Ward Improvement Plan: Spans multiple wards Scheme location and details Description of scheme Why Investment is needed Archway Gyratory Changes to the Archway one-way gyratory system. The Archway gyratory forms a barrier in the Archway town centre. It isolates the island (Archway Close) and creates severe barriers to pedestrian movement and cycling. Traffic congestion, the conflict between pedestrians, cyclists and vehicle traffic and the poor quality of and constrained access to public spaces makes Archway town centre an unattractive area. Returning the one-way system to two-way traffic will help resolve these problems. 1. Contribution to annual planned maintenance work as identified in condition surveys 2007-2017. Archway Leisure Centre is in a socially deprived area. Category: Transport and streetscape Sub-category: Highway maintenance Priority: 1 - High Approx cost: £4,500,000 Funds secured: £250,000 Archway Leisure Centre Category: Sport, leisure and culture Sub-category: Leisure centre Priority: 1 - High Approx cost: £206,500 Funds secured: £76,000 24 June 2013 2. Key priorities within the above schedule are the customer focus areas and we will divert expenditure towards changing trends and new markets. 106 allocated from 169-191 Fairbridge Rd (£40,410.51, 07/2012) Page 154 Borough-wide Adult Community Learning (ACL) Category: Community facilities Sub-category: Community support funding Priority: 1 - High Approx cost: £500,000 Funds secured: £0 Cally Pool Category: Sport, leisure and culture Sub-category: Leisure centre Priority: 1 - High Approx cost: £390,500 Funds secured: £0 Community events Category: Community facilities Sub-category: Community support funding Priority: 1 - High Approx cost: £0 Funds secured: £0 24 June 2013 Increase the capacity of adult and community learning services. This would be a community improvement and these services are currently oversubscribed. 1. Contribution to annual planned maintenance work as identified in condition surveys 2007-2017. The building is in need of refurbishment. 2. Key priorities within the above schedule are the customer focus areas and we will divert expenditure towards changing trends and new markets. Funding for events to enhance community cohesion (e.g., festival, Christmas lights, etc.) To help fund events which lead to community cohesion. Propose a fund of £xx,xxx per annum per ward which would like to prioritise such a scheme. Page 155 Essex Road parking /traffic review Category: Transport and streetscape Sub-category: Public transport Priority: 1 - High Approx cost: £30,000 Funds secured: £0 Finsbury Leisure Centre Category: Sport, leisure and culture Sub-category: Leisure centre Priority: 1 - High Approx cost: £583,500 Funds secured: £542,306 Review of R38 corridor improvments. This would include reviewing the existing parking and traffic regime and making minor parking amendments with associated TMOs as required. To assess the direct impact of R38 changes on business in Essex Road, between Cross St and Canonbury Rd, and provide proposals and possible parking revisions. Extensive repairs and maintenance works to keep the leisure centre operational as well as for maintaining proper standards for health and safety (for details of works needed, see Building Condition Survey as updated Jan 2012). Finsbury Leisure Centre is situated in a social deprivation area and is in the EC1 new deal area. Many of the centre's facilities and fixtures are old and therefore coming to the end of their serviceable life. Other elements require repair or redecoration due to wear and tear. Frequent and extensive works are required to keep the centre safe and operational. Current priorities for funding are: - Replace Sports Hall Roof , Grid Ceiling and sports Hall Flooring - £180,000 - Replace Mechanical and Electrical fittings £250,000 - Replace Lift £50,000 - Replace Squash Court Flooring and Football Pitch surfacing £103,500 Funding requirements for years 2-5: £583,500; Cost of keeping up with repairs etc for next 16-20 years: £987,000; S106 allocated - from City Central Estate, 89-93 Central St (£108,728, 07/2012) - from 53, 61 and 85 Central St and 20-24 Seward St (£329,120, 07/2012) - from 1 Pear Tree Street (£36,041, 03/2013) - from 3 and 10 Finsbury Sq (£68,416.64, 03/2013) 24 June 2013 Page 156 Highbury Pool Category: Sport, leisure and culture Sub-category: Leisure centre Priority: 1 - High Approx cost: £1,000,000 Funds secured: £153,370 Market Road football pitches Category: Sport, leisure and culture Sub-category: Outdoor leisure facility Priority: 1 - High Approx cost: £1,600,000 Funds secured: £35,715 Sobell Leisure Centre Category: Sport, leisure and culture Sub-category: Leisure centre Priority: 1 - High Approx cost: £1,650,000 Funds secured: £1,100,000 24 June 2013 1.Contribution to annual planned maintenance work as identified in condition surveys 2007-2017. Changing room refubishment and to include pitch usage in north of fields and air handling. Highbury Pool is one of the busiest centres per square meter to usage in London, after a extension in 2008 the centre is in need of growth again. 