350,000 ney 2019/20 Challney/Dall Dunstable Road M1 to Chaul End Lane Design only 30,000 ow Annual Total 422,000

2023/24 Local Safety Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General Works Various LSS Stage 3 & 4 Road Safety Audit Work 5,000 Investigation and preliminary design work for Preliminary Design Work Various 5,000 2019/20 schemes Speed Survey Radar Various Ad hoc requests for speed surveys 2,000 Lewsey/Chall Dunstable Road M1 to Skimpot Road Snagging and as-builts 30,000 ney Challney/Dall Implement scheme designed in Dunstable Road M1 to Chaul End Lane 350,000 ow 2022/23 Annual Total 392,000 Appendix J Safer Routes to Schools 2019-2024

2019/20 Safer Routes to Schools Scheme Ward(s) Details Comments Estimated Cost (£) Outstanding and ad hoc works incl. completion General Works Various 5,000 of waiting restrictions around schools Modeshift STARS Various Issues raised by schools through STARS 5,000 check speed and review of railings on Denbigh Primary Biscot Cavendish Road, part time 20mph on Leagrave 15,000 Road Please refer to cycle scheme Parkway Surrey Street Primary South Investigate to extend the cycle way 40,000 to Capability Green Annual Total 65,000

2020/21 Safer Routes to Schools Scheme Ward(s) Details Comments Estimated Cost (£) Outstanding and ad hoc works incl. completion General Works Various 5,000 of waiting restrictions around schools Modeshift STARS Various Issues raised by schools through STARS 5,000 Please refer to cycle scheme Parkway Surrey Street Primary South Investigate to extend the cycle way 20,000 to Capability Green Review of waiting restrictions and school keep St Matthews Primary High Town 6,000 clears Improving speed compliance around the both Tennyson Road Primary South Modeshift STARS Bronze School 20,000 school campus' in 20mph zone Annual Total 56,000

2021/22 Safer Routes to Schools Scheme Ward(s) Details Comments Estimated Cost (£) Outstanding and ad hoc works incl. completion General Works Various 5,000 of waiting restrictions around schools Modeshift STARS Various Issues raised by schools through STARS 5,000 Parking issues around roundabout on Farley Junior Farley Modeshift STARS user 5,000 Whipperley Way 30,000. Council owned land but not Chantry Primary Lewsey New footway 30,000 highway Annual Total 45,000

2022/23 Safer Routes to Schools Scheme Ward(s) Details Comments Estimated Cost (£) Ad hoc works, completion of previous years General Works Various schemes and work arising from Road Safety 5,000 Audits Modeshift STARS Various Issues raised by schools through STARS 5,000 £10,000 but must not interfere with Lealand High Sundon Park Part time 20mph speed camera. If speed camera has to 30,000 be move add another £20, 000 Schemes arising from schools or through TBC TBC TBC STARS Annual Total 40,000

2023/24 Safer Routes to Schools Scheme Ward(s) Details Comments Estimated Cost (£) Ad hoc works, completion of previous years General Works Various schemes and work arising from Road Safety 5,000 Audits Modeshift STARS Various Issues raised by schools through STARS 5,000 Schemes arising from schools or through TBC TBC TBC STARS Schemes arising from schools or through TBC TBC TBC STARS Annual Total 10,000 Appendix K Pedestrian Schemes 2019-2024 2019/20 Pedestrian Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, footway reconstruction, General Works Various completion of previous years schemes, work 5,000 arising from Road Safety Audits Identify primary and strategic walking routes and Dropped Crossings and Tactile Various design crossings. Including facilities at Kimpton Design only for 2019/20 15,000 Paving Road, Marsh Road and Blundell Road

Phase 2.1 of improvements to pedestrian access St Dominic's Square Lewsey at Wheatfield Road and Tomlinson Avenue and to Phase 2 is the Highways element 80,000 parade of shops at St Dominic's Square

Sundon Park Road Sundon Park Zebra to pelican near to no.166, (Post Office) 35,000 Annual Total 135,000

