SOUTH PARKING PARTNERSHIP SUB COMMITTEE

10 March 2016

AGENDA ITEM 8

Subject Update on Signs and Lines maintenance and Traffic Regulation Orders (TROs) previously agreed by the Sub Committee.

Report by South Essex Parking Partnership Manager

Enquiries contact: Nick Binder, 01245 606303, nick.binder@.gov.uk

Purpose

To update the Joint Committee on the Signs and Lines maintenance work and TRO schemes previously agreed across the South Essex Parking Partnership areas.

Options

This report is for information only.

Recommendation(s)

1. The Joint Committee notes the progress and financial position on the Signs and Lines maintenance and TRO schemes.

Consultees Lead officers from each of the Local Authorities within the South Essex Parking Partnership

1. Introduction

1.1 The Sub Committee has previously agreed funding for Signs and Lines maintenance and TRO schemes identified in batches 1 to 11. The purpose of this report is to update Joint Committee Members on the progress to date and the revised financial position of all schemes approved by the Sub Committee for Signs and Lines and TRO funding

2. Appendix A Signs and Lines Update 2.1 Appendix A Signs and Lines and TRO Update contains information on agreed funded schemes processed by the Traffic Regulation Order Team.

The document provides the progress on each of the individual roads agreed within the batches of works.

The financial position and revised estimated cost to complete all schemes is shown on page 24 of the report

The amount of funding available for the remainder of 2015/16 financial year is £2,003. The approved funding for 2016/17 will include £150,000 for maintenance of signs and lines and £50,000 for new Traffic Regulation Orders.

3. Conclusion

3.1 The Sub Committee has agreed 11 batches of work which included known hotspot areas where enforcement was compromised due to discrepancies to the signs and/or lines and new schemes which required a TRO. These works have been given priority and progress is now reported.

List of Appendices

Appendix A – Signs and Lines Maintenance & new TROs Update March 2016

Background Papers

How the Partnership will deal with requests for new parking restrictions.

APPENDIX A

Signs and lines maintenance & new Traffic Regulation Order funding update

(March 2016)

INDEX

1 Introduction Page 3

2 Schemes approved for funding Page 4

Batch 1 Page 4

Batch 1 TRO Variation Order Page 5

Batch 2 Page 6

Batch 2 TRO Variation Order Page 7

Batch 3 agreed schemes Page 8

New TRO (Parklands Drive) Page 9

Batch 4 Page 10

Batch 4 TRO Variation Order Page 11

Batch 5 Page 12

Batch 5 TRO Variation Order Page 13

Batch 6 Page 14

Batch 6 TRO Variation Order Page 15

Batch 7 Page 16

Batch 7 TRO Variation Order Page 17

Batch 8 Page 18

Batch 8 TRO Variation Order Page 19

Batch 9 Page 20

Batch 9 TRO Variation Order Page 21

Batch 10 Page 22

Batch 11 Page 23

Batch 11 TRO Variation Order Page 24

3 Revised estimate position Page 24

4 Financial position 2015/16 Page 25

2

1: Introduction

The document contains financial information and the progress to date regarding signs and lines maintenance and new TROs.

The following tables provide information on the individual batches which have been approved by the South Essex Parking Partnership (SEPP) Sub Committee for signs and lines funding.

The current available TRO funding position can be found on page 25.

3 2: Schemes approved for funding

Batch 1 Lines & Signs Maintenance District Batch / Status Estimate Invoiced Cherry Down East 1 ECC Completed prior April 2012 £3,203.12 Rectory Park Drive Basildon 1 ECC Completed prior April 2012 £343.95 Clay Hill Road Basildon 1 ECC Completed prior April 2012 £343.55 Danbury Down Basildon 1 ECC Completed prior April 2012 £5,898.04 Brackendale Avenue Basildon 1 ECC Completed prior April 2012 £2,037.95 Ongar Road Brentwood 1 ECC Completed prior April 2012 £5,052.43 North Road Brentwood 1 ECC Completed prior April 2012 £1,788.47 William Hunter Way Brentwood 1 ECC Completed prior April 2012 £379.12 South Street Brentwood 1 ECC Completed prior April 2012 £234.47 Mount Crescent Brentwood 1 ECC Completed prior April 2012 £40.32 Crescent Road Brentwood 1 ECC Completed prior April 2012 £3,133.50 Road Brentwood 1 ECC Completed prior April 2012 £5,762.46 Thordon Avenue Brentwood 1 ECC Completed prior April 2012 £2,730.00 Geary Drive Brentwood 1 ECC Completed prior April 2012 £1,651.70 Highland Avenue Brentwood 1 ECC Completed prior April 2012 £481.15 Warley Way Brentwood 1 ECC Completed prior April 2012 £667.67 Alywne Avenue Brentwood 1 ECC Completed prior April 2012 £685.66 Latchwood Garden Brentwood 1 ECC Completed prior April 2012 £361.61 London Road 1 ECC Completed prior April 2012 £1,365.41 Grove Road Castle Point 1 ECC Completed prior April 2012 £4,131.66 London Road Castle Point 1 ECC Completed prior April 2012 £1,371.12 Hall Farm Road Castle Point 1 ECC Completed prior April 2012 £1,864.97 Futherwick Road Castle Point 1 ECC Completed prior April 2012 £127.40 Hawksberry Avenue Castle Point 1 ECC Completed prior April 2012 £817.44 Lionel Road Castle Point 1 ECC Completed prior April 2012 £4,774.77 May / Chamberlain Avenue Castle Point 1 ECC Completed prior April 2012 £3,586.82 Raymonds Drive Castle Point 1 ECC Completed prior April 2012 £637.44 Langdon Road &Danbury RoadRochford 1 ECC Completed prior April 2012 £1,090.25 Landsdowne Drive 1 ECC Completed prior April 2012 £683.16 Barringtons Close Rochford 1 ECC Completed prior April 2012 £153.60 North and South Street Rochford 1 ECC Completed prior April 2012 £1,115.87 Hamilton Gardens/Oak Walk Rochford 1 ECC Completed prior April 2012 £1,314.88 London Road 1 ECC Completed prior April 2012 £292.27 Wentworth Avenue Maldon 1 ECC Completed prior April 2012 £143.42 Highlands Drive Maldon 1 ECC Completed prior April 2012 £1,073.24 Warwick Drive Maldon 1 ECC Completed prior April 2012 £199.68 Ferry Road Maldon 1 ECC Completed prior April 2012 £482.48 The Hythe Maldon 1 ECC Completed prior April 2012 £111.72 Wellington Road Maldon 1 ECC Completed prior April 2012 £359.88 Rainsford Road Chelmsford 1 SEPP completed Waterhouse Street Chelmsford 1 SEPP completed Townfield Street Chelmsford 1 SEPP completed Longmead Avenue Chelmsford 1 SEPP completed £1,330.17 Crompton Street Chelmsford 1 SEPP completed Friars Walk Chelmsford 1 SEPP completed Loftin Way Chelmsford 1 SEPP completed Meadowside Chelmsford 1 SEPP completed High Street, Basildon 1 SEPP completed £5,026.43 1 SEPP completed 798.57 High Street, Basildon Pomfret Mead Basildon 1 New TRO required Nether Priors Basildon 1 New TRO required Dry Street Basildon 1 New TRO required £11,811 Beehive Lane Basildon 1 New TRO required Total £11,811.00 £67,647.82

Batch 1 allocated funding £89,494

Actual spend £67,647 Estimated spend to complete works £11,811 Estimated total spend £79,458 4

Batch / Batch 1 Variation order District Status Estimate Invoiced Info Barnard Road Chelmsford Var5 SEPP completed £1,298.90 Bicknacre Road Chelmsford Var5 SEPP completed £203.22 Hanbury Road Chelmsford Var5 SEPP completed £1,441.78 Lady Lane Chelmsford Var5 SEPP completed £641.56 New Dukes Way Chelmsford Var5 SEPP completed £1,225.26 Railway Square Chelmsford Var5 SEPP completed £121.05 Redmayne Drive Chelmsford Var5 SEPP completed £22.00 Tavistock Road Chelmsford Var5 SEPP completed £333.28 The Chase, SWF Chelmsford Var5 SEPP completed £152.00 Deverill Close Chelmsford Var5 SEPP completed £557.55 Fitzwalter Place/Sackville Var5 SEPP completed £1,691.45 Close Chelmsford Upper Chase Chelmsford Var5 SEPP completed £332.10 Viaduct Road Chelmsford Var5 SEPP completed £1,652.71 Vicarage Road Chelmsford Var5 SEPP completed £1,119.51 Hill Road South Chelmsford Var5 SEPP completed £841.05 Total £0.00 £11,633.42

Var 5 allocated funding £25,848.60

Actual spend £11,633.42 Estimated spend to complete works £0.00 Total spend £11,633.42