2. Key priorities within the above schedule are the customer focus areas and we will divert expenditure towards changing trends and new markets. S106 allocated from - 85 Highbury Park (£117,655.31, 07/2012) towards improvements to sports facilities at Highbury Pool; To resurface football pitches, shock pad, lighting, fencing £600k Changing room block £1m Substantial upgrade of the centre, including: * introduction of 2 outdoor floodlit 3g artificial surface 5a-side football pitches and associated landscaped/footpath works * indoor improvements including a new boxing gym and additional seating * improvements to changing rooms The pitches were laid in 2004 and have a expected life of 8 years. However, with these pitches so well utilised, they will need refurbishing sooner. The lighting will need upgrading and new fencing will need to be installed around the site. The Sobell Centre is the borough's flagship leisure centre with circa of 500,000 visits a year. Major upgrade is needed in order to increase capacity. Bids have been submitted to Sport England and the London Marathon Charitable Trust. S106 allocated - from 189-219 Isledon Road (£164,726.53, 03/2013) Page 157 Borough-wide car club Category: Transport and streetscape Sub-category: Parking Priority: 2 - Medium Approx cost: £200,000 Funds secured: £280,000 Funding for expanding the car club by up to 200 bays. There will be exploration of the possibility of expanding the car club with accessible bays and electric vehicle bays. Car clubs provide an alternative to car ownership, particularly for those who only need a car occasionally. In addition, car clubs are key to delivering the car free development policy in the Core Strategy. Car clubs also reduce traffic and parking congestion, increase accessibility, allow for more equitable use of public space, introduce affordable car use to those who may need to use a car occasionally but are not able to afford owning one, and bring about a positive impact on air quality. This investment is needed to ensure that we are able to expand the car club to match the expected increase in demand as well as ensure that the car club delivers on the Council's aims and objectives, including fairness. Caledonian Road - road safety measures Category: Transport and streetscape Sub-category: Road safety Priority: 2 - Medium Approx cost: £700,000 Funds secured: £0 24 June 2013 Accident reduction, road safety and environmental improvements for vulnerable road users (incl. pedestrians and cyclists) The borough now has a 20mph limit on all borough roads except Principal Roads (still 30mph). In view of the volume of pedestrian and vehicular traffic on these Principal Roads, and recent casualty data, it is expected that the majority of accidents will occur there; therefore, further investment is required to maintain a continuing reduction in the number of casualties. Page 158 Essex Road road safety measures Category: Transport and streetscape Sub-category: Road safety Priority: 2 - Medium Approx cost: £400,000 Funds secured: £0 Highbury Fields - master plan Category: Open space / green space Sub-category: Parks Priority: 2 - Medium Approx cost: £7,000,000 Funds secured: £0 Hornsey Road road safety measures Category: Transport and streetscape Sub-category: Road safety Priority: 2 - Medium Approx cost: £1,180,000 Funds secured: £1,000,000 24 June 2013 Accident reduction, road safety and environmental improvements for vulnerable road users (incl. pedestrians and cyclists) The borough now has a 20mph limit on all borough roads except Principal Roads (still 30mph). In view of the volume of pedestrian and vehicular traffic on these Principal Roads, and recent casualty data, it is expected that the majority of accidents will occur there; therefore, further investment is required to maintain a continuing reduction in the number of casualties. Implementation of the "Vison for Highbury Fields". Infrastructure needs to be replaced. Potential improvements could include: - implement Latz design for improvements to southern area around mound and pool entrance (linked with Highbury Corner project) - replace playground building - replace cafe building - replace bandstand / two o'clock club building - improve sports pitch - improve play facilities - resurface paths - create ecology and play garden - replace and refurbish furniture Accident reduction, road safety and environmental improvements for vulnerable road users (incl. pedestrians and cyclists), as well as public realm improvements on adjacent streets, open spaces and housing estates. The borough now has a 20mph limit on all borough roads except Principal Roads (still 30mph). In view of the volume of pedestrian and vehicular traffic on these Principal Roads, and recent casualty data, it is expected that the majority of accidents will occur there; therefore, further investment is required to maintain a continuing reduction in the number of casualties. Page 159 Borough-wide decentralised energy Category: Transport and streetscape Sub-category: Energy infrastructure Priority: 3 - Low Approx cost: £30,000,000 Extension to the three proprity DE clusters (see below) and the development of new networks connecting new development and existing residential buildings to a cheaper and greener heat supply. Fourteen cluster opportunities have been identified. The three priority DE Clusters are as follows: * Bunhill Extension (DE Cluster B) - Total scheme cost: £6m, but £4.2m existing funding from GAF and LDA for phase 1 with build programme 2011/2012 Funds secured: * Caledonian (DE Cluster A) - Total cost: £2.1m * Archway & Elthorne (DE Cluster C) - Total cost: £4.6m Borough-wide estate open space improvements Category: Estate improvements Sub-category: Open space / green space Priority: 3 - Low Approx cost: £250,000 Funds secured: £0 24 June 2013 To carry out green space enhancements to improve the amenity value and quality of greenspace on housing estates, while improving the nature conservation value. Estate improvements would incorporate habitat enhancements and increasing vegetation planting, including tree planting, using simple landscape techniques which would improve the attractiveness of greenspace as well as providing a drainage function, for example raingardens and other planted areas. Cost is estimated. This investment is needed to: (1) improve energy efficiency for users including residents, businesses and facilities (incl. some of most deprived communities and Council operations); (2) improve value for money / lower heat price users pay for heat, helping save them money on bills; (3) improve / lower carbon emissions from heat supply, helping meet borough-wide reduction commitments. The schemes sill save an average calculated CO2 saving of 65% of their current CO2 emissions; (4) improve security of supply and a buffer against rising prices for users in the increasingly volatile energy markets; (5) supply estimated 50% or more of area's base heat demand. By enhancing the estates green spaces, we can improve the quality and amenity value for residents as well as meet the Borough's targets and commitments around nature conservation. Interventions might include improving the nature conservation value of existing planting, creating wildflower meadows, tree planting, habitat creation and investigating the feasibility of SUDs schemes. This will help meet Council commitments to maintain its designated Sites of Importance for Nature Conservation (SINCs) and improve the quality of its parks and open spaces. Page 160 Borough-wide school green spaces Category: Community facilities Sub-category: School improvements Priority: 3 - Low Approx cost: £720,000 Funds secured: £0 Borough-wide school play sites for community use Category: Community facilities Sub-category: School improvements Priority: 3 - Low Approx cost: £800,000 Funds secured: £0 Highbury & Islington Station square / façade Category: Transport and streetscape Sub-category: Public transport Priority: 3 - Low Approx cost: £1,000,000 Funds secured: £771,000 24 June 2013 Planting in and around schools to encourage wildlife and improvements to streetscene. Could encourage community groups to take ownership of particular plots? Biodiversity improvements, community ownership and empowerment, greenspace improvements. External play equipment for schools - and community use Educational and community benefit. Relevant School Governing bodies would be required to agree to widen usage of the play facilities were these to be provided through S106 funding. Improvements to H&I station square (£700k) and a new station façade (£300k), to complement TfL's scheme to remove the Highbury Corner gyratory. Highbury & Islington Station is in a dismal physical state, consisting of various uncoordinated extensions added over the years. Following the (possible) removal of the post office and creation of the station square