East Ayrshire Council Programme for the 2018/19 Carriageway and Footway Structural Maintenance and Street Lighting Works Was Approved by Cabinet on 21 February 2018

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Agenda Item No. 6

AYRSHIRE SHARED SERVICE JOINT COMMITTEE

15 FEBRUARY 2019

AYRSHIRE ROADS ALLIANCE ROADWORKS PROGRAMME 2018/19

Report by the Head of Roads - Ayrshire Roads Alliance

PURPOSE OF REPORT

1. The purpose of this report is to advise the Joint Committee of the progress made with the road improvement programmes within East Ayrshire and South Ayrshire for financial year 2018-2019.

BACKGROUND

2. The East Ayrshire Council programme for the 2018/19 Carriageway and Footway Structural Maintenance and Street Lighting Works was approved by Cabinet on 21 February 2018. The 2018/19 programme for Bridge and Culvert Strengthening and Traffic, Transportation and Road Safety were both approved by Cabinet on 21 March 2018. A three year LED street lighting replacement programme commenced in April 2018. This will increase the current number of LED units from around 20% towards 100%.

3. The available budgets for 2018/19 are £5.1 million for carriageways; street lighting £0.250 million; traffic & road safety £0.265 million; bridges £1.0 million; CWSS (Cycling Walking and Safer Streets) £0.166 million; Smarter Choices, Smarter Places £0.112 million; the New Cumnock Flood Works £0.600 million; A70 Glenbuck £1.4 million; SPT £1.215 million; and Sustrans £0.135 million.

4. The South Ayrshire Council programme for 2018/19 was approved by Leadership Panel on 24 April 2018. A two year LED street lighting replacement programme commenced in April 2018. This will increase the current number of LED units from around 20% towards 100%.

5. The available budgets for 2018/19 are £4.0 million carriageway resurfacing; street lighting £0.250 million; LED Lighting £2.0 million; 20mph infrastructure for rural villages £0.250 million; bridges £0.885 million; CWSS £0.155 million; Smarter Choices, Smarter Places £0.102 million; Sustrans £0.466 million; and SPT £0.320 million.

DETAIL

6. For the road maintenance performance for East Ayrshire and South Ayrshire two weekly performance meetings are ongoing which are chaired by the Operations Manager and attended by the Head of Roads and other relevant operational staff.

7. The programmes for 2018-2019 are contained within Appendices one and two. The Ayrshire Roads Alliance understands the need to monitor and manage the extensive programme of works for 2018-19. For the road surfacing schemes in East Ayrshire and South Ayrshire two weekly programme meetings are ongoing which are chaired by the Operations Manager and attended by the Head of Roads and other relevant operational staff. For the traffic, road safety, structures and externally funded schemes four weekly meetings have commenced which are chaired by the Head of Roads and attended by the Operations Manager; Traffic & Road Safety Manager and the Design & Environment Team Manager.

8. A fortnightly update is provided to all elected members in East Ayrshire and South Ayrshire togetherwith an update for Corporate Communications.

9. Scottish Timber Transport Scheme works are complete for the C11 Patna, C90 Afton Road and U759 Loch Doon and grant funding has been drawn down amounting to £239,000. The A714 resurfacing at six locations is complete with lining programmed for February 2019 and the final account for grant draw down is being prepared.

10. 20mph schemes for rural villages in South Ayrshire are ongoing with designs complete for;

• Barrhill - with two further meetings held with the Community Council who requested and have been provided with additional information on speed activated signals as per the Springholm model on the A75.

• Colmonell – design complete and second Community Council meeting held on 22 January 2019.

• Minishant – design complete and presentation meeting arranged with Community Council for 29 January 2019.

• Crosshill, Straiton and Kirkmichael – design complete and presentation meeting arranged for 26 February 2019.

• Dailly - design complete and presentation meeting with Community Council arranged for 6 March 2019.

• Kirkoswald, Maidens and Turnberry - design complete and presentation meeting arranged for 26 March 2019.

• Pinwherry – design complete and request for presentation meeting made. Awaiting confirmation of date.

• Dundonald – design almost complete and request for presentation meeting made. Awaiting confirmation of date.

• Barr, Monkton and Dunure speed survey being arranged.

11. At a special Leadership Panel on 11 December 2018. The Panel agreed the taking forward of the Alloway to Burton Underpass as part of the overall ARA Road Improvement Plan for 2019/20. It was also agreed that Ayrshire Roads Alliance would seek planning consent this financial year and pursue external grant funding for enabling works for financial year 2019/20 and for completion in 2020/21.

12. The LED replacement programme for East Ayrshire has commenced in the Doon Valley with Dalmellington 95% complete, New Cumnock 99% complete and Patna 99%.

SSE have completed 95% of the replacement programme in Drongan, Ochiltree and Dalrymple.

13. The LED programme for South Ayrshire has commenced with works complete in Maidens, Tarbolton and Annbank. Works are on-site in Prestwick and Maybole.

POLICY/COMMUNITY PLANNING ISSUES

14. A well maintained road network will contribute to achieving the Community Plan objectives in relation to Economy & Skills and Safer Communities to maintain good access to our communities within East Ayrshire.

15. The matters referred to in this report contribute to South Ayrshire Council strategic objective of ‘Enhanced Environment through Social, Cultural and Economic Activities’ and within that to the outcome ‘Work with partners to improve roads and other infrastructure, to encourage house building and business investment that sustains local communities’.

LEGAL IMPLICATIONS

16. By virtue of the relevant statutory provisions, principally detailed within the Roads (Scotland) Act 1984, the Council as local roads authority is required to manage and maintain all publicly adopted roads within its area other than those which are maintained and managed by the Scottish Ministers.

HUMAN RESOURCES IMPLICATIONS

17. The work programmes have direct impact on human resources and the Alliance will ensure all works are suitably resourced to maintain satisfactory progress.

