ITEM NO: 9 Report To: STRATEGIC CAPITAL PANEL

Date: 2 March 2015

Reporting Officer: Ian Saxon - Assistant Executive Director – Environmental Services

Subject: ENGINEERING CAPITAL PROGRAMME 2015/16

Report Summary: The report sets out initial details of the 2015/16 Engineering Capital Programme for Environmental Services and sources of funding with specific reference to the Highways Structural Maintenance Programme.

Recommendations: To approve the Engineering Maintenance Block Allocation with specific reference to the Highways Structural Maintenance Programme for 2015/16 as set out in Appendix 1 together with indicative programmes for 2016/17 and 2017/18 as set out in Appendix 2.

The schemes within the 2015/16 Engineering Capital Links to Community Strategy: Programme seek to provide an improved and more sustainable highway related asset for the residents and businesses of , thereby contributing to a safe environment, continuing economic regeneration and contributing to a low carbon economy; key priorities within the 2012-22 Tameside Sustainable Community Strategy.

Policy Implications: The proposed funding allocation supports the Council's Corporate Plan priorities around the Sustainable Community Strategy. It also supports the objectives of the Greater 3rd Local Transport Plan and associated strategies thereby underpinning its aims and objectives at a regional and local level.

Financial Implications: The Engineering Maintenance Block Allocation for 2015/16 totals £2.322M. (Authorised by the Borough Treasurer) All Highway Structural Maintenance schemes included within the programme are detailed in Appendix 1 and are fully funded from the DFT - Local Highways Maintenance Funding 2015/16 allocation. Expenditure on capital schemes must comply with guidance from the Code of Practice on Local Authority Accounting. Any none capital related expenditure will be transferred to revenue and funded from existing revenue budgets. Indicative figure for 2016/17 and 2017/18 are included in Appendix 2 these will be revised when firm allocations are received.

Legal Implications: This provides transparency as to the proposed maintenance programme within budget requirements. (Authorised by the Borough Solicitor)

Risk Management:  Failure to approve the proposed Engineering Capital Programme will prevent the appropriate allocation of resources by the Authority. A robust programme of works will be developed to ensure that the objectives underpinning the Department for Transport and other funding allocations will be met and at the same time meet the objectives contained in Tameside’s Community Strategy.

 Inclement weather preventing commencement and completion of schemes. A comprehensive programme of works will be agreed between partners to ensure completion by approved dates. However, should the programme not be achieved it may be necessary to arrange for any outstanding financial resources to be transferred into the following financial year.

 Inability of suppliers to deliver materials within a time frame to meet completion targets. Whilst the Council’s Operational Services and external contractors have access to many material suppliers, shortages of materials may necessitate alternatives to be substituted or approval will be sought to carry over the project into the following year for completion;

 The ability of the Council’s own Operational Services or external contractor to implement the scheme in the current financial year. This risk will be managed by ensuring that should Operational Services or the external contractor be unable to complete the works during the current financial year, approval will be sought to carry over the project into the following year for completion.  Statutory procedures linked to certain schemes could delay implementation. Should it be necessary approval will be sought to carry over the project into the following year for completion.

Access to Information: The background papers relating to this report can be inspected by contacting the report author, Steven Oxford on:

Telephone:0161 342 3916

e-mail: [email protected]

1. BACKGROUND INFORMATION

1.1 In the six Metropolitan Counties outside Greater London, the duty to formulate Local Transport Plans (LTP) is the responsibility of the Integrated Transport Authority (ITA). In the case of this is Transport for Greater Manchester (TfGM) reporting to the Greater Manchester Combined Authority (GMCA).

 Department for Transport (DfT) funding allocations for highway related schemes addresses a range of issues based on achieving agreed targets at a Greater Manchester and national level.