this will become even more apparent. A new station façade is therefore needed to complement the gyratory and station square improvements. s106 allocated from - 52 Holloway Rd (£234k, 08/2011 and 229k, 07/2012); - 10 Corsica St. (£8k, 07/2012) TfL allocated £300k for façade improvements Page 161 Highbury Park to Finsbury Park walking / cycling route Category: Transport and streetscape Sub-category: Walking / cycling Priority: 3 - Low Approx cost: £40,000 Funds secured: £600,000 Liverpool Road pedestrianisation Category: Transport and streetscape Sub-category: Streetscape Priority: 3 - Low Approx cost: £750,000 Funds secured: £0 24 June 2013 Connect2 Big Lottery Sustrans walking and cycling route. The Islington Connect2 Route is one of 79 schemes UK-wide in the Sustrans' Connect2 project, which aims to encourage people to travel in ways that benefit their health and the environment, as well as creating a sense of community pride. The works will improve walking and cycling in the area and help reduce barriers to cycling and walking over Seven Sisters Road and though Station Place at Finsbury Park. Pedestrianisation of Liverpool Road between Tolpuddle Street and Upper Street, including carefully considered design and considerable stakeholder discussion/management. Closure of Liverpool Road between the high street and Tolpuddle Street would make it possible to significantly improve the pedestrian crossing across Islington High Street to improve access to Angel Station and better link the east and west side of the town centre together. A full streetscape redesign as part of the pedestrianisation, including repaving, changes to Tolpuddle Rd junction, street amenity, and other enhancements to the street would have a higher cost, approximately £1.5m - £3m. Page 162 Old Street roundabout Category: Transport and streetscape Sub-category: Streetscape Priority: 3 - Low Approx cost: £1,155,000 Funds secured: £624,643 Angel town centre management Category: Transport and streetscape Sub-category: Streetscape Priority: 4 - To be prioritised Approx cost: £100,000 Funds secured: £9,818 In advance of larger roundabout removal project being considered by TfL, several simple improvements should be considered as an interim solution: * New tree planting & planters / greenwalls where possible. * New paved surfaces using streetscape palette * Improved lighting to increase sense of safety. * Wayfinding&signage to improve orientation at roundabout. * Declutter highways signage & guardrailing especially around the traffic lights where possible. * Where guardrailing is necessary it should be improved and repainted. * Investigate opportunities for planting in raised beds or on vertical surfaces. * Consider potential for temporary art installations on central space (could act as visual filter to more unsightly elements of roundabout & provide exciting opportunity for local groups to combine with artists in creating programme of changing installations) To improve pedestrian environment and air quality for local residents, workers and visitors. The Angel Town Centre Business Improvement District is a thriving town centre offering access to shopping, entertainment and employment opportunities to Islington residents and visitors from further afield. 'Angel AIM' manage the town centre to ensure it competes with other nearby town centres and continues to attract investment to the borough. Improvements relate to public space re-design, repaving, street cleansing, waste management, street trading and public safety. To ensure the Angel town centre continues to be able to compete with other nearby town centres, and that investment continues to flow into Islington. S106 allocated towards public realm improvements to Old Street Roundabout) - from 18-30 Leonard St (£24,807, 08/2011) - from 32-41 Dallington St (£34,233, 08/2011) - from 5-23 Old Street (£57,129, 08/2011) - from Central Foundation School (£455,042, 08/2011) - from 3 & 4 South Place (£53,432, 08/2011) S106 allocated - from the N1 Centre (£3,222.79, 03/2013) - from 37 North Rd, Market Estate, Tamworth (£6,594.33, 03/2013) 24 June 2013 Page 163 King's Cross gyratory Category: Transport and streetscape Sub-category: Highway maintenance Priority: 4 - To be prioritised Approx cost: £5,000,000 Changes to the King's Cross one-way system and street improvements The King's Cross area has a number of traffic dominated streets as well as the King's Cross oneway system. It makes the area unattractive and unsafe, and creates a barrier for pedestrians and cyclists. Changes to the one-way system and street improvements (including Caledonian Road, Wharfdale Road and York Way), would reduce the barrier