Page 23 Agenda Item 10 APPENDIX

London Borough of Sutton

Specific Schemes 2008/09

Commitment Bid for future years Bid (£k) Allocation (£k) Area (£k) Scheme Name 2008/09 2009/10 2010/11 2008/09

Principal Road Renewal RO Principal Roads in the Borough with CI's 70+ (London 252.500 119.500 St.H & B&W Road, Hackbridge) Principal Roads in the Borough with CI's 50 to 70 (Manor 129.000 - - Road-Woodcote Rd.) RO - Amount of Funding Bid/Allocation £k 381.500 - - 119.500 -

Bridge Strengthening & Assessment BR

London Road Hackbridge .No.R29 - Reconstruction 1,520.000 55.000 - 1,520.000 St.H & B&W

Central Road Culvert No 06 10.000 5.000 50.000 - -

London Road/Millgreen Culvert No 152 10.000 50.000 - - -

Hilliers Lane Bridge No.65 10.000 - - - -

Pembury Avenue No,03 5.000 30.000 - - -

London Road / Millgreeen Road No.87 27.000 - - - -

Civic Offices Subway No.121 10.000 60.000 - - -

Therapia Lane No.83 5.000 20.000 - - -

Manor Raod/Woodcote Road NO.W25 10.000 50.000 - - -

Plough Lane Footbridge. No:68 10.000 140.000 - - -

Throwely Way Footbridge N0.116 10.000 110.000 - - -

Grange Vale No.R16 10.000 - - - -

BR - Amount of Funding Bid/Allocation £k 1,637.000 520.000 50.000 1,520.000 -

Local Safety Schemes LSS

STEPS Zone 17 Traffic Calming (South of Carshalton Rd) 35.000 35.000 SLC & SS

STEPS Zone18 Traffic Calming (South of Pound Street) 50.000 50.000 C&C & B&W

STEPS Zone 19 Traffic Calming (South of Ruskin Road) 56.000 56.000 C&C & B&W STEPS Zone 20 Traffic Calming (North of Stanley Park 46.000 46.000 C&C & B&W Road) STEPS Zone 21 Traffic Calming (South of Stanley Park 50.000 50.000 C&C Road) STEPS Zone 40 Traffic Calming (North of Croydon Road 100.000 100.000 St.H & B&W and east of London Road - Beddington) STEPS Zone 39 Traffic Calming (East of St Dunstans Hill) 46.000 46.000 SLC STEPS Zone 37 Traffic Calming (North of Acre Lane, C&C, B&W & 70.000 70.000 Carshalton) St.H Plough Lane Traffic Calming - Junction treatments etc. 15.000 2.500 15.000 B&W Bishopsford Road Traffic Calming - Junction treatments 15.000 2.500 15.000 St.H etc.

DDN Bid 08-09 - Summary Table Page 1 Agenda Item 10 Page 24 London Borough of Sutton

Specific Schemes 2008/09

Commitment Bid for future years Bid (£k) Allocation (£k) Area (£k) Scheme Name 2008/09 2009/10 2010/11 2008/09 Croydon Lane - Traffic Calming, alterations to existing 15.000 2.500 15.000 B&W roundabouts. Woodmansterne Lane & Little Woodcote Lane Traffic 45.000 7.000 45.000 C&C Calming including new roundabout at junction Park Lane and Boundary Road - Traffic Calming - 35.000 5.500 35.000 C&C, B&W Junction treatments, traffic islands etc. Middleton Road and Goat Road - Traffic Calming including 30.000 - 30.000 St.H a new roundabout at London Rd junction. Angel Hill - Traffic Calming including mini roundabouts at 25.000 4.000 25.000 SLC Waverly Avenue and All Saints Road. Stafford Road / Woodcote Road - Linking Traffic Signals 35.000 - 35.000 B&W and additional pedestrian facilities Future Scheme Development 40.000 All

Traffic calming - Borough wide review 60.000 -

LSS - Amount of Funding Bid/Allocation £k 728.000 24.000 - 708.000 -

20 mph Zones ZO SLC, C&C & STEPS Zone 35 (North of Carshalton Road) 120.000 45.000 120.000 St.H STEPS Zone 30 (North of Wrythe Lane) 75.000 60.000 75.000 St.H