EQUALITY IMPACT IMPLICATIONS

18. An equality impact assessment is not needed because the proposal does not have a differential impact on any of the protected characteristics.

FINANCIAL IMPLICATIONS 19. The Ayrshire Roads Alliance will deliver the strategic and local services as stated in the Service Plan. The budget is provided by East Ayrshire Council, South Ayrshire Council, and other external organisations. Appropriate scrutiny arrangements are in place to manage these budgets

RISK IMPLICATIONS

20. The Ayrshire Roads Alliance Risk Register was approved at a previous Joint Committee. The Risk Register is reviewed and presented to every Joint Committee.

21. The Works Programmes, Service Plan and the Risk Register do not expose either Council to an increased risk as they have been developed from existing budgets and existing service commitment.

TRANSFORMATION STRATEGY

22. This report aligns with the following design principle stated in the “Transformation Strategy 2017-2022”

Maximum value for our communities; by ensuring the road network is maintained.

RECOMMENDATIONS

23. It is recommended that the Joint Committee:

(i) Notes the Ayrshire Roads Alliance works progress for 2018/19, (ii) Otherwise, notes the contents of this Report

Stewart Turner Head of Roads - Ayrshire Roads Alliance

22 January 2019 4

LIST OF APPENDICES

Appendix 1 - Ayrshire Roads Alliance South Ayrshire Programme 2018/19

Appendix 2 - Ayrshire Roads Alliance East Ayrshire Programme 2018/19

BACKGROUND PAPERS East Ayrshire Council Cabinet Report - 2018/19 Programme for Carriageway and Footway Structural Maintenance and Street Lighting Works – 21 February 2018

East Ayrshire Council Cabinet Report - 2018/19 Bridge and Culvert Strengthening Programme - 21 March 2018

East Ayrshire Council Cabinet Report – 2018/19 Traffic, Transportation and Road Safety Programmes - 21 March 2018

South Ayrshire Council Leadership Panel Report - Road Improvement Plan 2018/19 - 24 April 2018

For further information on this report, please contact Stewart Turner Head of Roads - Ayrshire Roads Alliance on 01563 503164 or at [email protected]

Implementation Officer: Kevin Braidwood, Operations Manager - Ayrshire Roads Alliance on 01563 576441, or at [email protected]

Key for Materials Column

Abbreviation Description DBM Dense Bitumen Macadam DBM Dense Bitumen Macadam with enriched Enriched bitumen binder. AC/10 10mm close graded Bitumen Macadam HRA Hot Rolled Asphalt (& Pre-coat) 55% 55% High Stone Content Asphalt 30/14 F 30% Hot Rolled Asphalt Micro asphalt A thin coat surface laid over an existing road. Returns skid- resistance of road & seals the carriageway against the ingress of water. Anti-skid A thin coat of a high friction surfacing or bauxite chippings.

Appendix 1; South Ayrshire Council Carriageway Structural Maintenance Programme 2018/19

Programme Costs to Date 1 Route Town Location Treatment Variance % +/- Comments Stage Cost From wood near 2 A759 Dundonald Loans/Dundonald HRA £108,075 £80,974.85 (£27,100.15) -25% Parkthorn Complete Farm to Kilnford Drive

3 A714 Barrhill Corwar to Boundary HRA £300,000 £286,441 (£13,559) -4.5% Part Complete

Preparatory Pinwherry Bridge approach 4 A714 Pinwherry £10,000 - Design works (Preparatory Design) HRA Design only.

From Jct C63 to Brocklie 5 A719 By Craigie Sandyford/Failtoll/Crossroads £78,163 £63,666 (£14,497) -18% HRA Farm Complete Entrance

From Newark 6 B7024 Ayr Maybole/Alloway HRA £180,000 £98,920 (£81,080) -45% to Nether Complete Auchendrane

Jct C101 7 B741 Girvan Girvan Dailly Road HRA £150,000 £127,091 (£22,909) -15% Cairnhill - Complete Barniell

And Junction with King

8 A719 Ayr Main Street 55% £25,000 - Street on On Hold hold due to Station Hotel

Complete additional works required to Enriched 9 U98 Symington Corraith £165,000 £265,837 £100,837 +61% Various remove soft DBM spots and carry out edge strengthening.

By 10 B743 Mossblown/Mauchline £150,000 £95,885.77 (£54,114.23) -36% By Carngillan Tarbolton HRA Complete

11 B7023 Crosshill Crosshill/Rowanstone HRA £150,000 £103,800 (£46,200.00) -30% Various Complete

Complete. Due to nature of road the North of 12 A759 Loans Main Street Enriched £70,500 £29,562.30 (£40,937.77) -58% specification DBM Loans was changed from HRA to enriched DBM

Drumburie to 13 B741 Girvan Dailly Straiton £150,000 £161,263.28 £11,263.28 +7.5% HRA junction U25 Complete

from C59 to 14 B734 Colmonell Redburn / Colmonell HRA £150,000 £157,932.38 £7,932.38 +5.2% Rowantree Complete Street

South from Morrisons on 15 A713 Ayr Castlehill Road £45,375 - 55% hold due to On Hold Station Hotel

Whitfaulds to 16 B7023 Maybole Culzean Road £52,500 £50,535.00 £1,965.00 +3.7% 55% 30mph Complete

Culroy towards the 17 B7024 Maybole Maybole / Alloway HRA £116,250 £98,920.00 (£17,330.00) -14% Brae of Complete Nether Auchendrane

From No. 17 to second 18 B749 Troon Harbour Road £110,500 £121,524.26 £11,024.26 +10% 55% sawmill Complete entrance

From Enriched 19 C93 Symington Knockendale £145,000 £78,565.03 (£66,434.00) -45% Symington to Complete. DBM Dyke Farm

From Cattle Enriched grid Gas 20 B741 Straiton Straiton / Dalmellington £51,300 £31,465 (£19,835.00) -38% Complete DBM Farm towards Boundary

Complete. Additional regulating 21 U15 Maybole Burncrooks Enriched £21,600 £33,544.55 £11,944.55 +55% Lochspouts required and DBM cutting back dense vegetation.

