REPORT 1 CHELMSFORD LOCAL HIGHWAY PANEL 2019/20 FUNDED SCHEMES LIST This report provides an update on the current position of the schemes which the Chelmsford Local Highway Panel has recommended for inclusion in the 2019/20 programme. The budget summary below does not include the Match Funding schemes as £200,000 was fully allocated within the 2018/19 financial year. The remaining budget to allocate also includes savings from the LHP schemes already installed in 2019/20 through the direct delivery gang. It is recommended that any budget remaining for 2019/20 is allocated during the September Panel meeting to ensure delivery this financial year. Any budget unallocated will be reported back to ECC. Budget Summary 2019-20 Capital Budget £500,000 Safer Roads Schemes £36,000 Total Value of other Commissioned Schemes £412,500 Remaining Budget to Allocate (including savings) £100,000 Members are reminded that the costs supplied are budget estimates only and there is the possibility that any final scheme cost could change dependant on issues which may arise especially during detailed design and construction. The panel will be informed of any budget adjustments required. REPORT 1 Funded Schemes 2018-19 Total Value of Completed Update Schemes £117,500 Allocated Est Ref Scheme name Description Parish Scheme Category Scheme stage Cost Code Comments Budget completion Old Moulsham, 20mph zone - Moulsham Drive/Lady Traffic Completed - Remedial works finished 1 Chelmsford - 20mph Lane/Hamlet Road/St Johns Chelmsford Non Parished Implementation LCHE152057 £97,500 Jun-19 Management July 2019 zone Road/Vicarage Road Ford End C of E Primary School, B1008, Traffic Awaiting programme date from wig- 2 Advisory 20mph with Wig-wags Great Waltham Total scheme LCHE172018 £4,000 Sep-19 Ford End - Advisory Management wag contractor 20mph with Wig-wags REPORT 1 Match Funded Schemes Total Value of Completed Update Cancelled Schemes £195,000 Allocated Est Ref Scheme name Description Parish Scheme Category Scheme stage Cost Code Comments Budget completion Technical Note now shared with Councillor, recommendation is now to Park Avenue, Cars mounting pavement causing Traffic 1 Chelmsford Non Parished Total Scheme LCHE152016 £11,500 not proceed with scheme as potential Sep-19 Chelmsford conflict with pedestrians Management for objections to a Traffic Regulation Order is very high The Ridge j/w Runsell Was request for Speed Indictor Lane and Fir Tree Lane Poles (x3) and SID on rotation - Traffic 2 Little Baddow Total scheme LCHE152084 £13,000 Completed Jun-19 and Holybread Lane, Recommendation to review Management Little Baddow size/number of repeater signs Stop Name Woodham Passenger 3 Hall, Main Road, New wooden bus shelter Woodham Ferrers Total scheme LCHE155026 £14,500 Sep-19 Transport Woodham Ferrers Chelmsford Bus Station, Awaiting implementation date for Measures to improve Passenger 4 Duke Street, Chelmsford Non Parished Total scheme LCHE165031 £9,000 scheme, pedestrian guard railing has Dec-19 bus/pedestrian safety Transport Chelmsford been delivered Metsons Lane, Upgrade bus stops - Raised kerbs Passenger 5 Highwood Total scheme LCHE165022 £17,500 Sep-19 Highwood and dropped crossing point Transport The Street, nr Winkford Passenger Passenger Transport Team to see if 6 Replacement bus shelter Great Waltham Total scheme LCHE165034 £14,000 Sep-19 Close, Little Waltham Transport Parish will take on ownership of shelter Chelmsford College, Partially completed -Tactile paving Pedestrian/vehicular improvements Traffic 7 Vicarage Road, Chelmsford Non Parished Total scheme LCHE162167 £9,500 installed, TRO being advertised ending Sep-19 to College Access Management Chelmsford 30/08/19 CH17 - Panel has funded design to Melbourne Avenue, convert southern footway between 8 Chelmsford Non Parished Cycling Design LCHE154007 £12,000 Was Total Scheme now design only Sep-19 Chelmsford Chignal Road and North Avenue - widen near West Avenue Woodham Ferrers & Traffic 9 Improved Gateway Treatments Bicknacre Total scheme LCHE172037 £24,300 Completed Sep-19 Bicknacre Management Canvey Walk j/w FP 46, Traffic 10 Traffic management improvements Springfield Total scheme LCHE172032 £4,500 Completed Sep-19 Chelmsford Management At June 2019 meeting Panel agreed to The Meades, Traffic 11 Measures to prevent verge damage Chelmsford Non Parished Total scheme LCHE162149 £12,000 make this a total scheme in 2019/20 Sep-19 Chelmsford Management with additional £4,000 funding REPORT 1 Funded Schemes 2019-20 Total Value of Completed Update Cancelled Schemes £452,500 Allocated Est Ref Scheme name Description Parish Scheme Category Scheme stage Cost Code Comments Budget completion Essex Records Office Directional signage to the Essex Traffic 1 (ERO), Chelmsford - Chelmsford