COUNCIL

CABINET – 1 APRIL 2009

2009/10 CAPITAL PROGRAMME FOR CARRIAGEWAY AND FOOTWAY STRUCTURAL MAINTENANCE AND STREET LIGHTING

Report By Executive Director of Neighbourhood Services

1. PURPOSE OF REPORT

1.1 To seek Cabinet’s approval for the 2009/10 Capital Programme for carriageway and footway structural maintenance, and street lighting and note schemes being considered for future years’ programmes.

2. BACKGROUND

2.1 In accordance with regular practice consultation takes place each year in September with Elected Members and Community Councils, requesting schemes to be considered for inclusion in the following year’s programme. These schemes are then prioritised along with schemes identified by Roads and Transportation staff and a final programme that can be accommodated within approved budgets is compiled.

2.2 At its meeting on 4 March 2009, Cabinet approved the proposed allocations for the Roads and Transportation 10 year Capital Investment Programme, and noted that further detailed prioritised work programmes in respect of each allocation would be placed on the Members’ Portal for consideration and brought to a future meeting of Cabinet for final approval.

2.3 A two year programme for carriageway and footway structural maintenance and street lighting was compiled and placed on the Members’ portal and hard copies distributed to Members for comments.

3. PROGRAMME FOR CARRIAGEWAY AND FOOTWAY STRUCTURAL MAINTENANCE AND STREET LIGHTING

3.1 The two year prioritised programmes for carriageway and footway structural maintenance and street lighting have been developed based on condition surveys, professional judgement, local input and member’s comments as outlined in 2.1 and 2.3 above. The proposed programmes are included in Appendix 1 of this report.

3.2 Other schemes proposed by Members following the consultation outlined in 2.3 have also been considered. Those assessed not to have a high enough priority to be included in the two year programme have been identified in Appendix 2 and will be assessed again as part of the process for compiling the 2010/11 programmes.

3.3 The estimated costs shown against the individual schemes in the programme are based on the nominal lengths and current market rates. It is proposed that the projects will be brought forward up to the limit of the current allocation and schemes listed to be implemented in 2010/11 may be brought forward, should funding allow.

3.4 The estimated length of carriageway and footway that will be surfaced in the 2009/10 programme is indicated below.

Total Proposed % of Carriageway / Allocation Length to be Footway Network Surfaced to be Surfaced Carriageway Resurfacing £1,575,000 18.4 km 1.5% Surface Dressing £295,000 14.3 km 1.2% Footway Resurfacing £500,000 7.0 km 1.0%

3.5 It should be noted that the schemes presently listed for 2010/11 will be subject to review as part of the ongoing process for compiling future programmes, and will be prioritised along with other schemes identified throughout the year and those noted in Appendix 2.

4. FINANCIAL AND RISK IMPLICATIONS

4.1 The programmes will be funded from the Roads & Transportation Division’s Capital and Revenue budget allocations.

4.2 A delay in the delivery of the Capital Programme will expose the Council to potential risks with regard to the deteriorating condition of the road and lighting network and would have a detrimental effect on the reduction targets for roads accidents.

5. LEGAL IMPLICATIONS

5.1 The requirement to maintain adopted roads and footways is contained in the Roads (Scotland) Act 1984.

6. LINKS TO COMMUNITY PLAN

6.1 A well maintained road network will provide good access to our communities and the wider road network helping to deliver community regeneration. It will also help reduce road accidents which along with improved street lighting improve community safety. A well maintained road and footway network will encourage cycling and walking thereby helping to improve health and wellbeing.

7 RECOMMENDATIONS

7.1 It is recommended that Cabinet:-

(i) approve the 2009/2010 programme of schemes for carriageway and footway structural maintenance and street lighting as listed in Appendix 1; and

(ii) note schemes being considered for future years’ programmes.