Near Police 22 Uncl Girvan Montgomerie Street £15,000 £16,459.05 £1,459.05 -9% 55% Station Complete

Enriched Knockdolian 23 C59 Ballantrae Mains Road £50,400 £72,792.26 £22,392.26 +44% Complete DBM to Balnowart

Enriched Jct U9 24 C45 Symington Heronsford Road £64,800 £70,917.52 £6,117.52 +9% Complete DBM Salochan

Full Length 25 Uncl Ayr Boswell Park 55% £48,875 - on hold due On Hold to Station Hotel.

Enriched 26 C29 Dailly Dailly Road £128,880 £168,799.60 £39,919.60 +31% Various Complete DBM Enriched 27 C13 Pinmore Assel Road £206,250 £138,704.60 (£67,545.40) -33% From B734 Complete DBM Various Enriched locations 28 C30 Old Dailly Old Dailly / Penkill £94,050 £50,151.39 (£43,898.61) -47% Complete DBM Linfern Road - B734 Dailly

From 29 B7024 Ayr Monument Road 55% £83,000 £50,000.00 (£33,000.00) -40% number 29 to Complete 61

Fourways 30 B743 Mossblown Mauchline Road £150,000 £95,885.00 (£54,115.00) -36% 55% East Complete

31 Uncl Ayr St Andrews Street HRA £30,188 £41,102.73 £10,914.73 +36% Part Complete

32 Uncl Coylton The Beeches 55% £43,463 £27,339.13 (£16,123.87) -37% Part Complete

Complete Additional Enriched 33 C58 Crosshill Ballochbroe £60,242 £97,899.11 £37,657.11 +62% Full Length regulating DBM required.

Complete. Additional Enriched 34 C101 Old Dailly Cairnhill £52,448 £85,293.00 £33,845.00 +64% Full Length regulating and DBM drainage work required.

From Merrick Central Avenue/Afton 35 Uncl Troon £46,875 £43,828.00 (£3,047.00) -6% to Afton Gardens 55% Complete Gardens

36 Uncl Troon Wilson Avenue 55% £109,038 £100,858..81 (£8,179.19) -7% Full length Complete

By Included in Included in By Coal 37 B743 Mossblown / Mauchline £150,000 - Mossblown HRA project 10 project 10 Sheuch Complete

Complete. Road was in an Bellevue exceptionally 38 Uncl Prestwick Adamton Road North £15,750 £35,043.00 £19,923.00 +122% 55% Junction poor condition and had deteriorated since original survey work.

39 Uncl Troon Lochgreen Avenue, 55% £113,050 £82,234.32 (£30,815.68) -27% Full length Complete

40 Uncl Ayr Glenmuir Road, 55% £40,000 £50,427.12 £10,427.12 +26% Part Complete

41 Uncl Ayr Glencairn Road 55% £136,000 £75,144.77 (£60,855.23) -45% No17-159 Complete

From 40 Whiskeyhall 42 Uncl Mossblown Whiskeyhall £19,250 £16,010.58 (£3,239.42) -17% 55% to Jct Sloan Complete Avenue

43 Uncl Prestwick Marina Road 55% £49,500 - - - Part Programmed

Final 44 C401 Prestwick Caerlaverock Road 55% £41,250 £88,000.00 valuation - Part Complete awaited

- 45 Uncl Ayr Carrick Avenue 55% £60,950 - - Part Programmed

From Junction at 46 Uncl Coylton Manse Road 55% £74,400 £49,096.00 (£25,304.00) -34% Hillhead to Complete first graveyard

47 Uncl Ayr Sunningdale Avenue 55% £64,960 £45,212.89 (£19,747.11) -30% Full Length Complete

48 Uncl Tarbolton Gallowhill Avenue 55% £86,075 £73,583.26 (£12,491.74) -14% Part Complete

49 Uncl Troon Kilkerran Drive 55% £16,275 £19,421.39 £3,146.39 -19% Full Length Complete

50 Uncl Ayr Morton Road 55% £41,860 £33,851.00 (£7,749.00) -18% Full Length Complete

Total £4,322,092 £3,513,275 (£808,817)

South Ayrshire Footway Programme

Programme Costs to No Route Town Location Treatment Variance % +/- Comments Stage Cost Date

A759 Loans/Dundonald Loans/Dundonald - - - 1 DBM £66,100 Design

A759 Loans/Dundonald Loans/Dundonald - - - 2

3 Uncl Prestwick Adamton Terr DBM £18,000 - - - Design

4 Uncl Mossblown Barwheys Dr DBM £7,500 £9,000 £2,000 +26% Complete

5 Uncl Prestwick Lillybank Road DBM £18,400 - - - Design

6 Uncl Tarbolton Smithfield Cres DBM £17,500 - - - Design

Burns Statue 7 A70 Ayr DBM £46,500 - - - Design Sq/Parkhouse

8 Uncl Ayr Cairn Cres DBM £96,900 - - - Design

9 B7035 Maybole Ashgrove Ave DBM £101,000 - - - Design 10 Uncl Girvan Coalpotts Rd DBM £44,370 - - - Design 11 Uncl Ballantrae Shore Rd DBM £20,900 - - - Design 12 U66 Barr Glenginnet Rd DBM £27,150 - - - Design

South Ayrshire Council Lighting Programme 2018/19

No Route Town Location Treatment Programme Costs to % +/- Comments Stage Variance Cost Date Final Lighting Column 1 Uncl Ayr Masonhill Place Phase 1 £150,000 £10,000 Valuation - replacement & Complete Replacement awaited improvement Minnoch Cres/Glennalla Lighting Column 2 Uncl Maybole Rd/Gardenrose Path £165,000 - - - replacement & On site Replacement Area improvement

