| Year | CDT | Matched | Totals | ||
| Total | |||||
| 2005/2006 | 500000 * | 766000 * | |||
| ** 1266000 * | |||||
| 2006/2007 | ** 500000 * | ** 1074500 * | ** 1574500 * | ||
| 2007/2008 | 535000 * | 535000 * | |||
| ** 1070000 * | |||||
| Total First Tranche CT Funding 05 -08 | ** 1535000 * | ** 2375500 * | ** 3910500 * |
| 2006-2007 | |||||||
| Name of scheme | Target date for completion | Funding Source | Progress & Notes | ||||
| Infrastructure | |||||||
| CDT | Other | ||||||
| Cycle Monitoring (Automated) | Implementation | $20,000 | $0 | 11 Automated units and installation. COMPLETE | |||
| Cycle Monitoring | Implementation | $13,800 | $0 | 11 Manual survey sites. | |||
| (Manual) | JULY, OCT and JAN 07 | ||||||
| Cycle Parking | Implementation | $8,000 | $3,500 | 68 stands installed in CDT area | |||
| (108 Stands) | Sep | (BHCC) | |||||
| $10,000 | |||||||
| (LTP) | |||||||
| Bike It Project | Implementation | $8,500 | $75,000 | 126 Cycle Stands, Four shelters. all in the CDT area. COMPLETE END OCT 06 | |||
| Cycle Parking in Schools | Aug | (CYCLING ENGLAND/ SUSTRANS) | |||||
| National Cycle Network | Implementation | $6,700 | $0 | Represents a survey of 10 extensions used to bid for additional funds. COMPLETED | |||
| (Links to School extension) | Oct | ||||||
| NCR 82Hove to Hangleton Cycle Route | Implementation | $210,000 | $142,000 | As agreed with JG. Further spend in 07/8. CONSTRUCTION STARTED | |||
| Nov | (CDT 05/6) | ||||||
| Cycle Advance Stop Lines (28 Sites) | Implementation Nove | $100,000 | $83,000 | Installation at all signalised junctions in CDT area (except for NCR82 [install in 07/8] and Old Shoreham Rd [install in 2009]). | |||
| (CDT 05/6) | |||||||
| TOTAL | $107,000 | ||||||
| (BHCC) | |||||||
| New Road Urban Realm Imp, scheme (Example matched funding scheme) | Implementation | $0 | $400,000 | Installation begun September 2006. | |||
| Mar-07 | (LTP – 1/3rd total cost) | ||||||
| SUBTOTAL | ** $367,000 | ** $820,500 | |||||
| Name of scheme | Target date for completion | Funding Source | Progress & Notes | ||||
| CDT | Other | ||||||
| Personalised Travel Planning | Contacts | $82,000 | $164,000 | CONTACTS COMPLETED. Monitoring ongoing. | |||
| July - Oct | (BHCC/LTP) | ||||||
| Cycling & the Police | Implementation | $2,500 | $0 | On schedule. Managed by Road Safety team. | |||
| (Positive safety campaign) | Nov | ||||||
| Cycle map | Implementation | $10,000 | $0 | Will be reviewed and printed later in 06/7. | |||
| (City-wide update) | Aug | ||||||
| Cycle map | Implementation | $7,500 | $0 | No longer to be printed in 06/7. printed 07/08 | |||
| (Coastal cycle route) | Aug | ||||||
| In Town Without My Car Day | Implementation | $20,000 | $65,000 | Completed on time. Very well received in local press. | |||
| (22 Sep 2006) | Sep | (ARTS COMMISSION) | |||||
| Bike It | Implementation | $3,500 | $25,000 | Completed on time | |||
| (Promotion) | Aug | (CYCLING ENGLAND/ SUSTRANS) | |||||
| Bike Week 2006 | Implementation | $7,000 | $0 | Completed on time | |||
| June | |||||||
| Cycle Courses | Implementation | $500 | $0 | Completed on time | |||
| (Adult and family) | Sep | ||||||
| SUBTOTAL | ** $133,000 | ** $254,000 | |||||
| TOTAL | Matched funding | ** $500,000 | ** $1,074,500 | ||||
| Name of scheme | Target date for completion | Funding Source | Progress & Notes | |||
| CDT | Match Funding | |||||
