Traffic and transport - London Borough of...

Appendix 1 - Approvals

1

Traffic and transport Item Originator Ward Project and description Allocation Scheme Notes

1 Cllr Elizabeth Hughes (Bedfont, Feltham and Hanworth)

Bedfont Bedfont Lane - zebra crossing and 20 mph zone

A 20mph limit has already been introduced around the school. A crossing is being investigated


Pedestrianisation of Victoria Road

Leisure West- Access for pedestrians

Victoria Road to become part of 20mph speed limit area. Pedestrianisation is being looked at as part of the Leisure west access scheme


Identification of 'Ghosts streets' not currently being maintained and enforced

This work is being undertaken in-house


Improvements to access to Marshalling Yards

This is being scoped as part of the 'west area greenways' programme


Improve traffic light crossing at New Reach academy

This is being examined as part of the town centre traffic modelling


2

Item Originator Ward Project and description Allocation Scheme Notes


Pedestrian crossing near Barclays Being reviewed as part of the town centre traffic modelling and also in Major Scheme


Bedfont, Feltham and Hanworth

Parking

Introduce 30mins free parking outside shopping parades to support local businesses

Being delivered through planned roll out of Stop and Shop programme

8 Kath Richardson (Brentford Chamber of Commerce)

Brentford Signage at Brentford Station

Public realm improvements: pedestrian way-finding signage system in the vicinity of the land: Signage at Brentford Station included in Legible London

£93,004 419 H132 CLAUSE 6, 389 K16 CLAUSE 21, 444 H138 CLAUSE 7, 352 G115 CLAUSE 4

9 Mark Frost, Head of Traffic & Transport

Brentford Expansion of North Brentford CPZ £37,500 168 F18 CLAUSE 3

10 Kathleen Healy (Dukes Meadow Trust)

Chiswick Homefields

Signage to and around Dukes Meadow £4,834 Initial allocation from 420 D11 Clause 2 [Public Realm – Leisure]

Further funding to be identified as required. Authorisation delegated to Mark Frost (Head of Traffic & Transport) in consultation with Kathleen Healy


Chiswick Homefields

Netheravon Road subway refurbishment and CCTV system to enhance pedestrian safety and security in the area

£8,281 428 C123 CLAUSE 5

Work ready to progress by CCTV Manager (Strategic Commissioning – Parking) with Community Safety


3


12 R. Hutton (Thames Strategy-Kew to Chelsea)

Chiswick Riverside

Upgrading and protection of riverside walkways at Strand on the Green

£7,497 340 B91 CLAUSE 1 Upgrading and protection of riverside walkways -Strand of the Green: Scoping study to be completed by close of 2015/16 by Parks and Open Spaces Projects and Development Manager (Leisure)


Chiswick Riverside

Public Realm improvements - Improve pedestrian and cycle links and signage

£10,369 372 G85 CLAUSE 2


Chiswick Riverside

Development of CPZ – original locality no longer requires cpz funding, so funds to be reallocated for cpz elsewhere as required

£34,664 448 S83 CLAUSE 2 Authorisation delegated to Mark Frost, Head of Traffic & Transport


Feltham West

Improve traffic light crossing at St Catherine's - Feltham High Street

Project has been approved and is in design


Feltham West, Hanworth Park

Feltham Town Centre Traffic Control improvements including investigating pedestrian controlled crossing at High Street/Highfield Road junction

£40,000 177 H54 CLAUSE 1

Allocated 30/06/00 (for pedestrian crossing on Highfield Rd). Traffic modelling currently being carried out


Feltham West; Hanworth Park

Feltham Town Centre Traffic Control to improve general traffic progression through town centre and reduce delays for buses and pedestrians

£5,304 45 H25 CLAUSE 1 Reallocated 14/03/13. Traffic modelling currently being carried out


4



Hanworth, Hanworth Park

A314 Hounslow Road Traffic management improvements

£30,307 26 T3 CLAUSE 2 Outline design to be reported to BFHAF


Hanworth, Hanworth Park

A314 Hounslow Road traffic management improvements

£2,013 172 F22 CLAUSE 1 Unspent balance from allocation 31/03/02. Outline design to be reported to BFHAF

