Part 1( Open to the Public) Item 6 ______________________________________________________________ REPORT OF THE STRATEGIC DIRECTOR OF HOUSING AND PLANNING ______________________________________________________________ TO THE LEAD MEMBER FOR PLANNING ON 11TH JUNE 2007 ______________________________________________________________ TITLE: Langley Road, Irwell Riverside – Proposed Speed Management Measures, Phase 2 ______________________________________________________________ RECOMMENDATIONS: That consideration be given to the acceptance of a quotation in the sum of £18,418 and that an order be placed directly with Urban Vision (Highway Services) for the construction of the Speed Management scheme ___________________________________________________________________ EXECUTIVE SUMMARY: The purpose of this report is to seek the authority to accept the quotation from Urban Vision (Highway Services) in the sum of £18,418 and to carry out the construction of the Speed Management scheme ______________________________________________________________ BACKGROUND DOCUMENTS: Report to Traffic Management Unit (27/09/2006) Workfile held in Road Casualty Reduction Group ______________________________________________________________ ASSESSMENT OF RISK: LOW ______________________________________________________________ SOURCE OF FUNDING: The scheme is to be match funded with half the cost from the East Salford Community Committee, Highway Devolved budget and the remaining half from the Local Safety scheme element of the Block 3 Transport Capital Programme 2007/08. ______________________________________________________________ LEGAL IMPLICATIONS: Pauline Lewis – following e-mail communication there are no legal implications to report ______________________________________________________________ FINANCIAL IMPLICATIONS; Nigel Dickens – following e-mail communication there are no additional financial implications to report COMMUNICATION IMPLICATIONS: N/A VALUE FOR MONEY IMPLICATIONS: N/A CLIENT IMPLICATIONS: following e-mail communication there are no additional comments to report CLIENT OFFICER: Darren Findley PROPERTY: N/A ______________________________________________________________ HUMAN RESOURCES: N/A CONTACT OFFICER: Andy Devine on 779 4859 ______________________________________________________________ WARD(S) TO WHICH REPORT RELATE(S): Irwell Riverside ______________________________________________________________ KEY COUNCIL POLICIES: ENHANCING LIFE IN SALFORD Reducing the number of people killed or seriously injured on Salford’s roads. ______________________________________________________________ DETAILS: 1.0. BACKGROUND 1.1. Following the road traffic collision on Langley Road in January 2005 where a vehicle collided with a pedestrian resulting in a fatality, there was an approach made by local residents requesting traffic calming measures for the area. 1.2. This approach led to the implementation of the first phase of the scheme, which incorporated various road markings and signs including rumble strips, narrowing markings, ‘dragons teeth’ markings, ‘Kill Your Speed’ signs and speed activated signs. The scheme was completed in August 2005. 1.3. Additionally, a mobile speed camera site has been established and is currently operated by Greater Manchester Police. 1.4. Speed checks took place in January 2006 which revealed 85th%ile speeds of 33mph on Langley Road (a reduction of 1mph) and 34.5mph on Langley Road South (a reduction of 3.5mph) 1.5 The collision records have also been investigated for the period after the fatal collision in January 2005 up to October 2006 and there have been 2 slight injury collisions, neither being speed related. 2.0. PROPOSAL 2.1. A further approach however, has been made by residents for a second phase of work to install a more conventional traffic-calming scheme along the residential stretch of Langley Road. 2.2. This second phase would consist of a priority chicane at either end of the houses with the priority requiring vehicles approaching the houses to give way and therefore reduce their speed. In order to maintain the low speed between the chicanes, 2 sets of speed cushions are proposed for installation at 60m spacing. 2.3 The vertical features have taken account of the use by HGV’s and bus services, thus restricting the type of measures to speed cushions. Horizontal features such as chicanes have also been designed to allow the passage of HGV’s and buses with a gap of 3.5 being preferred, the gap being filled by an additional speed cushion. 