 Funding is split between: Structural Maintenance Works Principal and Non-Principal Roads, Highway Structures and Bridges and Street Lighting. The allocation for Tameside in 2015/16 is detailed below:

Maintenance Block Allocation 2015/16 £(k) Structural Maintenance Works Principal and Non-Principal Roads 1,695 Highway Structures and Bridges 471 Street Lighting 156 Total 2,322

 The historical proportion of each of the above funding streams has been changed from the year 2015/16 with a greater allocation to roads maintenance. National formulae with local weighting are used to agree the proportion to each element.

1.2 Indicative values for 2016/17 and 2017/18 have been received and the estimated distribution of expenditure against Principal and Non-Principal Roads is included within Appendix 2.

2. PROGRAMME APPROVAL

2.1 The purpose of the report is to seek approval for the proposed allocation of the 2015/16 DFT allocation and specifically for the allocation amongst Tameside’s principal and non- principal roads.

2.2 Highway Structures and Bridges (Total £471k) The priorities for maintenance and or strengthening of structures are on the Primary/ Strategic Routes, Principal Roads, and those which provide access to industrial areas or access to local centres.

2.3 Structural Maintenance Works (Principal/Non Principal Roads) (Total £1695k) Highway Structural Maintenance is fundamental to extending the life of existing highways and making the best use of our assets. The proposed programme for 2015/16 includes an allocation for Principal Roads and funding for Non Principal Roads; details are included in Appendix 1.

2.4 Street Lighting – (Total £156k). High quality Street Lighting is fundamental to both road safety and crime reduction. With new innovations, improved Street Lighting can also contribute to a reduction in carbon emissions, ongoing maintenance costs, and energy costs. The Council is committed to introducing LED improvements to residential streets to reduce energy and maintenance costs. Complementary to this programme will be £156k of Street Lighting maintenance works funded from the Department for Transport allocations for 2015/16 noted above.

3 RECOMMENDATIONS

3.1 To approve the Engineering Maintenance Block Allocation with specific reference to the Highways Structural Maintenance Programme for 2015/16 as set out in Appendix 1 together with indicative programmes for 2016/17 and 2017/18 as set out in Appendix 2.

Appendix 1 - 2015/16 Highways Structural Maintenance Programme

Borough Wide Works Estimate £ Asset Management Plan 50,000 Cycling 25,000 Public Rights of Way 25,000 Network Performance / Resilience 130,000 Strategic Drainage 40,000 Strategic HRA 50,000 Strategic Surface Improvements 50,000 Town Centre E70/Block paving 30,000 400,000

Cat Road Town / Ward From - To Estimate £ CwayR Brecon Crescent Ashton Hurst Bristol Av to St.Asaphs Dr 15,000 CwayR Bristol Avenue Ashton Hurst St.Albans Ave to Glendon Cres 37,000 CwayM Durham Drive Ashton Hurst 2-12 & 17-25 (Cul-de-Sacs) 4,000 CwayM Hall Street Ashton St.Michaels Full Length 4,000 CwayM Holden Street Ashton St.Michaels Full Length 11,000 CwayM Kelson Avenue Ashton Waterloo Full Length 11,000 CwayM Kendal Avenue Ashton Waterloo Full Length 5,000 CwayM Knowle Avenue Ashton Waterloo Taunton Rd to Rd 5,000 CwayR Lily Lanes Ashton Hurst Kennels to Pike View 14,000 CwayM Lily Lanes Ashton Hurst Lees Rd to Twirl Hill Rd 5,000 CwayR Road Ashton St.Peters BT Roundabout to Crickets Lane 68,000 CwayR Queens Road Ashton St.Michaels Whiteacre Rd to Hurst Garage 25,000 CwayM Rutland Street/Cl Ashton St.Michaels Full Length 11,000 CwayR St. Stephens Avenue Ashton St.Peters Full Length 9,000 CwayR Road Ashton St.Peters Pottinger St to South St 90,000 CwayM Taunton Road Ashton Waterloo Keane St to Knowle Avenue 17,000 CwayM Westbourne Dr Ashton Waterloo Full Length 4,000 CwayM Weymouth Road Ashton Hurst Kings Rd to Rose Hill Rd 10,000 CwayR Whitelands Road Ashton St.Michaels Continuation from 2014_15 56,000 CwayM Worcester Close Ashton Hurst Full Length 3,000 404,000