Total £250,000 £10,000 (£240,000)

South Ayrshire Council Traffic & Transportation Programme 2018/19

Programme Costs to No Funder Town Location Variance %+/- Comments Stage . Cost Date Alloway – Burnton 1 SPT Ayr £10,000 link - - - Planning Grant Offer

A77(T)/Doonholm Additional 2 SPT Ayr £20,000 - - - Delayed to 2019/20. Road funding sought 3 Barassie Station tender to be issued SPT Barassie £10,000 Improvements - - - mid-January 18 for Grant Offer detailed design Access for all Awaiting Fee 4 SPT Coylton £15,000 review – Coylton - - - proposal from Grant Offer consultant Design/Construction Ayr & Prestwick ongoing to be 5 SPT Ayr SQP– bus £87,000 +19% Grant Offer infrastructure £70,000 £17,000 completed by March 19 6 Community Links Plus Troon Proposals – Design consultant to Troon £10,000 - - - (Sustrans) Stage 1 be appointed Grant Offer

7 Holmston Community Links (Sustrans) Ayr Road/River Ayr £25,000 - - - Detailed Design Unsuccessful Walk

8 Consultant appointed Access for all design and Community Links (Sustrans) Ayr £30,000 - - - review – Dunure engagement Grant Offer commenced.

9 Alloway to Burnton Community Links (Sustrans) Ayr – tunnelling £10,000 - - - Planning Grant Offer construction

10 Awaiting Fee Access for all Community Links (Sustrans) Coylton £30,000 - - - proposal from review – Coylton Grant Offer consultant

Ayr Hub Link 11 Community Links (Sustrans) Ayr £40,000 - - - On Hold Improvements Grant Offer

Consultant appointed Loans to Troon design and 12 Community Links (Sustrans) Troon £20,000 - - - Railway Station engagement Grant Offer commenced.

Consultant appointed Dundonal Dundonald/Barassi design and 14 Community Links (Sustrans) £40,000 - - - d e Link engagement Grant Offer commenced.

Design consultant to Prestwick Public 15 Community Links (Sustrans) £30,000 - - - be appointed-Late Realm Grant offer November

Sherwood Road/Shaw & 16 Tackling Dangerous £11,000 - - - Complete Adamton Road, Grant Claimed Prestwick

Safer Routes to School 17 TBC £10,000 - - - - (Sustrans) TBC

Safer Routes to School 18 TBC £10,000 - - - - (Sustrans) TBC

Ongoing project Active Travel Hub, delivery to be 19 CWSS £75,000 - - - year 4 completed by March Grant Offer 19

Holmston 20 CWSS Road/River Ayr £30,000 - - - Detailed Design Unsuccessful Walk

Alloway to Burnton 21 CWSS - - - - - Grant to be – tunnelling reallocated Active Travel Hub, Ongoing project 22 SCSP £102,750 - - - year 4 delivery Grant Offer

Active Travel Hub, 23 SAC Contribution £25,000 - - - In Kind Contribution year 4 TBC

Holmston 24 ARA Contribution Road/River Ayr £10,000 - - - Detailed Design TBC Walk

A77(T)/Doonholm 25 ARA Contribution £20,000 - - - Construction Road TBC

Barassie P&R – 26 Developer Contribution £10,000 - - - Detailed design detailed design Secured

Total £663,750 £87,000 (£576,750)

South Ayrshire Council Structures Revenue Programme 2018/19

No Programme Cost to Route Town Location Treatment Variance %+/- Comments Stage Cost Date 1 A79/10 Ayr Glengall Waterproofing & £55,000 - - - - Bridge Stonework Repairs Design 2 Old Rome Complete. Additional A759/40 Gatehead Stonework Repairs £4,000 £7,000 £3,000 +75% - Bridge stonework repairs required 3 B734/10 Old Dailly Killoup Bridge Stonework Repairs £8,000 - - - - Design 4 B703510 Dailly Upper Roan Stonework Repairs £8,000 - - - - Complete (Cost to be Bridge & Verge Paving agreed) 5 C37/20 Auchincruive Oaklea Bridge Stonework Repairs £3,000 - - - - Design Laggan Complete. Additional 6 C45/10 Ballantrae Stonework Repairs £8,000 £15,250 £7,250 +91% - Bridge stonework repairs required 7 C114/30 Failford Parkmill Burn Stonework Repairs £3,000 - - - - Design Balsaggart 8 U27/40 Crosshill Stonework Repairs £9,600 £11,387 £1,787 +19% - On site Bridge 9 U36/10 Ballantrae Kilantringan Stonework Repairs £4,000 - - - - Design 10 U48/10 Lendalfoot Cundry Mill Stonework Repairs £8,000 £365.00 - - Cattle Complete. Final Bridge Grids account to be agreed 11 U55/10 Dalrymple Netherton Stonework Repairs £5,000 - - - - Design 12 Pinmullan - - U66/20 Barr Stonework Repairs £5,000 - - Design Bridge

Total £120,600 £34,002 (£86,598)

South Ayrshire Structures Capital Programme 2018/19

No Programme Costs to Route Town Location Treatment Variance % +/- Comments Stage Cost Date Bridge of Coyle deck Bridge Weight restriction C2/10 Coylton TBC - - - Design 1 replacement Strengthening to be applied South of Bridge - - Proposed site Design U28/10 Drumlanford Bridge £50,000 - 2 Barrhill Strengthening start March 19 complete

Appendix 2; East Ayrshire Council Carriageway Structural Maintenance Programme 2018/19

