Meeting documents

Cabinet
Wednesday, 1st June, 2005

Appendix 3 - Prioritised actions and related costs

Highest Priority

Costs

 

Revenue

Capital

Transport and Parking

   

A7 Junction of Moorland Road / Livingston Road / Herbert Road

   
 

- At Livingstone Road and Herbert Road reduce carriageway widths to the minimum necessary for bus and lorry movements and build-out the pavements.

 

£15,000

 

- Provision of a raised table across the whole junction with build-outs forming narrow, convenient crossing points at each arm. Alternatively, provide individual raised crossing points with build-outs across each arm. (A means of slowing approaching traffic is vital.)

 

£25,000

£2,500

A7 Junction of Moorland Road / Shaftesbury road

   
 

- Widen the pavement in Shaftesbury Road near the Moorland Road junction

 

£20,000

 

- Provision of build-outs on each arm linked by a raised table across the whole Shaftesbury Road/Moorland Road junction. Alternatively, create efficient, convenient crossing points at each arm. At a later stage, consider the provision of a central crossing point in the first Moorland Road block.

 

£25,000

£2,500

£10,000

A7 Construction of build outs in considered, appropriate places along Moorland Road

   
 

- Build-out the pavement at the junction of the bridge with Triangle North and West Avenue as far as the Triangle North turn.

 

£7,500

 

- Installation of a raised crossing with build-outs outside the Post Office

 

£15,000

 

- Provision of build-outs on each arm of the junction of Moorland Road with Maybrick Road and Crandale Road and a raised table crossing across the whole junction. Alternatively, provide safe, convenient crossings on the desire line on each arm.

 

£25,000

£3,000

 

- Form build-outs, using the opportunity to increase pavement width at the library entrance point, and create an informal pedestrian crossing at this point

 

£7,500

 

- At Maybrick Road and Crandale Road reduce carriageway widths to the minimum necessary for vehicle movements and build-out the pavements.

 

£10,000

 

- Re-locate the existing crossing outside Co-Op on Shaftesbury Rd, 5 metres southwest - has wider footway, build out kerb.

 

£10,000

 

- Construction of build-outs at the junction of Moorland Road with Triangle East (to tie in with revised parking arrangements).

 

£10,000

 

- Provide a safe crossing point across Triangle North with build-outs to both reduce the crossing width and to slow approaching cars.

 

£10,000

A7 New residents parking scheme

 

£20,000

A7 Install Bicycle rails on / near Moorland Road x3

 

£600

Crime and Safety

   

A7 Install Alley gates in areas that are at risk from burglary. (Installation of Alley gates is dependant on consultation with the public and businesses and can only be installed on areas of private land).

 

£12,600

A7 There are 40 Neighbourhood Watch schemes operating in the Oldfield Park area, the Police are looking to establish further schemes in 2005. Promote Neighbourhood Watch schemes in the area.

 

£1,000

Community

   

A7 Promote activities and facilities for young people in the area

   
 

- Provide two detached youth workers

£8810

 
 

- Activities (workshops, coaching, activities)

£11,625

 

A7 Funding to support Oldfield Outlook's community newsletter

£2,500

 

Shops and Services

   

A7 Support additional library opening hours

£15,000

 

Environment

   

A7 Repave Moorland Road (Price dependant on type of material used)

 

£75,000 - £125,000

       

Priority Two Actions

   

Crime and Safety

   

A7 Publicise the Bobby Van scheme (crime prevention carpenter).

 

£2,000

A7 CCTV for Moorland Road shopping area.

 

£100,000

     

Environment

   

A7 Initiate a programme of pavement improvement working towards the creation of a step less environment

   
 

- Dropped kerb with tactile paving should be provided at the junction of Moorland Road with Triangle West.

 

£1,000

 

- Dropped kerbs should be introduced on both sides at Brook Road junction with bridge.

 

£1,000

 

- Realign drop kerbs to lead pedestrians into Stanley Rd West

 

£2,000

 

- Add drop kerbs either side of Livingston Rd at the junction with Brougham Hayes - kerb build out on the southern corner

 

£5,000

 

- Dropped kerbs and tactile paving should be provided at each corner as a minimum at the junction of Moorland Road with Triangle East

 

£2,500

A7 Tackle issue of poorly maintained/untidy gardens.

 

£2,000

     

Priority Three Actions

   
     

Transport and Parking

   

A7 Work with the bus companies to provide good information at bus stops

 

£3650

A7 Support for Bath Car Share Club

 

£500

A7 Pavement Widening Programme

- At the corner of Third Avenue

- On the west side of Moorland Road from the library to Triangle East

- On both sides between Triangle East and Triangle West and permit parking on one side then the other

- At the corner of Triangle North and West Avenue combined with a safe crossing point, possibly by the provision of a central island refuge near the top of Triangle North

 

£5000

£20,000

£40,000

£5,000

A7 One way system on Crandale Road

 

£6500

A7 Junctions outside Moorland Road area

- Creation of a raised table across the Junction of Third Avenue with Shaftesbury Road. Alternatively, create efficient, convenient crossing points at each arm of this junction.

- Signalise the junction at Livingstone Road / Brougham Hayes

- Upgrade zebra to Puffin crossing or kerb build outs for existing crossing outside Hayesfield School

 

£10,000

£2,500

£75,000

£25,000 or

£7,500

Shops and Services

   

A7 Funding to support Moorland Road Traders

£500

 

A7 Feasibility study to investigate larger site for library and one-stop shop

 

£2000

A7 Possible co-location of the library with a `new' Hillside Hall Community Centre via a lottery bid to re-furbish and rebuild.

 

£10,000

Environment

   

A7 Improve pedestrian experience and the whole `street scene'

   
 

- Remove redundant railings and poles

 

£1000

 

- Develop a lighting strategy for Moorland Road area which includes replacing low pressure sodium with white light

 

£10,000