William Stafford Executive Director of Neighbourhood Services

26 March 2009 JB/YK BACKGROUND PAPERS

1. Report to Cabinet “Roads and Transportation Capital Investment Programme 2009/10 – 2018/19” – 4 March 2009

Members wishing further information, please contact John Bryson, Head of Roads and Transportation, telephone 01563 576310

Implementation Officer: [email protected]

ROADS AND TRANSPORTATION CAPITAL INVESTMENT PROGRAMME APPENDIX 1 SUMMARY OF CARRIAGEWAY, FOOTWAY, STREET LIGHTING AND BRIDGES PROGRAMMES

ESTIMATE ESTIMATE Carriageway Structural Maintenance 2009/10 2010/11 North Area £894,844 £935,180 South Area £680,156 £739,820 TOTAL CARRIAGEWAY STRUCTURAL MAINTENANCE COSTS £1,575,000 £1,675,000

ESTIMATE ESTIMATE Footway Structural Maintenance 2009/10 2010/11 North Area £275,759 £263,224 South Area £224,241 £256,777 TOTAL FOOTWAY STRUCTURAL MAINTENANCE COSTS £500,000 £520,000

ESTIMATE ESTIMATE Street Lighting 2009/10 2010/11 TOTAL STREET LIGHTING COSTS £220,000 £220,000

ESTIMATE ESTIMATE Carriageway Surface Dressing - Revenue 2009/10 2010/11 North Area £150,613 £156,812 South Area £144,388 £143,188 TOTAL CARRIAGEWAY STRUCTURAL MAINTENANCE COSTS £295,000 £300,000 ROADS AND TRANSPORTATION

2009/10 - 2010/11 CARRIAGEWAY STRUCTURAL MAINTENANCE MAINTENANCE PROGRAMME (CAPITAL)

NORTH AREA CARRIAGEWAY RESURFACING ESTIMATE ESTIMATE ROUTE TOWN LOCATION SECTION 2009/10 2010/11 A71 GALSTON RD U53 to Shawhill House £173,600 A71 HURLFORD RICCARTON ROAD Roundabout to Portland Brae. £51,600 A719 MOSCOW Dykescroft £120,000 B769 OLD GLASGOW RD Low Blacklaw to Corsehouse £45,375 B769 OLD GLASGOW ROAD Fulshaw Farm £19,388 C108 FULLSHAW ROAD Section £12,000 C112 CLUNCH ROAD Low Clunch £60,000 C117 RD Sections A735 to B751 £66,250 U26 CLERKLAND ROAD West Clerkland £45,000 U48 MAXWOOD ROAD Full length £22,500 U55 THREEPWOOD ROAD B7037 to Threepwood Farm £24,000 U59 EAST HILLHOUSE Section £30,000 U61 STAFFLAR ROAD Section £20,000 DUNLOP LUGTON ROAD Mini r/about to 30mph limits £40,000 DUNLOP STEWARTON ROAD Mini r/about to Livingstone terrace £16,000 AILSA PLACE Full Length £2,338 KILMARNOCK AMLAIRD ROAD Full Length £9,075 KILMARNOCK ARDBEG AVENUE Full Length £10,560 KILMARNOCK ARDGOUR PLACE Full Length £3,300 KILMARNOCK CAIRNGORM ROAD Full length £4,200 KILMARNOCK COTTER DRIVE Full Length £5,885 KILMARNOCK CULLIN PLACE Full length £3,720 KILMARNOCK CUMBRIA DRIVE Full Length £9,928 KILMARNOCK DAVAAR DRIVE Full Length £7,123 KILMARNOCK FETLAR DRIVE Full Length £2,943 KILMARNOCK KINNOUL ROAD Full length £5,340 KILMARNOCK KNOCKINLAW MOUNT Full Length £4,043 KILMARNOCK LUCE AVENUE Full length £1,860 KILMARNOCK MOSSIDE PLACE Full Length £3,603 KILMARNOCK MUNRO AVENUE Traffic lights to Irvine Rd. £21,000 KILMARNOCK MUNRO AVENUE Taffic lights to Southhook Rd. £21,000 KILMARNOCK OCHIL PLACE Full length £3,754 KILMARNOCK OLIPHAT DRIVE Full Length £3,850 KILMARNOCK RONA PLACE Full Length £2,668 KILMARNOCK SHANTER PLACE Full Length £2,063 KILMARNOCK SIDLAW PLACE Full length £1,920 KILMARNOCK SOUTH DRIVE Full Length £3,933 KILMARNOCK SPEY AVENUE Full length £4,230 KILMARNOCK WILSON AVENUE Full Length £10,800 TOTAL NORTH AREA CARRIAGEWAY RESURFACING 2009/10 £894,844