CwayR Barn Grove Full Length 12,000 CwayM Elmfield Road Audenshaw Full Length 5,000 CwayM Kingsley Grove Audenshaw Full Length 11,000 CwayM Legh Drive Audenshaw Full Length 5,000 CwayM Warwick Grove Audenshaw Full Length 6,000 39,000

CwayM Belmont Avenue Denton North East Full Length 7,000 CwayM Bradwen Close Denton South Full Length 4,000 CwayM Burnham Road Denton West Full Length 4,000 CwayM Cambridge Drive Denton West Full Length 9,000 CwayM Cemetery Road Denton South Stockport Rd to School Ent 5,000 CwayM David Street Denton South Full Length 4,000 CwayR Mancunian Road Denton South O/S Manor Green School 26,000 CwayM Martin Close Denton North East Full Length 7,000 CwayM Oak Drive Denton West Opposite 35 to Balmoral Dr 4,000 CwayR Seymour Street Denton West Manchester Rd to Rose Hill 25,000 CwayR St.Annes Rd Denton North East M67 Slip Rd to No 60 39,000 CwayM Tib Street Denton North East / South Full Length 8,000 142,000

CwayM Bower Terrace East Full Length 4,000 CwayM Brian Ave Droylsden East Full Length 4,000 CwayM Broadway Droylsden East Broadway North to Fairfield Ave 9,000 CwayM Broadway North Droylsden East Full Length 4,000 CwayR Edge Lane Droylsden East Canal Bridge to Wheeler St 39,000 CwayR Keston Avenue Droylsden East Full Length 22,000 CwayM Heather Ave Droylsden East Full Length 14,000 CwayR Market Street Droylsden East Greenside Ln - Medlock St 84,000 CwayR Merton Drive Droylsden East Edge Lane - Eastwood Av 23,000 CwayM Morningside Close Droylsden East Full Length 4,000 CwayR Oldham Street Droylsden East Market St to limit of adoption 7,000 CwayM Surrey Avenue Droylsden West Full Length 4,000 CwayR West Drive Droylsden West Full Length 23,000 241,000

CwayR Cheetham Hill Road Dukinfield / Gorse Hall Rd to No.159 31,000 CwayM Freeman Road Dukinfield Thorncliffe Ave to Arran Rd 6,000 CwayM Gloucester Rise Dukinfield Dukinfield / Stalybridge Full Length 4,000 Fway Johnson Brook Rd Dukinfield Sections at Steps 14,000 CwayM Water Grove Road Dukinfield, Dukinfield / Stalybridge Full Length 10,000 CwayR Yew Tree Lane Dukinfield, Dukinfield / Stalybridge Cheetham Hill Rd to Ent to Shops 45,000 110,000

CwayR Bowlacre Rd Hyde Werneth Full Length 27,000 CwayR Chapel Street Hyde Werneth Albert Rd to Great Norbury St 28,000 CwayM Elliott Ave Hyde Newton Full Length 4,000 CwayM Fir Tree Drive Hyde Newton Full Length 8,000 CwayM Glenwood Ave Hyde Newton Full Length 3,000 CwayM Harding Street Hyde Newton Full Length 10,000 CwayM Hillcrest Hyde Werneth Full Length 5,000 CwayM Manor Road Hyde Newton Full Length 5,000 CwayR Market Street Hyde Werneth / Godley O/S 266 to J.N Rbt 39,000 CwayM Parsonage Street Hyde Werneth Full Length 7,000 CwayM Queens Drive Hyde Werneth Full Length 5,000 CwayM Spencer Ave Hyde Newton Full Length 4,000 CwayR Talbot Road Hyde Newton Mill Street to Acresfield Rd 68,000 213,000