Schemes completed £14,215.18 under estimate

5 Batch 2 Batch / Lines & Signs Maintenance District Status Estimate Invoiced Info Ferry Road, Burnham Maldon 2 ECC completed Pump Lane, Purleigh Maldon 2 SEPP completed Baron Road, Purleigh Maldon 2 SEPP completed £573.00 Chelmsford Road, Purleigh Maldon 2 SEPP completed Westerings, Purleigh Maldon 2 SEPP completed £640.00

Union Avenue Rochford 2 Completed batch 7 Station Road Maldon 2 SEPP completed 776 Katonia Avenue, Mayland Maldon 2 SEPP completed £1,027.00 East End Road, Bradwell Maldon 2 SEPP completed £595.00 Scott Drive, Wickford Basildon 2 SEPP completed £924.00 Priors Close Basildon 2 New TRO required £1,949.00 X zone Pinmill Basildon 2 New TRO required £1,800.00 X zone Tinkler Side Basildon 2 New TRO required £2,577.00 X zone Gobions Basildon 2 New TRO required £6,862.00 X zone North Street, Rochford Rochford 2 Completed batch 5 Not done - private 2 New london Road Service Road Chelmsford road Wheatfield Way Service Road Chelmsford 2 SEPP completed Can Bridge Way Service Road Chelmsford 2 SEPP completed Glebe Road Access Road Chelmsford 2 SEPP completed Elms Drive Chelmsford 2 SEPP completed Westfield Avenue Chelmsford 2 SEPP completed Parker Road Chelmsford 2 SEPP completed £4,205.02 Wolseley Road Chelmsford 2 SEPP completed West Avenue Chelmsford 2 SEPP completed Ridley Road Chelmsford 2 SEPP completed Marconi Road Chelmsford 2 SEPP completed New Writtle Street Chelmsford 2 SEPP completed Baddow Road (part) Chelmsford 2 SEPP completed Worrin Close Brentwood 2 SEPP completed £850.77 Post Office Rd, Ingatestone Brentwood 2 SEPP completed £190.38 Glanmead Brentwood 2 SEPP completed £575.93 Mayfield Gardens Brentwood 2 SEPP completed £2,107.03 Sawyers Grove Brentwood 2 SEPP completed £1,891.30 Rayleigh Road, Shenfield Brentwood 2 SEPP completed £5,607.59 Fish Street, Goldhanger Maldon 2 SEPP completed £1,258.35 Thistley Close, Goldhanger Maldon 2 SEPP completed £190.00 West Cloister, Billericay Basildon 2 SEPP completed £232.18 Rosslyn Road, Billericay Basildon 2 SEPP completed £2,510.00 Summerdale, Billericay Basildon 2 SEPP completed £442.44 Hilary Mount, Billericay Basildon 2 SEPP completed £703.71 Lower Southend Rd, Wickford Basildon 2 SEPP completed £2,013.00 Eastleigh Road, Benfleet Castle Point 2 SEPP completed £943.69 Clare Road, Benfleet Castle Point 2 SEPP completed £1,448.60 London Rd j/w Clare Road Castle Point 2 SEPP completed Venables Close, Canvey Castle Point 2 SEPP completed £129.20 Gafzelle Drive, Canvey Castle Point 2 SEPP completed £425.45 Leigh Road, Canvey Castle Point 2 SEPP completed £1,695.55 Waarden Road, Canvey Castle Point 2 SEPP completed £1,574.92 Softwater Lane, Hadleigh Castle Point 2 SEPP completed £298.75 Hawkwell Road, Hawkwell Rochford 2 SEPP completed £2,066.61 Barbara Close, Rochford Rochford 2 SEPP completed £1,579.41 Roche Avenue, Rochford Rochford 2 SEPP completed High Street, Maldon 2 SEPP completed £578.26 North Street, Southminster Maldon 2 SEPP completed £768.73 Station Road, Southminster Maldon 2 SEPP completed £776.50 The Hythe Maldon 2 SEPP completed £138.06 Homefield Road, Benfleet Castle Point 2 SEPP completed £587.10 Foksville Road, Canvey Castle Point 2 SEPP completed £327.43 Highhams Road, Hawkwell Rochford 2 SEPP completed £1,394.60 Eldon Way, Hockley Rochford 2 SEPP completed £860.05 Mount Crescent, Hockley Rochford 2 SEPP completed £866.40 Total £13,188.00 £43,772.01

Batch 2 allocated funding £71,034.00

Actual spend £43,772.01 Estimated spend to complete works £13,188.00 Estimated total spend £56,960.01 6 Batch / Batch 2 Variation order District Status Estimate Invoiced Info Cottage Place Chelmsford Var 20 SEPP completed Harbert Tye Chelmsford Var 20 SEPP completed £4,108 Victoria Road Chelmsford Var 20 SEPP completed Writtle Road Chelmsford Var 20 SEPP completed Bell Mead Chelmsford 2 on hold Chelwater Chelmsford 2 on hold Lionfield Terrace Chelmsford Var 35 SEPP completed Lynmouth Avenue Chelmsford Var 35 SEPP completed Partridge Avenue Chelmsford Var 20 SEPP completed £6,654 Wharf Road Chelmsford Var 35 SEPP completed Total £0.00 £10,762

Var 5 allocated funding £25,848

Actual spend £10,762 Estimated spend to complete works £3,000 Estimated total spend £13,762

7 Batch 3 Batch / Lines & Signs Maintenance District Status Estimate Invoiced Info Beeleigh Road Maldon 3 SEPP completed £770.71 Berens Close, Wickford Basildon 3 ECC resurfacing £230.00 New TRO required / 3 £1,612.00 Wrexham Road Basildon ECC Tollesbury Rd, Tolleshunt D'Arcy Maldon 3 SEPP completed £65.00 Roydon Bridge Basildon 3 SEPP completed £198.00 Mount Road, Wickford Basildon 3 SEPP completed £517.50 Nobel Square Basildon 3 SEPP completed £865.20 Brimsdown Avenue Basildon 3 SEPP completed £819.90 Middleton Hall Lane Brentwood 3 SEPP completed £3,051.13 Fairfield Road Brentwood 3 SEPP completed £1,257.64 Hart Street Brentwood 3 SEPP completed £671.56 Waarden Road, Canvey Castle Point 3 SEPP completed £298.25 Thundersley Church Road Castle Point 3 SEPP completed £772.55 Thundersley Grove Castle Point 3 SEPP completed £277.61 St Marys Road Castle Point 3 SEPP completed £1,726.10 River View Road Castle Point 3 SEPP completed £779.40 Hall Road, Heybridge Maldon 3 SEPP completed £852.03 Market Hill Maldon 3 SEPP completed £1,870.51 Marsh Road, Burnham Maldon 3 SEPP completed £366.03 St Stephens Rd, Cold Norton Maldon 3 SEPP completed £333.18 High Street Maldon 3 SEPP completed £117.45 Woodlands Rd, Wickford Basildon 3 SEPP completed £643.86 The Badgers Basildon 3 ECC resurfacing £220.60 Fauners Basildon 3 SEPP completed £1,482.55 Brentwood Place Brentwood 3 SEPP completed £798.29 Chindits Lane Brentwood 3 SEPP completed £2,289.16 Kings Chase Brentwood 3 SEPP completed £2,645.48 Warley Mount Brentwood 3 SEPP completed £1,400.00 Seven Arches Road Brentwood 3 SEPP completed £2,929.79 Claughton Way/Coram Green Brentwood 3 SEPP completed £762.74 Weel Road Castle Point 3 SEPP completed £476.10 Venables Close, Canvey Castle Point 3 SEPP completed £423.10 Thundersley Park Road Castle Point 3 SEPP completed £263.78 St Marys Drive Castle Point 3 SEPP completed £4,087.02 King Edward Road, SWF Chelmsford 3 SEPP completed £514.35 Leighlands Road, SWF Chelmsford 3 SEPP completed £143.40 Tylers Ride, SWF Chelmsford 3 SEPP completed £143.70 Collingwood Road, SWF Chelmsford 3 SEPP completed £94.50 Brickfields Road, SWF Chelmsford 3 SEPP completed £82.50 Tutors Way, SWF Chelmsford 3 SEPP completed £94.50 New Court Road Chelmsford 3 SEPP completed £472.60 Hill Road Chelmsford 3 SEPP completed £28.53 Zonal Signs Chelmsford 3 SEPP completed £2,572.30 Langdon Road, Rayleigh Rochford 3 SEPP completed £417.85 Highmead Rochford 3 SEPP completed £2,106.36 Lancaster Road, Rayleigh Rochford 3 SEPP completed £542.66 Woodlands Road, Hockley Rochford 3 SEPP completed £1,323.00 Kilnwood Avenue, Hockely Rochford 3 SEPP completed £232.18 The Spinneys, Hockley Rochford 3 SEPP completed £250.95 The Hylands Rochford 3 SEPP completed £364.51 Birch Close, Rayleigh Rochford 3 SEPP completed £161.35 Harper Way, Rayleigh Rochford 3 SEPP completed £161.35 Brayers Mews Rochford 3 SEPP completed £254.86 Butt Lane Maldon 3 SEPP completed £92.80 Highlands Drive Maldon 3 SEPP completed £263.83 Victoria Road Maldon 3 SEPP completed £85.50 New London Road Chelmsford 3 SEPP completed £749.89 £2,062.60 £44,965.09