A71 HURLFORD GALSTON RD Shawhill House to Hurlford R/about £143,000 A71 KILMARNOCK Moorfield R/a Roundabout and approach legs. £105,000 A71 GALSTON TO 30 mph limits to 30 mph limits £280,730 C117 STEWARTON RD Sections A735 to B751 £57,500 C24 FARDALEHILL ROAD Sections £50,000 HURLFORD KERRMUIR AVENUE Full Length £19,250 KILMARNOCK ARDGOUR ROAD Full Length £12,568 KILMARNOCK BURNPARK ROAD Full length £10,650 KILMARNOCK CAMERON DRIVE Full Length £19,250 KILMARNOCK CAPRINGTON AVENUE Full length £35,600 KILMARNOCK CUTHBERT PLACE Full Length £6,300 KILMARNOCK KNOWHEAD ROAD Full length £13,170 KILMARNOCK LINDSAY DRIVE Full Length £7,500 KILMARNOCK LORENY DRIVE Full length £33,250 KILMARNOCK MOSSHEAD ROAD Full length £10,560 KILMARNOCK SOUTH HAMILTON ST Full length £26,850 KILMARNOCK UMBERLY ROAD Full length £20,000 FOUR ACRES DRIVE Full Length of Crescent £4,992 KILMAURS MILLHILL AVE Full Length £8,003 CASTLE TERRACE Full Length £4,290 KNOCKENTIBER HEMPHILL VIEW Full Length £8,800 KNOCKENTIBER MAIN STREET Within 20mph zone £22,500 STEWARTON AVENUE STREET Brown St. To New St. £8,100 STEWARTON CUTSBURN PLACE Full Length £1,898 STEWARTON GRAHAM TERRACE Dunlop St. To Corsehillbank £9,375 STEWARTON MORTON ROAD Crusader Cres. To Fleming Dr. £6,545 KILMARNOCK OLD IRVINE ROAD Full length £7,000 STEWARTON POKELLY PLACE Full Length £2,500 TOTAL NORTH AREA CARRIAGEWAY RESURFACING 2010/11 £935,180 ROADS AND TRANSPORTATION

2009/10 - 2010/11 CARRIAGEWAY STRUCTURAL MAINTENANCE MAINTENANCE PROGRAMME (CAPITAL)