STEPS Zone 13 (South of Wrythe Lane) 105.000 15.000 105.000 C&C

The Wrythe (North of Nightingale Rd.) 80.000 - 80.000 St.H

ZO - Amount of Funding Bid/Allocation £k 380.000 120.000 - 380.000 -

Education Training & Publicity ETP

Going Up Scheme (Road Safety Education) 19.000 19.000 22.000 19.000 All

After you've passed. (Motorcycle Training) 15.000 17.000 20.000 - -

Driving Assessments for the Elderly 20.000 25.000 28.000 - -

ETP - Amount of Funding Bid/Allocation £k 54.000 61.000 70.000 19.000

Walking W

Woodmansterne Road Carshalton Beeches near Diamond 50.000 50.000 C&C Riding School New pedestrian/cycle/equestrian crossing Grange Vale Sutton - New pedestrian crossing under 20.000 20.000 - - railway bridge Little Woodcote Lane - Footway adjacent to Lower Pillory 5.000 40.000 5.000 C&C Down for 300m east. (Alongside Little Woodcote Lane) Public Rights of Ways - footpath signage and accessibility 50.000 50.000 50.000 All improvements around the borough W - Amount of Funding Bid/Allocation £k 125.000 110.000 - 105.000 -

Cycling - Non LCN+ CS Wrythe Lane / Muschamp Road Cycle facility through road 18.000 20.000 18.000 St.H closure Oaks Park Woodmansterne, New designated route from 32.000 74.000 - - Woodmansterne Road to Croydon Lane

DDN Bid 08-09 - Summary Table Page 2 Page 25 Agenda Item 10 London Borough of Sutton

Specific Schemes 2008/09

Commitment Bid for future years Bid (£k) Allocation (£k) Area (£k) Scheme Name 2008/09 2009/10 2010/11 2008/09 Brighton Road Sutton New shared use path from Downs 40.000 56.000 - - Road to Homeland Drive Redford Avenue Wallington contra-flow facility between 54.000 40.000 B&W Link Lane and Stafford Road Balmoral Road to Hobart Road Worcester Park convert 10.000 - - footpath to allow cycling Dale Park Avenue to Arlington Drive Carshalton convert 15.000 - - footpath to allow cycling London Road, Hackbridge between railway bridge and 10.000 80.000 10.000 B&W Beddington Park Cycle Roadside Training (BikeAbility) 80.000 80.000 80.000 80.000 All

National Standards Cycling Instructor Training 4.000 4.000 5.000 4.000 All

Cycle Parking - Boroughwide 20.000 20.000 20.000 All

CS - Amount of Funding/Allocation Bid £k 283.000 334.000 85.000 172.000 -

Cycling LCN+ LCN CWP, SLC, Link 191 route maintenance 6.000 6.000 4.000 C&C & B&W Central Road Worcester Park - cycle facilities between 25.000 10.000 CWP Green Lane and shops Sutton Town Centre Accessibility review and up-grade of 50.000 50.000 SLC cycle facilities Collingwood Road Sutton to Sutton Railway station cycle 5.000 5.000 SLC route West Street Carshalton to Carshalton College cycle route 30.000 50.000 - -

Mill Lane to Carshalton Station cycle route 5.000 15.000 - -

Butter Hill and Quinton Close Carshalton entry treatments 30.000 30.000 B&W London Road j/w Beddington Park car park entry treatment 20.000 480.000 20.000 B&W and widening bridge and footpath Rose Hill Park path provide street lighting 20.000 20.000 SLC

Wandle Bank widen footpath 70.000 50.000 B&W Green Lane Morden cycle route to borough boundary with 80.000 80.000 St.H LB Merton Grove Park Carshalton cycle path 60.000 - - Westcroft Leisure Centre cycle route through car park up- 10.000 - - grade Grove Park Carshalton investigate a cycle path to The 20.000 50.000 - - Grove Ruskin Road Carshalton cycle route to Carshalton Park 30.000 - -

Link 192 route maintenance 6.000 12.000 - -

Link 193 route maintenance 3.000 3.000 3.000 St.H & SLC Throwley Way and Sutton High Street up-grade existing 75.000 50.000 SLC cycle route LCN - Amount of Funding Bid/Allocation £k 545.000 616.000 - 322.000 -