effect of these roads, making the area more attractive to local residents, and improving the economic performance of local businesses. TfL is currently designing an informal crossing of the A1 outside the Nags Head shopping centre to make it safer and more convenient for pedestrians, and particularly shoppers, to cross the A1 and to invest in the town centre's many shops and restaurants. The crossing would promote shopping in the Nags Head town centre, and would thus support economic growth and regeneration. Funds secured: Nags Head A1 crossing Category: Transport and streetscape Sub-category: Streetscape Priority: 4 - To be prioritised Approx cost: £400,000 Funds secured: £223,000 Nag's Head one-way system Category: Transport and streetscape Sub-category: Road safety Priority: 4 - To be prioritised Approx cost: £10,000,000 Funds secured: £0 24 June 2013 TfL have agreed to fund half the cost of the crossing, and £23k of S106 has been allocated from 433 Holloway Road (2009). TfL LIP or S106 funding is sought for the remainder, should a feasible scheme be put forward. Improvements to or removal of the Nag's Head oneway system by introducing two-way traffic or making pedestrian/cycling improvements along Parkhurst Road, Seven Sisters Road, Isledon Road and Tollington Road (A503). To support local business and to contribute towards regeneration of the Nags Head town centre, while reducing road traffic casualties. Page 164 Recycling on the go Litter Bins Category: Transport and streetscape Sub-category: Streetscape Priority: 4 - To be prioritised Approx cost: £43,000 Funds secured: £0 24 June 2013 Recycling on the go (ROTG) is an initiative to encourage people to recycle while away from their home or office. Recycling litter bins (collecting cans, card, cartons, glass, mixed plastics and paper) raise awareness of recycling and divert waste from landfill. Successful trial of 32 ROTG bins has already taken place in Upper Street. Now there is intention to expand scheme in selected areas in rest of borough. Distribution list for another 100 bins is drawn up and ready to go if investment can be found (part-funding also welcome) A large amount of waste is disposed of away from home and in areas of high footfall such as busy high streets or transport hubs and this waste is often rich in recyclables e.g. newspapers, cans, plastic bottles etc. Tonnage obtained from ROTG bins would increase proportion of waste recycled, help raise recycling awareness, reduce waste sent to landfill and reduce long-term cost of waste disposal. Page 165 Funded and Completed Spans multiple wards Scheme location and details Description of scheme Why Investment is needed Borough-wide 20mph speed limit Extension of borough-wide 20mph speed limit on residential streets to apply to principal roads owned and managed by the Council. Works include Traffic Management Order and signage. Improved road safety, and clear and consistent speed limits throughout the borough (except on 'red routes' owned and managed by Transport for London) Sporting initiatives for young people within Islington. To address health inequalities and anti-social behaviour amongst young people. Category: Transport and streetscape Sub-category: Road safety Priority: 1 - High Approx cost: £422,000 Funds secured: £422,000 Borough-wide sporting initiatives Category: Sport, leisure and culture Sub-category: Leisure support funding Priority: 1 - High Approx cost: £42,902 Funds secured: £42,902 24 June 2013 S106 allocated from Lambs Passage (£42,902, 08/2011) Page 239 Borough-wide youth arts education Category: Community facilities Sub-category: Arts Priority: 4 - To be prioritised Approx cost: £35,000 Funds secured: £35,000 The development of a clear, strategic framework for informal and formal youth arts education to deliver a strong, partnership-led youth arts offer for Islington that capitalises on the borough’s cultural infrastructure. Funding for this initiative has now been secured from Children's Services (2013/14 onwards). To provide support for children and young people by connecting cultural providers, the education sector and Council departments so they can develop and deliver appropriate programmes and ensure the approximately 39,000 children and young people (including the current 332 young people aged 16-19 years Not in Education, Employment or Training) resident in Islington can access high quality provisions. A strategic plan and lead will enable the Council to work collaboratively to identify the needs of young people, gather intelligence on current provision across the sectors, identify gaps in provision and establish a coherent delivery plan. 24 June 2013 Page 240