20 Jan Lennox (Watermans)/Ester Worboys, Town Centre Manager

Hounslow Central

Outdoor arts space at Bell Square £ 49,641 216 Contact Officer: Lisa Sharp


Hounslow Central

Local public transport improvements including Countdown and improved bus stop facilities

£12,000 349 L41 CLAUSE 1 Agreement reached with TfL on location of countdown on town centre bus stops


Hounslow Heath

Inverness Road proposed one-way £25,294 414 I3 CLAUSE 5 Design in progress

23 Christine Diwell (The Isleworth Society)

Isleworth Environmental Improvements - Twickenham Road between Van Gough Close and Busch Corner

Included in Twickenham Road Corridor Project. Contact officer Christopher Deakins


Isleworth Environmental Improvements to 116 Twickenham Road



Isleworth Renovation works at Twickenham Road, Ivy Bridge (Mother Ivey's Bridge)



5



Isleworth Environmental Improvements at Twickenham Road South Street junction



Isleworth Church Street Traffic Calming/Entry treatment at Park Road junction

£61,731 359 T21 CLAUSE 12

Cycle Spine (formerly Cycle Superhighway 9) improvements for all road users at Busch Corner (possibly also Church Street Traffic Calming/Entry treatment at Park Road junction)

28 Cllr Tony Louki (Osterley & Spring Grove)

Osterley & Spring Grove

Public realm improvements Isleworth Station, its links and environs

Included in Cycle Spine and St John's Road projects



CPZ and parking management on Wyke Estate, Isleworth- feasibility study

£10,000 Allocation from Scheme 98 for action summer 2015



CPZ feasibility around Thornbury Road and environs between Great West Road and Spring Grove Road

£14,101 127 H43 CLAUSE 1, 210 L26 CLAUSE 2



Syon Lane Pedestrian Crossing Improvements

£40,837 337 H99 CLAUSE 12

Allocated 18/07/13 Scheme in preparation



Syon Lane Pedestrian Crossing improvements outside Syon Lane Station

£30,628 337 G113 CLAUSE 3

Scheme approved by Isleworth & Brentford Area Forum


6




Syon Lane Pedestrian Crossing Improvements - New signal crossing to replace existing zebra outside Syon Lane Station

£121,883 337 G113 CLAUSE 2

Highways Improvements Contribution (See project 32 above)

34 Dominic West (St John's Residents Association)

Syon Bus countdowns in the Isleworth area £196,588 302 S62 CLAUSE 1, 391 G75 CLAUSE 3, 419 H132 CLAUSE 10, 427 H125 CLAUSE 7, 433 R19 CLAUSE 4, 439 T29 CLAUSE 9, 442 L66 CLAUSE 7

Improvements for public transport in vicinity of the site including, but not limited to, bus stop access and 'countdown' displays and measures to improve bus reliability. Implementation by close 2016/17


Syon Bus route 481 - additional services late evening and a Sunday service

£130,773 195 T12 CLAUSE 3 Explore opportunities for improving evening and weekend bus frequencies in the vicinity of the land: Bus route 481 (West Middlesex Hosp. to Kingston) - additional services late evening and a Sunday service


Syon Traffic calming - Safe routes to School Isleworth Town School

Included in existing 20mph scheme


Syon Public realm improvements to footways and carriageways to complement the HH PFI programme

Included in the St John's Road Project


7



Syon Twickenham Road Public realm and environment improvements to the pedestrian environment and pedestrian safety in the vicinity of the development

£14,556 439 T29 CLAUSE 8 In progress

39 Marie Rabouhans (West Chiswick & Gunnersbury Society)

Turnham Green

Gunnersbury Station improvements £637,508 330 C126 CLAUSE 1

To be allocated towards securing improvements to Gunnersbury Station and surrounds, including any measures required to reduce crowding at peak times. Improvements in relation to capacity and access – timescale unknown (third party dependencies) – consultation response from West Chiswick & Gunnersbury Society


