Kingston upon Streetscene Services – Transport and Asset Management Quarterly Performance Report – January 2016

Riverside Area

Capital Programme Schemes Carriageways Scheme No. Ward Scheme Details Entered Target Date Estimated Value Current Position Programme 884 Myton Terry Street Apr-15 Mar-16 £18,000 Due on site in January

967 Myton Paragon Street, Chariot Street, - - £88,000 Development stage, subject to Public Realm Chapel Street, Carr Lane clarification

968 Drypool Mount Pleasant & Ellis Street Mar-14 Mar-16 £110,000 Development stage due on site in February carriageway widening and resurfacing 970 Myton Arnold Lane (Anlaby Road Flyover Apr-15 Mar-16 £80,000 Extensive patching carried out to allow scheme to be to Arnold Street) deferred 993 Myton Pyrme Street Link Jul-15 Dec-16 tba Design

Carriageways Micro Surfacing / Surface Dressing Scheme No. Ward Scheme Details Entered Target Date Estimated Value Current Position Programme 906 Myton West Parade micro surfacing Apr-15 Mar-17 £8,400 Due to start 2016 - 3 year rolling micro surfacing programme to be tendered awaiting procurement & legal advise 906 Myton Wenlock St micro surfacing Apr-15 Mar-17 £6,100 Due to start 2016 - 3 year rolling micro surfacing programme to be tendered awaiting procurement & legal advise 906 Myton College St micro surfacing Apr-15 Mar-17 £2,100 Due to start 2016 - 3 year rolling micro surfacing programme to be tendered awaiting procurement & legal advise 906 Myton Adderbury Grove micro surfacing Apr-15 Mar-17 £4,300 Due to start 2016 - 3 year rolling micro surfacing programme to be tendered awaiting procurement & legal advise 906 Drypool Sherburn St micro surfacing Apr-15 Mar-17 £14,600 Due to start 2016 - 3 year rolling micro surfacing programme to be tendered awaiting procurement & legal advise 906 Drypool Holland St micro surfacing Apr-15 Mar-17 £16,300 Due to start 2016 - 3 year rolling micro surfacing programme to be tendered awaiting procurement & legal advise 906 Drypool Maple Grove micro surfacinbg Apr-15 Mar-17 £7,800 Due to start 2016 - 3 year rolling micro surfacing programme to be tendered awaiting procurement & legal advise 906 Drypool Whitby St micro surfacing Apr-15 Mar-17 £3,600 Due to start 2016 - 3 year rolling micro surfacing programme to be tendered awaiting procurement & legal advise

Footways Scheme No. Ward Scheme Details Entered Target Date Estimated Value Current Position Programme

Footways - Slurry Sealing Scheme No. Ward Scheme Details Entered Target Date Estimated Value Current Position Programme 975 Myton Linnaeus Street Apr-15 Mar-16 £4,500 On site in January/February

Street Lighting Scheme No. Ward Scheme Details Entered Target Date Estimated Value Current Position Programme - Myton LED Beverley Road Jul-14 Mar-16 £11,500 Works almost complete, waiting for some trees to be trimmed - Myton / LED Anlaby Road Jul-14 Mar-16 £64,000 Awaiting installation in KWL's programme of works Newington - Drypool LED Road Jul-14 Mar-16 £70,500 Installation work ongoing

810 Myton LED City Centre Jul-14 Mar-16 £485,000 Installation work ongoing

Bridges and Structures Scheme No. Ward Scheme Details Entered Target Date Estimated Value Current Position Programme - Drypool Holderness Road Railway Bridge - - Mar-16 - Design Stage Carriageway Lowering City Council Streetscene Services – Transport and Asset Management Quarterly Performance Report – January 2016