Batch 3 allocated funding £68,220.67

Actual spend £44,965.09 Estimated spend to complete £2,062.60 Estimated total spend £47,027.69 8

New TRO District Batch / Status Estimate Invoiced Parklands Drive Resident Permit Var 10 SEPP completed £5,009.14 Scheme Chelmsford

Batch 3 allocated funding £8,180.40

Actual spend £5,009.14

Schemes completed £3171.26 under estimate

9 Batch 4 Batch / Lines & Signs Maintenance District Status Estimate Invoiced Info Elm Road, Castle Point 4 SEPP completed £790.65 Jotmans Lane, Benfleet Castle Point 4 SEPP completed £595.50 Brook Road/Hope Road, Benfleet Castle Point 4 SEPP completed £1,579.64 Adelaide Gardens, Benfleet Castle Point 4 SEPP completed £657.04 Greenwood Ave/Sidwell Ch, Benfleet Castle Point 4 SEPP completed £1,051.33 Sidwell Avenue, Benfleet Castle Point 4 SEPP completed £1,449.05 Sidwell Lane/Sidwell Park, Benfleet Castle Point 4 SEPP completed inc above Norwood Drive, Benfleet Castle Point 4 SEPP completed £862.25 St Marys Close, Benfleet Castle Point 4 SEPP completed £152.00 Spa Road, Hockley Rochford 4 SEPP completed £579.28 Meadow Way/Spa Close, Hockley Rochford 4 SEPP completed £920.23 Bramerton Road, Hockley Rochford 4 SEPP completed £1,163.02 High Street, Rayleigh Rochford 4 SEPP completed £197.60 Great Wheatley Road, Rayleigh Rochford 4 SEPP completed £68.40 Ridgeway, Rayleigh Rochford 4 SEPP completed £277.18 Burrows Way, Rayleigh Rochford 4 SEPP completed £331.51 Spring Gardens/Poyntons, Rayleigh Rochford 4 SEPP completed £1,518.94 Purdeys Way, Rochford Rochford 4 SEPP completed £2,930.00 Magnolia Way, Rochford Rochford 4 Under investigation £930.74 Hall Lane Brentwood 4 SEPP completed £1,289.00 Sawyers Hall Lane Brentwood 4 SEPP completed £6,160.92 Ongar Road Brentwood 4 SEPP completed £1,426.60 Kings Road (outside Brentwood 4 SEPP completed £700.77 station) Brentwood Victoria Road Brentwood 4 SEPP completed £1,617.67 Cromwell Road Brentwood 4 SEPP completed £2,043.13 The Furlongs, Ingatestone Brentwood 4 SEPP completed £536.14 South St/Crown St/Regency Ct/New 4 SEPP completed £1,358.14 Rd Brentwood Wing Way Brentwood 4 SEPP completed £284.86 Wadham Close, Ingatestone Brentwood 4 SEPP completed £244.49 Vaughan Williams Way (SKC) Brentwood 4 SEPP completed £65.00 Graham Close Brentwood 4 SEPP completed £305.90 Rhapsody Crescent Brentwood 4 SEPP completed £210.90 Primrose Hill Brentwood 4 SEPP completed £728.47 Mount Avenue Brentwood 4 SEPP completed £18.41 Crossways (disabled bays) Brentwood 4 SEPP completed £147.43 Moulsham Street Chelmsford 4 SEPP completed £556.73 Wickes Place Chelmsford 4 SEPP completed £102.60 Highfield Road Chelmsford 4 SEPP completed £184.30 Hoffmanns Way Chelmsford 4 SEPP completed £1,110.92 Wells Street Chelmsford 4 SEPP completed £143.38 Llewellyn Close Chelmsford 4 SEPP completed £167.00 Meteor Way Chelmsford 4 SEPP completed £736.50 SKC Batch Chelmsford 4 SEPP completed South Street, Gt Waltham Chelmsford 4 SEPP completed Mascalls Way Chelmsford 4 SEPP completed £520.00 Aragon Road, Gt Leighs Chelmsford 4 SEPP completed Little Baddow Road, Danbury Chelmsford 4 SEPP completed Oaklands Crescent Chelmsford 4 SEPP completed £2,055.67 Bilton Road Chelmsford 4 SEPP completed £911.33 Oxford Court Chelmsford 4 SEPP completed £38.00 New London Road 1 Chelmsford 4 SEPP completed £3.80 New London Road 2 Chelmsford 4 SEPP completed £21.00 Spital Road Maldon 4 SEPP completed £1,552.06 Silver Street Maldon 4 ECC completed Mill Road Maldon 4 SEPP completed £244.21 Church Street Maldon 4 SEPP completed £610.14 Viking Road Maldon 4 SEPP completed £450.90 Broad Street Green Road, Heybridge Maldon 4 SEPP completed £163.40 Basin Road, Heybridge Maldon 4 TRO required £977.00 The Street, Latchingdon Maldon 4 SEPP completed £51.48 Marsh Road, Burnham Maldon 4 SEPP completed £366.03 Cross Road Maldon 4 Amend TRO £575.10 Matching Green Basildon 4 On hold TRO req £1,758.00 Whitmore Way Basildon 4 SEPP completed £2,745.74 Maplestead Basildon 4 On hold TRO req £208.00 Wellstye Green Basildon 4 On hold TRO req £380.00 Great Spenders Basildon 4 On hold TRO req £5,864.40 Hyde Way Basildon 4 SEPP completed £1,214.11 Market Avenue Basildon 4 On hold ECC £3,276.80 Ingaway Basildon 4 SEPP completed £421.80 Church Hill Basildon 4 SEPP completed £303.04 Crest Avenue Basildon 4 SEPP completed £823.92 Church Road Basildon 4 SEPP completed £690.10 Clay Hill Road Basildon 4 SEPP completed £160.43 Ilfracombe Avenue Basildon 4 SEPP completed £485.45 West Cloister Basildon 4 SEPP completed £36.55 High Street, Billericay Basildon 4 SEPP completed £133.36 Clay Hill Road Basildon 4 SEPP completed £147.26 Total £13,970.04 £49,412.66

Batch 4 allocated funding £66,914.72

Actual spend £49,412.66 Estimated spend to complete works £14,728.54 Estimated total spend £64,141.20 10

Batch / Batch 4 Variation Order District Status Estimate Invoiced Info Furrowfelde Basildon Am45 SEPP completed £2,474.88 Pump Lane, Purleigh Maldon Am16 SEPP completed £1,225.45 Dunkirk Road, Burnham Maldon Am18 SEPP completed East End Road, Bradwell Maldon Am18 SEPP completed Katonia Avenue, Mayland Maldon Am18 SEPP completed £3,216.84 Rowan Drive, Heybridge Maldon Am18 SEPP completed East Street, Tollesbury Maldon Am18 SEPP completed Popes Crescent Basildon Am46 SEPP completed £1,126.46 Chichester Drive Chelmsford Var12 SEPP completed £726.82 Parkinson Drive Chelmsford Var 13 SEPP completed £1,182.78 Rayleigh Road Brentwood Cancelled £0.00 £9,953.23

Batch 4 Variation Order £21,000.00

Actual spend £9,953.23 Estimated spend to complete works £0.00 Total spend £9,953.23