Bus Stop Accessibility BSA BATCH 1 Stop numbers 19125 & 19123 Nightingale 7.500 8.000 St.H Road. Routes 127 & 151

DDN Bid 08-09 - Summary Table Page 3 Agenda Item 10 Page 26 London Borough of Sutton

Specific Schemes 2008/09

Commitment Bid for future years Bid (£k) Allocation (£k) Area (£k) Scheme Name 2008/09 2009/10 2010/11 2008/09 Batch 2 Stop numbers 35381 & 14964 Stanley Park Rd & 20.000 20.000 C&C Beeches Avenue Routes 154, 164 & N213 Batch 3. Bus stops 16710 & 19712. Beeches Avenue. Bus 17.000 17.000 C&C routes 154 & N213 Batch 4 Bus stops 27575 & 6468 Westmead Rd & 8.000 8.000 C&C Ringstead Road. Bus routes 154, N213 & S3. Batch 5 Bus stop No. 286 Green Wrythe Lane Bus Routes 5.000 5.000 St.H 151 & 80 Batch 6 Middleton Road. 2 No. New Stops o/s Nos. 451 & 10.000 10.000 St.H 570 Bus Route S1. Batch 7 The Mount. Bus stops BP2500 & BP813 10.000 - C&C Malden Rd , Cheam New Stop o/s Leisure centre Bus 6.000 6.000 CWP Routes 151, 213, X26 & N213 Croydon Rd or Carshalton Rd at the junction of TfL./London Woodmansterne Lane - New stops on Route 166 in both TBC Buses request directions (Oaks Park Area) New stops along Coomber Way following re routing of TfL./London TBC Route 455 Buses request Reduce street clutter at busy bus stops 15.000 5.000 All Upgrade signs and road markings/coloured surfacing at 15.000 - various bus stops BSA - Amount of Funding Bid/Allocation £k 113.500 - - 79.000 -

Bus Priority BP Stafford Road / Woodcote Road - Linking Traffic Signals 20.000 10.000 B&W and additional pedestrian facilities Central Road, Green Lane to Station Approach. Improve 30.000 10.000 CWP traffic flow to assist bus movements by linking signals Central Road / Cheam Common Road, Green Lane to 32.000 - Balmoral Road. Revise parking restrictions. Woodcote Rd, Wallington, South of Beddington Gardens. - 60.000 30.000 B&W Loading Bay Wallington Rail Station, Station Approach. Relocate bus 20.000 10.000 B&W stop Junction of Cheam Common Rd / London Rd - Amend 15.000 15.000 CWP signal timing to benefit buses crossing London Road.

High Street - Sutton Railway Station - Link signals 35.000 28.000 SLC Kimpton Road - Install bus gate on Kimpton Road and 15.000 10.000 SLC install new bus stop in TESCO car park Bus Lanes - improve signing and lining 30.000 10.000 All

Priory Road. - Additional bus stand 10.000 10.000 CWP

Angel Hill / High Street - Review signal timings 20.000 20.000 SLC High street, Marshall Road - Improve enforcement by 40.000 20.000 SLC installing a CCTV camera Cheam Common Road - All bus routes 70.000 10.000 CWP

Reviewing waiting & loading and signage 30.000 -

Downs Road / Cotswold Road - Review junction layout 30.000 30.000 C&C

Borough Admin Fee 15.000 All

DDN Bid 08-09 - Summary Table Page 4 Page 27 Agenda Item 10 London Borough of Sutton

Specific Schemes 2008/09

Commitment Bid for future years Bid (£k) Allocation (£k) Area (£k) Scheme Name 2008/09 2009/10 2010/11 2008/09

BP - Amount of Funding Bid/Allocation £k 457.000 - - 228.000

School Travel Plans STP

Salaries - School Travel Adviser x 2 20.000 80.000 55.000 20.000 All

STP Development - Marketing and Promotion 7.000 8.000 9.000 3.500 All

STP Development - teacher supply cover 2.000 20.000 2.000 All

STP Implementation - School grants 40.000 40.000 40.000 40.000 All

STP Implementation - Borough cycling incentive scheme 30.000 35.000 40.000 - STP Implementation - Curriculum materials/Theatre in 25.000 30.000 35.000 25.000 All Education STP IMPLEMENTATION - local seminars 3.000 4.000 5.000 13.000 All