SOUTH AREA CARRIAGEWAY RESURFACING ESTIMATE ESTIMATE ROUTE TOWN LOCATION SECTION 2009/10 2010/11 A70 A70 EAST of MOTTE TOLL Joint to joint £102,120 A70 A70 Manse Road to Tardoes Phase 1 £45,000 A70 LUGAR MUIKIRK ROAD 30mph to Rosebank (Bellow Mill) £65,000 A713 A713 AYR ROAD 30mph to C11 £75,000 A713 A713 MALCOLMSTON Toll Cottage £53,650 B705 B705 SORN ROAD U730 to Ph 2 £28,800 B713 NEWTON STREET 30mph Signs to Whiteflat (inlay) £39,000 B743 B743 SORN /MUIRKIRK ROAD Merkland Bridge £24,480 C11 PATNA MAIN STREET A713 to Whitehill Drive £52,560 C124 MAIN STREET Broom Crescent to Gallowlea Avenue £14,336 C137 CATRINE HILLHEAD B743 to U718 £8,800 C51 C51 DYKEFIELD Dykefield Farm to Pit £12,800 U739 MAUCHLINE HILLTOP ROAD B743 to East Hillhead £39,600 U74 OCHILTREE BARDARROCH ROAD Clydenoch to Lessnessock £18,900 AUCHINLECK CAMERON DRIVE Church Street to Aird Avenue £21,780 BARSHARE ROAD From stone mastic to Edgar Avenue £30,720 CUMNOCK BIRCHWOOD ROAD From stone mastic to Edgar Avenue £18,720 CUMNOCK WOODROAD PARK RD From church to pool £8,640 BLACKFAULDS ROAD Full Length £20,250 TOTAL SOUTH AREA CARRIAGEWAY RESURFACING 2009/10 £680,156 A70 A70 Cronberry to Stonebrigs Ph 4 £66,000 A70 A70 GRIMGREW Gatehouse Bridge £92,500 A70 A70 LOGAN Longhouse Farm to Barrhill Rd £65,625 A713 A713 B742 to SAC Boundary South Ayrshire towards jct B742 £53,250 B7036 B7036 CHURCH HILL Church towards Main Street £17,820 B7037 B7037 SORN/GALSTON ROAD North of B743 £46,200 B705 CATRINE TOWNHEAD Sorn Road to Laigh Road £21,600 B741 B741 BEOCH Forestry Lay-By to Clawfin Tank £38,280 B742 B742 DALRYMPLE BURNTON ROAD Dustyhall to A713 £74,646 B743 B743 LOUDOUN ST,MAUCHLINE. A76 to C3 £44,000 C116 C116 LOUDONSTON ROAD Various locations full length £12,000 C35 MAUCHLINE SKEOCH ROAD A76 to End of Burns Memorial Cotts £16,500 C51 C51 FRIENDLESSHEAD Jct. U723 F/Head south to river £11,550 C83 C83 B7046 / C83 Junction to Hayhill £30,000 U736 U736 CRAIGENS LOGANHILL RD. A76 to Jct.U715 Craigens Rd. Ph 2 £27,000 AUCHINLECK BACK RODGERTON CRESCENT Barbieston Road to £36,400 AUCHINLECK STONER CRESCENT Barbieston Road to £7,013 CATRINE JAMES TAYLOR AVENUE Sloan Street to No21 £9,504 CUMNOCK EDGAR AVENUE Entire Length £11,040 CUMNOCK KINGS WAY Edgar Avenue to Kings Way £3,960 CUMNOCK KINGS WAY From Kings Way to Junction at Jubilee Crt £1,469 PATNA BARNSHEAN AVENUE Full Street £11,968 PATNA DOONBANK CRES Full Length £41,496 TOTAL SOUTH AREA CARRIAGEWAY RESURFACING 2010/11 £739,820 ROADS AND TRANSPORTATION

2009/10 - 2010/11 FOOTWAY STRUCTURAL MAINTENANCE MAINTENANCE PROGRAMME (CAPITAL)

