| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | List of Actions Arising from CCTT/TT Meetings | (v.0602023) | |||||
2 | Action | Date Raised | Actionee | Open/ Closed | CCTT Comment | Tram Team Response/Comment | |
3 | 1 | Ground born noise - review and issue report | Jan-21 | TT/RL | Closed | ||
4 | 2 | Leopold Place crossing issues - raise with SfP team | Jan-21 | TT/RA | Closed | ||
5 | 3 | Send drawings of final design regarding vibration issues | Feb-21 | TT/RL | Closed | ||
6 | 4 | Tram traffic modelling - provide responses and final modeling results | Feb-21 | TT/SJ | Open | List of questions regarding modelling | |
7 | 5 | Lighting issues - escalate witin CEC and report back | Feb-21 | TT/RA | Closed | ||
8 | 6 | TRO Tram Route - hold meetings with CCTT members | Feb-21 | TT/RA | Closed | ||
9 | 7 | Provide list of questions on GBN/V Report | Mar-21 | CC/MB | Closed | ||
10 | 8 | Arrange meeting with CEC street lighting team tio discuss CCTT concerns | Mar-21 | TT/RA | Closed | ||
11 | 9 | Noise and vibration impact of traffic on diversion streets - investigate and report back | Apr-21 | TT/RA | Open | ||
12 | 10 | Traffic management issues (Picardy Place and Easter Road) - investigate and report back | Apr-21 | TT/RA | Closed | ||
13 | 11 | Issue summary of meetings with CC members regarding TRO | Apr-21 | TT/RA | Closed | ||
14 | 12 | Issue copy of NTBCC comments regarding TRO to TT | Apr-21 | CC/MB | Closed | ||
15 | 13 | Respond to issues raised in above report | Apr-21 | TT/SJ | Closed | ||
16 | 14 | TRO London Road /Leith Walk - provide clarity on process | Apr-21 | TT/RA | Closed | ||
17 | 15 | Access to APOG minutes - investigate and report back | May-21 | TT/CW | Open | ||
18 | 16 | Traffic modelling - arrange presentation of results | Aug-21 | TT/SJ/RA | Open | Also raised at Sept 2021, Oct 2021, Nov 2021 and May 2022 meetings | |
19 | 17 | Issue final drawings of public realm along Trams route | Sep-21 | TT/RL | Open | Also raised at November 2021 meeting | |
20 | 18 | TRO Melrose Drive junction - raise traffic management concerns with TMRP | Sep-21 | TT/RA | Open | ||
21 | 19 | Noise and Vibration surveys - arrange for CCTT to meet with ET | Sep-21 | TT/RL | Open | To be arranged once operations planned | |
22 | 20 | Visibility and accessibility of temporary pedestrian crossings - improve signage | Sep-21 | TT/SJ | Closed | ||
23 | 21 | Final Landscape designs - arrange meeting with CC representatives | Oct-21 | TT/RA | Closed | ||
24 | 22 | Elm Row public realm final design issues - provide summary of CC concerns | Oct-21 | CC/MB | Closed | ||
25 | 23 | Width of loading bays along Leith Walk - provide technical note justifying designs | Oct-21 | TT/RA | Open | ||
26 | 24 | Pavement widths - provide table for Leith Links area | Oct-21 | TT/RA | Open | Note issued showing where pavements were less than 2m wide for whole route | |
27 | 25 | Provide list of planned repairs of potholes and other damage to diversion routes | Oct-21 | TT/RA | Open | Incorrecty shown in the minutes to be actioned by CC/MB | |
28 | 26 | Need to establish register of legacy issues | Feb-22 | TT/RL | Open | ||
29 | 27 | Discuss Gayfield Square traffic management issues | Mar-22 | TT/RA, CC/MB | Closed | ||
30 | 28 | Provide regular updates on impact on businesses and funding | Mar-22 | TT/CW | Closed | ||
31 | 29 | Confirm location/design of communal bin hubs within Tram project boundaries | Apr-22 | TT/RA | Open | ||
32 | 30 | Contact BT to seek improvements toretained phone boxes | Apr-22 | CC/HT | Open | ||
33 | 31 | Clarify agreed design for active travel elements of Trams project | May-22 | TT/RA | Open | ||
34 | 32 | Chase response from Gareth Barwell on asset handovers | May-22 | CC/HT | Closed | ||
35 | 33 | Location of planned bus shelters along the route - provide drawings | Jul-22 | TT/RA | Open | Also raised at October and December 2022 meetings | |
36 | 34 | Commitments Register - provide copy and dashboard when available | Sep-22 | TT/RL | Open | Advised by RL at Oct 2022 meeting this was still outstanding. Update provided at Nov 2022 meeting | |
37 | 35 | Bus Shelter at Croall Place - provide details for location decision | Sep-22 | TT/RA | Open | Response given does not provide requested detail | |
38 | 36 | Follow up with Lothian Buses regarding delays to buses in Leith | Oct-22 | CC/HT | Open | ||
39 | 37 | Confirm location of trees in planters along the Trams route during walk throughs | Oct-22 | CCTT/TT | Open | ||
40 | 38 | Confirm schedule for handover of sections of Trams route | Oct-22 | TT/RA | Open | ||
41 | 39 | Improve reporting of quality issues and their closure | Oct-22 | TT/RA | Open | ||
42 | 40 | Arrange walk throughs of Trams Routes with CC members | Oct-22 | TT/RA | Closed | NTBCC, LHNCC and LCCC complete | |
43 | 41 | Provide response to the issues highlighted in walk throughs | Nov-22 | TT/RA | Open | Also raised at December 2022 meeting (see table https://bit.ly/3HDncyT) | |
44 | 42 | Contact CEC Lighting regarding lack of lighting on Ocean Drive | Dec-22 | TT/RA | Open | ||
45 | 43 | Provide copy of TT response to Road Safety Audit (and if possible the RSA) | Dec-22 | TT/RA | Open | ||
46 | 44 | Provide summary of discussions from meeting about defect management, etc. | Dec-22 | CC/HT | Open | ||
47 | 45 | Follow up with Lothian Buses regarding continued use of diversions | Dec-22 | TT/RL | Open | ||
48 | 46 | Include reporting of hard landscaping progress in CCTT reports | Dec-22 | TT/CW | Open | ||