THE SHARED SERVICE JOINT COMMITTEE

20 APRIL 2018

AYRSHIRE ROADS ALLIANCE ROADWORKS PROGRAMME 2017/18 AND 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 and for financial year 2017-2018 and to provide the approved programmes for 2018-2019 for East Ayrshire and the proposed programme for South Ayrshire.

DETAIL

2. The East Ayrshire Council programme for the 2017/18 Carriageway and Footway Structural Maintenance and Street Lighting Works was approved by Cabinet on 8 March 2017. The 2017/18 programme for Bridge and Culvert Strengthening and Traffic, Transportation and Road Safety were both approved by Cabinet on 22 March 2017.

3. 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 will commence in April 2018. This will increase the current number of LED units from around 20% towards 100%.

4. The available budgets for 2017/18 were £2.785 million for carriageways; street lighting £0.250 million; traffic & road safety £0.345 million; bridges £2.63 million; CWSS (Cycling Walking and Safer Streets) £0.167 million; Smarter Choices, Smarter Places £0.111 million; the New Cumnock Flood Works £0.600 million; A70 Glenbuck £1.4 million; SPT £0.680 million; Sustrans £0.021 million; and Paths for All £0.11 million. Grant awards were also received for Timber Transport £0.488 million; and Charge Place £0.033 million.

5. The South Ayrshire Council programme for 2017/18 was approved by Leadership Panel on 14 March 2017.

6. South Ayrshire proposed programme for all infrastructure works in 2018/19 will be presented to Leadership Panel on 24 April 2018. A three year LED street lighting replacement programme will commence in April 2018. This will increase the current number of LED units from around 20% towards 100%.

7. The available budgets for 2017/18 were £1.0 million carriageway resurfacing; £1.3 million revenue carriageway and footway resurfacing; street lighting £0.500 million; bridges £0.249 million; CWSS £0.154 million; Smarter Choices, Smarter Places £0.103 million; Sustrans £0.235 million; and SPT £0.260 million. Grant awards were also received for Timber Transport £0.282 million; and Charge Place Scotland £0.022 million.

8. The winter of 2017/18 has been challenging for the Ayrshire Roads Alliance with reported surface defects and insurance claims being significantly higher than previous winters. Further detail on the actions taken by the Ayrshire Roads Alliance over the winter months and the actions proposed for 2018/19 are contained in the Performance Report submitted to the Meeting. Currently East Ayrshire has 223 insurance claims for vehicle damage and South Ayrshire has 101.

9. Updated progress of programmes for 2017-2018 are contained within Appendices One and Two.

10. The programmes for 2018-2019 are contained within Appendices three and four. 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 which have already commenced which is attended by the Head of Roads; Operations Manager and other relevant operational staff. For the traffic, road safety, structures and externally funded schemes four weekly meetings have already commenced which is attended by the Head of Roads; Operations Manager; Traffic & Road Safety Manager and the Design & Environment Team Manager.

FINANCIAL IMPLICATIONS

11. 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.

LEGAL IMPLICATIONS

12. The work of the Ayrshire Roads Alliance is undertaken in accordance with relevant legislation.

HUMAN RESOURCES IMPLICATIONS

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

COMMUNITY/ COUNCIL PLAN IMPLICATIONS

14. The work undertaken by the Ayrshire Roads Alliance aligns with the Community Plan for East Ayrshire Council; and the Council Plan for South Ayrshire Council.

RISK MANAGEMENT IMPLICATIONS

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

16. 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.

RECOMMENDATIONS

17. It is recommended that the Joint Committee:

(i) Notes the Ayrshire Roads Alliance works progress for 2017/18, (ii) Notes the Ayrshire Roads Alliance proposed programmes for 2018/19, and (iii) Otherwise, notes the contents of this Report

Stewart Turner Head of Roads - Ayrshire Roads Alliance 26 March 2018

LIST OF APPENDICES

Appendix 1 - Ayrshire Roads Alliance South Ayrshire Programme 2017/18

Appendix 2 - Ayrshire Roads Alliance East Ayrshire Programme 2017/18

Appendix 3- Ayrshire Roads Alliance South Ayrshire Proposed Programme 2018/19

Appendix 4- Ayrshire Roads Alliance East Ayrshire Programme 2017/18

BACKGROUND PAPERS East Ayrshire Council Cabinet Report - 2017/18 Programme for Carriageway and Footway Structural Maintenance and Street Lighting Works - 8 March 2017