| Cycle Monitoring | Implementation | $18,000 | $0 | On Schedule. completed | ||
| July | Quarterly manual counts & automated data collection. | |||||
| Cycle Parking | Implementation | $13,000 | $10,000 | On Schedule. completed | ||
| Sep | Cycle parking facilities within CDT area. Drawing up locations for installation | |||||
| Bike It Project Cycle Parking in Schools | $8,500 | $0 | completed | |||
| Regional Route 82 | $230,162 | $204,728 | Completed | |||
| Hove to Hangleton Cycle Route | Northern Section Mar – Dec 07 Southern Jan to Mar | |||||
| Cycle Advance Stop LinesOTAL | $16,000 | $0 | Completed | |||
| SUBTOTAL | ** $285,662 | ** $214,728 | ||||
| Name of scheme | Target date for completion | Funding Source | Progress & Notes | |||
| CDT | Match Funding | |||||
| Completed | ||||||
| Personalised Travel Planning (PTP) | Baseline Monitoring April | $54,338 | $108,677 | 9,384 households. Overall PTP costs reduced as set up costs absorbed in Year 1. Close working with 100 people with strong cycling incentive offer. | ||
| Contact Jun-Oct | ||||||
| Dedicated CDT Staff to support Dean Spears & Stuart Croucher | Apr 07 – Mar 08 | $123,500 | $67,595 | Completed. | ||
| Completed | ||||||
| External Business Travel Planning | Apr 07 – Mar 08 | $35,000 | $25,000 | Officer appointed and links to the top 35 employers made. | ||
| Cycle Maps | $7,500 | $0 | Completed | |||
| (City-wide cycle map and coastal map) | ||||||
| In Town Without My Car Day | Sep | $20,000 | $10,000 | Completed | ||
| Bike It | $3,500 | $0 | Completed | |||
| (Promotion) | Aug | |||||
| Bike Week / Local Bikeability launch | $5,000 | $0 | Completed | |||
| June | ||||||
| Cycle Training | $500 | $30,000 | Completed | |||
| (Adult & School) | Sep | Local Bikeability launch 22/06/07 | ||||
| Bike Off Cycle Security Project | $0 | $25,000 | Completed | |||
| Sep | Project with the Design against Crime Unit, Central St. Martin’s to improve cycle security within CDT area. | |||||
| JourneyOn Sustainable Travel Campaign | Apr 07 – Mar 08 | $0 | $54,000 | Completed. (BHCC/LTP – this figure is 1/3rd of the total cost reflecting cycling element) | ||
| On-line journey planner launched (www.journeyon.co.uk), with gradients for cycle routes, off-road routes and a series of events planned throughout the year. 10,000 website hits to date. | ||||||
| SUBTOTAL | ** 249338 | ** $320,272 | ||||
| TOTAL MATCH | ** $535,000 | |||||
| TOTAL CDT | ** $535,000 | |||||
| Name of scheme | Target date for completion | Funding Source | Progress & Notes | |||
| CDT | Match Funding | |||||
| Cycle Monitoring | Quarterly over year | $18,500 | $0 | completed: Collection / analysis / maintenance of 11 manual and 11 automated cycle counts. | ||
| Cycle Parking: (Taking out a car parking space & footway stands) | Mar | $10,000 | $20,000 | Installation for city’s first two sites complete by March. Further sites being identified. | ||
| Cycle Signing Strategy / works programme: | Mar | $0 | $13,000 | Completed. Development of above standard cycle signing strategy, scoping locations, noting key destinations, times, branding along key routes. Note; build from Jan 10, with additional £85,000 provided by BHCC/LTP during 2009/10. | ||
| Bike It Infrastructure:Cycle Parking in Schools | Aug | $10,000 | $130,000 | Completed: New Bike It Officer in post, 12 schools selected, cycle parking requirements identified. | ||