2020/21 Pedestrian Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, footway reconstruction, General Works Various completion of previous years schemes, work 5,000 arising from Road Safety Audits Continued programme of installation including Primary and prestige walking routes to be Dropped Crossings and Tactile Various facilities at Kimpton Road, Marsh Road and programmed. Then ad hoc works to be 25,000 Paving Blundell Road completed Phase 2.2 of improvements to pedestrian access St Dominic's Square Lewsey at Wheatfield Road and Tomlinson Avenue and to Phase 2 is the Highways element 50,000 parade of shops at St Dominic's Square Establish and map all rights of way within the RoWIP Various 5,000 borough Remove planters on Dunstable Road nr Cardiff Dunstable Road planters 70,000 Road and reinstate trees Annual Total 155,000

2021/22 Pedestrian Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, footway reconstruction, General Works Various completion of previous years schemes, work 5,000 arising from Road Safety Audits Continued programme of installation including Primary and prestige walking routes to be Dropped Crossings and Tactile Various facilities at Kimpton Road, Marsh Road and programmed. Then ad hoc works to be 25,000 Paving Blundell Road completed. Farley Hill between Russell Farley Investigation for crossing facilities TBC Street and Stockwood Crescent Alma Street jct Alma Link South Investigation for crossing facilities TBC Wheatfield Road near Tomlinson Lewsey Investigation for crossing facilities TBC Avenue RoWIP Various TBC Annual Total 30,000

2022/23 Pedestrian Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, footway reconstruction, General Works Various completion of previous years schemes, work 5,000 arising from Road Safety Audits Continued programme of installation including Primary and prestige walking routes to be Dropped Crossings and Tactile Various facilities at Kimpton Road, Marsh Road and programmed. Then ad hoc works to be 25,000 Paving Blundell Road completed Wigmore Lane jct Nayloand Wigmore Investigation for crossing facilities TBC Close Montrose Avenue juct St Saints/Biscot Investigation for crossing facilities TBC Margarets Avenue Kestrel Way to Leagrave High Lewsey/ Harden footpath including facility to cross TBC Street path Challney Leagrave High Street RoWIP Various TBC Annual Total 30,000 Appendix K Pedestrian Schemes 2019-2024

2023/24 Pedestrian Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, footway reconstruction, General Works Various completion of previous years schemes, work 5,000 arising from Road Safety Audits Continued programme of installation including Primary and prestige walking routes to be Dropped Crossings and Tactile Various facilities at Kimpton Road, Marsh Road and programmed. Then ad hoc works to be 25,000 Paving Blundell Road completed Toddington Road jct Sedgwick Investigation for improved and safer crossing Leagrave TBC Road facilities New development r/o 23-29 Farley Hill Improve crossing between Stockwood Crescent Farley Hill Farley (Sackville Road). No S106 to fund the impact of TBC and Russell Street these works RoWIP Various TBC Annual Total 30,000 Appendix L Cycling Schemes 2019-2024

2019/20 Cycling Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, including parking and signing, completion of previous General Works Various 5,000 years schemes and work arising out RSA's Improve cycling route from Luton Town train station to the town Incorporates ZPM332 from Station to town centre South 6,000 centre. Design only 2018/19 Please refer to Surrey Street cycle route (SRS). This element will Parkway Station to Capability Green South involve liaison with Capability Green to improve access to their 15,000 campus Bramingham/Li Convert footway to shared use and build new cyclepath. From Preliminary design on P1565. Icknield Way/Bramingham Rd mbury/ 30,000 Wauluds Bank Drive to Newbold Road. Phase I Previously ZPM331 for 2018/19 Icknield Make footpath between Challney High School for Girls and Requested by Sustrans-Richard Challney High School for Girls Challney 30,000 Stoneygate Road shared use Noon Annual Total 86,000

2020/21 Cycling Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, including parking and signing, completion of previous General Works Various 5,000 years schemes and work arising out RSA's Improve cycling route from Luton Town train station to the town Incorporates ZPM332 from Station to town centre South TBC centre. 2018/19 Bramingham/Li Convert footway to shared use and build new cyclepath. From Preliminary design on P1565. Icknield Way/Bramingham Rd mbury/ 50,000 Wauluds Bank Drive to Newbold Road. Phase II Previously ZPM331 for 2018/19 Icknield Investigation into footway parking ban to prevent obstruction of New Bedford Road High Town TBC shared use cycle way

Requested by Sustrans. Review in Re-sign shared used path between Kimpton Road and Eaton Green Vauxhall Way Crawley conjunction with the East of Luton TBC Road Junctions review Annual Total 55,000