Riverside Area

Integrated Transport Schemes Scheme No. Ward Scheme Details Consultatio TRO Req. Entered Target for Estimate Current Position n Required Programme completion of value scheme Date 354 Newington Hawthorn Avenue - Level crossing Yes No Sep-11 - £1,000,000 Scheme to be to Anlaby Road Streetscene progressed to suit Improvement housing development 436 Newington Riley Housing Development - Yes Yes - - Developer To be progressed, Traffic Regulation Orders Funded payment received 495 Myton Anlaby Road / Arlington Street No Yes Feb-12 Sep-15 £5,000 TRO sealed, signing (Eye Hospital) - TRO installed, awaiting road marking works 522 Myton Anlaby Road - Raised Bus Yes Yes Mar-12 - £5,000 Scheme on hold until Boarder (o/s The New York Hotel) after demolition works 555 Newington Amy Johnson Housing - Phase 1 No Yes Apr-12 - £6,000 Developer led scheme TRO's - TRO advertised 16 Dec 2015 557 Newington Boothferry Park Housing - TRO No Yes Apr-12 - £6,000 Developer led scheme. TRO to be progressed 623 Drypool Victoria Dock Area - TRO to assist Yes Yes Oct-12 Apr-15 £4,500 Scheme Complete bus flows 624 Drypool Holderness Road / Nornabell No No Oct-12 - - Undergoing design Street - Kerb Realignment investigations 708 Newington Hawthorn Avenue Area - No No Sep-13 Oct-15 £150,000 Works progressing on Streetscene Improvements Ph. 2 site 711 Newington Amy Johnson Housing - Phase 2 Yes Yes Sep-13 - £6,000 TRO to be progressed TRO's 712 Myton Margaret Moxon Way / Ferensway No No Oct-13 - - Design being - Junction Redesign progressed in conjunction with City Centre Public Realm Project 727 Newington Sandringham Street - Traffic Yes Yes Dec-13 Aug-15 - Consultation to be Regulation Order Review carried out in Jan 2016 728 Myton Savile Street - Streetscene Yes Yes Dec-13 - £20,000 Scheme under review Improvement as part of City Centre Public Realm project 834 St Andrews Boulevard Academy - School No No May-14 - - Cost Estimate sent to Warning Sign Academy 846 Newington Hawthorn East Housing Yes Yes Aug-14 - - Awaiting developer Development - TRO's funding 866 Drypool Courtney Street / Burleigh Street - Yes Yes Nov-14 - - TRO Sealed, road Waiting Restriction TRO markings to be installed by developer 898 Drypool Laburnum Avenue - 20mph Zone Yes Yes Mar-15 Jan-16 £47,000 TRO's advertised 18 Nov 2015 909 Drypool Garden Village Area - Waiting No Yes May-15 Jan-16 £4,500 TRO to be advertised Restrictions TRO Jan 2016 974 Newington Hawthorn Avenue Area - No No Aug-15 Mar-16 - Work on site Streetscene Improvements Ph. 3 - Myton Disabled Access - Paragon Yes No Aug-15 Nov-15 - Design and Costing Square / Cenotaph - Drypool Mount Pleasant / Holderness No No - Mar-16 - Local safety scheme Road - Local Safety Scheme and to be carried out in Traffic Signal Equipment conjunction with Upgrades proposed carriageway works 1002 Myton Brook Street Bus Priority Measures Yes Yes Objection received to TRO advertisement; report on agenda for Nov-15 Mar-16 £6,500 13 Jan Area Cttee Kingston upon Hull City Council Streetscene Services – Transport and Asset Management Quarterly Performance Report – January 2016

Riverside Area

Area Schemes Scheme No. Ward Scheme Details Consultatio TRO Req. Entered Target for Estimate Current Position n Required Programme completion of value scheme Date - St Andrews Conway Close - Street Lighting No No Awaiting order Mar-15 £8,200 Awaiting order from Area - St Andrews Division Road - Street Lighting No No Awaiting order Mar-15 £15,200 Awaiting order from Area - St Andrews Redbourne Street - Street Lighting No No Awaiting order Mar-15 £4,700 Awaiting order from Area - St Andrews Sefton Street - Street Lighting No No Awaiting order Mar-15 £3,500 Awaiting order from Area 918 Drypool Chesnut Grove No No £10,000 Awaiting installation in KWL programme

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

Footways Scheme No. Ward Scheme Details Estimated Current Position Value

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

Integrated Transport Schemes Estimated Scheme No. Ward Scheme Details Current Position Value - Ellis Street - Potential Zebra Feasibility Stage Drypool - Crossing

Area Schemes Scheme No. Ward Scheme Details Consultatio TRO Estimated Value Current Position n Required Required Kingston upon Hull City Council Streetscene Services – Transport and Asset Management Quarterly Performance Report – January 2016

Riverside Area

Completed Schemes Scheme No. Ward Scheme Details Type of Scheme 749 Myton Beverley Road / Freetown Way / Carriageways Spring Bank - Replacement Traffic 893 Drypool Witham / Great Union Street Carriageways Junction 896 Myton Albion Street (Percy Street to Carriageways Bond Street) 897 Myton Lowgate (Guildhall Road to Liberty Carriageways Lane) St Andrews Hessle Rd mini roundabout - Carriageways Nectan Close 904 Newington Spring Bank West Surface Carriageways - surface Dressing Walton Street to Pulman dressing 904 Road (Mount Pleasant to Carriageways - surface Lane) Various dressing 986 Drypool Derwent St south side Footways

986 Drypool May St footway kerbs and haunch Footways

986 Drypool Village Rd Footways

881 Newington Acland Street Footways

Drypool Derwent Street (Buckingham Footway slurry sealing Street to Brecon Street) 739 Myton Wellington Street West - Traffic Integrated Transport Calming Measures Schemes Myton Fountain Street - Street Lighting Street lighting Area funded

St Andrews Malm Street - Street Lighting Street lighting Area funded

Myton Wilberforce Street - Street Lighting Street lighting Area funded

St Andrews Tranmere Close - Street Lighting Street lighting Area funded

Myton Waterloo Park - Street Lighting Street lighting Area funded

932 Myton New Garden Street Street lighting Area funded

947 Drypool Irene Avenue Street lighting Area funded

30 December 2015