Decision details

1.1       That approval be given to carry out feasibility design and consultation on projects N1 to N7 and C1 to C4 at a total cost of £180,480 (approximately 15% of the total capital project cost, and all charged to the capital project) as set out in paragraph 5.2 (forms part of the £1,724,000).

1.2       That the Cabinet Member for Transport and Technical Services, in consultation with the Executive Director Transport and Technical Services, approve the implementation of projects N1 to N7 and C1 to C4 totalling £1,022,720 (forms part of the £1,724,000), subject to a favourable outcome of public engagement, be agreed.

1.3       That the 2013/14 integrated transport capital projects at a cost of £141,000 as set out in paragraph 5.3 (forms part of the £1,724,000), be approved.

1.4       That the smarter travel programme at a cost of £262,300, as detailed in paragraph 5.4 (forms part of the £1,724,000)., be approved.

1.5       That approval be given to utilise £47,000 to develop the Council’s 2015/16 annual spending submission (charged to revenue) and utilise £70,500 as match funding for the Mayor’s Air Quality Fund as detailed in paragraph 5.5 (forms part of the £1,724,000).

1.6       That authority be delegated to the Cabinet Member for Transport and Technical Services, in consultation with the Executive Director Transport and Technical Services, to approve the implementation of the Local Transport Fund programme of £100,000, as detailed in paragraph 5.6, be agreed.

17        That approval be given to deliver the revenue elements of the borough cycling programme at a total cost of £135,000 and to carry out feasibility design and consultation on the capital projects making up the borough cycling programme at a total cost of £27,000 (approximately 15% of the total capital project cost, and charged to capital projects) as set out in paragraph 6.

1.8       That authority be delegated to the Cabinet Member for Transport and Technical Services, in consultation with the Executive Director Transport and Technical Services, to approve the implementation of the capital projects within the borough cycling programme at a total cost of £153,000, as detailed in paragraph 6.

1.9       That the 2015/16 to 2016/17 indicative delivery plan and interim borough transport targets as detailed in paragraph 7 and 8 of the report, be approved.

1.10     That authority be given to place all works orders with one of the Council’s existing term or framework contractors or consultants.