NORTH AREA

ESTIMATE ESTIMATE ROUTE TOWN LOCATION SECTION 2009/10 2010/11 B7081 Gas Station to end of dip £13,633 CROSSHOUSE IRVINE ROAD no 29 to jct carmel place £13,789 CAMPBELL STREET EAST Car Park to Lock ups £12,046 DARVEL WEST MAIN STREET No 125 to No 133 £6,538 DUNLOP LUGTON ROAD Newmill Road to Burnside Cotts £9,420 GALSTON BLAIR CRESCENT No.8 TO No.12 £2,756 KILMARNOCK BROOMHILL QUAD Jct of Mosshead to No 42 £7,802 KILMARNOCK GLASGOW RD Jct Woodlands Grove to Jct Woodlands Grove £20,562 KILMARNOCK GRASSYARDS ROAD Opposite Rankin Court £5,410 KILMARNOCK KINGSWELL AVE No 18 to jct of Hairshaw Dr £12,282 KILMARNOCK MANOR AVENUE No 10 to No 28 £11,563 KILMARNOCK NELSON STREET Jct John Finnie St to Jct Grange St South Side £6,767 KILMARNOCK NEWLANDS DRIVE No 26 to junction of Tourhill Road £18,513 KILMARNOCK OLD IRVINE RD Junction Grange Street to North Hamilton Street (South Side) £9,761 KILMARNOCK SANNOX RD No 2 to Jct of Brodick Rd £8,540 KILMARNOCK SHORTLEES CRESCENT jct rathlin ave to jct mosshead road £12,046 KILMARNOCK SOUTH HAMILTON ST jct dundonald rd to jct rugby road £13,475 KILMARNOCK TINTO AVENUE Jct Nevis Place to Jct Dungavel Road £32,588 KILMAURS TOWNEND Jct of Sunnyside to Jct of Catherine Place £6,745 KILMAURS TOWNEND Small Car Park to haidressers opposite Jct with Sunnyside £4,321 NEWMILNS CLAIRMOUNT WALK No 28/38 to Darnleyhill Walk £16,110 NEWMILNS DARNLEYHILL WALK Both Sides Full length £13,831 STEWARTON LOUDOUN STREET Kirkford to Draffen Mount £17,260 TOTAL NORTH AREA FOOTWAY STRUCTURAL MAINTENANCE 2009/10 £275,759 DARVEL BRAES COURT AVENUE Hillview Road to No.12 (South side footway) £9,749 DARVEL BRAES COURT AVENUE No.1 To No.25 (North side footway) £9,749 DUNLOP MAIN STREET A735 North Side No 2 to 30 £7,530 GALSTON CAIRN TERRACE Cairn View to No 1 £4,920 GALSTON CAIRN VIEW No.1 TO Cairn Place £9,550 GALSTON CAIRN VIEW No.2 TO No.42 £9,677 HURLFORD BLAIR AVENUE No 5 to No 47 £10,631 HURLFORD KERRMUIR AVENUE Cessnock Avenue to Cessnock Drive (Odd nos.) £7,450 HURLFORD KERSLAND CRES Slurry seal - full length both sides £3,689 KILMARNOCK ALMOND PLACE full length £10,307 KILMARNOCK ALTONHILL AVENUE Jct Kilmaurs Road to No 81 £14,563 KILMARNOCK B7064 Slurry Seal - U14 to Dalespark Roundabout £4,248 KILMARNOCK HOLMES ROAD Holm Farm Road to Holmlands Place £5,763 KILMARNOCK KINGSWELL AVE No 18 to jct of Hairshaw Dr £12,282 KILMARNOCK LABURNUM ROAD No 5 to No 23 £12,387 KILMARNOCK MacNAUTON DRIVE No 1 to No 57 £2,982 KILMARNOCK MacNAUTON DRIVE Remote footpath to McAuley Place £3,121 KILMARNOCK MacNAUTON WALK Remote footpath to MacKie Place £2,012 KILMARNOCK McDONALD DRIVE Various Areas (Top End) £8,656 KILMARNOCK METHVEN AVE no 73 to jct broomhill rd east £7,499 KILMARNOCK MUNRO AVE No 38 to Southhook Rd (West Side) £18,688 KILMARNOCK RITCHIE COURT & RANKINE COURT Slurry seal - selected areas not previously included £3,494 KILMARNOCK RUSSELL CT Slurry Seal - Various £2,515 KILMARNOCK WOODSIDE AVE jct moorfield to jct mount ave even numbers £8,400 KILMARNOCK WOODSIDE AVE jct moorfield to jct mount ave odd numbers £8,007 KILMARNOCK WOODSTOCK ST Jct Grange St to Jct Linsey St £10,008 KILMAURS YARDSIDE ROAD Jct of Irvine Road to Crofthead Road £5,693 NEWMILNS GILFOOT No.12 To No.20 £7,766 NEWMILNS LOUDOUN ROAD WEST MacLeod St To No 26 (Irvine Rd junction) £13,522 STEWARTON AILSA VIEW Cul-de-sac to No 31 £1,831 STEWARTON AILSA VIEW No 1 to No 15 £1,928 STEWARTON DUNLOP STREET No 12 High Street - even nos £15,763 STEWARTON HOLM STREET Loudoun Street to Bonnet Court (West) £8,841 TOTAL NORTH AREA FOOTWAY STRUCTURAL MAINTENANCE 2010/11 £263,224 ROADS AND TRANSPORTATION