CwayM Colbourne Grove Longdendale Full Length 6,000 CwayM Springwell Gardens Longdendale Full Length 6,000 12,000

CwayM George Street Mossley Stamford Street to Curzon St 4,000 CwayM Hart Court Mossley 50-45 Parking area 4,000 CwayM Market St Mossley Full Length 17,000 CwayM Old Brow Mossley Market St to Vale Side 11,000 CwayM Vale Side Mossley Full Length 2,000 38,000

CwayR Acres Lane Stalybridge Dukinfield / Stalybridge Street to Gerrard St 34,000 CwayM Buckley St Stalybridge Dukinfield / Stalybridge Cheetham Hill Rd to High St 5,000 CwayM Gordon Street Stalybridge Dukinfield / Stalybridge Full Length 4,000 CwayM Matley Lane Stalybridge South Early Bank Rd-400m East 12,000 CwayM Range Road Stalybridge Dukinfield / Stalybridge No 2 to No 16 4,000 CwayR Springs Lane Stalybridge North Lake Rd to School Cres 37,000 96,000 Total Schemes 1,295,000

2015/16 Borough Wide Works 400,000 Schemes 1,295,000 Total 1,695,000 Appendix 2 - Draft Highways Structural Maintenance Programme - 2016 to 2018

Draft 2016/17 Highways Structural Maintenance Programme

Borough Wide Works Estimate £ Asset Management Plan 50,000 Cycling 25,000 Public Rights of Way 25,000 Network Performance / Resilience 130,000 Strategic Drainage 40,000 Strategic HRA 50,000 Strategic Surface Improvements 50,000 Town Centre E70/Block paving 30,000 400,000

Cat Road Town / Ward From - To Estimate £ CwayM Atlas Street Ashton Waterloo Oldham Rd to end of flats 9,000 CwayM Bentinck Street Ashton St.Peters Uxbridge St to Newman Street 8,000 Fway Kelson Ave/Westbourne Dr Ashton Waterloo Full Length 79,000 CwayR Manchester Road Ashton St.Peters William Street to Smith St 54,000 CwayR Mellor Road Ashton St.Michaels Stamford Square to Darnton Rd 81,000 CwayR Mossley Road Ashton St.Michaels Jnt Queens Rd -Jnt Darnton Rd 24,000 CwayR Neal Avenue Ashton St.Michaels Full Length 49,000 CwayR Raynham Street Ashton St.Michaels Full Length 21,000 Fway Stanhope Street Ashton St.Michaels Mossley Rd to Curzon Rd 16,000 CwayM William Street Ashton St.Peters Katherine St to Manchester Rd 7,000 348,000

CwayM Aldwinians Close Audenshaw Full Length 3,000 CwayM Hiltons Farm Close Audenshaw Full Length 7,000 CwayM Leech Brook Av Audenshaw Planet Way to Aldwinians Cl 5,000 CwayM Leech Brook Close Audenshaw Full Length 4,000 Fway Legh Drive Audenshaw Full Length 9,000 CwayM Park Road Audenshaw Full Length 10,000 CwayM Planet Way Audenshaw Full Length 5,000 CwayM St.Hildas View Audenshaw Full Length 3,000 46,000

CwayM Bembridge Road Denton South Full Length 8,000 CwayR Brandon Avenue Denton West Full Length 11,000 CwayM Freshwater Drive Denton South Full Length 10,000 CwayM Gibraltar Lane Denton South Haughton Gr Rd to Newport Rd 9,000 CwayM Grassmead Denton South Full Length 5,000 Fway Hewitt Avenue - Sections Denton West Full Length 11,000 CwayR Lupton Street Denton North East Full Length 9,000 CwayM Newport Road Denton South Full Length 14,000 CwayM Ryde Ave Denton South Full Length 2,000 CwayM Sandown Drive Denton South Full Length 11,000 CwayM Shanklin Close Denton South Full Length 2,000 CwayM Ventnor Close Denton South Full Length 3,000 95,000

