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Environment and Neighbourhood Services Capital Spend 20012/13: Highways Major Works Programme

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25/04/2012 - Environment and Neighbourhood Services Capital Spend 20012/13: Highways Major Works Programme

(i)   that the Executive agrees to utilise the (2012/13) main highways capital programme allocation of £2,920k as follows:

 

Footways

% of Budget

Amount (£ 000’s)

Major footway upgrade

38.4

1,120

Footway upgrades – short sections

3.4

100

Renewal of marginal highway land

0.9

25

Accessibility and Improvement to grass verges

1.7

50

Renew Signage / Public Realm Improvements

 

2.5

75

Total

 

46.9

 

1,370

 

Major carriageway resurfacing of non-principal

unclassified (borough road) network

37.6

1,100

Major carriageway resurfacing of non-principal     classified (B & C) network (NI169)

5.2

150

Carriageway resurfacing – short sections

5.2

150

Gulley replacement/maintenance

 

1.7

50

Total

49.7

1,450

 

Miscellaneous

 

 

Contingencies for TfL funded schemes

 

3.4

100

Total

 

100

2,920

 

 

(ii)              that approval be given to the schemes and reserve schemes, as listed in Appendices 1 – 3 of the report from the Director of Environment and Neighbourhood Services.


 

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