SUMMARY OF PROPOSED 2021/22 LOCAL TRANSPORT PLAN [LTP] CAPITAL PROGRAMME ALLOCATIONS

Project/Programme	Description (see Footnotes below for explanation of symbols)	2021/22 Proposed Allocation (£’000s)
CAPITAL RENEWAL/MAINTENANCE
Maintaining links and routes to improve………….
Surfaces	Roads ^#	500
	Pavement/Footways	500
Drainage	Replacement of failed gullies/soakaways	300
Street Lighting	Replacement of connections and columns ^@	300
Bridges & Structures	Dyke Road Drive Retaining Wall	320
	Seafront Highway Arches Renewal Programme
	Phases 3 & 4 design - King’s Road	280
	Arch 181-182 - King’s Road	100
	Duke’s Mound Arches	400
Highway Asset Management	Surveys/update inventory/strategy evidence	50
CAPITAL RENEWAL/MAINTENANCE SUB-TOTAL		2,750
INTEGRATED/SUSTAINABLE TRANSPORT
Connecting people with……….
Education, Training & Learning	School Streets	50
	School Travel Plan Measures *	5
SUB-TOTAL		55
Workplaces & job opportunities	Business Travel Plan Measures *	5
	Personalised Travel Planning *	5
SUB-TOTAL		10
Parks, open spaces & the National Park	Rights of Way Improvement Programme	50
SUB-TOTAL		50
Interchanges	Cycle parking	10
	Motorcycle parking	10
	Accessible bus-stops	50
SUB-TOTAL		70
Improving neighbourhoods with……….
Road Safety measures	Collision/casualty reduction sites	100
SUB-TOTAL		100
Air Quality measures	Electric vehicle charging points	50
	Ultra Low Emission Zone	50
	SUB-TOTAL	100
Active travel measures	Pedestrian crossings – freestanding sites	25
	Walking network – incl. dropped kerbs and handrails	100
	Cycle network	360
	SUB-TOTAL	485
continued……/
Managing links and routes with……….
Technology & Travel Information	‘Intelligent/smart’ Traffic Signals	300
SUB-TOTAL		300
Connecting people and neighbourhoods with, and improving, the ..............
City Centre & Seafront	Valley Gardens:Phases 1 & 2 – completion	50
	Valley Gardens:Phase 3 – detailed design and construction **	0
	Bus Network Infrastructure	100
	Liveable City Centre	50
	Active Travel Fund Tranche 1 works	350
SUB-TOTAL		550
General allocations
‘Section 106’ works	Various sites ^+	43
Minor works	Scheme completion & scoping/Monitoring	25
SUB-TOTAL		68
INTEGRATED/SUSTAINABLE TRANSPORT SUB-TOTAL		1,788
TOTAL LTP ALLOCATIONS		4,538
Overall funding and budgetary sources/decisions for allocations:-
Government
LTP Integrated Transport Block Grant Allocation		3,083
LTP Maintenance Block Grant Allocation		1,455
Highway Maintenance Incentive Fund (based on Band 3 assessment)		364
Potholes funding		1,455
Active Travel Fund – Tranche 2		1,900
SUB-TOTAL		8,257
Council
Council Borrowing – Street lighting ‘Invest to Save’		1,722
Additional SCRIF capital funding (27/2/20 Budget Council) ***		3,900
Covered cycle racks		500
Low Traffic Neighbourhoods (Hanover pilot scheme)		300
School Streets		50
Brighton Bikeshare Replacement Programme		467
SUB-TOTAL		6,939
Local Enterprise Partnership [LEP]
Local Growth Fund – Valley Gardens Phase 3		5,250
SUB-TOTAL		5,250
GRAND TOTALS		20,446

Footnotes

^# - sum will be increased through addition of Incentive Funding allocation (£364,000 based on Band 3 self-assessment ranking) and Potholes funding (£1.455m).

^@ - committed contribution to ‘Invest to Save’ project (PR&G Committee – 8/2/16).

⁺ - to enable design and delivery of works associated with approved development.

* - indicative contribution to expected continuation of DfT-funded Access Fund for Sustainable Travel project.

** - local contribution not required in 2020/21 - funded by LEP Local Growth Fund. Overall scheme costs will also include £20,000 Section 106 money from planning application BH2013/02729.

*** - this additional £3.9m was deferred from 2020/21 due to Covid-19 effects on anticipated income.  It will be allocated on the following basis:-

1) with reference to the investment areas included in paragraph 3.8 of this report, which are consistent with the objectives of the current Local Transport Plan and can therefore be included within its associated capital programme;

2) in accordance with Section 55 of the Road Traffic Regulation Act 1984, which enables surpluses generated in respect of parking charges to be applied to eligible council expenditure on public transport services, road improvements and local environmental improvements;

3) with oversight from the council’s 2030 Carbon Neutral Programme Members’ Working Group;

4) taking into consideration the outcomes of the Climate Assembly meetings about Transport which were reported to committee in January 2021; and

5) following consideration of a further report to be brought back to ETS Committee.

NOTES –

· In many cases, costs indicated within the proposed programme are preliminary estimates. 

· Expenditure on schemes may need to be increased, reduced or deferred during a financial year as information becomes available, such as survey results, tender returns or unforeseen engineering difficulties. 

· The timing of construction works may be subject to network co-ordination with other council projects, development, utility companies, contractor availability and weather conditions.