Turnham Green

Pedestrian Crossing improvements on Chiswick High Road outside Gunnersbury station

£3,448 425 C125 CLAUSE and 119 G38 CLAUSE 4

Pedestrian Crossing improvements on Chiswick High Road outside Gunnersbury station – total potential cost c£60k


Turnham Green

Public realm enhancements to Chiswick High Road outside Chiswick Tower/Gunnersbury Station

£11,025 Planning ref 00248/319-327/P8 319 - 327 Chiswick High Road]

As per pedestrian crossing improvements (item 40) above


8



Turnham Green

Chiswick area bus stop improvements to include 'Countdown' displays and accessibility improvements

£16,418 425 C125 CLAUSE 5

Agreement reached with TfL to fund Countdown on two stops in Chiswick High Road.


Turnham Green

Larger bus shelter outside Gunnersbury Station westbound on Chiswick High Road

Already being implemented using TfL bus infrastructure funding


Turnham Green

Traffic calming measures in Wellesley Road in association with public realm works

£3,392 Allocation from 415 G85 CLAUSE 3

Investigation in 2015/16, implementation by close of 2016/17

TOTAL £1,653,596


9

Hounslow Town Centre Item Ward Project and description Allocation Scheme Notes

1 Hounslow Central

Hounslow Town Centre Wider Links project (town centre routes to Hounslow Central and Mainline stations)

£60,000 216 H68 CLAUSE 5 Allocated 24/03/11 (for improvement of local shopping parades) In preparation - designs to be presented to Forum later in 2015

2 Hounslow Central

Town centre signage Improvements

Working with Treaty Centre sign consultant

£7,075 216 H68 CLAUSE 12 Balance of allocation 24/03/11 (for town centre signage) Re-allocate £7,075 to OLF HTC. Project in progress

3 Hounslow Central

Wider Links project (town centre routes to Hounslow Central and Mainline stations)

£25,000 280 B72 CLAUSE 1 Allocated 25/03/11 (improvements to local street scene and access to HTC)

4 Hounslow Central

Phase 2 Hounslow Town Centre Renewal (bus-only section with contra-flow cycle lane)

£17,000 305 H95 CLAUSE 2 Allocated 25/03/11 (improvements to street scene)

5 Hounslow Central


£11,536 308 L39 CLAUSE 4 Allocated 25/03/11 (environmental improvements)

6 Hounslow Central


£44,736 308 L39 CLAUSE 5 Allocated 25/03/11 (environmental improvements)

7 Hounslow Central


£30,000 355 H96 CLAUSE 1

8 Hounslow Central

Phase 2 Hounslow Town Centre Renewal (bus-only section with contra-flow cycle lane)

£24,500 401 H110 CLAUSE 2


10

Item Ward Project and description Allocation Scheme Notes

9 Hounslow Central

Hounslow Town Centre Wider Links - Improvements to the route between Hounslow Town Centre and Hounslow Mainline station as part of the Town Centre renewal 'wider links' project

£26,500 389 G108 Clause 6

10 Hounslow West

Hounslow Town Centre Wider Links - Improvements around Hounslow Central as part of the Town Centre renewal 'wider links' project

£35,000 416 L64 Clause 3

TOTAL £281,347


11

Cycling Item Originator Ward Project and description Allocation Scheme Notes


Brentford Cycle Spine (formerly Cycle Superhighway 9) improvements for all road users

£4,744 389/205/248/426.

