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Sensitivity: NOT PROTECTIVELY MARKED Sensitivity: NOT PROTECTIVELY MARKED APPENDIX 2 Projects undertaken during 2016-2017,2017-2018, 2018-2019, 2019-2020 Programme / project title Ward Outturn Outturn Outturn Estimated 2016- 2017- 2018- Outturn 2017 2018 2019 2019-2020 £000 £000 £000 £000 Network Development Wolverhampton & West Midlands Major Projects Wolverhampton Interchange (highway St Peters 31 improvements) i54 Access N/A 417 134 60 LGF Access to Growth Coach Link St Peter’s 93 2 Bilston Urban Village Access Bilston East 2,184 Springfield Campus to Interchange connectivity Heath Town 628 121 City North Gateway (Stafford Road Corridor) Bushbury North/ 128 modelling and scheme development Oxley/ Bushbury South & Low Hill/St Peter’s City East Gateway (Willenhall Road Corridor) Heath Town, East 131 54 modelling and scheme development Park A4123 Birmingham Road Corridor modelling Blakenhall, 21 88 6 31 and scheme development Spring Vale, Ettingshall Pinfold Bridge, Wednesfield Wednesfield 650 898 South City North Gateway Phase 1 Bushbury North, 2,379 3729 928 Oxley City Centre – Westside Link Development St Peter’s 55 102 416 Wolverhampton to Willenhall Metro Study St Peter’s, Heath 150 23 Town, Wednesfield South Springfield Campus Connectivity Phase 2 Heath Town 103 461 development City North (A449) and City East (A454) Bushbury North, 200 127 334 Gateway – Major Scheme Development Oxley, Heath Town, East Park i54 Western Extension N/A 70 Total 4,283 3,947 4,294 2,171 LGF Managing Short Trips National Cycle Network 81 route St Peter’s, Park, 171 enhancements Mainline Canal Bushbury South & Low Hill, Heath Town, East Park, Ettingshall Sensitivity: NOT PROTECTIVELY MARKED City Centre and Ring Road cycling St Peter’s 226 202 improvements including St John’s crossing i54 to Science Park cycle route Bushbury South 284 129 & Low Hill, Bushbury North Bradley arm Bilston East 70 179 Total 751 510 0 0 Highway Improvement Programme City Centre Transport and Movement St Peter’s 435 Enhancements UTC Wireless Telecommunications Various 55 50 52 68 Raglan St Sainsburys s278 works St Peter’s 10 3 Birmingham New Road/Shaw Road Spring Vale 1,792 13 23 Compton Park access road and cycle route Park 14 1 New Cross area parking management Heath Town, 93 47 11 Wednesfield South Highways Management All 65 Roadworks information Various 73 Traffic Signs Replacement Various 7 6 Alfred Squire Road/Neachells Lane traffic Wednesfield 135 174 signals upgrade South Ring Road/Snow Hill traffic signals upgrade Blakenhall/St 95 35 Peter’s/Ettingshall Common database software upgrade All 22 Advance design of future projects (rolling Various 131 213 47 88 programme) Cannock Road/Raynor Road CCTV Bushbury South 33 and Low Hill Newhampton Road /Hunter Street signal Park/St Peter’s 80 124 upgrade A4124 traffic signal upgrades (NPIF) Heath Town / 502 Wednesfield South Cannock Road/Cross Street North Bushbury South, 16 31 Low Hill, Heath Town Ring Road and City Centre signage St Peter’s 30 323 Bus Infrastructure improvements Various 15 3 City Centre wayfinding St Peter’s 31 UTC Expansion of CCTV/Driver All 123 165 information/ANPR Cannock Road/Stafford Road Junction Bushbury South, 250 10 Low Hill, Heath Town, St Peter’s Craddock Street Subway Closure Park 5 304 Stafford Road Corridor Improvements Bushbury South 10 & North, Low Hill, Oxley, St Peter’s Integrated Transport – Bus Lane enforcement Various 45 Sensitivity: NOT PROTECTIVELY MARKED Wobaston Road -Signal Junction at IMI site, Oxley, Bushbury 131 (s106 works) Electric Vehicle Charging All 320 Bushbury Lane – Goodyear (s106 Bushbury North improvements) and South A4150 Signal Optimisation Measures 207 City East Gateway A454 - Japanese 32 Knotweed Total 3,058 1,206 704 1,580 Local Safety Programme Perton Road area Tettenhall 9 Wightwick Penn Road/Manor Road Penn 52 Linden Lea Tettenhall 3 Wightwick Stafford Street toucan crossing Bushbury South 12 177 4 & Low Hill, St Peter’s Urgent Various 128 250 234 315 Works/TRO’s/Signs/Guardrails/Markings Wolverhampton Road East zebra crossing and Blakenhall 3 50 17 traffic calming Great Hampton St Landscape improvements St Peter’s 18 Sun Street Guard Railing Heath Town 9 Mill Lane Tettenhall 