3.0 CONSULTATION 3.1 A consultation exercise has been conducted with local residents and businesses along Langley Road and Langley Road South. Each residential property and business received a letter outlining the proposals together with a plan and reply slip on which to indicate their support or otherwise for the scheme. A total of 130 letters were delivered and on the close of the consultation period on 9th November there had been 33 returns with 28 or 85% in favour of the scheme and 5 or 15% against the scheme. Those against the scheme stated the potential increase in noise and vibration, difficulties for HGV’s, and that the scheme does not consider the residential section of Langley Road South. 3.2 Noise and vibration should be kept to a minimum, as HGV’s will be able to straddle the speed cushions, but will still have to slow down due to the deflection of the chicane. The scheme has been designed with HGV’s in mind, hence the use of chicanes and cushions rather than kerb-to-kerb humps, in order to minimise their disruption. The scheme did not include the residential stretch of Langley Road South, as the request from local residents was to treat the section of Langley Road where the fatality occurred. 3.3 The proposals have been to Traffic Management Unit attended by the emergency services and bus operators and approval has been granted for the scheme. 4.0 FINANCIAL IMPLICATIONS 4.1 A target for the proposed works has been received from Urban Vision (Highway Services) for £18,418 4.2 The overall cost of the scheme is summarised as follows Works £18,418 ED Fees £ 5,000 CIU Fees £ 2,500 Total £25,918 4.3 The cost of the works is to be match funded with half the cost from the East Salford Community Committee, Highway Devolved budget and the remaining half from the Local Safety scheme element of the Block 3 Transport Capital Programme 2007/08. 5.0 RECOMMENDATION 5.2 That approval is given to place an order directly with Urban Vision (Highway Services) for the construction of the Speed Management scheme for the sum of £18,418. Bill Taylor Managing Director of Urban Vision Partnership Limited TENDER APPROVAL - PROFORMA For use in seeking the approval of the Lead Member for Customer and Support Services to proceed with a capital proposal REPORT TO LEAD MEMBER FOR CUSTOMER AND SUPPORT SERVICES Title of Scheme : Langley Road, Irwell Riverside – Proposed Speed Management Measures, Phase 2 Recommendations (please append report to your service Lead Member) Scheme Details (please append report to your service Lead Member) Tender Details (please append report to your service Lead Member) Estimated - Start Date : July 2007 Estimated - End Date : August 2007 FINANCIAL DETAILS Recommended Tenderer : Urban Vision Breakdown of Scheme Cost : Tender Cost (quotation) : £18,418 05/06 £000‘s 06/07 £000‘s Contract Fees Other (Specify) GMUTC 07/08 £000‘s 19 8 Later £000‘s Total £000‘s 19 8 27 Total Cost 27 Phasing of Expenditure (£000‘s) Apr May This Year Next Year Foll owing Year June July 13 Aug 14 Sept Oct Nov Dec Jan Feb Mar Note : The monthly cash flow above should be consistent with the contract start and end dates shown above and should allow for normal time lapses which will occur between work being done, claimed for, certified and paid, as well as retentions. Please consult your Capital Accountant if you need assistance with this or any other part of this proforma. Is Scheme In The Current Approved Capital Programme ? Yes / No YES Funding Identified : 05/06 £000‘s 06/07 £000‘s 07/08 £000‘s Later £000‘s Total £000‘s Supported Borrowing Unsupported Borrowing (see note 1) Grant (Specify) DfT Grant Specific Capital Receipts Other (Specify) Total 27 27 REVENUE IMPLICATIONS Are there any revenue implications of this proposal ? No If Yes, please complete the table below Are there any other financial implications Details Estimated Cost Staffing (please specify) : Other Running Costs (please specify) : Capital Financing Costs (see Note 1 below - only to be completed where the use of unsupported borrowing is planned) Total Estimated Cost To be met from : Budget Code Part Year £ Full Year £ Total Funding/Income Net Revenue Cost/(Saving) Note 1 : If unsupported borrowing is to be used, capital financing costs can be provided by your Accountant and you should show in the table how revenue savings can be made to fund these costs. Please consult your Accountant if you need assistance with completing this or any other part of this form. Decision of Lead Member Customer and Support Services Approved/Not Approved