Annexes Annex 1 – Map of location of proposed scheme including employment, developments and other areas of interest Annex 2 – Equality analysis Annex 3 – Photographs of deteriorated columns Annex 4 – Map showing the zonal locations of the street lights based upon energy reduction Annex 5 – LED trial questionnaire results Annex 6 – Letters of support including SELEP, businesses and University Annex 7 – BCR, VfM pro-forma, AADT map and accident data Annex 8 – Project Plan Annex 9 – Organogram Annex 10 – Risk Register Annex 11 – Supplementary Information Green Investment Bank (GIB) letter Glossary Revisions Rev Details Date Original issue of drawing 04-02-15 N GW AD SUTT ON RO O DLEM AKER S THE CAN RD STOCK ONE WAKERING ROAD S FIE LD CH UR AD RO G RO S ON TT AV ELL STROMA GD CONNAUGHT NEW AV RING 2. CK WAKE GA TE RD This drawing has been prepared from AutoCAD file: SBC_Challenge_Fund_Map_030215_PWM_v1 This drawing has been issued as PDF or Electronice file name: SBC_CF_Mapping_Location_CF_004_040215_PWM_v1 T HIG AV HS TR EE AD NESS RO A R O A C GDNS PENTLAND AV RD. DEN AD RIN SU MA AV CUS UE AVEN E'S STIN AV AV CUS AV AUR AUG U ES ST JAM ST MAR D ER ON PAR KAN N RD TYR RD ON VEDE CH H EE RT TR NO YM PL AY W IN PL DR BE GDNS BRANSCOM SAMUELS MAR DR E CLIE WEST BRYANT AV D SE M NEW GE GE ST. RAMP GAR RISON Southend-on-Sea Borough Council OR D AV RY RD AVIEW I E L D P F ART RD ST CH AP EL CHURCH RD GAR 1. BLA AD CAMPER RD EBU RO D OND AV CHELSEA SHO SS GDNS RO S GARDEN LYNT D OA NR TO MIL NG D NR ING SS CO V AA EIR PA RA D A O R T CO ET ML HA H RD RD OR ORT AF SE DG RD YRIE VALK RD ON ST MAN OO T S E W RD RTON ELDE RD E ON ST OW CR RD NITA SATA RD AM Y ARD WA VANGU NE E ST ANDREWS RD. RICHM R BAY TUDO E Notes: S ST WATERL DEN THORPE ANAD HERBERT RD. 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RO TH BO RD BELG RAVE ROAD TU DO RR D AV E AVE AV BENVENUE BRAM BLE EN RING ILL AR DRIVE EH GREEN LANE WR GDNS FAIRFIELD OV AD AD AD SW ENUE RO RO DO R ER H SOUT HE AT EIG GROV EWOO OOD AV AD RIN . GLEN W RO SP RD YL OR RY RA FOSSET TS WA Y EL DA ND RO AD AV UN GR CHERRY ORCHARD WAY GR BO RD S Department for Place ULSTER AVENUE AD ROAD RO MAGAZINE SHO SS EBUR MM ON RO AD LEITRIM ME Y CO AVE PO Box 5560, Civic Centre Victoria Avenue, Southend on Sea, SS2 6ZQ Quality Project No. : Project Title Southend-on-Sea Challenge Fund Drawing Title Proposed Scheme Location Plan Designed by Scales @ A3 PWM Drawn Date PWM 04/02/15 Checked Date / / Approved Date / / Reproduced from the Ordnance Survey mapping with the permission of The Controller of Her Majesty's Stationery Office © Crown copyright and database rights 2013. Unauthorised reproduction infringes Crown copyright and may lead to prosecutions or civil proceedings. Southend-on-Sea Borough Council Licence number 100019680 Not to Scale Issued Date Drawing Status Preliminary Working Tender As Constructed Drawing Number CF_004 SBC OS Note V1 edited by 'ait' Rev: OS1-012013 SBC A3 Titlebox edited by PWM Rev: A3-112013 Annex 2 26th January 2015 Equality Analysis - Southend Street Lighting Upgrade 1. Background Information 1.1 Names and roles of staff carrying out the Equality Analysis: Name Paul Mathieson Role SBC Group Manager Service Area Major Projects and Strategic Transport Policy Group Davinia Farthing SBC Senior Transport Policy Planner Major Projects and Strategic Transport Policy Group Ashley Dalton SBC LGBT Staff Forum and Ideas in Motion Major Projects and Strategic Community and External Funding Manager Transport Policy Group 1.2 What are the aims or purpose of the project that is subject to the EA? Replace all existing street lighting lanterns with LED (Light-Emitting Diode) lanterns across the whole of the Borough. 1.3 What are the main activities relating to the project? All street lighting lanterns will be replaced with new LED lanterns. Existing columns that can be adapted and are in a satisfactory condition will be reused to enable the installation of LEDs. Cast iron and some concrete lighting columns will be replaced. A Central Management System (CMS) will be provided which will monitor the energy consumption, enable LED lanterns to be dimmed and provide the ability to adjust the switch on/off timings. 2. Evidence Base 2.1 Consultation This Equality Impact Assessment will be under consultation to Staff Forums and the Corporate Equality Steering Group. The introduction of LED lanterns has already been consulted on through Southend’s Third Local Transport Plan (LPT3). LTP3 provides a strategy for the Boroughs transport from 2011 to 2026 and supports the implementation of LED street lighting both for improved energy consumption and public safety. Within the document Policy 10 refers to reducing energy consumption by introducing renewable energy into transport installations, for example street lighting. Policy 17 also states that safer communities will be achieved through improving personal security, especially after dark, by interventions such as the use of energy efficient street lighting. The table below shows the LTP3 consultation exercise that has informed the EA: Source of Reason for using information Third Local LTP3 has been through various consultations with the public and Portfolio Transport Plan Holders. The documents were available for consultation electronically on the (LTP3) Southend website and paper copies at the library. LTP3 was adopted by the Council in March 2011 at Full Council. Southend’s LTP3 can be found at: http://www.southend.gov.uk/ltp3 The LTP3 comprised of a full evidence base, which included analysing existing government policies, Southend Borough Council policies, data sets and Mosaic data. 3.0 Analysis 3.1 As part of the Equality Act 2010 ‘Protected Groups (also known as groups with ‘Protected Characteristics’) need to be assessed to see if the project impacts upon them. These groups are: age, disability, gender reassignment, marriage and civil partnerships, maternity/pregnancy, race, religion and belief, sex, sexual orientation. 