11 Batch 5 Batch / Lines & Signs Maintenance District Status Estimate Invoiced Info North Street Maldon 5 SEPP completed £24.36 Wick Farm Road, St Lawrence Maldon 5 SEPP completed £89.30 Wellington Road Maldon 5 SEPP completed £204.35 Burnham Road, Southminster Maldon 5 SEPP completed £129.05 Hall Road, Southminster Maldon 5 SEPP completed £475.95 Coombe Road, Southminster Maldon 5 SEPP completed £102.60 Elsden Chase, Southminster Maldon 5 SEPP completed £76.00 Goldsands Road, Southminster Maldon 5 SEPP completed Included in Hall Road Kings Road, Southminster Maldon 5 SEPP completed £33.00 Waterside Road, Bradwell Maldon 5 SEPP completed £2,484.05 Castle Lane/Castle Road, Hadleigh Castle Point 5 SEPP completed £1,123.98 Boyce Green, Benfleet Castle Point 5 SEPP completed £858.89 Felstead Road, Benfleet Castle Point 5 SEPP completed £140.76 Point Rd/Furtherwick Rd, Canvey Castle Point 5 SEPP completed £3,070.18 London Road, Hadleigh Castle Point 5 SEPP completed £648.85 Long Road, Canvey Castle Point 5 SEPP completed £230.54 Virginia Close Benfleet Castle Point 5 SEPP completed £92.15 High Road, Benfleet Castle Point 5 SEPP completed £2,231.66 Hatley Gardens, Benfleet Castle Point 5 SEPP completed £414.40 Church Road/Rectory Road, Hadleigh Castle Point 5 SEPP completed £1,516.27 Old Ship Lane/North Street/West St Rochford 5 SEPP completed £1,744.92 Conway Avenue, Gt Wakering Rochford 5 SEPP completed £130.00 High Street, Gt Wakering Rochford 5 SEPP completed £65.00 Downhall Road, Rayleigh Rochford 5 SEPP completed £2,312.85 Bellingham Lane, Rayleigh Rochford 5 SEPP completed £1,123.15 Wellsfield, Rayleigh Rochford 5 SEPP completed £205.20 Highfield Crescent, Rayleigh Rochford 5 SEPP completed £1,141.98 Broad Parade, Hockley Rochford 5 SEPP completed £417.65 Broadlands Road, Hockley Rochford 5 SEPP completed £351.40 Sweyne Court, Rayleigh Rochford 5 SEPP completed £432.70 Warley Hill, Warley Brentwood 5 SEPP completed £7,450.52 Rayleigh Parade, Hutton Brentwood 5 SEPP completed £769.77 School Road, Kelvedon Hatch Brentwood 5 SEPP completed £857.89 Brook St, M25 interchange Brentwood 5 SEPP completed £617.38 Church Lane, Doddinghurst Brentwood 5 TRO required £1,250.00 River Road, Brentwood Brentwood 5 SEPP completed £1,439.80 Haslers Court, Ingatestone Brentwood 5 SEPP completed £205.10 Park Road, Brentwood Brentwood 5 SEPP completed £3,230.20 Vaughan Williams Way, Warley Brentwood 5 SEPP completed £5,394.25 London Road, Brentwood Brentwood 5 SEPP completed £4,061.07 Cameron Close, Warley Brentwood 5 SEPP completed £713.25 Coombe Rise Brentwood 5 SEPP completed £1,349.55 The Drive Brentwood 5 SEPP completed £341.90 The Causeway/Pump Hill, Gt Baddow Chelmsford 5 SEPP completed £911.28 The Chase, Gt Baddow Chelmsford 5 SEPP completed £110.00 Seabrook Road, Gt Baddow Chelmsford 5 SEPP completed £310.20 Foxholes Road, Gt Baddow Chelmsford 5 SEPP completed £136.80 Reynards Court, Gt Baddow Chelmsford 5 SEPP completed £57.00 Vicarage Road Chelmsford 5 ECC completed Eckersley Road Chelmsford 5 SEPP completed £191.90 Maldon Road, Margaretting Chelmsford 5 SEPP completed £583.30 Longacre Chelmsford 5 SEPP completed £85.50 Corporation Road Chelmsford 5 SEPP completed £1,942.72 Montrose Road Chelmsford 5 SEPP completed £459.80 Bishops Court Gardens Chelmsford 5 SEPP completed £475.10 New Writtle Street (burn off lines) Chelmsford 5 SEPP completed £100.00 Southborough Road (dog-bones) Chelmsford 5 SEPP completed £779.94 Cherrydown West, Basildon Basildon 5 SEPP completed £2,429.63 Clay Hill Road, Basildon Basildon 5 SEPP completed £3,066.67 London Road, Basildon 5 SEPP completed £2,394.05 Archer Road Basildon 5 SEPP completed £698.80 Swan Lane, Wickford Basildon 5 TRO required £3,000.00 Ghyllgrove, Basildon Basildon 5 SEPP completed £1,558.40 Chapel Street, Billericay Basildon 5 SEPP completed £1,560.46 Chapel Court, Billericay Basildon 5 SEPP completed Cressells Basildon 5 SEPP completed £23.85 Markhams Chase, Basildon Basildon 5 SEPP completed £639.86 The Knares, Basildon Basildon 5 SEPP completed £1,921.35 Total £4,250.00 £68,738.48

Batch 5 agreed funding £89,874.00

Actual spend £68,738.48 Estimated spend to complete works £4,250.00 Total estimated spend £72,988.48 12 Batch / Batch 5 Variation Order District Status Estimate Invoiced Info Fieldway Basildon Var 48 SEPP completed £1,317.36 Weir Wynd Basildon Var 49 SEPP completed £1,116.73 Kennel Lane Basildon Var 51 SEPP completed £760.24 First Avenue / Fell Christy Chelmsford Var14 SEPP completed £3,584.88 Linnet Drive Chelmsford Var 15 SEPP completed £666.70 Maldon Road Great Baddow Chelmsford Var 18 SEPP completed £754.08 London Road Maldon AM19 SEPP completed £4,980.00 £0.00 £13,179.99

Batch 5 Variation Order £24,500

Actual spend £13,180 Estimated spend to complete works Total spend £13,180

13 Batch 6 Batch / Lines & Signs Maintenance District Status Estimate Invoiced Info Karen Close, Benfleet Castle Point 6 SEPP completed £1,309.40 High Street, Benfleet Castle Point 6 SEPP completed £2,059.41 St Johns Rd/Hadleigh Park 6 SEPP completed £477.83 Ave/Benfleet Rd, Hadleigh Castle Point Beach Rd/Arcadia Rd, Canvey Island Castle Point 6 SEPP completed £1,911.40 Hart Road, Thundersley Castle Point 6 SEPP completed £855.16 Dark Lane, Thundersley Castle Point 6 SEPP completed £732.16 Denham Rd/Kings Close, Canvey 6 SEPP completed £759.20 Island Castle Point Fleet Rd/Green Rd/Hope Rd, Benfleet Castle Point 6 SEPP completed £2,049.03

Queens Rd/Kings Rd/Sweet Briar 6 SEPP completed £2,917.14 Ave/Alexandra Rd, Benfleet Castle Point Twyford Avenue Gt Wakering Rochford 6 SEPP completed £104.50 Helena Road, Rayleigh Rochford 6 SEPP completed £141.00 Lansdowne Ave/Purleigh Rd/Station 6 SEPP completed £1,827.63 Ave/The Approach, Rayleigh Rochford Locks Hill, Rochford Rochford 6 SEPP completed £376.20 Merryfields, Hockley Rochford 6 ECC relined road

Mount Cres/Mount Ave/Marylands 6 SEPP completed £1,274.52 Ave/Plumbrow Ave, Hockley Rochford Philbrick Crescent, Rayleigh Rochford 6 SEPP completed £374.60 St Andrews Road, Rochford Rochford 6 SEPP completed £813.85 The Acorns/Plumbrow Ave/Hill Lane, 6 SEPP completed £304.50 Hockley Rochford Finchfield, Rayleigh Rochford 6 SEPP completed £227.15 Milton Road/Junction Road, Warley Brentwood 6 SEPP completed £3,651.96 Pennyfields/Firsgrove Crescent, Warley Brentwood 6 SEPP completed Oliver Road, Shenfield Brentwood 6 SEPP completed £2,318.81 Long Ridings area, Hutton Brentwood 6 SEPP completed £5,744.65 St Thomas Road, Brentwood Brentwood 6 SEPP completed £1,037.23 Fryerning Lane, Ingatestone Brentwood 6 SEPP completed £2,847.63 Burnell Walk, Warley Brentwood 6 SEPP completed £265.10 Wigley Bush Lane, South Weald Brentwood 6 SEPP completed £2,123.30 Spital Lane/The Grove, Brentwood Brentwood 6 SEPP completed £1,439.80 High Street, Brentwood Brentwood 6 SEPP completed £1,456.86 The Drive Brentwood 6 SEPP completed £342.01 Larchwood Gardens Brentwood 6 SEPP completed £40.10 Tree Tops Brentwood 6 SEPP completed £20.05 The Cobbles Brentwood 6 SEPP completed £162.05 Worrin Road Brentwood 6 SEPP completed £9.50 Ashford Avenue Brentwood 6 SEPP completed £11.60 Coptfold Road Brentwood 6 SEPP completed £20.05 Redcliffe Road Chelmsford 6 SEPP completed £410.58 Moulsham Drive Chelmsford 6 SEPP completed £2,810.34 Marks & Spencer Service Road Chelmsford 6 On hold £111.90 St Johns Road, Writtle Chelmsford 6 SEPP completed £132.00 Mildmay Road Chelmsford 6 SEPP completed £3,246.04 Bellmead (loading bay) Chelmsford 6 ECC relined road Springfield Park Road Chelmsford 6 SEPP completed £4,243.64 New London Road (part) Chelmsford 6 On hold £152.00 Guys Farm Road, SWF Chelmsford 6 SEPP completed £224.05 Navigation Road Chelmsford 6 SEPP completed £1,034.64 Erick Avenue Broomfield Chelmsford 6 SEPP completed £254.60 Service Rd Westway (post repair) Chelmsford 6 SEPP completed £101.20 Gate Street Maldon 6 SEPP completed £58.97 Gate Street Mews Maldon 6 SEPP completed £0.00 Coach Lane Maldon 6 SEPP completed £130.44 Coach Lane - End Bay Markings o/s no 6 SEPP completed £13.71 3 Maldon Silver Road, Burnham Maldon 6 SEPP completed £200.63 Shore Road, Burnham Maldon 6 ECC relined road £8.55 Chapel Road, Burnham Maldon 6 SEPP completed £66.00 Belvedere Road, Burnham Maldon 6 SEPP completed £434.06 The Belvedere, Burnham Maldon 6 SEPP completed £434.06 Devonshire Road, Burnham Maldon 6 SEPP completed Road, Heybridge Maldon 6 SEPP completed £405.60 Park Drive Maldon 6 SEPP completed £1,895.55 Burnham Road, Southminster Maldon 6 SEPP completed £8.55 Bedford Road, Basildon 6 SEPP completed £303.05 Berry Lane, Laindon Basildon 6 SEPP completed Pittfields, Laindon Basildon 6 SEPP completed £2,239.10 The Gallops, Laindon Basildon 6 SEPP completed Elderberry Close, Laindon Basildon 6 SEPP completed Western Road, Billericay Basildon 6 SEPP completed £1,973.08 Elm Road, Wickford Basildon 6 SEPP completed £948.82 Jersey Gardens, Wickford Basildon 6 SEPP completed £1,447.72 Station Avenue, Wickford Basildon 6 SEPP completed £2,838.17 High Road/St St Davids Road Basildon 6 SEPP completed £115.50 Riverview/Claremont Drive Basildon 6 SEPP completed £132.00 Bell Hill Close, Billericay Basildon 6 SEPP completed £64.60 £263.90 £66,180.63