No Programme Route Town Location Treatment Costs to Date Variance % +/- Comments Stage Cost Barrhill Terrace to A70 Muirkirk 1 A70 Cumnock HRA £105,000 £98,086.20 (£6,913.80) -5% Glenmuir Complete Road Road

Shields Road 2 A71 Newmilns Loudoun Road HRA £60,000 £35,357.71 (24,642.29) -44% Complete to Car Park B751 to High 3 A77 Fenwick A77 Fenwick HRA £525,000 £339,484.49 (£185,515.51) -35% Complete Gardrum New Mill Road Wellbeck 4 A735 Kilmarnock HRA £111,000 £41,111.76 (£69,888.24) -63% / Lawson Complete Street Street Junction Asda 5 A735 Kilmarnock Queens Drive HRA £43,800 £48,532.13 £4,732.13 +11% Complete Roundabout Riccarton 6 A735 Kilmarnock Queens Drive HRA £43,800 £43,037.92 (£762.08) -2% Road Complete Roundabout A77 to South A77 to South 7 A719 Glassock HRA £63,000 £38,544.58 (£25,255.42) -40% Complete Glassock Glassock 8 A719 Hareshaw U44 to U40 HRA £126,000 £111,626,80 (£14,373,20) -11% U44 to U40 Complete Polbaith to Polbaith to 9 A719 Polbaith HRA £84,000 £71,243.55 (£12,756.45) -15% Farefield Complete Farefield

Dalmellington to Minnivey 10 A713 Dalmellington Dalmellington HRA £337,500 £227,228.52 (£110,271.48) -33% Complete Farm

11 A713 Benston Benston HRA £187,500 £126,088.08 (£61,411.92) -33% U738 to B7034 Complete

12 A713 Hollybush Borland HRA £131,250 £109,340.06 (£21,909.94) -17% Near Borland Complete No 10 London B707 Road to Dick 13 Kilmarnock London Road HRA £90,000 £67,288.04 (£22,711,96) -25% Complete 3 Institute

Cowans Row B707 to Railway 14 Crookedholm Main Road HRA £20,000 £23,764.41 £3,764.41 +19% Complete 3 Bridge

Blairkip Bridge B703 Galston to Enriched 15 Galston Road £198,000 £262,427.07 £64,427.07 +32% to Complete 7 Sorn DBM Auchencloigh Townhead of Sorn to Townhead of Enriched 16 B743 £158,400 £158,400 £0.00 0.0% Greenock to Complete Muirkirk Greenock DBM A70 Carpel Bridge Sorn to Enriched 17 B743 Garple Water £66,000 £51,946.10 (£14,053,90) -21% to North Complete Muirkirk DBM LimmerHaugh Burnshield to Sorn to Enriched 18 B743 Burnshield £138,600 £68,918.70 (£69,681.30) -50% Breedon's Complete Muirkirk DBM Quarry Breedon's

Sorn to Enriched Quarry to 19 B743 Weston £165,000 £165,264.68 £264.68 +0.16% Complete Muirkirk DBM Haggisbank

100m South of Old Quarry to Muirkirk to Greenock Enriched 100m South of B743 £52,800 Refer below 22 Refer below 22 - Complete 20 Strathaven Water DBM Greenock Water Bridge

U731 High

Muirkirk to Enriched Road to 300m 21 B743 Waterhead £39,600 Refer below 22 Refer below 22 - Complete Strathaven DBM North of

Waterhead Muirkirk to North of Enriched £3,269.80 North of B743 £105,600 £108,869.80 +3% Complete 22 Strathaven Waterhead DBM Total of 20, 21 &22 Waterhead Complete Additional

Mauchline to Enriched Sorn Castle to area B743 Sorn Castle £92,400.00 £147,483.65 £55,083.65 +60% 23 Sorn DBM C137 added

nearer Mauchline

Cemetery to Mauchline to Enriched (£2,963.60) Anderson B743 Main Street £38,000 £35,036.40 -8% Complete 24 Sorn DBM Crescent

Benston

B703 Enriched Crescent to Hollybush Hollybush £171,600 £98,200.62 (£73,399.38) -43% Complete 25 4 DBM Skeldon Mill

Road

B703 Enriched Skeldon Hollybush Hollybush £43,000 £42,347,67 (£652.33) -1% Complete 26 4 DBM Estate to U757

Gainford Stewarton to Enriched Bridge to Over B778 Stewarton £90,000 £74,509.21 -17% Complete 27 Fenwick DBM (£15,490.79) Lochridge Farm Enriched 28 B751 Fenwick Fenwick DBM £250,800 £205,172.85 (£45,627.15) -18% A77 to C117 Complete

Enriched Crosshouse to B751 Crosshouse Crosshouse £40,500 £51,561.68 £11,061.68 Complete 29 DBM +27% Knockentiber

New Enriched Refer below No B741 to C90 Afton Road £33,000 Refer below No 31 - Complete 30 Cumnock DBM 31 Cemetery

New Enriched £127,153.20 (£88,346.80) Cemetery to C90 Afton Road £182,500 -41% Complete 31 Cumnock DBM Total of 30 & 31 Total of 30 & 31 Caravan Park

Enriched Various C33 Moscow Moscow Road £216,000 £209,927.37 -3% Complete 32 DBM (£6,072.63) Sections

Grassyards Enriched Various 33 C10 Grassyards £270,000 £157,136.13 (£112,863.87) -42% Complete Road DBM Sections

Complete Riverside Extended Enriched C22 Cronberry Coal Road £36,000 £55,208,72 £19,208.72 +53% Gardens Length of 34 DBM towards A70 works

Enriched A736 to C126 Mountgreenan Mountgreenan £30,000 £27,152.83 -9% Complete 35 DBM (£2,847.17) Boundary 21