Unspent balance from 108 H36 CLAUSE 6 reallocated 18/07/13

No change to cost code. Design commenced March/April 2015. Implementation by close 2016/17


Brentford Boston Manor Road cycle improvements - Additional environmental improvements on A4 Great West Road Brentford Boston Manor Road cycle improvements

£56,715 150 G65 CLAUSE 1

Unspent balance of allocation 02/12/10 (local environment improvements). Outline design proposal options for public consultation


Brentford Boston Manor Road Cycle Improvements £51,220 150 G43 CLAUSE 3

Re –allocate unspent balance of £51,220. Allocation 19/03/09 (traffic and parking measures). Outline design proposal for a revised 'option a' to be progressed summer 2015


Brentford Cycle Spine highway Improvements

Improvements for cyclists and pedestrians in area of Burford Road and Green Dragon Lane - ("Cycle Spine")

£10,000 207 B51 CLAUSE 5

Allocated 02/12/10 (Burford Road / Green Dragon Lane pedestrian-cycling improvements). Scheme in progress. No change to cost code. Design commencedMarch/April 2015. Implementation by close 2016/17


12



Brentford Cycle Spine (formerly Cycle Superhighway 9) improvements for all road users, in vicinity of site

£10,000 248 G60 CLAUSE 1

Allocated 18/07/13 No change to cost code. Design phase in progress. Design commencing March/April 2015. Implementation by close 2016/17


Brentford Boston Manor Road Cycle Improvements £100,000 285 B77 CLAUSE 1

Outline design proposal for a revised 'option a' progressed spring/summer 2015


Brentford Cycle Spine (formerly Cycle Superhighway 9) improvements for all road users - investigate a new "Toucan" crossing on Kew Bridge Road

£14,126 314 K9 CLAUSE 6

Design phase in progress. Implementation by close 2016/17



£133,851 314 K9 CLAUSE 7



Brentford Cycle Spine (formerly Cycle Superhighway 9) improvements for all road users in Isleworth and Brentford area

£53,565 389 K16 CLAUSE 18



Brentford Cycle Spine highway Improvements - Improvements at junction of Kew Bridge as part of "Cycle Spine" (former Cycle Superhighway 9) route

£109,439 389 K12 CLAUSE 1

Allocated 18/07/13 No change to cost code. Design phase in progress. Implementation by close 2016/17



£7,625 426 C129 CLAUSE 1

Allocated 18/07/13 No change to cost code. Design phase in progress. Implementation by close 2016/17


13



Hanworth Green Transport links and access along the lower Crane Valley - Cycle Route Provision - developing both new links and improvements to existing ones

£49,030 219 H48 CLAUSE 2

Originator K. Bennett, Friends of River Crane. Implementation by close 2016/17


Hanworth Park

Cycle paths -Feltham Arenas: Hanworth Park Project already being implemented


Hounslow Central

Cycle Spine (formerly Cycle Superhighway 9) improvements for all road users

£23,000 349 L41 CLAUSE 2

Allocated 19/05/11 (for pedestrian improvements from Bridge Rd / London Rd to east end of Town Centre). Design phase in progress. Implementation by close 2016/17


Hounslow Central


£35,000 388 L57 CLAUSE 3



Hounslow Central


£15,569 431 H133 CLAUSE 9


19 Dominic West, St Johns Residents Association


Provision of cycle route on St John's road and additional cycle parking at Isleworth Station

Included in the St John's Road Project


14



Osterley & Spring Grove/Syon

Review of measures to improve the safety and environment of Quakers Lane TW7

(see 239 below) Included in Cycle Spine project at Busch Corner for review of access to Cycle Spine route and related improvements for all road users


Syon Cycle Spine (formerly Cycle Superhighway 9) improvements for all road users / Brentford High Street

£61,752 205 H60 CLAUSE 1

Allocated 18/07/13 (Cycle spine). Design phase in progress. Implementation by close 2016/17


Syon Cycle Spine (formerly Cycle Superhighway 9) improvements for all road users

£10,000 239 L31 CLAUSE 4

Allocated 18/07/13 (cycle spine). Design phase in progress. Implementation by close 2016/17


Syon Cycle Spine (formerly Cycle Superhighway 9) improvements for all road users

£52,674 252 F28 CLAUSE 1

Allocated 30/06/05 (Ferry Lane environmental improvement works) Design phase in progress. Implementation by close 2016/17