2021/22 Cycling Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, including parking and signing, completion of previous General Works Various 5,000 years schemes and work arising out RSA's Bramingham/Li Convert footway to shared use and build new cyclepath. From Preliminary design on P1565. Icknield Way/Bramingham Rd mbury/ 100,000 Wauluds Bank Drive to Newbold Road Previously ZPM331 for 2018/19 Icknield Scheme to be developed when Improve connectivity from the Airport and Napier Park to Parkway work starts on site at Napier Park, Napier Park connectivity South and the Town Centre to encourage cycling and walking for those TBC therefore this may need to slip to working and living in the vicinity future years From request list (added for Crawley Green Road Crawley Investigation into cyclist conflict at junction with Lalleford Road TBC 2018/19 programme) Need to confirm ownership of the Capability Green South Investigate bridge parapets for safety for cyclists TBC land and bridge Annual Total 105,000

2022/23 Cycling Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, including parking and signing, completion of previous General Works Various 5,000 years schemes and work arising out RSA's Bramingham/Li Convert footway to shared use and build new cyclepath. From Preliminary design on P1565. Icknield Way/Bramingham Rd mbury/ 100,000 Wauluds Bank Drive to Newbold Road Previously ZPM331 for 2018/19 Icknield Follows on from Napier Park Airport to Town Centre TBC Cycling infrastructure from LLA to the town centre TBC Connectivity in 2021/22 George Street South Review of NCN6 through the town centre Public consultation required TBC Bushmead to Butterfield TBC Access from Bushmead to Inspire and Butterfield Consultation by Active Luton TBC Annual Total 105,000

2023/24 Cycling Schemes Estimated Scheme Ward(s) Details Comments Cost (£) Ad hoc works, including parking and signing, completion of previous General Works Various 5,000 years schemes and work arising out RSA's Review cycle route through Toddington Road to improve access from Design at the same time as the Toddington Road Leagrve Leagrave Station to industrial areas and new developments north of crossing nr Segwick Rd (Ped TBC Luton, including Sundon RFI schemes) Scheme to be confirmed TBC Annual Total 5,000 Appendix M Traffic Management Small Scale Schemes 2019-2024 2019/20 Traffic Management & Small Scale Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General and ad hoc works incl. updating Two remaining bridges to be treated in line General Works Various 5,000 bridge signs to metric and imperial with Network Rail works. Establish a number of strategic routes across Signage Audit Various Requested by Engineering Manager. 5,000 the borough in order to carry out a Sign Audit.

Programme of installing infrastructure to This is the match funding element to off- Electric Vehicle Infrastructure Various 25,000 support the proliferation of electric vehicles set against bid funding Preliminary works for borough-wide UTMC UTMC Various 20,000 network (PI78) Traffic management for queueing to This is phase 2 of the Telford Way to St Castle Street Roundabout South 15,000 roundabout. Design only Marys corridor. Please refer to the LTFC Power Court development before any design is Hitchin Road Crescent Road High Town Investigate revising signalised junction 30,000 completed and implemented. Requested by Portfolio Holder Investigation and prelimiary works to replace Hatters Way Drainage Challney/Dallow 40,000 interceptors and soakaways Annual Total 140,000

2020/21 Traffic Management & Small Scale Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General Works Various General and ad hoc works. 5,000 Establish a number of strategic routes across Signage Audit Various Requested by Engineering Manager. 5,000 the borough in order to carry out a Sign Audit. Budget allocation is provisional. Two Ensure bridge signs are displayed in metric Bridge Signing Various remaining bridges to be treated in line 1,000 and imperial. with Network Rail works. Programme of installing infrastructure to This is the match funding element to off- Electric Vehicle Infrastructure Various 25,000 support the proliferation of electric vehicles set against bid funding Lewsey/Challne Hospital Area Design and consultation. 10,000 y Investigate changing signalised junction into a Hitchin Road Crescent Road High Town Requested by Portfolio Holder 50,000 roundabout. Hatters Way Drainage Challney/Dallow Replace interceptors and soakaways 120,000 Annual Total 216,000