2009/10 - 2010/11 FOOTWAY STRUCTURAL MAINTENANCE MAINTENANCE PROGRAMME (CAPITAL)

SOUTH AREA

ESTIMATE ESTIMATE ROUTE TOWN LOCATION SECTION 2009/10 2010/11 AUCHINLECK OLD AVENUE Cameron Dr to Sorn Road £4,320 DALFARSON AVENUE No 31 to No 43 £2,052 BELLSBANK DALFARSON AVENUE No.45 to No.63 £10,368 CATRINE BALLOCHMYLE STREET Chapel Brae to Mauchline Road £12,800 CRONBERRY RIVERSIDE GDNS Verge opposite houses £6,938 CUMNOCK BROOMFIELD AV Odd Numbers £9,860 CUMNOCK HEARTH RD Cul de sac at No.38 to playpark £3,196 CUMNOCK HEARTH RD Jct.Ayr Rd to cul de sac at No.24 £9,248 CUMNOCK LINK RD 14-28 £4,651 CUMNOCK McQUEEN AVENUE Jct.Nans Terr.to Jct.Car Road £11,968 CUMNOCK MICHIE STREET No.1 to No.23 £5,760 DALRYMPLE BARBIESTON ROAD Seath Dr to Robertson Place £11,016 LANE CRESCENT No.93 to No.111 £20,060 LOGAN BAILLIE DR Link Footpath £4,896 LOGAN EGLINTONE DR No 2 to No 9 Bryce Ave. £8,544 MAUCHLINE GREENHEAD Entire Length £7,700 MAUCHLINE MOSSGIEL AVENUE Ballochmyle Ave to No63 @ JCT £11,370 MAUCHLINE MOSSGIEL AVENUE No51 to No25 £8,525 MAUCHLINE MOSSGIEL AVENUE No75 to No45 £6,385 MUIRKIRK GLASGOW ROAD West side Steven Cres. - Park Ave. £6,188 NETHERTHIRD CRAIGENS ROAD Parking bay at Netherthird shops £3,620 NETHERTHIRD NETHERTHIRD PLACE No.1 round circle to No.2 £6,080 BANK GLEN Memorial to No 66 £14,400 NEW CUMNOCK LOCH VIEW Jct.Polquheys Rd to No.5 £3,757 PATNA CARNSHALLOCH AVENUE No144 to No160 £17,280 PATNA DALHARCO AVENUE No.2 to No.24 £7,140 PATNA DALHARCO AVENUE No.24 to No.32 £6,120 TOTAL SOUTH AREA FOOTWAY STRUCTURAL MAINTENANCE 2009/10 £224,241 AUCHINLECK ARRAN DRIVE Ph 2 No 24 to No. 70 £13,680 BELLSBANK BELLSBANK BRAE Phase 1 £18,720 BELLSBANK ERIFF ROAD No29 to Mossdale £10,260 CATRINE LAIGH ROAD Glen Catrine to Waterside Cottage £5,508 CUMNOCK BARSHARE ROAD From No.12 to No.24 £2,938 CUMNOCK ELIZABETH CR Townhead Street to No.19 £16,047 CUMNOCK GLENRAMSKILL Phase 4 £11,400 CUMNOCK HALL TERRACE No.2 to Jct. Market Place £6,912 CUMNOCK KEIR HARDIE HILL Barrhill to No 33 £4,930 CUMNOCK KEIR HARDIE HILL No 20 to No30 £2,040 BROOMKNOWE No.1 to No.18 £5,477 DALMELLINGTON HIGH MAIN STREET No.48 to No.52 £2,122 DALMELLINGTON HIGH MAIN STREET Doon Valley Centre £1,632 DALRYMPLE GLEBE AVENUE No23 to No43 £6,480 DALRYMPLE GLEBE AVENUE No45 to No59 £7,776 DRONGAN BONNYTON AVENUE No.14 to No.40 £11,628 DRONGAN BONNYTON AVENUE No.53 to No.75 £7,456 LUGAR RIVER VIEW No 9 to No22 £14,636 MAUCHLINE LOANHILL AVENUE No29 to Mossgiel Avenue £7,344 MAUCHLINE MARY MORRISON DRIVE No1A to Ballochmyle Avenue £5,355 MAUCHLINE MOSSGIEL AVENUE No1 to No3 £1,847 MAUCHLINE MOSSGIEL AVENUE No2 to Ballochmyle Ave £3,078 MAUCHLINE WELTON ROAD No2 to No18 £6,304 MUIRKIRK MAIN STREET Rowes Garge To Waste Groud £8,316 MUIRKIRK SMALLBURN RD Junction Millers Rd to Steps £12,312 NEW CUMNOCK BLACKWOOD DRIVE Jct. Nithsdale to No.18 £3,808 NEW CUMNOCK BLACKWOOD DRIVE Jct. Nithsdale to No.7 £3,744 NEW CUMNOCK WESTLAND DRIVE Jct Nithsdale Ave to No.13 £3,744 NEW CUMNOCK WESTLAND DRIVE Jct.Nithsdale Ave to No.18 £5,184 OCHILTREE MAIN STREET No.104 to British Legion £10,853 PATNA CARNSHALLOCH AVENUE No162 to No178 £17,280 PATNA DALHARCO AVENUE No7 to No 21 £6,916 PATNA DOONSIDE AVENUE White Hill Avenue to No.4 £6,156 LITTLEMILL PLACE Car Park to Ravenscroft £4,896 TOTAL SOUTH AREA FOOTWAY STRUCTURAL MAINTENANCE 2010/11 £256,777 ROADS AND TRANSPORTATION