TOTAL £798,310


15

Parks, open spaces and leisure Item Originator Ward Project and description Allocation Scheme Notes

1 Boroughwide Tree planting £600 243 C57 CLAUSE 4

2 Marianne Boyle Boroughwide Facility review and Playing Pitch Strategy (1)

£13,929.36 427 H125 CLAUSE 2

Work for tender underway

3 Marianne Boyle Boroughwide Facility review and Playing Pitch Strategy (2)

£9,643.56 427 H125 Clause 8

Work for tender underway

4 Sarah Ruane, Head of Leisure

Bedfont Bedfont Lakes

Redevelopment of existing classroom and education centre to accommodate schools and community groups

£8,322 258 C45 CLAUSE 1

Allocated 20.3.08. Implementation by close 2016/17

5 Cllr Mel Collins (Brentford)

Brentford CCTV - Clay Ponds Gardens £8,164 149 T11 Top-up funding from under-spend on traffic scheme


Brentford Regeneration of Gunnersbury Park

Contribution to the HLF bid for the regeneration of Gunnersbury

£250,000 11 G17 Clause 3 Allocated 18/01/2011. Implementation by close 2016/17


Brentford Infrastructure upgrades to Boston Manor Park

£30,628 337 H99 Clause 3

8 Cllr John Todd Chiswick Homefields / Chiswick Riverside

Waste Bins Replacements - Harvard Hill and Netheravon Road Park South

£614 253 G61 CLAUSE 1

Highways Commissioning


16


9 Tony Taylor (The Old Chiswick Protection Society)

Chiswick Homefields

Site improvements at Homefield South Park

£9,630 Allocation from 2015/16 Parks Maintenance Budget to replace s106 allocation previously made by Chiswick Area Forum in November 2012.

Consultation with park users and ward members to commence summer 2015. Contact officer: Paul Bassi x3475


Chiswick Homefields

Infrastructure upgrades to Homefields North (1)

£7,500 352 G115 Clause 2

Path infrastructure work committed to residents. Quote and specification developed


Chiswick Homefields

Infrastructure upgrades to Homefields North (2)

£5,858.40 352 G77 Clause 34

Path infrastructure work committed to residents. Quote and spec developed

12 Strand on the Green Association

Chiswick Riverside

Thames Road Play Area - Play area improvements

£2,374.41 Allocation from 415 S78


Chiswick Riverside

New play area at Strand on the Green recreation ground

Installation complete


17



Chiswick Riverside

Environmental Improvements in Strand on the Green recreational ground including Landscaping works

415 S78 (see item 12 above)


Cranford Avenue Park infrastructure improvements (1)

£5,482 268 H37 Clause 2

Design complete and tender for sport and physical activity improvements



£2,000 290 W21 Clause 2




£10,000 407 H123 Clause 2


18 F. Bennett (Friends of River Crane)

Hanworth Park

Linking up open spaces and identifying path networks, signage and interpretation - Pevensey open space, de Brome Fields, Brazil Mill Wood, Donkey wood and sites along the Duke of Northumberland's river

£15,749.50 353 (£4,720.50), 434 (£11,026)

19 Michael Gubbon/Cllr Pritam Grewal (HCAF)

Heston East Replacement of gates at Heston Cemetery £133 112/S35


18



Heston West Heston Park refurbishment project £21,436.40 373 N15 Clause 3 2CP021

Redevelopment of playgrounds – Ian Martin Committed. Design complete and tender for sport and physical activity and landscape improvements


Hounslow Central

Lampton Park for infrastructure refurbishment (1)

£32,824 399 S75 Clause 5

Commitment to replace play area (arson attack)


Hounslow Central

Lampton Park for infrastructure refurbishment (2)

£20,235 414 I3 Clause 6 Infrastructure improvements including play


Hounslow Central

Lampton Park Play refurbishment £1,131.02 432 H114 Clause 2

Commitment to replace play area (arson attack)