Enriched Kilmaurs to C20 Kilmaurs Irvine Road £90,000 £95,942.50 +7% Complete 36 DBM £5,942.50 NAC Boundary Complete Extended length of Enriched Old Quarry to C7 Dunlop Neilston Road £90,000 £157,469.71 £67,469.71 +75% works and 37 DBM Boundary used plastic additive U11 Enriched U11 U11 Stacklawhill £22,260 £18,375.90 (£4,424.10) -20% Complete 38 Stacklawhill DBM Stacklawhill

Enriched C6 to U12 Bankend C6 to Boundary £72,660 £38,740.10 (£33,859.90) -47% Complete 39 DBM Boundary

Enriched A719 to West U40 Hairshawmuir Hairshawmuir £46,550 £51,930.82 £5,380.82 +11% Complete 40 DBM Collarie

Enriched A719 to Low U42 Low Rushaw Low Rushaw £43,260 £43,260 £0.00 0% Complete 41 DBM Rushaw

U44 Horsehill Horeshill 55% £50,400 £26,389.44 (£24,010.56) -48% A719 to Bridge Complete 42 Rugby Road to South Hamilton Uncl Kilmarnock 55% £39,600 £47,921.91 £8,321.91 +21% Portland Road Complete 43 Street

Dundonald On Hold 45 Uncl Kilmarnock Howard Street 55% £54,000 - - - Road to Coal Tar Seaford Street 46 Junction with Kay Park Uncl Kilmarnock 55% £30,000 £30,000 £0.00 0% Kaypark Complete Terrace Crescent 47 Grassyards Kay Park Road to Uncl Kilmarnock 55% £46,875 £46,875 0% Complete Crescent £0.00 Kaypark Terrace 48 Riverside Riverside Uncl Cronberry 55% £41,250 £40,782.37 (£467.63) -1% Gardens Full Complete Gardens Length 22

Complete Extended Works up to Holmes Titchfield Road and 49 Uncl Galston Standalane 55% £26,250 £49,632.62 £23,382.62 +89% Street to additional Milton Road regulating material required.

From New Program 50 Uncl Auchinleck Coal Road 55% £72,000 £72,000 £0.00 0% Railway Bridge med to Main Street Mansheugh Main Road to 51 Uncl Fenwick 55% £43,400 £49,982.64 £6,582.64 +15% Complete Road Kirkton Road Garden Street Refer Below No 52 Uncl Dalrymple Glebe Avenue 55% £20,000 Refer Below No 54 - to Church Complete 54 Street Barbieston Barbieston Refer Below No 53 Uncl Dalrymple 55% £22,500 Refer Below No 54 - Road to Complete Terrace 54 Skeldon Road Portland Road (£4,109.32) Total of 54 Uncl Dalrymple Birch Avenue 55% £22,500 £60,890.68 -6% to Barbieston Complete 52, 53 & 54 Terrace On Hold 55 Uncl Newmilns King Street 55% £68,000 - - - Full Length Coal Tar Total £5,287,655 £3,937,870.06 (£1,349,784.94)

East Ayrshire Council Footway Structural Maintenance Programme 2018/19

No Costs Programme Route Town Location Treatment to Variance %+/- Comments Stage Cost Date 1 Uncl Kilmarnock Manor Avenue Bituminous - - - - No 32 to No 56 22/4/19 2 Uncl Kilmarnock Newlands Drive Bituminous - - - - No 42 to No 84 29/4/19 3 Uncl Kilmarnock Western Road Bituminous - - - - No 2 to No 4 13/5/19 5 No. 70 to No. Uncl Kilmarnock Shortlees Road Bituminous - - - - 15/4/19 100 6 No 34 to Uncl Kilmarnock Leven Avenue Bituminous - - - - 13/5/19 Knockinlaw Rd 7 Outside To be Uncl Cumnock Townhead Street Bituminous - - - - Menzies Court confirmed 8 N0 11 to No Uncl Cumnock Wylie Crescent Bituminous - - - - 28/1/19 119 9 Uncl Crosshouse Crossdean Bituminous - - - - Link Footpaths 25/3/19 10 Uncl Stewarton Main Street Bituminous - - - - No. 2 to No. 26 11/3/19 11 No.6 to Uncl Hurlford Craigie Road Bituminous - - - - 4/3/19 Mayfield Ave 12 Craigie Rd to Uncl Hurlford Mayfield Avenue Bituminous - - - - No 76 Mayfield 11/3/19 Ave Total £92,261.43

East Ayrshire Council Lighting Programme 2018/19

No Route Town Location Treatment Programme Costs to Comments Stage Variance %+/- Cost Date Garrowhill Drive,Lochmark Final Column 40 column 1 Uncl Drongan Avenue,Mill of shield Road £40,000 £3,000 Valuation - Complete Replacement replacements area awaited Avisyard, Davaar, Column 55 column 2 Uncl Cumnock Macintyre and Kilbrannan £55,000 £35,769 (£19,231) -34% Complete Replacement replacements area Howard Street, Seaford Final Column 60 column 95% Uncl Kilmarnock Street and Charles Street £60,000 - Valaution - 3 Replacement replacements complete Area awaitied Woodside Road,Moorfield Column 60 column Uncl Kilmarnock £60,000 £56,268 -6% Complete 4 Avenue and MountPlace Replacement (£3,732) replacements Area Shields Road, Riverbank Final Column 35 column 95% Uncl Newmilns Street and Queens £35,000 - Valuation - 5 Replacement replacements Complete Crescent Area awaited

Total £250,000 £95,037 (£154,963)

East Ayrshire Council Environmental Improvement Programme 2018/19

Description of Estimated No Year Project Benefit Works Cost

Kerb, upgrade Improve environment in village and road safety by 1 2018/19 Hayhill, by Drongan, Environmental Improvement verge and form £15,000 formalising parking area. parking bay Form Lay-by - Improve environment and road safety by reducing on 2 2019/20 Craigie Avenue, Kilmarnock street parking £15,000 street parking problems. bays Re-kerb and Improve environment and road safety by reducing on 3 Future Years Wellpark Crescent Kilmarnock, widen road. widen over-run £7,000 street parking problems. grassed area Re-kerb and Improve environment and road safety by reducing on 4 Future Years Kilmarnock Rd Service Rd Crosshouse, widen road. widen over-run £8,000 street parking problems. grassed area Form 6 No Off- Improve environment and safety by reducing on street 5 Future Years Hillcrest, Bellsbank, Dalmellington Parking Bays Street parking £15,000 parking problems. bays

Additional Improve environment and road safety by reducing on 6 Future Years North Hamilton Place Kilmarnock, parking bays. £8,000 Parking Area street parking problems.