3 8 Wightwick Vehicle activated speed warning signs Various 1 8 44 Traffic calming to Glaisher Drive, Science Park Bushbury South, 50 Low Hill Average Speed Cameras Various 140 8 Average Speed Cameras – Walsall, Sandwell Various 2 and Dudley LSS Penn Road/Springhill Lane Penn 1 Waddensbrook Lane – crossing facility (ITB) Wednesfield 59 South High Street, Tettenhall (s106 funding) traffic Tettenhall 51 calming and zebra crossing Wightwick Castlecroft Road zebra crossing Merry Hill/ 1 Tettenhall Wightwick Wergs Road/Yew Tree Lane Tettenhall Regis 8 Hare Street/ Oxford Street- highway 3 modifications (ITB) Kitchen Lane traffic calming and zebra crossing 3 Total 207 509 463 492 Cycling Programme Cycle Route Improvements Various 20 1 2 Cycle Parking Various 1 4 12 Safer Routes to School School gate parking Various 2 9 Sensitivity: NOT PROTECTIVELY MARKED Windmill Crescent Tettenhall 31 Wightwick Total 52 3 6 21 Programme / project TitleWard Outturn Outturn Outturn Outturn Sensitivity: NOT PROTECTIVELY MARKED 2016-2017 2017-2018 2018- 2019-2020 2019 £000 £000 £000 £000 Capital Maintenance of Classified Roads Bath Road Park 92 Bridgnorth Road Tettenhall Wightwick 161 Bushbury Lane Bushbury South & Low 109 364 112 2 Hill Bushbury Road Heath Town 59 Penn Road Penn 50 Ring Road St. Andrews and St. St. Peters 214 Peters Waddensbrook Lane Wednesfield South 130 Warstones Road Merry Hill 51 Stafford Road Bushbury South & Low 1,506 28 Hill Wednesfield High Street Wednesfield South 84 Pothole Fund Various 110 174 999 368 Three Tuns Lane Bushbury North 167 Birmingham New Road Spring Vale, 529 513 (Parkfield Road to Spring Road) Ettingshall, Blakenhall Black Country Route (Coseley Bilston East 221 205 Road to Oxford Street) Penn Road (Stubbs Road to Penn 93 Coalway Road) Coalway Road (Penn Road to Penn/Graisley/Merry 679 Warstones Road including Hill Trysull Road/Oxbarn Avenue junction) Bilston Road (Ring Road to East 690 Culwick Street – Rail Park/Ettingshall/Bilston Replacement support) North Chapel Ash/Compton Road Graiseley/Park 416 (Part) Lower Street Tettenhall Regis 142 Cannock Road – Blackhalve Fallings Park 115 Lane Junction Ash Street Bilston East 127 Highfields Road Bilston East 50 Salop Street Bilston East 45 Specialist Surface Treatments Various 7 2 Thin Surface technologies Various Cannock Road Phase II Fallings Park 292 Hordern Road St Peter’s/ Park 297 Broad Street Heath Town 111 Moseley Road Bilston North 386 Trysull Road Merry Hill 70 Capital Maintenance of Unclassified Roads Brooklands Parade and roads off East park 408 135 100 Baker Avenue Springvale 15 Newhampton Road East Park 47 10 Little Brickkiln Street St. Peters 7 Dudley Street St. Peters 12 164 Bilston Street St. Peters 195 105 Darlington Street St. Peter’s 16 34 Sensitivity: NOT PROTECTIVELY MARKED Prestwood Road West Fallings Park, Heath 57 Town Thin surface treatment Various 660 667 800 641 Woodhouse Road Tettenhall Regis 38 The Crescent Bilston East 67 Broad Lanes/Coseley Road Bilston East 175 Chesterton Road Fallings Park 44 Dickens Road Fallings Park 82 Ranelagh Road Blakenhall 47 Ruskin Road Fallings Park 100 70 Spondon Road Wednesfield Road Nrt 111 Pinfold Lane Footways Penn 111 114 Footway Works Various 37 Waterloo Road St Peter’s/ Park 83 Hunter Street St Peter’s/ Park 27 Vicarage Road footways Penn 65 Kingsland Road footways Park Neachells lane footway Wednesfield South 114 Lea Manor Drive/ Trimpley Penn 338 Gardens footway Finchfield Lane 6 Dunstall Road/Evans Street 5 Northycote Lane 10 Lichfield St (Princes Sq – St Peter’s 50 Railway Dr) Highway Structures Highway structures, Various 30 strengthening and maintenance 228 (rolling programme) Hordern Road Bridge Tettenhall 14 15 strengthening Regis/Park/St Peter’s Tettenhall Road Bridge parapet Tettenhall/Wightwick 102 36 repairs Compton Bridge resurfacing Tettenhall / Wightwick 6 Arthur Street Bridge 54 Vaughan Subway 10 Other Capital Maintenance Programmes Disabled access/ Public Rights Various 44 11 of way (rolling programme) Street lighting replacements Various 118 308 Total Capital Maintenance 4,424 4,839 3,816 3,434 programme Total Transport Capital 12,775 11,014 9,283 7,758 Programme Sensitivity: NOT PROTECTIVELY MARKED .
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