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 - 2017/18 Bridge and Culvert Strengthening Programme - 22 March 2017

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

East Ayrshire Council Cabinet Report – 2017/18 Traffic, Transportation and Road Safety Programmes - 22 March 2017

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 2017/18 - 14 March 2016

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

Ayrshire Roads Alliance

South Ayrshire Programme

South Ayrshire Council - Ayrshire Roads Alliance Carriageway Resurfacing Proposals 2017/18

Estimated Cost to Route Town Description Type Cost Date Start Date Status Contractor Material Ranking 2017/18 2017/18 Carried Drumly Dr from Uncl Resurfacing £24,215 £28,095 Complete Complete ARA 55% forward Mauchline Court from 16/17 Gould Street On hold Carried Uncl Galloway Ave – Resurfacing £35,750 £37,895 Complete Complete ARA utility forward Walker Road End works from 16/17 Carried Alexandra Avenue Uncl Resurfacing £33,750 £37,601 Complete Complete ARA HRA forward part from 16/17 Complete Carried Sandgate back Uncl Resurfacing £15,000 £48,337 Complete works ARA 55% forward street to junction extended from 16/17 Complete Carried Longbank Drive £107,302 works forward Uncl Ayr phase 2 No 10 to Resurfacing £52,500 Complete redesigned Hillhouse HRA from 16/17 Monument Road due to Coal Tar Carried C74 Ayr A70 to Crematorium Resurfacing £75,000 £70,855 Complete Complete ARA HRA forward from 16/17 Carried Carbieston Avenue Uncl Resurfacing £26,650 £34,989 Complete Complete ARA HRA forward whole road from 16/17 Road Ph1 Carried A719 Ayr from Gearholm to Resurfacing £75,000 £96,854 Complete Complete ARA HRA forward no 44 from 16/17

Complete Carried

previous works forward Uncl Ayr Rowan Crescent Resurfacing £72,000 £28,193 Complete ARA HRA had been from 16/17

carried out B730 Bogend Carried B730 Dundonald Coodham to A77 Resurfacing £5,775 £1,698 Complete Complete ARA HRA forward Jcn from 16/17 Carried Fiveways to EAC A719 Fiveways Resurfacing £120,000 £110,620 Complete Complete ARA HRA forward boundary from 16/17 Carried Uncl Bank Lane Resurfacing £64,000 £52,706 Complete Complete ARA 55% forward from 16/17 Wesley Road Carried Uncl Roodlands Road to Resurfacing £45,000 £39,608 Complete Complete ARA HRA forward Dalrymple Street from 16/17 Carried Road by DBM C29 Screeding £70,200 £65,465 Complete Complete ARA forward Drumullen Enriched from 16/17 Complete Carried By Tranew various £60,203 works extended DBM forward U67 Screeding £37,800 Complete ARA Crosshill locations due to Enriched from 16/17 deterioration Girvan Pinwherry A714 Girvan Shalloch Park to Resurfacing £245,000 £158,697 Complete Complete ARA HRA 64 Glendrissaig Barr Pinmore- Pinmore Mains DBM B734 Barr A714 to Pinmore Screed £70,000 £81,075 Complete Complete ARA 61 Enriched Mains

North Shore Road Sanderling View to B746 Troon Resurfacing £212,940 £149,756 Complete Complete ARA HRA 59 Walker Avenue

Brewlands Road Uncl Symington Resurfacing £78,750 £71,335 Complete Complete ARA HRA 57 Symington Main

Street to Lomond View Dailly . B7035 Dailly Resurfacing £150,000 £148,526 Complete Complete ARA HRA 55 Dailly to Bargeny Barr Pinmore- DBM B734 Barr Menution to Mill Screed £54,000 £53,438 Complete Complete ARA 55 Enriched House Rowantree to

Glentrool. Bell ARA DBM C1 Barr Screed £39,600 £73,358 Complete Complete 53 Memorial to Enriched

Boundary Barr Old Dailly. DBM B734 Barr Stinchar Valley to Resurfacing £225,000 £279,663 30/10/17 Complete ARA 52 Enriched Barn. Sauchries.A719 to DBM 52 Uncl Ayr Screed £27,000 £30,378 Complete Complete ARA Carwinshoch Enriched Inc in Back Street. Whole Sandgate Uncl Tarbolton Resurfacing £24,650 Complete Complete ARA 55% 36 Street. works

Westward Way. Full Uncl Troon Resurfacing £29,000 £30,303 Complete Complete ARA 55% 33 length