CwayM Arbor Grove Droylsden West Full Length 4,000 CwayM Dawlish Avenue Droylsden West Full Length 16,000 CwayR Edge Lane Droylsden West Manchester Rd to North Rd 100,000 CwayM Elm Grove Droylsden West Full Length 3,000 CwayR Fairfield Road Droylsden East Edge Lane to Peel St 52,000 CwayM Fold Ave Droylsden East Full Length 6,000 CwayR Franklyn Road Droylsden East Full Length 9,000 CwayM Garden Ave Droylsden East No 5 to Fold Ave 2,000 CwayM Gorseyfields Droylsden East Full Length 8,000 CwayR Hampshire Road Droylsden West Sections 56,000 Fway Hoppett Lane/Myrtle Grove Droylsden East Full Length 31,000 CwayR Lines Road Droylsden East Full Length 14,000 CwayM Luke Road Droylsden East Full Length 7,000 CwayM Palm Street Droylsden West Edge Ln - Lewis Rd 14,000 CwayM Redesmere Close Droylsden East Full Length 7,000 CwayM Saddle Grove Droylsden East Full Length 3,000 CwayR Somerset Road Droylsden West Section 22,000 CwayM The Stables Droylsden East Full Length 3,000 CwayM Tree Avenue Droylsden West Full Length 2,000 Fway Vale Road Droylsden West Full Length 14,000 373,000

CwayR Cheetham Hill Road Dukinfield Dukinfield / Stalybridge Mostyn St to No 71 52,000 CwayM Chester Avenue Dukinfield Dukinfield / Stalybridge Full Length 30,000 CwayR Dewsnap Lane Dukinfield Clinic to Armadale Rd 68,000 Fway Lodge Lane Dukinfield Dukinfield / Stalybridge Sections 17,000 CwayM Lodge Lane Dukinfield Dukinfield / Stalybridge Full Length 22,000 CwayM Sandringham Drive Dukinfield Dukinfield / Stalybridge Full Length 4,000 CwayM Thorncliffe Avenue Dukinfield Full Length 16,000 CwayM Tower Street Dukinfield No 34 to Sandy Lane 7,000 216,000

CwayM Acresfield Road Hyde Newton Talbot Road to No29 8,000 CwayM Arnold Road Hyde Werneth Full Length 5,000 CwayM Brookside Close Hyde Godley Full Length 4,000 Fway Church Avenue Hyde Werneth Full Length 24,000 CwayM Church Street Hyde Werneth Gt.Norbury St to Holme St 3,000 CwayM Edna Street Hyde Werneth Albert Rd to Henry St 12,000 CwayM Green Hill Road Hyde Godley Full Length 10,000 CwayM Holme Street Hyde Werneth Full Length 9,000 CwayM Sheffield Rd Hyde Godley High St to No 39 4,000 CwayM Station Road Hyde Godley Mottram Rd to Almond Way 6,000 CwayM Sydall Street Hyde Werneth Parsonage St to Holme St 6,000 CwayR Talbot Road Hyde Newton Acresfield Rd to Bradley Green Rd 75,000 166,000

CwayM Close Longdendale Full Length 6,000 CwayM Fentewan Walk Longdendale 2 sections off Camborne Rd 7,000 13,000

CwayR Stamford Street Mossley Lancaster St to Arundel St 28,000 28,000

CwayM Crowhill Stalybridge North Full Length 6,000 CwayM Crowswood Drive Stalybridge North Huddersfield Rd to Woodside St 14,000 CwayR Huddersfield Rd Stalybridge South St.Pauls Ch to Copley Park Mews 45,000 CwayM Springs Lane Stalybridge North Park Close to Lakes Rd 7,000 Fway Tame Street Stalybridge North Outside Mill 32,000 104,000

Total 1,389,000

2016/17 Borough Wide Works 400,000 Schemes 1,389,000 Total 1,789,000

Reserve List - 2017/18 Draft Highways Structural Maintenace Programme - From Roads below;