Batch 6 agreed funding £88,320.00

Actual spend £66,180.63 Estimated spend to complete works £263.90 Total estimated spend £66,444.53 14

Batch / Batch 6 Variation Order District Status Estimate Invoiced Info Hutton Road Brentwood Var 11 SEPP completed £1,784.25 Chindits Lane, Warley Brentwood Var 14 SEPP completed £1,646.98 Seven Arches Brentwood AM15 SEPP completed £2,033.90 Rhapsody Cresent / Fisher Court Brentwood AM16 SEPP completed £481.50 Fryering Lane, Ingatestone Brentwood Var 11 SEPP completed £1,720.45 Shelley Road Chelmsford Var 23 SEPP completed £2,288.36 Pottery Lane Chelmsford Var 23 SEPP completed Waterhouse Street Chelmsford Var 25 SEPP completed £1,493.60 Mill Road, Stock Chelmsford 6 SEPP completed £994.95 Cramphorn Walk Chelmsford 6 SEPP completed £97.76 Inchbonnie Road, SWF Chelmsford Var 24 SEPP completed £30.40 Rocheway, Mornington Avenue Rochford AM30 SEPP completed £4,758.92 Loves Lane, Rayleigh Rochford 6 SEPP completed £1,067.49 Toucan Way & Linnets Basildon Var 56 SEPP completed £1,084.13 High Street Maldon Cancelled (MDC) Total £0.00 £19,482.69

Batch 6 Variation Order £37,550

Actual spend £19,483 Estimated spend to complete works Total spend £19,483

15 Batch 7 Lines & signs maintenance District Batch Status Estimate Invoiced Warren Chase/Cherrymeade/Badger SEPP completed £647.90 Hall Avenue/Carlton Drive, Thundersley Castle Point 7 Cleveland Rd/Seaway/Beachway/ SEPP completed £2,896.55 Sylvan Cl/Seaview Rd, Canvey Island Castle Point 7 Kings Rd/Charfleets Rd/Romainville SEPP completed £3,692.50 Way, Canvey Island Castle Point 7 Lambeth Road, Benfleet Castle Point 7 SEPP completed £970.12 RoseberryAvenue, Benfleet Castle Point 7 SEPP completed £298.50 Lovens Close/Meadway, Canvey Island Castle Point 7 SEPP completed £1,323.20 Keer Avenue, Canvey Island Castle Point 7 On Hold £210.90 Link Road, Canvey Island Castle Point 7 SEPP completed £2,346.00 Lionel Road, Canvey Island Castle Point 7 SEPP completed £802.75 Hawksbury Road, Canvey Island Castle Point 7 SEPP completed £551.00 Tarpots Junction, Benfleet Castle Point 7 SEPP completed £108.00 Hall Farm Rd & Hall Farm Close, SEPP completed £1,348.88 Benfleet Castle Point 7 Union Lane, Rochford Rochford 7 SEPP completed £132.60 Ferry Road, Hullbridge Rochford 7 SEPP completed £1,730.71 Nevern Road, Rayleigh Rochford 7 SEPP completed £130.00 Oak Walk, Hockley Rochford 7 SEPP completed £147.25 Queens Road, Rayleigh Rochford 7 SEPP completed £1,757.25 King Georges Close, Rayleigh Rochford 7 SEPP completed £563.50 Manstead Gardens, Rochford Rochford 7 SEPP completed £627.29 Boswell Avenue/Hilary Close/Vaughan SEPP completed £312.00 Close, Rochford Rochford 7 Fambridge Road, Ashingdon Rochford 7 SEPP completed £167.15 Kings Road/Chatham Way Brentwood 7 SEPP completed £2,270.64 Burland Road Brentwood 7 SEPP completed £914.80 Western Rd/Western Ave Brentwood 7 SEPP completed £2,630.45 Mulberry Hill/Clivedon Close Brentwood 7 SEPP completed £823.65 Ashwells Road Brentwood 7 SEPP completed £1,064.00 Crow Green Road/King Georges Road Brentwood 7 SEPP completed £2,376.40 Hutton Rd/York Rd Brentwood 7 SEPP completed £2,100.00 Rochford Avenue Brentwood 7 SEPP completed £1,148.00 Roman Road, Mountnessing Brentwood 7 SEPP completed £59.06 Long Riding (East) Basildon 7 SEPP completed £4,776.71 Meadow Rise, Billericay Basildon 7 SEPP completed £982.30 Norsey View Drive, Billericay Basildon 7 SEPP completed £719.35 Harris Close Basildon 7 SEPP completed £100.70 Elm Road Basildon 7 SEPP completed £44.10 Market Road, Wickford Basildon 7 On Hold £3,500.00 Irvon Hill Road, Wickford Basildon 7 On Hold £1,500.00 London Road, Wickford Basildon 7 On Hold £2,000.00 The Green, Writtle Chelmsford 7 SEPP completed £850.20 Cromar Way Chelmsford 7 SEPP completed £579.20 Baynes Place Chelmsford 7 SEPP completed £532.00 Drovers Way, Boreham Chelmsford 7 SEPP completed £1,338.40 Erick Avenue Broomfield Chelmsford 7 SEPP completed £552.90 Church Green, Broomfield Chelmsford 7 SEPP completed £695.40 Church Avenue, Broomfield Chelmsford 7 SEPP completed £53.20 Butts Lane, Danbury Chelmsford 7 SEPP completed £238.70 Yarwood Road Chelmsford 7 SEPP completed £821.87 Vellacotts Chelmsford 7 SEPP completed £38.95 Bond Street Chelmsford 7 SEPP completed £463.60 Lawn Lane Service Road Chelmsford 7 SEPP completed £556.70 Rivermead Industrial Estate Chelmsford 7 SEPP completed £123.50 14 Sandford Road Chelmsford 7 SEPP completed £37.80 Walden House Rd, Gt Totham Maldon 7 SEPP completed £624.60 Station Road, Burnham Maldon 7 SEPP completed £2,027.83 High Street, Burnham Maldon 7 SEPP completed £0.00 Woodrolfe Road, Tollesbury Maldon 7 SEPP completed £1,671.65 High Street, Tollesbury Maldon 7 SEPP completed £336.30 St Lawrence Drive, St Lawrence Maldon 7 SEPP completed £484.50 Main Road, St Lawrence Maldon 7 SEPP completed £883.50 North Street Maldon 7 SEPP completed £180.74 Fitch's Crescent Maldon 7 SEPP completed £887.40 £9,310.90 £52,442.25

Batch 7 agreed funding £62,890.00 Actual spend £52,442.25 Estimated spend to complete works £9,310.90 Total estimated spend £61,753.15 16