Re-kerb and Improve environment and road safety by reducing on 7 Future Years Gateside Road, Galston, widen road. widen over-run £7,000 street parking problems. grassed area

East Ayrshire Council Road Safety Programme £125,000 2018/19

No Programme Costs Route Town Location Treatment Variance %+/- Comments Stage Cost to Date

1 Moorfield Review of signing A71/B7064 Kilmarnock - - - - Design Roundabout and road markings - Beansburn at its 2 Uncl Kilmarnock junction with Dean - - - - - Junction review Design Road

3 Review of signing Hurlford Road and road markings Uncl Kilmarnock junction with - - - - - under review at mini- Queens Drive roundabout

A735 Kilmaurs 4 Uncl Kilmarnock Road at Ashdale - - - - - Junction review Design Road. B7037 Titchfield St Uncl Galston - - - - - Junction review Design 5 junction with Glaisnock Uncl Cumnock - - - - - Junction review Design 6 Road/Caponacre

At junction with Scheme on hold no A759/B7064 Kilmarnock A759 Gatehead - - - - - pending accident improvement 7 Road & B7064 review required other than lining

8 Carried forward from 2017-18. Traffic Installation of Uncl Dalmellington Townhead £10,000 £10,062 £62.00 +0.6% Complete calming traffic calming, programmed for April 2018

Carried forward from 2017-18. Uncl Drongan Burnbrae - - - - - Design 9 Speed reduction measures

Carried forward 10 from 2017-18. Traffic Installation of Uncl Kilmaurs Fenwick Road £17,000 - - - Complete Calming traffic calming, programmed for May 18

11 Carried forward from 2017- Traffic Uncl Stewarton Kirkford £2,500 - - - 18.Traffic calming Complete Calming and improved street lighting.

12 Speed reduction measures and Uncl Stewarton Cutstraw Road - - - - - Design pedestrian facilities

13 Minor low-cost safety schemes to be implemented to Uncl Various Various locations - £10,000 - - - Ongoing deal with emerging problem locations.

Speed limit Barwood Gate to Speed restriction and 14 A71 Galston footbridge over _ _ - - Design Reduction enhanced signing A71 and lining

Anti-skid Northbound entry 15 A735 Dunlop with signing - - - - Out to tender to village and lining

Total £39,500 £10,062 (£25,838)

East Ayrshire Safer Neighbourhoods (£50,000) 2018/19

No Costs Programme Route Town Location Treatment to Variance %+/- Comments Stage Cost Date - - Carried forward from 2017- B751 through 18. New 20mph zone for village, including 1 B751 Knockentiber - £40,000 - whole village. Improved Design Plann Road and gateways and upgrading of Barr Avenue existing traffic calming.

- -

2 Carried forward from 2017- Works and 18. Revision to Traffic Uncl Cumnock The Square - £5,000 - TRO Regulation Order to prevent complete unauthorised access.

Revision to Traffic Regulation Uncl Kilmarnock Foregate Square - £5,000 - - - Order to reduce Consultation 3 indiscriminate parking.

Carried forward from 2017-

B7083 Main Street 18. Parking review and Uncl Auchinleck - £5,000 - - - Design and side roads updated Traffic Regulation 4 Order

Carried forward from 2017-

18. 20mph Order review and

Uncl Hurlford Various Roads - £10,000 - - - amendment to address Design

obstructive parking at 5 junctions.

Carried forward from 2017-

18. Speed Limit extension Uncl Auchinleck Barony Road - £10,000 - - - Design and bus stop lighting 6 improvements

Carried forward from 2017-

Hayhill & Through both 18. Traffic management and Uncl - £10,000 - - - Design Sinclairston communities footway improvements. 7 40mph TRO in place

Speed reduction measures Uncl Lugar A70 - - - - - Design 8 under investigation

East Ayrshire Rural Route Action Plans

No Route Location Treatment Programme Costs Comments Stage Variance %+/- Cost to Date Phase 3: Muirkirk to South 1 B743 - £25,000 - - - - Design Lanarkshire boundary

East Ayrshire Council Cycling, Walking & Safer Streets (CWSS) 2018 - 19

No Location Project Programme Cost Costs to Date Variance %=/- Stage Carried forward from 2016-17. 1 Construction of new cycle route *Kilmarnock to Crosshouse £45,000 - - = Design with connections to Crosshouse Hospital. Safe Routes to school feasibility and preliminary 2 design. New crossing facility on *West Kilmarnock Irvine Road and enhanced £90,000 - - - Design pedestrian and cycle routes to Grange Campus to be investigated. Footpath upgrade, street Fenwick lighting, and crossing point at £20,000 - - - Design 3 Fenwick Primary School Feasibility study to investigate potential community links 4 Various £11,000 - - - Design identified within the Community-Led Action Plans

*Projects require successful match funding from SUSTRANS Community Links and Safe Routes to School in 2018-19.

East Ayrshire Council SPT Grant Awards 2018-19

No Location Project Bid Status Grant Award Variance %+/- Stage

A70 A70 Realignment. Offer Confirmed £750,000 - - On site 1 Design team appointed –

Kilmarnock Bus Station Improvement. Offer Confirmed £245,000 - - work 2 completed Oct 2018.