South Ayrshire Council-Ayrshire Roads Alliance Surface Dressing Programme 2017/18

Route Town Location Treatment Estimated Cost 17/18 Costs to Date 17/18 Start Status Contractor C122 Ayr South Various Surface Dressing £11,583 Complete Complete ARA N/A C122 Ayr South Various Surface Dressing £7,506 Complete Complete ARA N/A C122 Ayr South various Surface Dressing £4,086 Complete Complete ARA N/A U47 Ayr South Laigh Grange Surface Dressing £6,930 Complete Complete ARA N/A U77 Ayr South Hole Road Surface Dressing £8,010 Complete Complete ARA N/A B739 Monkton Raith/Adamton Surface Dressing £59,400 Complete Complete ARA N/A U114 Troon Isle of Pin Surface Dressing £14,578 Complete Complete ARA N/A U55 By Dalrymple Netherton Surface Dressing £13,113 Complete Complete ARA N/A C110 Maybole Surface Dressing £13,094 Complete Complete ARA N/A Totals £138,300 £225,993

South Ayrshire Council - Ayrshire Roads Alliance Streetlighting Proposals 2017/18

Estimated Cost to Date Start Route Town Description Type Cost Status Contractor 17/18 Date 2017/18

LED replacement and Uncl Dundonald Kilnford Area £130,000 £92,500 Capital Complete McGivney improvement

Hunters LED replacement and Uncl Prestwick £200,000 £160,000 Capital 95% Complete McGivney Avenue/Adamton Road improvement

Belmont Road and LED and replacement Uncl Ayr £90,000 £78,150 Capital 90% Complete McGivney Fenwickland Avenue improvement

To be LED and replacement To be Uncl Ayr Pavilion Road area £80,000 - Capital awarded improvement programmed

South Ayrshire Council - Ayrshire Roads Alliance Traffic, Transportation and Active Travel Proposals 2017/18

Estimated Contractor/ Costs to Additional Funder Town Description Type Cost Start date Status Consultant Date 17/18 Detail 2017/18 Troon- Dundonald Dougall Project Community Grant Troon Feasibility and £5,000 £4,301 28/07/17 Design Baillie approaching Links Bid indicative Associates completion design River Ayr Walk Community – Feasibility Grant May ARA to Fund Ayr £14,545 £14,545 Complete Systra Links and indicative Bid 2017 – Bids Failed design Coylton-Safe Dougall Project Community Grant Coylton routes to £4,000 £3,601 28/07/17 Design Baillie approaching Links Bid School review Associates completion Community Grant July Award Coylton A70-Phase 4 £190,000 £189,504 Snagging Finco Links Bid 2017 Confirmed Hub to local Dougall Project Community Grant facilities-option £6,000 £5,438 28/07/17 Design Baillie approaching Links Bid appraisal Associates completion Open Grant May Match Award CWSS £144,000 £135,953 Various Allocation Bid 2017 Funding Confirmed SCSP (Smarter Active travel Grant Various Choices, Ayr Hub Ayr-Year £95,000 £94,172 May 2017 Various Ongoing Bid deliverables Smarter 3 Places) Barassie Park Grant Dougall Project SPT Troon £4,000 £2,996 28/07/17 Design and Ride Bid Baillie approaching

option Associates completion appraisal Doonholm Rd/A77 Project to Grant Consultant SPT Ayr junction £10,000 £9,987 Sep 17 SWECO conclude bid appointed improvement early May design Works Ayr and Grant Various SPT Ayr/Prestwick £95,000 £99,526 July 17 Various approaching Prestwick SQP bid Deliverables completion Grant Award SPT Coylton A70 Phase 4 £160,000 £159,583 July 17 snagging Finco bid Confirmed Barassie Park Project Developer and Ride Going to To be Troon £4,000 £2,996 Sep 17 approaching Contribution option tender appointed completion appraisal Charge Electric Grant APT Award Place Ayr/Troon Charging £22,000 £22,000 programmed On site bid Controls Confirmed Scotland points

South Ayrshire Council - Ayrshire Roads Alliance Structures Proposals 2017/18

Estimated Costs to Route Town Description Type Cost Date 17/18 Start Date Status Contractor 2017/18 Old Rome Stonework A759/40 Gatehead Bridge £4,000 - On Site On Site I.H. Borland Repairs

Dalrymple Stonework W.I& A B742/20 Dalrymple Bridge £45,000 £34,349.72 Complete Complete Repairs Gilbert