3.2 In addition, the Council has identified the need to assess the impact of the project on carers, looked after children (as part of the age characteristic) as well as the socioeconomic impact of different groups, such as employment classifications. 3.3 The street lighting upgrade project will affect the whole of the Borough, which will impact all people including groups with ‘protected characteristics’. 3.4 Initial assessment of a perceived impact of the project is shown below: Impact Yes Positive Age (including looked after children) Negative Reason Neutral Disability Gender Reassignment Marriage and Civil Partnerships Maternity/ Pregnancy Race Religion and Belief Sex Sexual Orientation Carers Socio-economic The LED lamps will provide a white light which points downwards onto the highway, giving improved lighting. This will help young children and older people to feel safer. During the construction phase some footways and road lanes may be closed, which could cause problems for people with disabilities. This group of people are more likely to experience hate crimes, however the introduction of LED street lights will help people to feel safer. This group of people are more likely to experience hate crimes, however the introduction of LED street lights will help people to feel safer. The introduction of LED lighting will not have a direct impact on maternity / pregnancy groups. This group of people are more likely to experience hate crimes, however the introduction of LED street lights will help people to feel safer. This group of people are more likely to experience hate crimes, however the introduction of LED street lights will help people to feel safer. The introduction of LED street lights will help people to feel safer. This group of people are more likely to experience hate crimes, however the introduction of LED street lights will help people to feel safer. The introduction of LED lighting will not have a direct impact on carers. The introduction of LED lighting will not have a direct impact on socioeconomic groups. 3.5 Where an impact has been identified above, the impact of the project on the groups with protected characteristics has been outlined below. All existing street lighting columns will be upgraded to new LED lamps, once the LED lamps are in place the effects will be positive. The only negative impact from this project is the construction phase as some footways and some highway lanes may be closed while the upgrades are undertaken. Some locations may be outside of Hospitals, doctor’s surgeries, etc, which could have their accesses affected during the construction stage. The construction times will be kept to a minimum and at locations that could cause disruption work will be undertaken during non-peak times. It is considered the positive impacts of the introduction of the LED lighting and upgrades of some columns will outweigh the small negative impact during construction. 4. Equality Analysis Action Plan 4.1 Below shows an action which will be taken to ensure that equality is considered throughout the project. Planned action Objective Who When How will this be monitored To ensure equality is considered throughout this project. Ensure that the LED project is included in the Council’s Corporate Equality analysis schedule. Ashley Dalton – Major Projects and Strategic Transport and Policy To be included in the schedules from April 2015 The Major Projects and Strategic Transport and Policy representative to CESG will ensure relevant projects are added to the Corporate EA. Regular meetings will be held which will include discussions on equality impacts. 4.2 The action plan will be monitored through the Service Plan. Annex 3 Southend Street Lighting Upgrade Photographs of Southend’s Deteriorated Street Lighting Columns and Lanterns Southend Street Lighting Upgrade Annex 5 LED Street Lighting Trial Questionnaire and Results Since September 2014, over 1,000 LED lamps have been trialled at various locations, including principal roads and residential streets. Questionnaires were distributed to the public to rate their satisfaction with the new street lighting. The response showed a very good level of support for the introduction of the LEDs, with many stating that the new lights made them feel safer. 1) About You? Male Female Prefer not to say 2) How old are you? Under 18 18-24 25-34 35-44 45-54 55-64 65-74 75 or older 3) What do you think about the brightness of the new LED lighting that has been installed on your street? They are much too bright They are a little too bright They are about right They are dim They are too dim 4) Do the new street lights help you feel safer at night? Yes, much safer Yes, safer No difference No, I feel less safe No, I feel a lot less safe 5) What do you think of the environmental benefits of the new LED lights? I'm really pleased I'm not really bothered I think it's a bad idea I don't know what the environmental benefits are 6) Overall, how satisfied are you with the new street lighting? Very satisfied Satisfied Neither satisfied nor dissatisfied Dissatisfied Very Dissatisfied 4) Do the new street lights help you feel safer at night? 0% 0% 4) 50% of the public stated that the new street lights helped them to feel safer at night. 29% Yes, much safer Yes, safer No difference 50% No, I feel less safe 21% No, I feel a lot less safe 6) Overall, how satisfied are you with the new street lighting? 0% 0% 0% Very satisfied 21% Satisfied Neither satisfied nor dissatisfied Dissatisfied 79% Very Dissatisfied 6) 79% of the public were very satisfied with the new street lights and 100% of the public showed their