2021/22 Traffic Management & Small Scale Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General Works Various General and ad hoc works. 10,000 Review of signs in areas highlighted from the Direction Signing TBC 10,000 Signage Audit Programme of installing infrastructure to This is the match funding element to off- Electric Vehicle Infrastructure Various 25,000 support the proliferation of electric vehicles set against bid funding Filmer Road jct Linden Road Leagrave Junction alteration TBC Dunstable Road near Dunstable Rearrangement of parking outside shops to Saints TBC Close reduce double parking Medina Road Dallow One-way TBC this will not be required if local safety Dunstable Road (M1 to Poynters Lewsey Vehicle actuated signing scheme is put in place with average speed TBC Road) cameras Hatters Way Drainage Challney/Dallow Replace interceptors and soakaways 150,000 Annual Total 195,000

2022/23 Traffic Management & Small Scale Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General Works Various General and ad hoc works. 10,000 Programme of installing infrastructure to This is the match funding element to off- Electric Vehicle Infrastructure Various 25,000 support the proliferation of electric vehicles set against bid funding Whitehill Avenue Farley Additional traffic calming TBC Appendix M Traffic Management Small Scale Schemes 2019-2024 2022/23 Traffic Management & Small Scale Schemes (Continued) Scheme Ward(s) Details Comments Estimated Cost (£) Carisbrooke Road Challney Traffic calming TBC Weatherby Road Challney Traffic calming TBC Hatters Way Drainage Challney/Dallow Replace interceptors and soakaways 150,000 Annual Total 35,000

2023/24 Traffic Management & Small Scale Schemes Scheme Ward(s) Details Comments Estimated Cost (£) General Works Various General and ad hoc works. 10,000 Programme of installing infrastructure to This is the match funding element to off- Electric Vehicle Infrastructure Various 25,000 support the proliferation of electric vehicles set against bid funding Sedgewick Road Leagrave Traffic calming (joy riding) TBC Compton Avenue Leagrave Traffic calming TBC Kirkwood Road Lewsey Traffic calming TBC Annual Total 35,000 Appendix N Public Transport, Bus Priority and RTPI 2019-2020 2019/20 Public Transport/Bus Priority/RTPI Estimated Scheme Ward(s) Details Comments Cost (£) General and ad hoc works to support General Works Various 5,000 improvements to public transport RTPI Various Review of RTPI network 25,000 Annual Total 30,000

2020/21 Public Transport/Bus Priority/RTPI Estimated Scheme Ward(s) Details Comments Cost (£) General and ad hoc works to support General Works Various 5,000 improvements to public transport Measures identified throughout the year to Bus Punctuality Various 5,000 improve bus operation and punctuality Design and implementation for improved Bus Stop Upgrades Various 35,000 accessibility to bus stops RTPI Various Upgrade to RTPI network 30,000 Leagrave Road Biscot Move bus stop 10,000 Scheme arising from requests, investigations and TBC TBC TBC preliminary design work from 2019/20 Annual Total 85,000

2021/22 Public Transport/Bus Priority/RTPI Estimated Scheme Ward(s) Details Comments Cost (£) General and ad hoc works to support General Works Various 5,000 improvements to public transport Measures identified throughout the year to Bus Punctuality Various 5,000 improve bus operation and punctuality Design and implementation for improved Bus Stop Upgrades Various 10,000 accessibility to bus stops RTPI Various Upgrade to RTPI network 15,000 Scheme arising from requests, investigations and TBC TBC TBC preliminary design work from 2020/21 Annual Total 35,000

2022/23 Public Transport/Bus Priority/RTPI Estimated Scheme Ward(s) Details Comments Cost (£) General and ad hoc works to support General Works Various 5,000 improvements to public transport Measures identified throughout the year to Bus Punctuality Various 5,000 improve bus operation and punctuality Design and implementation for improved Bus Stop Upgrades Various 10,000 accessibility to bus stops RTPI Various Upgrade to RTPI network 15,000 Scheme arising from requests, investigations and TBC TBC TBC preliminary design work from 2021/22 Annual Total 35,000

2023/24 Public Transport/Bus Priority/RTPI Estimated Scheme Ward(s) Details Comments Cost (£) General and ad hoc works to support General Works Various 5,000 improvements to public transport Measures identified throughout the year to Bus Punctuality Various 5,000 improve bus operation and punctuality Design and implementation for improved Bus Stop Upgrades Various 10,000 accessibility to bus stops RTPI Various Upgrade to RTPI network 15,000 Scheme arising from requests, investigations and TBC TBC TBC preliminary design work from 2022/23 Annual Total 35,000 Appendix O Traffic Signal Improvement Programme 2019-2029

2019/20 Traffic Signals Schemes