APPENDIX 1

PROPOSED ALLOCATIONS OF CARBON NEUTRAL FUND AND CLIMATE ACTION FUND TO TRANSPORT PROJECTS AND PROGRAMMES

PROPOSED CARBON NEUTRAL FUND ALLOCATIONS

Carbon Neutral Fund Principle

Measure

Description/Comment

Proposed Sum (£’000)

Infrastructure to expand zero emission transport

Fast chargers

To extend charging provision to areas of the city not eligible for Government Office for Zero Emission Vehicles’ funding

10

 

Bay sensors at charge points

300+ locations to improve charging experience with real time information and improved enforcement

75

 

Telematics trial for taxi drivers

To demonstrate fuel savings, fare for distance travelled, and address range anxiety through a personalised cost comparison report

35

 

Experimental bay markings (green asphalt and/or lining)

To increase visibility of bays and improve compliance in locations where bays are frequently blocked

30

 

Acceleration of exclusive charging bay programme

Additional 50 exclusive EV recharging bays

20

 

1 fixed term (18 months Scale 4 post)

To support delivery of EV measures to increase uptake within the taxi fleet, fleet operators and with residents

50

 

Air quality monitoring equipment

Provide additional monitoring sites to increase data availability and provide information to residents

35

 

 

SUB-TOTAL

255

Improvements to roads; filling potholes, repairing uneven pavements and other works to make cycling, walking and driving safer

Road surface renewal

Locations to be confirmed based on surveys and inspections

735

 

Footway surface renewal

Locations to be confirmed based on surveys and inspections

400

 

Rights of Way surface renewal

Upgrade surfaces and access of:-

-          Restricted Byway P11 in Portslade (from Foredown Tower towards city boundary);

-          Sheepcote Valley easy access trail;

-          19 Acres permissive bridleway (off the Saddlescombe Road);

Sweet Hill Bridleway B80

160

 

 

Renewal of surface of Ditchling Road-Stanmer Park multi-user path Ditchling Road

300

 

Replacement of failed gullies/soakaways

Highway drainage improvement schemes – priorities identified flooding reports from contractor and public feedback.

150

 

Traffic Control Centre

To support the delivery of an upgraded facility to provide increased traffic enforcement and management capabilities

200

 

 

Cameras and infrastructure to deliver Red Routes along London Road and Lewes Road

300

 

 

Intelligent/smart traffic signals

200

 

20mph zone infrastructure

Renewal of signing and markings

150

 

 

SUB-TOTAL

2,595

Improvements to cycling, bus, pedestrian and electric/hydrogen vehicle projects, to support carbon emission reduction

Pedestrian crossings

New sites for refuges and zebra crossings etc.  Locations to be confirmed

130

 

Walking network improvements

Dropped kerbs – various locations

200

 

 

Portland Road (linked to development contribution)

80

 

Cycling infrastructure

Cycle parking at parks including Stanmer Park

200

 

 

Renewal of Seafront Cycle Lane surface – West Street to Palace Pier

150

 

 

Contribution to BikeShare electric charging hubs pilot – Academic Corridor – with partners

20

 

Rights of Way improvements

New multi-user path parallel to Falmer Rd, linking Happy Valley to Woodingdean crossroads

110

 

 

SUB-TOTAL

890

Further investment into the bus network, Introducing more bus shelters, realtime bus stops and schemes to reduce bus journey times

Bus Network Review projects

Traffic management measures in Queen’s Road to reduce congestion impacts on bus movements

60

 

 

Side road traffic management measures to reduce vehicle movements in Western Road and improve bus journey times

100

 

 

SUB-TOTAL

160

 

 

TOTAL

3900

 

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, consultation, 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.

 

 


 

PROPOSED CLIMATE ACTION FUND ALLOCATIONS

Climate Assembly Recommendation

Measure

Proposed Sum (£’000)

A car-free city centre

Development of Liveable City Centre proposals

400

The public transport system should be affordable/accessible

Increase number of accessible bus stops in suburban areas

200

Creation of healthier low traffic/pedestrianised communities

Development of Ultra Low Emission Zone [ULEZ] proposals

400

 

Low Traffic Neighbourhoods [LTNs]

100

Introduce mobility hubs - a mobility hub is a recognisable place which provides and connects up different types of travel, like cycle hire, station, parking and transport information

Development of local pilot scheme(s) based on existing, suitable locations

300

TOTAL

 

1400