| NCN2 seafront cycle route ‘missing link’, eastward, 1.5KM linking existing NCN2. | jan | $210,500 | $300,000 | Completed | ||
| Old Shoreham Road, connecting city-centre, several schools, parks, with a motorised traffic free east/west route | Jan | $0 | $50,000 | At Risk | ||
| Sustainable Transport Corridor: A259 Seafront, extending NCN2 to East Sussex with off-road cycle routes and bus and cycle lanes, toucan crossings, signing. The route offers panoramic views of Marina and will be used by leisure and commuting cyclists. | June | $0 | $20,000 | Completed - amendments needed Construction commenced from Jan 08 and will be complete within Brighton and Hove by June 08. The route also continues within neighbouring East Sussex. The match funding represents one third of the costs (cycling element) within Brighton and Hove, not East Sussex. | ||
| Advanced Stop Lines: 3 complex junctions (12 ASL reservoirs): Old Shoreham Road, (in preparation for cycle freeway), A270 (NCR90), A259 (NCN2). | June | $0 | $85,000 | Completed. | ||
| SUBTOTAL | CDT Infrastructure | ** $249,000 | ||||
| SUBTOTAL | Matched funding | ** $618,000 | ||||
| Name of scheme | Target date for completion | Funding Source | Progress & Notes | |||
| CDT | Match Funding | |||||
| Personalised Travel Planning (PTP) | Baseline Monitoring April Contact Jun-Oct | $58,500 | $117,000 | CDT contribution remains one third of overall project costs reflecting cycling element. Slight increase as intervention area is 13,100 households (confirmed by Sustrans), requiring more resources. This is larger than previous interventions of 10,000 households to ensure that cycle freeways and other important infrastructure is included. | ||
| Dedicated CDT Staff to support Dean Spears & Mark Prior | Apr 07 – Mar 08 | $126,000 | $70,000 | |||
| External Business Travel Planning | Apr 07 – Mar 08 | $35,000 | $35,000 | Business Travel Planner in post, businesses developing travel plans. | ||
| Cycle Maps (City-wide cycle map and coastal map) | May | $6,500 | $0 | Re-print of city wide, coastal and Regional Route 82 maps for general use and as part of PTP project. | ||
| In Town Without My Car Day | Sep | $20,000 | $20,000 | Complete | ||
| Bike It Promotion | Throughout Year | $5,000 | $0 | To include events (annual Bike It Picnic, Bike Breakfasts, Virtual Bike Race etc) | ||
| Bike Week | June | $5,000 | $0 | Complete | ||
| Bikeability Training in 12 Bike It Schools: | Sep | $20,000 | $20,000 | On Schedule. | ||
| Level 1, year 5 | (BHCC/LTP) | With Pete Z from CTC funding, an immediate and longer term cycle training strategy in development. All cycle course will be Bikeability by Sep 08 throughout whole city (1,200 pupils minimum). | ||||
| Level 2, year 6 | ||||||
| (Parent & pupils) | ||||||
| Bike Off Cycle Security Project | Sep | $0 | $25,000 | Current Bike Off project on the ground with monitoring of impact underway. Area identified for 2008/9. | ||
| JourneyOn Sustainable Travel Campaign | Apr 07 – Mar 08 | $0 | $60,000 | (BHCC/LTP – this figure is 1/3rd of the total cost reflecting cycling element)On-line journey planner launched (www.journeyon.co.uk), with gradients for cycle routes, off-road routes and a series of events planned throughout the year. 2,000 hits per month, supported by dedicated events) | ||
| SUBTOTAL | CDT Other | ** $276,000 | ||||
| SUBTOTAL | Matched funding | ** $347,000 | ||||
| TOTAL MATCH | ** $965,000 | |||||
| TOTAL CDT | ** $525,000 | |||||