Batch 7 Variation Order District Batch Status Estimate Invoiced Hampstead Gardens, Hockley Rochford Am 31 SEPP completed £3,231.12 Grange Gardens/Waltham Am 33 SEPP completed £3,475.00 Road/Purleigh Road, Rayleigh Rochford Woodham Road, Battlesbridge Chelmsford Var 20 SEPP completed £700.05 Chelmer Avenue, Rayleigh Rochford AM32 SEPP completed £1,679.39 Park Road Maldon SEPP completed 1274.52 Mercury Close Basildon see Beauchamps Winsford Way Chelmsford SEPP completed 2939.91 Southborough Road Chelmsford withdrawn Lynton Road Hadleigh withdrawn Honeypot Land / Weald Close Brentwood SEPP completed 4384.9 £0.00 £17,684.89

Agreed Funding £19,600 Actual spend £17,685 Estimated spend to complete works Total spend £17,685

17 Batch 8 Lines & signs maintenance District Batch Status Estimate Invoiced Fairfield, Ingatestone Brentwood 8 SEPP completed £797.74 The Green, Blackmore Brentwood 8 SEPP completed £1,081.70 Thorndales, Warley Brentwood 8 SEPP completed £1,018.02 Eagle Way, Brentwood Brentwood 8 SEPP completed £3,180.00 Mount Crescent, Warley Brentwood 8 SEPP completed £1,476.65 Abbots Close, Shenfield Brentwood 8 SEPP completed £480.45 Wharf Road, Brentwood Brentwood 8 With Contractor £1,000.00 St James Road, Brentwood Brentwood 8 SEPP completed £1,777.50 Ongar Road, Brentwood Brentwood 8 SEPP completed £1,051.40 Normanhurst/Paglesfield, Hutton Brentwood 8 SEPP completed £650.20 Eastfield Road, Brentwood Brentwood 8 SEPP completed £110.00 Myrtle Road Brentwood 8 On Hold £1,750.00 Peartrees Brentwood 8 SEPP completed £530.50 St Peters Road Brentwood 8 SEPP completed £270.33 The Parade Brentwood 8 With Contractor £1,300.00 Rippleside/Stublands, Basildon Basildon 8 SEPP completed £800.00 Elsenham Crescent, Basildon Basildon 8 SEPP completed £200.00 Luncies Road/Sandon Road, BasildonBasildon 8 SEPP completed £200.00 Brackendale Avenue, Pitsea Basildon 8 SEPP completed £1,936.05 Tennyson Drive, Pitsea Basildon 8 SEPP completed £907.80 Repton Close, Basildon Basildon 8 SEPP completed £281.25 Long Riding (West), Basildon Basildon 8 SEPP completed £1,020.26 Laindon Station, Laindon Basildon 8 SEPP completed £2,570.16 Perry Street, Billericay Basildon 8 SEPP completed £650.00 Springfield Road, Billericay Basildon 8 SEPP completed £295.00 Hillside Road, Billericay Basildon 8 SEPP completed £2,377.20 Southend Road, Billericay Basildon 8 SEPP completed £56.16 Runwell Road, Wickford Basildon 8 SEPP completed £567.86 Beambridge, Pitsea Basildon 8 SEPP completed £106.00 Maplestead, Basildon Basildon 8 SEPP completed £23.51 Ganels Road, Billericay Basildon 8 SEPP completed £202.75 Cromwell Avenue, Billericay Basildon 8 SEPP completed £1,456.15 Highland Grove, Billericay Basildon 8 SEPP completed £178.50 Silverthorne, Canvey Island Castle Point 8 SEPP completed £133.00 Oak Road, Canvey Island Castle Point 8 SEPP completed £482.60 Grasmere Road, Canvey Island Castle Point 8 SEPP completed £229.28 San Remo Rd/Marcos Rd/Yamburg Rd/ Vanderwalt Rd/High St, Canvey SEPP completed £846.04 island Castle Point 8 Hatley Gardens, Benfleet Castle Point 8 SEPP completed £261.36 Park Road, Thundersley Castle Point 8 SEPP completed £134.90 Dalwood Gardens/Central SEPP completed £995.60 Ave/Daws Heath Rd, Hadleigh Castle Point 8 Canvey Road, Canvey Island Castle Point 8 SEPP completed £165.78 Bradley Ave/Bradley Cl/Dubarry Cl, SEPP completed £2,201.41 Thundersley Castle Point 8 Bradley Avenue Castle Point 8 SEPP completed £241.30 Hall Farm Road, Benfleet Castle Point 8 SEPP completed £39.78 Old London Road, Rayleigh Rochford 8 SEPP completed £224.91 Bull Lane, Rayleigh Rochford 8 SEPP completed £1,371.54 Fambridge Road, Ashingdon Rochford 8 SEPP completed £239.18 Nursery Close/Rand Way, Rayleigh Rochford 8 SEPP completed £650.75 Castle Terrace, Rayleigh Rochford 8 SEPP completed £95.00 The Knoll, Rayleigh Rochford 8 SEPP completed £237.26 West Street Rochford 8 SEPP completed £949.28 The Ridings Rochford 8 SEPP completed £358.15 Rochford Hall Close Rochford 8 SEPP completed £342.95 Sunny Road, Hockley Rochford 8 SEPP completed £195.00 Station Crescent Rochford 8 SEPP completed £308.21 Love Lane, Rayleigh Rochford 8 SEPP completed £317.22 Maldon Road, Sandon Chelmsford 8 Work in progress £1,000.00 Ashtee Crescent / Ashtree Close Chelmsford 8 SEPP completed £1,440.45 Cramphorn Walk Chelmsford 8 SEPP completed £97.76 Timsons Lane Chelmsford 8 SEPP completed £926.10 Hill View Road Chelmsford 8 SEPP completed £934.80 Maltings Road, Rettendon Chelmsford 8 SEPP completed £548.10 Springfield Park Lane Chelmsford 8 SEPP completed £1,274.06 Springfield Park Hill Chelmsford 8 SEPP completed £98.28 Swan Lane, Stock Chelmsford 8 SEPP completed £93.20 Baddow Hall Crescent, Gt Baddow Chelmsford 8 SEPP completed £202.80 Anchor Street Chelmsford 8 SEPP completed £50.00 Kings Road Chelmsford 8 SEPP completed £1,778.63 Henry Road Chelmsford 8 SEPP completed £259.25 High Street (part) Maldon 8 SEPP completed £0.00 Tenterfield Road Maldon 8 SEPP completed £404.50 Dyers Road Maldon 8 SEPP completed £170.10 Cross Road Maldon 8 Work in progress £500.00 North Street, Southminster Maldon 8 SEPP completed £75.00 Victoria Road Maldon 8 SEPP completed £10.80 The Hythe Maldon 8 SEPP completed £100.00 £5,550.00 £45,737.47

Batch 8 agreed funding £58,354 Actual spend £45,737 Estimated spend to complete works £5,550 Total estimated spend £51,287 18 TROs Batch 8 District Batch Status Estimate Invoiced Lady Lane and Lynmouth Avenue Chelmsford Var 5 SEPP completed £3,556.36 Bellmead Chelmsford CCC funding Long Road, Canvey Island Castle Point AM21 SEPP completed 583.91 Kavanaghs Road, The Terlings and SEPP completed £2,746.90 Ashford Avenue Brentwood Whinhams Way & Rumbullion Drive Basildon SEPP completed 1617.16 Access Road to Civic Amenity Site Maldon MDC funding St Fabians Drive, Acres End, Canterbury Way and Litchfield SEPP completed Close Chelmsford 1916.54 Tees Road, Blackwater Close and SEPP completed Lawn Lane Service Road Chelmsford 1707.46 Beresford Close Castle Point SEPP completed 2209.74 Widford Road Chelmsford SEPP completed 3135.26 Beauchamps Drive, Glenco Drive SEPP completed and Redgate Close Basildon 4406.1 Parkhurst Road and Church Road Basildon SEPP completed 2116.44

£0.00 £23,995.87

Agreed Funding £32,500 Actual spend £23,996 Estimated spend to complete works Total spend £23,996