STP Development - Grants for Independent Schools 10.000 - 10.000 All STP Implementation - design/production/distribution of 2.000 75.000 - guidance materials STP Implementation - Annual Reviews 10.000 - 5.000 All Abbey Primary School - Safe Route to School. Various 15.000 - - measures in Glastonbury Rd. Bandon Hill Primary - Safe Route to School. Introduce 40.000 40.000 - - Pedestrian Phase in traffic signals etc. High View Primary - Safe Route to School. Guardrailing 14.000 90.000 8.400 B&W Sherwood Park School - Safe Route to School. New zebra 59.000 - 23.600 B&W crossing St. Mary's School - Safe Route to School. New Zebra 61.000 - 40.000 C&C crossing in Shorts Rd. Camden Junior School - Safe Route to School. Improve 72.000 90.000 42.000 C&C crossing in North Street, etc. John Fisher School - Safe Route to School. Warning signs. 36.500 - 22.500 B&W

Various School Sites - School warning road signs 28.800 20.000 All Barrow Hedges Primary School - Safe Route to School. 75.000 45.000 C&C Speed cushions, raised table. STP development and review. 20.000 - 30.000 All Sutton Grammar School - Raise existing zebra crossing in 30.000 18.000 SLC Benhill Ave on a speed table. Carshalton High School 30.000 15.000 5.000 9.000 St.H

Schools Transition Pack 70.000 All

Robin Hood Schools 25.000 15.000 - -

Tweedale Primary School 15.000 15.000 - -

Cheam Park Farm Schools 10.000 25.000 - -

Wallington County Grammar 12.000 15.000 - -

Green Wrythe Primary 15.000 25.000 5.000 -

St Elphege's School 10.000 25.000 - -

DDN Bid 08-09 - Summary Table Page 5 Agenda Item 10 Page 28 London Borough of Sutton

Specific Schemes 2008/09

Commitment Bid for future years Bid (£k) Allocation (£k) Area (£k) Scheme Name 2008/09 2009/10 2010/11 2008/09

All Saints Primary 16.000 35.000 - -

Forresters Primary 16.000 35.000 5.000 0.000

STP - Amount of Funding Bid/Allocation £k 680.300 237.000 474.000 447.000

Workplace Travel Plans WTP

Events 20.000 20.000 20.000 -

Travel Plan Networks 30.000 30.000 30.000 -

Advertising 22.000 15.000 15.000 -

50% Club or why not try cycling 10.000 10.000 10.000 -

WTP - Amount of Funding Bid/Allocation £k 82.000 75.000 75.000 -

Travel Awareness TA

Travel Awareness Promotional Campaign Proposal 77.000 40.000 All

Car Club Promotion 20.000 -

WoW 80.000 85.000 90.000 -

Schools Green Commuter Challenge 10.000 10.000 -

Travel Awareness promotional materials 15.000 -

Cycling Roadshow - Tour of schools in Bike Week 8.000 - - -

Walk to School Week 10.000 10.000 - -

TA - Amount of Funding Bid/Allocation £k 220.000 105.000 90.000 40.000

Regeneration RP Beddington Industrial Area - Beddington Lane 500.000 500.000 2,000.000 100.000 B&W reconstruction/realignment. RP - Amount of Funding Bid/Allocation £k 500.000 500.000 2,000.000 100.000

Environment ENV Retail consolidation centre as part of the South London 10.000 10.000 10.000 - Freight Quality Partnership AirText project - pollution forecasting 10.000 12.000 14.000 10.000 All

Update air monitoring stations 38.000 40.000 42.000 -

ENV - Amount of Funding Bid/Allocation £k 58.000 62.000 66.000 10.000

Controlled Parking Zones PC

Sutton Controlled Parking zone review 30.000 30.000 30.000 -

Carshalton & Hackbridge CPZ 70.000 - - 40.000 C&C & St.H

Belmont existing CPZ 10.000 20.000 25.000 10.000 SS

Belmont Village CPZ 25.000 50.000 -

DDN Bid 08-09 - Summary Table Page 6 Page 29 Agenda Item 10 London Borough of Sutton

Specific Schemes 2008/09

Commitment Bid for future years Bid (£k) Allocation (£k) Area (£k) Scheme Name 2008/09 2009/10 2010/11 2008/09