2009/10 - 2010/11 STREET LIGHTING CAPITAL PROGRAMME

ESTIMATE ESTIMATE Town Location Description 2009/10 2010/11 Hurlford Portland Brae 9 No 6m Columns (ducted) working in conjunction with SP 9 x £1200.00 £11,000 Kilmarnock Holmes Road 17 no 8m columns (proposed traffic calming ) 17 x £1800.00 £32,000 New Cumnock Mossmark 35 No 8m columns35 x £1200.00 (ducted) working in conjunction with SP £42,000 Approx 450m duct to be installed by SP at £15 per/m £7,000 (Dumgoyne, Pentland Road,Cheviot Place and Campsie Road) ( 5th core £60,000 Kilmarnock Bellfield Area problem) 33 No 6m columns 33 x £1800 (poor lighting & deteriorated plant) completion of Belvidere View.26 No 6m £48,000 Galston Blair Crescent Area columns26 x £1800.00 Staff Costs (10%) £20,000 TOTAL STREET LIGHTING COSTS 2009/10 £220,000

Kilmarnock Bellfield Cairngorm Road Area (removal of unreliable 5th core services) £43,000 Kilmarnock Bonnyton Traffic planning to install traffic calming in area £66,000 Darvel Ronaldcoup Road Area Poor lighting and age deteriorated plant £25,000 Newmilns Browns Road Age deteriorated plant and poor lighting £16,000 Cumnock Glaisnock Road Phase 1. (Age deteriorated plant and removal of overhead cables) £50,000 Staff Costs (10%) £20,000 TOTAL STREET LIGHTING COSTS 2010/11 £220,000 ROADS AND TRANSPORTATION

2009/10 - 2010/11 CARRIAGEWAY SURFACE DRESSING (REVENUE)