19 Actual Cost Batch 9 signs and lines maintenance District Batch Completed Estimate / to date High Road, Laindon Basildon 9 With contractor 3,250.00 Crompton Close Basildon 9 √ 1,264.84 Wick Drive, Wickford Basildon 9 on hold 400.00 Great Oaks Basildon 9 on hold 2,532.65 Southernhay Basildon 9 With contractor 5,000.00 Rectory Road Basildon 9 √ 2,785.04 Dukes Road / Little Norsey Road Basildon 9 √ 2,161.72 Radford Way, Billericay Basildon 9 √ 5,590.66 Davids Walk, Billericay Basildon 9 √ 168.14 High Cloister, Billericay Basildon 9 √ 1,770.65 Great Spenders Basildon 9 √ 97.45 Danbury Down Basildon 9 √ 56.70 Davenants Basildon 9 √ 167.00 Runwell Road, Wickford Basildon 9 √ 110.00 Coppice Lane Basildon 9 √ 314.52 The Drive, Warley Brentwood 9 √ 2,090.22 Myrtle Road, Warley Brentwood 9 TRO required 1,500.00 0.00 Great Eastern Road, Warley Brentwood 9 TRO required 1,500.00 0.00 Avenue Road, Warley Brentwood 9 TRO required 1,500.00 0.00 Deepdene, Ingatestone Brentwood 9 √ 690.02 Bishop Walk, Shenfield Brentwood 9 √ 490.85 Hutton Road, Shenfield Brentwood 9 √ 4,415.99 William Hunter Way Brentwood 9 √ 1,648.94 Various - West Horndon Brentwood 9 √ 3,655.00 Shenfield Place, Shenfield Brentwood 9 √ 3,671.00 Gerard Cr / Downsland Drive Brentwood 9 √ 2,000.10 Cricketers Row Brentwood 9 √ 61.40 Sir Francis Way Brentwood 9 2,097.48 Kavanaghs Road Brentwood 9 √ 756.20 Birdbrook Close/Wenham Gardens Brentwood 9 √ 213.90 Larchwood Gardens Brentwood 9 √ 197.28 Leigh Road/Western Esplanade Castle Point 9 √ 1,148.02 Runnymeade Chase, Thundersley Castle Point 9 √ 297.35 High Road, Benfleet Castle Point 9 √ 356.56 Vicarage Hill, Thundersley Castle Point 9 √ 796.96 Gowan Brae, Benfleet Castle Point 9 √ 2,120.85 Sherwood Crescent, Hadleigh Castle Point 9 √ 205.20 Gwendalen Avenue, Canvey Castle Point 9 √ 136.80 Korndyk Avenue, Canvey Castle Point 9 √ 250.80 Vaagen Avenue, Canvey Castle Point 9 √ 510.76 Kennington Avenue, Benfleet Castle Point 9 √ 22.05 Craven Avenue, Canvey Castle Point 9 √ 374.40 Southfalls Road Castle Point 9 √ 41.85 Hawk Hill, Battlesbridge Chelmsford 9 √ 1,520.00 Swiss Avenue / Dixon Avenue Chelmsford 9 √ 1,929.45 Baddow Road (post removal) Chelmsford 9 √ 60.00 Mayfield Road / Lordship Rd, Writtle Chelmsford 9 √ 299.20 New Street Chelmsford 9 √ 305.68 Waterloo Lane Chelmsford 9 √ 1,331.12 Reeves Way, Chelmsford 9 With contractor 728.00 Tanners Way, South Woodham Ferrers Chelmsford 9 √ 331.55 Broomfield Road (p&d area - signs) Chelmsford 9 √ 279.84 Victoria Road Chelmsford 9 √ 291.66 Redmayne Drive Chelmsford 9 √ 285.00 Court Road, Broomfield Chelmsford 9 With contractor 1,932.00 Hospital Approach Chelmsford 9 √ 458.34 Regina Road Chelmsford 9 √ 366.70 The Chase Chelmsford 9 √ 133.00 Parkinson Drive Chelmsford 9 √ 50.40 Vicarage Lane, Tillingham Maldon 9 √ 65.00 Basin Road Maldon 9 With contractor 1,377.97 The Street, Latchingdon Maldon 9 √ 215.56 Brook Road Ind Est, Rayleigh Rochford 9 √ 4,696.13 North Street, Rochford Rochford 9 √ 307.84 Manor Road, Hockley Rochford 9 √ 319.20 Southend Rd/Main Rd, Hockley Rochford 9 √ 588.24 Cheapside East, Rayleigh Rochford 9 √ 1,710.54 Crouchmans Ln/High St - Gt Wakering Rochford 9 √ 3,331.49 The Drive, Rayleigh Rochford 9 With contractor 186.20 High Street, Rayleigh Rochford 9 √ 1,204.09 Grove Road, Rayleigh Rochford 9 √ 1,340.02 Plumrow Avenue, Hockley Rochford 9 √ 3,700.88 Greensward Lane, Hockley Rochford 9 √ Hamilton Gardens, Hockley Rochford 9 √ Cornhill Avenue, Hockley Rochford 9 √ Rosslyn Road, Hockely Rochford 9 √ Kestrel Grove Rochford 9 √ 215.78 Little Wakering Road, Lt Wakering Rochford 9 √ 37.80 TOTAL 15,996.20 72,021.83

Batch 9 allocated funding £85,291

Actual spend £72,021 Estimate to complete works £15,996 Estimated total spend £88,017 20 TROs Batch 9 District Batch Status Estimate Invoiced The Drive Rochford 9 SEPP completed £756.95 Hutton Road, Shenfield Brentwood 9 Work in progress £1,500.00 York Road, Shenfield Brentwood 9 £5,000.00 Fordson Road Chelmsford 9 SEPP completed £1,051.17 Hill View Road Chelmsford 9 SEPP completed 3262.52 Walden House Road Maldon 9 Work in progress £1,300.00 America Street Maldon 9 On hold £1,500.00 Orchid Place, Poplar Close, etc SWF Chelmsford 9 SEPP completed 3991.5 Harold Gardens, Ethelred Gardens Basildon 9 SEPP completed 4175 St Charles Road Brentwood 9 SEPP completed 2174.31 Hampden Cresent Brentwood SEPP completed Southhall Way Brentwood Withdrawn £2,000.00 Goodier Road Chelmsford SEPP completed 3468.8 Wallace Cresent, Fraser Close etc Chelmsford SEPP completed 4110.45 South Beech, West Beech etc Basildon SEPP completed 2359.21 Larchwood Gardens Brentwood SEPP completed 1397.4 Knightsbridge Walk, Hares Close Brentwood Work in progress £5,500.00

£16,800.00 £26,747.31

Agreed Funding £50,100 Actual spend £26,747 Estimated spend to complete works £16,800 Total Estimated spend £43,547

21 Actual Cost / Batch 10 signs and lines maintenance District Batch Completed Estimate to date Danbury Down Basildon 10 2,000.00 Hickstars Lane, Billericay Basildon 10 1,500.00 Grange Road, Billericay Basildon 10 1,000.00 Coxes Farm Rd, Billelricay Basildon 10 750.00 Rectory Park Drive, Pitsea Basildon 10 1,500.00 Tye Common Road, Billericay Basildon 10 1,000.00 Bentalls Basildon 10 1,500.00 Chester Hall Lane Basildon 10 1,500.00 Miles Gray Road Basildon 10 1,500.00 Codenham Straight Basildon 10 1,000.00 High Road, Pitsea Basildon 10 1,500.00 Broadway Link, Pitsea Basildon 10 1,000.00 St Ediths Court, Billericay Basildon 10 2,000.00 Westbourne Gardens,Billericay Basildon 10 √ 33.25 New Waverley Road, Noak Bridge Basildon 10 √ 81.80 The Paddocks / Market Place, Brentwood 10 1,500.00 Ingatestone Burses Way, Hutton Brentwood 10 4,800.00 St Mary’s Avenue, Shenfield Brentwood 10 500.00 Shorter Avenue, Shenfield Brentwood 10 1,000.00 Weald Road Brentwood 10 3,000.00 Crossways, Shenfield Brentwood 10 1,500.00 Crescent Road Brentwood 10 3,500.00 Albert Street, Warley Brentwood 10 750.00 Chase Road Brentwood 10 1,000.00 Ingrave Road Brentwood 10 4,000.00 Hanging Hill Lane, Hutton Brentwood 10 4,000.00 Hogarth Avenue Brentwood 10 1,250.00 Heybridge Road, Ingatestone Brentwood Village Drive / New Road / Green Castle Point 10 2,750.00 Avenue / Palmerstone Road / Village Hall Close, Canvey Island St Mary’s Road, Benfleet Castle Point 10 350.00 St Mary’s Drive, Benfleet Castle Point 10 √ 73.15 Bilton Road, Hadleigh Castle Point 10 √ 130.00 Hilton Road, Canvey Island Castle Point 10 350.00 A13 London Road, Hadleigh / Castle Point 10 3,000.00 Benfleet Crescent Road, Benfleet Castle Point 10 75.00 Thorney Bay Road, Canvey Island Castle Point 10 60.00 New Road, Hadleigh Castle Point 10 475.00 Shipwrights Drive, Benfleet Castle Point 10 535.00 Ferry Road, Benfleet Castle Point 10 1,200.00 A13 Kiln Road, Hadleigh Castle Point 10 150.00 Fourth, Fifth Avenue and Greenway Chelmsford 10 √ 1415.82 Rodney Way / Russell Way Chelmsford 10 √ 430.75 Heath Road / Dowsetts Lane, Chelmsford 10 375.00 Ramsden Heath Juniper Road, Boreham Chelmsford 10 √ 65.00 Viaduct Road Chelmsford 10 150.00 Barnard Road, Galleywood Chelmsford 10 √ 73.40 Legg Street / Church Street / Cottage Chelmsford 10 √ 1046.85 Place Beeches Close / Beeches Road Chelmsford 10 2,850.00 1875.49 (area) Dalryrmple Close Chelmsford 10 √ 656.35 Hall Street / Grove Road / Rosebery Chelmsford 10 3,500.00 Road (area) Bruce Grove Chelmsford 10 √ 133.95 Seymour Street Chelmsford 10 √ 192.00 Gainsborough Crescent Chelmsford 10 √ 17.10 Braemar Avenue Chelmsford 10 √ 177.00 School View Road Chelmsford 10 855.00 Nash Drive, Broomfield Chelmsford 10 √ 177.00 The Hythe Maldon 10 175.00 High Street (various issues) Maldon 10 2,500.00 Wentworth Meadows Maldon 10 √ 133.00 Brooklyn Drive, Rayleigh Rochford 10 √ 260.00 Vernon Avenue, Rayleigh Rochford 10 √ 64.60 Pooles Lane, Hullbridge Rochford 10 1,000.00 Folly Lane / Buckingham Road, Rochford 10 1,000.00 Hockley Chevening Gardens, Hockley Rochford 10 65.00 Barrington Close, Rayleigh Rochford 10 √ 158.70 Eastwood Road, Rayleigh Rochford 10 210.00 Leasway, Rayleigh Rochford 10 800.00 Sir Walter Raleigh Drive, Rayleigh Rochford 10 √ 130.00 Uplands Park Road, Rayleigh Rochford 10 √ 109.40 The Chase, Rayleigh Rochford 10 √ 63.00 High Street, Great Wakering Rochford 10 750.00 TOTAL 67,725.00 7,497.61