Worcester Park CPZ 35.000 75.000 -

Carshalton Beeches CPZ 15.000 35.000 -

Wallington Residents' Parking review 10.000 50.000 80.000 -

Powered two wheeler parking review 5.000 20.000 -

Parking review on A roads and busy Bus Routes 15.000 45.000 -

Cheam CPZ review 30.000 30.000 -

PC - Amount of Funding Bid/Allocation £k 245.000 355.000 135.000 50.000

Local Area Accessibility AS Beddington and Wallington Area. Improve pedestrian 25.000 - access at 13 controlled pedestrian crossings. St Helier and The Wrythe. Improve pedestrian access at 25.000 - 13 controlled pedestrian crossings. Nonsuch and Worcester Park Area. Improve pedestrian 15.000 - access at 7 controlled pedestrian crossings. Sutton North Area. Improve pedestrian access at 7 15.000 - controlled pedestrian crossings. Sutton Central Area. Improve pedestrian access at 12 18.000 - controlled pedestrian crossings. Beddington North Area. Improve Signage to discourage 10.000 - through traffic and HGV from using residential & unsuitable Local Area Accessibility Scheme (LAS) Work Programme 40.000 All Details to be agreed with TfL. Cross Town accessible bus service. Improve community 65.000 65.000 15.000 - transport services PC - Amount of Funding Bid/Allocation £k 173.000 65.000 15.000 40.000

Freight FS

Review lorry ban signage 20.000 -

FS - Amount of Funding Bid/Allocation £k 20.000 - - -

Parallel Initiatives PI A237 Manor Road - Woodcote Road, Wallington. Corridor 25.000 - study PI - Amount of Funding Bid/Allocation £k 25.000 -

Community Transport CT Improve Passenger safety in Taxis and Private Hire 25.000 - Vehicles Driver Training 10.000 -

CT - Amount of Funding Bid/Allocation £k 35.000 -

SWELTRAC Improving the Streetscene - Kimpton Strategic Industrial Area - Planting, seating, lighting, footways, cycleways & 50.000 48.500 SLC CCTV Freight Movements - Kimpton Strategic Industrial Area 150.000 -

DDN Bid 08-09 - Summary Table Page 7 Agenda Item 10 Page 30 London Borough of Sutton

Specific Schemes 2008/09

Commitment Bid for future years Bid (£k) Allocation (£k) Area (£k) Scheme Name 2008/09 2009/10 2010/11 2008/09

Traffic Signals on A 217 (Red route) at Kimpton Parkway 70.000 -

Cheam Station Access Scheme. Scheme development. TBC Carshalton Station Access Scheme. Scheme TBC development. Hackbridge Station Access Scheme. On hold due to bridge On Hold works. Wallington Station Access Scheme. New forecourt layout, 20 mph zone in Woodcote Road, Entry Treatments, TBC Relocate bus stop in Woodcote Road etc. TfL to confirm further funding for implementation. SWELTRAC - Amount of Funding Bid/Allocation £k 270.000 48.500

Cycling on Greenways

Shared footpath/cycleway across 44.000 44.000 CWP St Joseph Hood Playing Fields

Widening of existing path in Rose Hill Rec. 47.500 47.500 SLC to provide shared footpath/cycleway

1.500 1.500 CWP Feasibility study - Cyceway in Elm Road Rec.

1.500 1.500 CWP Feasibility study - Cycleway in Glenthorne Rec.

1.500 1.500 SLC Feasibility study - Angel Hill new cycleways St.H, C&C & 25.000 25.000 B&W Wandle Trail signing

Green Lane, Worcester Park -

Cycling on Greenways - Amount of Funding 121.000 121.000 Bid/Allocation £k BOROUGH TOTAL £k 7133.300 3184.000 3060.000 4509.000 0.000 (ALL SCHEMES)

Key: St.H = St.Helier, The Wrythe & Wandle Valley Local SS = Sutton South, Cheam and Belmont Local Committee Committee CWP = Cheam North and Worcester Park Local B&W = Beddington and Wallington Local Committee Committee C&C = Carshalton and Clockhouse Local Committee SLC = Sutton Local Committee

DDN Bid 08-09 - Summary Table Page 8