APPENDIX 3 Highways Maintenance Capital Works Programme 2020-21 Allocations DfT Maintenance block allocation DfT 1,604,000 Incentive fund Band 3 Block TC 334,000 Total Maintenance 1,938,000
TOTAL 1,938,000 Cost Code Project Funding Source Budget E2828 LTP Maintenance - Bridges
Sub Total - E??? LTP Maintenance - Classified Maintenance (Resurfacing / Reconstruction) SOUTHEND ROAD CORRINGHAM DfT FERRY ROAD TILBURY DfT STANFORD ROAD ORSETT DfT BRENTWOOD ROAD CHADWELL ST MARY DfT BRENTWOOD ROAD ORSETT DfT MARSHFOOT ROAD CHADWELL ST MARY DfT SOUTH ROAD SOUTH OCKENDON DfT PRINCESS MARGARET ROAD EAST TILBURY DfT EAST TILBURY ROAD LINFORD DfT LONDON ROAD PURFLEET DfT SOUTHEND ROAD GRAYS DfT DOCK ROAD TILBURY DfT BULPHAN BYPASS BULPHAN DfT BURGHLEY ROAD CHAFFORD HUNDRED DfT BUTTS LANE STANFORD-LE-HOPE DfT ELIZABETH ROAD CHAFFORD HUNDRED DfT HIGH ROAD ORSETT DfT FENNER ROAD ROUNDABOUT CHAFFORD HUNDRED Reserve FENNER ROAD CHAFFORD HUNDRED Reserve LAKESIDE CENTRAL ROUNDABOUT WEST THURROCK Reserve LONDON ROAD AVELEY Reserve MUCKINGFORD ROAD LINFORD Reserve PILGRIMS LANE ROUNDABOUT NORTH STIFFORD Reserve SANDY LANE AVELEY Reserve BURGHLEY ROAD ROUNDABOUT CHAFFORD HUNDRED Reserve ST ANDREWS ROAD TILBURY Reserve LODGE LANE GRAYS Reserve ROMFORD ROAD AVELEY Reserve Patching PRE-PATCHING - DfT Jointing JOINTING - DfT Sub Total 990,000 E??? LTP Maintenance - Unclassified (Resurfacing / Reconstruction) WHITMORE AVENUE STIFFORD CLAYS DfT KING EDWARD DRIVE GRAYS DfT WARD AVENUE GRAYS DfT GORDON ROAD CORRINGHAM DfT THE SORRELLS CORRINGHAM DfT WATERSON ROAD CHADWELL ST MARY DfT BUCKINGHAM HILL ROAD LINFORD DfT FORT ROAD TILBURY DfT FEENAN HIGHWAY TILBURY DfT SHANNON WAY AVELEY Reserve DUNLOP ROAD TILBURY Reserve LONG LANE ORSETT Reserve RAYLEIGH ROAD STANFORD LE HOPE Reserve COOPER SHAW ROAD WEST TILBURY Reserve GUN HILL WEST TILBURY Reserve ONE TREE HILL CORRINGHAM Reserve INGLEBY ROAD CHADWELL ST MARY Reserve HALTON ROAD CHADWELL ST MARY Reserve WOKINDON ROAD CHADWELL ST MARY Reserve PARKERS FARM ROAD ORSETT Reserve MEDINA ROAD GRAYS Reserve CASTLE ROAD GRAYS Reserve WARLEY HALL LANE BULPHAN Reserve PARKSIDE GRAYS Reserve Sub Total 358,000 E??? LTP Maintenance - Footway & Cycleway Maintenance BELLMAINE AVENUE CORRINGHAM DfT DAINES CLOSE SOUTH OCKENDON DfT WINDSOR AVENUE GRAYS DfT SCHOOL LANE ORSETT DfT VICTORIA ROAD STANFORD LE HOPE DfT CARNACH GREEN SOUTH OCKENDON DfT HATHAWAY ROAD GRAYS DfT SPRINGHOUSE ROAD CORRINGHAM DfT ADELAIDE ROAD TILBURY DfT FOOTPATH 129 GRAYS Reserve CHADWELL ROAD GRAYS Reserve ABBOTTS DRIVE STANFORD LE HOPE Reserve BEECHCROFT AVENUE LINFORD Reserve BRANKSOME AVENUE STANFORD LE HOPE Reserve THORS OAK (45 - Abbotts Drive) STANFORD LE HOPE Reserve RACHAEL CLARKE CLOSE CORRINGHAM Reserve GORDON ROAD HORNDON Reserve VICTORIA ROAD HORNDON Reserve RAPHAEL AVENUE TILBURY Reserve GAINSBOROUGH AVENUE TILBURY Reserve MELBA GARDENS TILBURY Reserve LEIGHTON GARDENS TILBURY Reserve RUSSEL ROAD GRAYS Reserve LEICESTER ROAD TILBURY Reserve Sub Total 240,000 E2877 LTP Maintenance - Streetlighting Borough wide column replacement DfT 50,000 Sub Total 50,000 LTP Maintenance - Other infrastructure E2878 (drainage) Borough wide drainage remedials DfT 150,000
Sub Total 150,000 LTP Maintenance - Traffic Signals Boroughwide signal upgrades DfT 100,000 Sub Total 100,000
LTP Maintenance - Other Road Markings Boroughwide DfT 50,000 Sub Total 50,000
LTP Maintenance - Other Safety Barriers
Sub Total - MAINTENANCE TOTAL 1,938,000