Hounslow Central

Inwood Park fence repairs (1) £3,000 259 H76 Clause m2

Allocated CHAC 30.6.05 Works begun


Hounslow Central

Inwood Park fence repairs (2) £3,944.34 291 B69 Re –allocate unspent balance £3,944.34 Allocated CHAC (M) 21/01/10 Works begun


Hounslow Central

Inwood Park fence repairs (3) £7,844 333 L45 CLAUSE 3

Re-allocate unspent balance £7,844 Works begun


19



Hounslow Central

Inwood Park fence repairs (4) £221.03 347 I1 Clause 1 Unspent balance Allocated CHAC 21/05/08 Works begun


Hounslow Central

Inwood Park fence repairs (5) £8,000 401 H110 Clause 1

Works begun


Hounslow Central

Inwood Park fence repairs (6) £405.55 412 L62 Works begun


Hounslow Central

Inwood Park fence repairs (7) £21,000 421 S80 Clause 4

Works begun


Hounslow Central

Inwood Park fence repairs (8) £7,822 449 L69 Clause 4

Works begun


Hounslow Central

Inwood Park fence repairs (9) £7,500 388 L57 Clause 7

Works begun


Isleworth Replacement of stolen bench - The Green North Street

£467.71 332/S83


Isleworth Environmental Improvements at Redlees Park -Infrastructure repairs

£4,200 423/S87.


Isleworth Infill planting - Isleworth/Van Gogh Close Open Space

£331 103 T9 Clause 2 Under-spend from Hillary Drive footpath scheme


Isleworth Redlees Park temporary play area, café and other necessary short-term work to improve site

£33,610 391 G75 Commitment made to improve facilities at site to residents

37 Cllr Sue Sampson (Isleworth)

Isleworth Provision of changing room facilities and other improvements in Redlees Park

£363,000 267 U1 clause 3.

Funding for Redlees Park Masterplan. Contact officer: Sarah Ruane


20




Jersey Gardens -Improvements, restorations and repairs to boundaries at Jersey Gardens

£76,600 243 £10,000 and 393 £66,600

Jersey Gardens for Infrastructure repairs and environmental improvements


Syon St Johns Gardens – renewal of perimeter fencing/new gates

£17,059.06 359 T21 Clause 11

40 Dominic West, St Johns Residents Association/Christine Diwell, the Isleworth Society

Syon St Johns Gardens – Contribution to various improvements (eg. renovation of the toilet block to create storage for equipment, resurfacing of paths, restoration of the fountain, and additional planting in the rose beds)

£10,650 £10,650 from 307 (agreed by IBAF 13/3/08) plus any funds from 359 not spent on project 19 Play Equipment Townfield Way by close of 2015/16


Syon Play Equipment - Townfield Way £54,327 Allocation from 359 T21

42 Cllr Steve Curran Syon Brent Lea Passage repairs £34,956 360 L36 CLAUSE 6

Funds allocated to Conservation Officer for repairs to Listed wall along the Brent Lea Passageway

43 Dominic West (St Johns Residents Association)

Syon St Johns Gardens open space provision and improvements (playground equipment)

£18,000 393 T28


21


44 R. Fryan, Friends of Turnham Green

Turnham Green

Re-fencing of west side boundary of Turnham Green

£17,311.97 425/C125 £3,264, 428 C123 £7,644.44, 428 C123 £6,403

Allocation for Turnham Green Infrastructure repairs

45 R. Hutton, Thames Strategy – Kew to Chelsea

Chiswick Riverside

Restoration and enhancement of riverside parks and gardens e.g. Strand on the Green

£42,000

46 R. Hutton, Thames Strategy – Kew to Chelsea

Chiswick Riverside

Strand on the Green footpath improvements

£54,000

57 Marianne Boyle Hounslow West

Outdoor Gym and Park improvements at Beaversfield Park

£36,688 SCH 400

AGREEMENT

B107/CLAUSE

2

TOTAL £931,928.58


22

Employment and skills Item Originator Ward Project and description Allocation Scheme Notes