Work 3 Kilmarnock Bus Infrastructure Improvement Offer Confirmed £120,000 - - completed

4 Design Kilmaurs Park and Ride Extension Offer Confirmed £100,000 - - Review

East Ayrshire Council Bridges, Culverts, Retaining Walls & Cattle Grids

No Route Town Location Treatment Programme Cost to Variance %+/- Comments Stage Cost Date 1 A70/040 Near Coalhall Coyle Bridge £30,000 - - - - Programmed Thornwood Bridge 2 A70/130 W31 Lugar £100,000 - - - - Programmed Wall Replacement Mathews Deck Land 3 A71/280 C80 Darvel £100,000 - - - - Burn Culvert Replacement Acquisition Near Rushaw Replacement 4 A719/160/C61 - £100,000 - - - - Moscow Culvert to be funded North of Raithhill Lining and Preliminary 5 A77/550 C57 £170,000 - - - - Fenwick Culvert head walls Design Parapet 6 A713/40/C24 Hollybush Kilbain Bridge £10,000 £10,000 £0.00 0% - Complete Rebuild Parapet Tender to be 7 A713/120 Dalmellington Kirn Bridge £10,000 - - - - Rebuild issued A735/020 North West Deck 8 Kilmarnock - - - - W03 Retaining Waterproofing Consultant £450,000 A735/020 North East New Steel Commissioned 9 Kilmarnock - - - - W04 Retaining parapet Brackenburn Culvert Boundary Tender to be 10 A735/60 C38 Kilmaurs £140,000 - - - Bridge Replacement Scheme with issued Cowan Place - 11 B705/10 C91 Catrine Scour Repairs £10,000 - - - Programmed Culvert Mill Lade - - 12 B705/10/C37 Catrine Scour Repairs £50,000 - - Programmed Culvert, Shellies Culvert - - Preliminary 13 B705/20 Catrine £100,000 - - Bridge Extension Design Puddock - - Geotechnical 14 B705/20 W11 Near Catrine Survey and SI £30,000 - Programmed Burn Wall Investigation Near 15 B730/00 W99 Littlemill Wall Rankinston Bridge Consultant £750,000 - - - Design Littlemill Replacement Design 16 B730/10 Rankinston Bridge Near Kilbride Parapet 17 B778/20 C36 £25,000 £25,000 £0.00 0% - Complete Stewarton Culvert Repairs 34

Coachford Parapet 18 B7046/10 C10 Near Skares £10,000 £10,000 £0.00 0% - Complete Burn Culvert Repairs B70406/10 Near Changue Parapet 19 £6,000 £6,000 £0.00 0% - Complete C81 Cumnock Burn Bridge Repairs

Replacement to be funded Near Greenside by 20 C10/10 C42 ------Kilmarnock Culvert ScottishPower re Sneddons Law WF

Near Volga Bridge Parapet and 21 C33/00 C81 £30,000 £20,000 (£10,000) -33% - Complete Moscow (North) Scour repair Near Bonnyton Parapet 22 C83/10 £9,000 £8,500 (£500.00) -5% - Complete Sinclairston Bridge Repair 23 C112/20 Annick Bridge Parapet £17,500 £19,017 £1517 +8.6% - Complete Glen Burn Repair 24 C112/20 C26 Culvert Spout Linn Arch and Preliminary 25 C125/10 C36 Stewarton £30,000 - - - - Bridge parapet repair Design Straightbow Parapet 26 C125/30 Near Dunlop £10,000 - - - - Design Bridge Repair Coyle Ave 27 U/DRON/20 Drongan Scour repair £15,000 - - - - Programmed Bridge, Isles Burn Retaining wall 28 U/NEWM/46C Newmilns £93,000 - - - - On Site Culvert repairs West Bridge Tender 29 U26/10 Near Dunlop £240,000 - - - Land aquisition Clerkland Replacement pending Glenmuir Parapet 30 U764/10 Near Logan £50,000 - - - - Design Bridge Repairs Coach House Brickwork 31 W/MUIR/10 Muirkirk £8,000 £8,000 - 0% - Complete Retaining Repairs Cattle Grid 32 Dalmellington Replacement £15,000 £22,043 £6,682 +30.4% - Complete Grimmet Asslaws Parapet 33 U15 Kilmarnock £70,000 - - - - Design Bridge replacement

Burnfoot Bridge Consultant Tender issued 34 U22/10 Near Darvel £360,000 - - - Bridge Replacement Design for design Stone and 35 various various various £11,000 £11,000 £0.00 0% - Complete mortar Skerrington W/CUMN/30 Cumnock Replace wall £15,000 - - - - On site 36 Pl Wall Near Clearmount Consultant U32/10 Refurbishment £400,000 £10,000 - - Design 37 Newmilns Bridge Design Brides Complete F/STEW/20 Stewarton Replacement £14,000 £14,000 £0 0% - 38 Footbridge Priestland Retaining Wall A71/300 Priestland £100,000 - - - - - 39 Bridge strengthening Near Masonry U6/10 Mill Bridge £26,000 £33,000 +£7,000 +26.9% - Complete 40 Priestland repairs Queens River Wall Consultant Newmilns £125,000 £18,000 - - Design 41 Crescent repair Design Riverbank Consultant Galston Cycle path £150,000 £11,000 - - Design 42 erosion Design Near Road Consultant B741 Repair of slip £150,000 - - - Design 43 Dalmellington Embankment Design Waterside Dunaskin Bridge A713 £60,000 - - - - Design 44 (S) Bridge widening Cleuch Parapet Preliminary B743 Sorn £40,000 - - - - 45 Bridge upgrade Design 49 Burnside Near tender Burnside Replace wall £50,000 - - - - 46 Retaining issue

Total £4,179,500 £225,560 (£3,953,940)