Non Parished Total scheme LCHE142085 £4,000 Sep-19 Records Office Management Signage Chelmer Park Cycle Shared footway/cycleway on Priority Scheme for Chelmsford Cycling 2 Route, Beehive Lane, Beehive Lane between Skinners Galleywood Cycling Design LCHE154002 £8,000 Action Plan, estimated scheme cost Quarter 4 Galleywood Lane and Chelmer Car Park £227,000 Now confirmed that this scheme will be Install a 3.5m replacement bridge covered by Chelmsford City Growth 3 West Park, Chelmsford Chelmsford Non Parished Cycling Design LCHE154006 £8,000 N/A on existing alignment Fund package of works scheme being carried out under Admirals Park Lordship Road j/w Fox Burrows Lane, Writtle - Investigation into Traffic 4 Junction and Writtle Feasibility LCHE152088 £5,500 Study to link in with LCHE152089 Jan-20 junction/carriageway improvements Management carriageway improvements Writtle College Main Access, Lordship Road, Investigation into Traffic 5 Writtle - junction and Writtle Feasibility LCHE152089 £5,000 Study to link in with LCHE152088 Jan-20 junction/carriageway improvements Management carriageway improvements Chignal Hall Lane j/w Mashbury Road, Potential removal of bennett Traffic 6 Chignal Smealy - Chignal Smealy Design LCHE152093 £5,500 Completed Sep-19 junction Management Removal of bennett junction 29-59 North Avenue, Investigation to create additional Traffic 7 Chelmsford Non Parished Feasibility LCHE152095 £4,000 Jan-20 Chelmsford - Parking parking Management Lawn Lane near junction with Orford Traffic 8 Zebra crossing Springfield Design LCHE182055 £7,000 Quarter 4 Crescent, Springfield - Management Zebra crossing S/o Vita Bella, The Tye, Traffic 9 East Hanningfield - Footway widening East Hanningfield Design LCHE152105 £4,000 Quarter 4 Management Footway widening Main Road (at northern Broomfield Parish Traffic 10 Village Gateway Broomfield Total scheme LCHE142002 £6,000 Sep-19 boundary), Broomfield - Management Gateway treatment REPORT 1 Funded Schemes 2019-20 Total Value of Completed Update Cancelled Schemes £452,500 Allocated Est Ref Scheme name Description Parish Scheme Category Scheme stage Cost Code Comments Budget completion Stump Lane, Investigation in priority working on Traffic 11 Chelmsford - Footway Chelmsford Non Parished Feasibility LCHE152126 £4,000 Quarter 4 bridge and widening footway Management widening The Tye (nr j/w Old Church Road/Main Traffic 12 Kerbing/verge reinstatement East Hanningfield Design LCHE152113 £4,000 Quarter 4 Road), East Management Hanningfield - Kerbing Bus stop - The Nags Head, Heath Road, Passenger 13 Replace bus shelter, with new base Ramsden Heath Total scheme LCHE165033 £14,000 Nov-19 Ramsden Heath - Bus Transport shelter and base School Road (Crowsheath Lane to Gateway treatments and Speed limit Traffic 14 South Hanningfield Total scheme LCHE162162 £6,500 Dec-19 Village Hall), Downham - repeater signs Management Gateways and signage Court Road j/w Main Traffic 15 Road, Broomfield - KEEP CLEAR road marking Broomfield Total scheme LCHE172010 £4,000 Completed Sep-19 Management Lining Bell Street, Great Pedestrian survey to feed into Traffic 16 Baddow - Study into Great Baddow Surveys LCHE162179 £500 Quarter 4 footway request Management new footway Maldon Road, Great Tactile paving at existing crossing Traffic 17 Baddow - Tactile paving Great Baddow Total scheme LCHE162181 £7,000 Sep-19 point Management at dropped crossing The Bringey, Great Traffic 18 Baddow - Pedestrian Pedestrian guard railing o/s School Great Baddow Total scheme LCHE162185 £4,000 Aug-19 Management guard railing Roxwell Village - Gateway treatments and speed limit Traffic 19 Roxwell Total scheme LCHE172045 £14,000 Dec-19 Gateways and signage repeater signs Management Pratt's Farm Lane j/w Unsuitable for HGV signs on higher Traffic 20 Domsey Lane, Little Little Leighs Total scheme LCHE172042 £4,000 Completed Jul-19 posts Management Leighs - Signage Savernake Road (Harewood Road to 21 Parking improvements Chelmsford Non Parished Traffic Management Feasibility LCHE182006 £4,000 Completed Sep-19 Writtle Road), Chelmsford REPORT 1 Funded Schemes 2019-20 Total Value of Completed Update Cancelled Schemes £452,500 Allocated Est Ref Scheme name Description Parish Scheme Category Scheme stage Cost Code Comments Budget completion Highwood Road, Edney Lining and build outs at play Traffic 22 Common - Lining and ground/public house with priority Highwood Implementation LCHE162039 £9,000 Nov-19 Management build outs flow Highwood Road, Loves Lining and build outs at School with Traffic 23 Green - Lining and build Highwood Implementation LCHE162038 £8,000 Nov-19 priority flow Management outs O/s St Peters Primary School, Church Road, Traffic 24 West Hanningfield - Advisory 20mph with Wig-Wags West Hanningfield Total