Locally focused training to improve job skills/CV training The Job Brokerage service will be offering tailored training and advice to support residents into local jobs, and provide specific support to secure sustainable jobs


Targeted support to increase take up of apprenticeships by residents and businesses

This will be covered by the council’s new Apprenticeship Officer who will be working directly with businesses to support them to create apprenticeships, and also working closing with our 14-19 Team and Connexions service to support young people to be work-ready

3 Friends of Boston Manor Park

Brentford To deliver work related training for ex-offenders to restore an area of the park

£10,000 377 B85


23



Feltham West

Outreach/pop up centre for Feltham - hot spot area for unemployment and low income (directly linked to children living in poverty)

The Job Brokerage service will include outreach activity, both working with existing voluntary sector organisations to support their clients, and also very likely to include advice sessions in various venues around the borough. We will be looking for venues in areas of highest need and welcome ideas in Feltham



Apprenticeships in Sports and Health Apprenticeship opportunities will be progressed by the new Skills and Employment Team, which includes an Apprenticeship Officer who is working with employers across the borough to create more apprenticeships



Apprenticeships in hard and soft grounds management As above


24


7 Spark Funding for Spark (Hounslow EBP) to deliver a programme of film-making training and associated careers advice and guidance to school pupils in the borough, over a period of 1 year

£40,000 337 H99 Clause 8

Total £50,000


25

Completed projects (funds to be reallocated or recharged) Item Ward Project and description Allocation Scheme Notes

1 Borough wide CPZ improvements

Parking measures in vicinity of Chiswick Station already completed funded by LIP

£10,000 372 G85 CLAUSE 2

£10,000 to be refunded to 2C1224 (annual LIP budget) for completed parking works

2 Cranford Cycle track improvements in Avenue Park. Scheme complete. Transfer £5K funds to Greenways/LIP

£5,000 368 P27 CLAUSE 1

Project complete. Transfer £5K funds to Greenways/LIP

3 Feltham North Improvements to North Feltham CPZ at Mill Way

£5,000 196 S54 CLAUSE 1

Project complete, Funds revert to cost centre 2C1224 (annual LIP budget)

4 Heston East Long Hedges and Short Hedges footpath and cycle track improvements

£3,557 99 N6 CLAUSE 2

Unspent balance from allocation 02/04/07 (Neville Close improvements)

5 Heston West North Hyde Lane – Green Travel Plan default deposit. Scheme not implemented Planning permission expired

£10,000 313 N14 CLAUSE 1

Contribution received on completion of Agreement. Return to Developer. Scheme superseded by scheme 451 demolition and redevelopment of existing hotel

6 Hounslow Central Funds used for Planning Policy Town Centre Study. Funds to be transferred to cost centre

£29,000 216 H68 CLAUSE 4

Unspent balance of allocations 19/05/11, 24/09/10, 31/03/12 (Town centre signals urban traffic control)

7 Hounslow West Transfer funds to Highways Maintenance budget

£2,574 429 S86 CLAUSE 2

Funds to be transferred to Highways Maintenance


26

Item Ward Project and description Allocation Scheme Notes

8 Hounslow West, Hounslow Heath

Eton House Staines Road Pedestrian Refuge

Transfer funds to LIP to top-up pedestrian refuge budget

£15,000 367 S76 CLAUSE 4

£10K allocated 19/10/10 (bus stop improvements), £5k unallocated, Project complete, Funds to revert to LIP

9 Osterley & Spring Grove

Wood Lane environment improvements Construction of a hard surfaced footpath alongside the pedestrian entrance

£1,751 403 S68 CLAUSE 1

20m paved footway at bus stop implemented. Refund to LIP-funding

10 Syon Ferry Lane Highways Works Supervision £17,080 168 F19 CLAUSE 23

Supervision of works now complete. To be transferred to Finance Salaries Budget

11 Syon Brentford Regeneration Scheme (Planning Policy)

£1,500 241 H74 CLAUSE 4

Planning Policy to use funds for Brentford Regeneration Scheme

TOTAL £100,462

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