Agreed Funding £73,555 Actual spend £7,498 Estimated spend to complete works £67,725 Total Estimated spend £75,223 22 Actual Cost / to Batch 11 signs and line maintenance District Batch Completed Estimate date Witchards, Basildon Basildon 11 3,000.00 Tensing Gardens, Billericay Basildon 11 1,500.00 Chantry Way, Billericay Basildon 11 1,500.00 Hillhouse Drive, Billericay Basildon 11 1,500.00 Honywood Road, Basildon Basildon 11 2,000.00 Paycocke Road, Basildon Basildon 11 2,000.00 Hickstars Lane, Billericay Basildon 11 1,500.00 Davenants, Basildon Basildon 11 1,500.00 Rydene, Basildon Basildon 11 500.00 Hatterill, Laindon Basildon 11 2,000.00 Gilmour Rise, Billericay Basildon 11 1,500.00 Berry Lane, Laindon Basildon 11 1,500.00 Riverview, Pitsea Basildon 11 2,000.00 1,500.00 Albert Street/Queen Street, Warley Brentwood 11 Hutton Drive, Hutton Brentwood 11 1,500.00 1,000.00 Orchard Avenue, Brentwood Brentwood 11 Shorter Avenue, Shenfield Brentwood 11 500.00 North Road, Brentwood Brentwood 11 2,000.00 Hutton Poplars, Hutton Brentwood 11 3,000.00 2,000.00 Thorndon Avenue, West Horndon Brentwood 11 Queens Road, Brentwood Brentwood 11 1,000.00 1,500.00 Shenfield Crescent, Brentwood Brentwood 11 Station Lane, Ingatestone Brentwood 11 1,500.00 Hamilton Crescent, Warley Brentwood 11 2,000.00 2,000.00 Cadogan Avenue, West Horndon Brentwood 11 Essex Way, Warley Brentwood 11 2,000.00 Linden Way, Canvey Island Castle Point 11 200.00 Hatley Gardens, Benfleet Castle Point 11 40.00 London Road, Hadleigh Castle Point 11 700.00 Richmond Avenue, Benfleet Castle Point 11 160.00 High Road/Hatley Gardens/Croft Road/The Spinneys/Elmhurst Avenue/Villa Road/Chestnut 4,200.00 Grove/Lime Tree Avenue/Clifton Avenue/Kimberly Road/Cumberland Avenue, Benfleet Castle Point 11 Rushbottom Lane/Elgar Close/Church Road/Rush Lane/Lower Church Road, 2,000.00 Benfleet Castle Point 11 Stadium Way, Thundersley Castle Point 11 4,035.00 Kingston Crescent Chelmsford 11 √ 88.50

Tanners Way, South Woodham Ferrers Chelmsford 11 150.00 Fairfield Road Chelmsford 11 375.00 School View Road Chelmsford 11 1,250.00 Coval Lane Chelmsford 11 800.00 Meon Close / Waveney Drive Chelmsford 11 750.00 Moulsham Street Chelmsford 11 2,500.00 Westway Chelmsford 11 350.00 Bellmead Chelmsford 11 1,250.00 Braemar Avenue Chelmsford 11 1,750.00 Cramphorn Walk Chelmsford 11 2,000.00 Rainsford Road Chelmsford 11 1,500.00 Rawreth Lane/Church Road, Rawreth Rochford 11 3,000.00 Cherrydown/Mendip Close/Lower Lambricks, Rayleigh Rochford 11 500.00

Kestrel Grove/Swallow Close, Rayleigh Rochford 11 500.00 Rookery Close, Rayleigh Rochford 11 650.00 Leamington Road, Hockley Rochford 11 300.00 East Street/North Street/Old Ship Lane, Rochford Rochford 11 550.00 Broadlands Avenue, Rayleigh Rochford 11 250.00 Belchamps Way/Hockley Rise/White Hart Lane, Hockley Rochford 11 500.00 Thorpe Road, Hockley Rochford 11 120.00 Anchor Lane, Canewdon Rochford 11 65.00 Featherby Way, Rochford Rochford 11 120.00 Mount Avenue, Rayleigh Rochford 11 700.00 Golden Cross Parade, Rochford Rochford 11 2,000.00 Main Road, Hockley Rochford 11 3,500.00 TOTAL 80,265.00 88.50

Agreed Funding £80,565 Actual spend £89 Estimated spend to complete works £80,265 Total Estimated spend £80,354 23 TROs Batch 11 District Batch Status Estimate Invoiced Southview Road Rochford 11 Work in progress £3,500.00 Moat Rise Rochford 11 Work in progress £2,500.00 Bull Road Road Rochford 11 Work in progress £4,500.00 Canvey Island, remove sesonal 11 restrictions Castle Point £8,500.00 Market Avenue Basildon 11 £3,500.00 Canvey Road Castle Point 11 £3,200.00 Henry Road Chelmsford 11 Work in progress £2,500.00 Gloucester Crescent Chelmsford 11 Work in progress £2,500.00 Gloucester Road Brentwood 11 £1,500.00 Woodland Avenue Brentwood 11 £1,500.00 Wick Drive Basildon 11 £2,500.00 Victoria Road, Ruffless Close Rochford 11 Work in progress £5,000.00 Second and Third Avenue Chelmsford 11 Work in progress £2,500.00 Bradley Ave, Bradley Close Castle Point 11 £2,500.00 Gernon Close Chelmsford 11 Work in progress £2,500.00 North St The Hythe Maldon 11 £3,500.00 Sixth Avenue Chelmsford 11 Work in progress £2,500.00 Ash Road Castle Point 11 £2,500.00 Spa Road Rochford 11 Work in progress £2,500.00 Chestnut Avenue Basildon 11 £3,000.00 Firsgrove Avenue Brentwood 11 £2,500.00 Kings Rd Kings Close Broad Oak etc Rochford 11 Work in progress £4,500.00 Long Meadow Drive Basildon 11 £3,500.00 Waterhouse Lane Chelmsford 11 Work in progress £3,200.00 Gleneagles Castle Point 11 £3,000.00 The Green Chelmsford 11 £3,000.00 Dovervelt Road Castle Point 11 £3,200.00 Manor Road, Osborne Ave Chevering 11 Gardens etc Rochford £4,500.00 Kensington Way, Westminster Drive 11 Hampton Court Rochford £4,500.00 Station Way Rochford 11 Work in progress £1,500.00

£96,100.00 £0.00

Agreed Funding £104,100 Actual spend £0 Estimated spend to complete works £96,100 Total Estimated spend £96,100

24 3: Financial position to date

ECC signs and lines funding £250,000 (one off amount for 2011/12) £150,000 (2011/12) £150,000 (2012/13) £150,000 (2013/14) £150,000 (2014/15) £150,000 (2015/16)

Total funding £1,00 0,000

Total cost of schemes completed £656,949 Revised total cost to complete all agreed £341,048 maintenance and TRO schemes

Total £997,997

Total funding available for the remainder of £2,003 financial year 2015/16

The total funding available for the remainder of 2015/16 financial year is £2,003. The approved funding for 2016/17 will include £150,000 for the maintenance of signs and lines and £50,000 for new Traffic Regulation Orders.

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