NORTH AREA ESTIMATE ESTIMATE ROUTE TOWN LOCATION SECTION 2009/10 2010/11 A719 WATERSIDE WATERSIDE A77 to Waterside £44,800 B769 OLD GLASGOW ROAD Fulshaw Farm £9,818 C108 NEW MILL ROAD Junct. C7 to Fullwood Road £11,550 C108 FULLWOOD ROAD Garbrochill junct. To B769 £28,045 C7 NIELSTON ROAD Junct.U27 to Howie's Mill £43,200 U27 STRUTHERS ROAD Dunlop to Junct. C7 £13,200 TOTAL NORTH AREA CARRIAGEWAY SURFACE DRESSING 2009/10 £150,613 A719 MOSCOW MOSCOW U17 to C10 Junct. £17,012 A719 GALSTON GALSTON to U30 juct. £28,000 A719 GALSTON GALSTON U30 Junct. To Cowgrove farm £14,280 A719 MOSCOW MOSCOW Polbaith Farm £7,280 A719 MOSCOW MOSCOW C10 Junct. To Dalwhilling Farm £12,040 A719 WATERSIDE WATERSIDE Dalwhilling to Horsehill Farm £9,520 A719 WATERSIDE WATERSIDE Horsehill to Hareshaw Mill Farm £8,680 B7038 AYR ROAD A77 to 30 mph limit £38,000 C117 STEWARTON RD Sections A735 to B751 £22,000 TOTAL NORTH AREA CARRIAGEWAY SURFACE DRESSING 2010/11 £156,812 ROADS AND TRANSPORTATION

2009/10 - 2010/11 CARRIAGEWAY SURFACE DRESSING (REVENUE)

SOUTH AREA ESTIMATE ESTIMATE ROUTE TOWN LOCATION SECTION 2009/10 2010/11 B7046 B7046 B730 TO SINCLAIRSTON Drongan to Drumjoan Terrace Ph 3 £22,500 B705 B705 SORN ROAD Shawwood to Bogend Ph 3 £20,250 B730 COALHALL STAIR ROAD Ph1 A70 to C82 £27,500 B743 B743 SORN RD TO GARPEL Various Locations £22,275 B743 B743 SORN ROAD 55% Asphalt area £21,263 U715 CRAIGENS CRAIGENS ROAD Craigens to Loganhill Road £4,000 U731 U731 GREENOCK WATER RD Ph 3 Netherwood to Burnfoot £14,000 U757 U757 GLENAMMER ROAD B7034 to B742 £12,600 TOTAL SOUTH AREA CARRIAGEWAY SURFACE DRESSING 2009/10 £144,388 B730 COALHALL STAIR ROAD Ph2 C82 to Dormieston £25,500 B743 B743 MAUCHLINE TO SORN Sorn Castle to Sorn £16,088 C61 C61 OCHILTREE STATION ROAD Various Sections £16,800 U721 U721 DORNAL ROAD Road between Glenmuir Road £18,000 U731 U731 GREENOCK WATER RD Ph 4 Burnfoot to Middlefield £18,000 U745 U745 PURCLEWAN MILL A713 to B742 £22,400 U748 SORN HEILAR ROAD Shiel to Glenview £26,400 TOTAL SOUTH AREA CARRIAGEWAY SURFACE DRESSING 2010/11 £143,188 ROADS AND TRANSPORTATION APPENDIX 2 SCHEMES PROPOSED BY COUNCILLORS FOR FUTURE CONSIDERATION

CARRIAGEWAY RESURFACING ROUTE TOWN LOCATION SECTION ESTIMATE NEWMILNS ISLES TERRACE Full Length £10,000 KILMARNOCK BLACKWOOD AVENUE £15,000 KILMARNOCK SAMSON AVENUE £20,000

ESTIMATED COST OF PROPOSED SCHEMES £45,000

FOOTWAY RESURFACING ROUTE TOWN LOCATION SECTION ESTIMATE B751 KNOCKENTIBER KILMAURS ROAD From junction of Plann Road to No 41. £10,000

ESTIMATED COST OF PROPOSED SCHEMES £10,000