Sauchrie Carrick Culvert W.I & A U63/23 Culvert £40,000 £62,078.87 Complete Complete Hills Replacement Gilbert

Capenoch Stonework Contract C29/20 Maybole £3,500 - On Site I.H.Borland Bridge Repairs awarded Laggan Stonework To be To be C45/10 Bridge £5,000 - Design Stage Repairs programmed appointed

Parkmill Burn Stonework To be To be C114/30 Failford Culvert £2,000 - Design Stage Repairs programmed appointed

Burnfoot Stonework Contract U15/20 Maybole Bridge £4,000 £10,431.01 On Site I.H Borland Repairs awarded

Burncrooks Stonework Contract U15/30 Maybole Bridge £2,500 £4,180.00 On Site I.H.Borland Repairs awarded

Dalwyne Stonework Jamieson U27/12 Barr Bridge £6,000 £15,964.60 Complete Complete Repairs Plant Hire Ltd

To be Stonework To be U27/40 Crosshill Balsaggart £3,000 - programmed Design Stage Repairs appointed Bridge

Stonework To be To be U36/10 Ballantrae Kilantringan £2,000 - Design Stage Repairs programmed appointed Pinmullan Stonework To be To be U66/20 Barr Bridge £3,000 - Design Stage Repairs programmed appointed

Ladyland Stonework Jamieson U81/30 Symington Bridge £4,000 £7,118.45 Complete Complete repairs Plant Hire Ltd

Final Ground Investigation Report completed and submitted to ARA. Interpretative report completed. Bridge of Complete Ongoing Long C20/10 £150,000 £15,417.67 Abutment cores taken. AIP submitted Capita Coyle Design Term Project. and being reviewed by ARA. Consultant instructed to carry out detailed design and contract documents.

South Balloch Strengthening U66/10 Girvan £70,000 £51,341.67 Complete Complete I.H. Borland Bridge works Bow Burn Strengthening T.Coyl/10 Coylton £35,000 £24,493.71 Complete Complete I.H Borland Bridge Works

Appendix 2

Ayrshire Roads Alliance

East Ayrshire Programme

East Ayrshire Council-Ayrshire Roads Alliance Carriageway Structural Maintenance Programme 2017/18

Estimated Costs to Route Town Description Status Start date Contractor Material Ranking Cost 17/18 Date 17/18 A71 Newmilns A71 Loudon Road £108,000 £69,665 Complete Complete ARA 55% 83

A735 Kilmarnock Town Centre £129,500 £201,990 Complete Complete ARA 55% 81

A735 Dunlop Stewarton Road £76,650 £32,349 Complete Complete Hillhouse 55% 81

B7037 Sorn Galston Road £165,600 £136,608 Complete Complete 55% 76

B743 Muirkirk Greenock Mains £100,000 £93,460 Complete Complete ARA 55% 69

B743 Mauchline Mauchline Hill Top £120,000 £86,801 Complete Complete ARA 30/14F 69 DBM B7046 Skares The Muir £41,040 £58,405 Complete Complete ARA 74 Enriched DBM B706 Dunlop Beith Road £40,500 £25,612 Complete Complete Hillhouse 73 Enriched Complete C51 Dykefield Mauchline £120,000 £73,998 Complete ARA 55% 64

C50 Ochiltree Brackenhill Farm £45,000 £72,799 Complete Complete ARA 55% 60

C112 Stewarton Clunch Road £32,400 - Complete Complete ARA 55% 40

C112 Stewarton Clunch Road £81,000 £88,211 Complete Complete ARA 55% 55 DBM U22 Darvel Burnfoot Road £28,175 £33,206 Complete Complete ARA 55 Enriched DBM U3 Darvel Foulpapple £60,200 £82,546 Complete Complete ARA 72 Enriched DBM U721 Logan Dornal Road £25,200 £91,186 Designed Complete ARA 72 Enriched DBM U729 Logan Glenmuir Road £42,000 Inc in above Designed Complete ARA 72 Enriched DBM U75 Mauchline Barneight £84,000 £87,212 Complete Complete ARA 72 Enriched Auchinleck Well Road School Rd to Church St £57,750 £41,667 Complete Complete ARA 55% 72 Blackwood Ave to John Catrine Sorn Street £96,000 £97,885 Complete Complete ARA 55% 72 Street Glaisnock Hamilton Cumnock Car Road to Hall Terrace £94,350 £39,476 Complete Complete 55% 72 Street Tarmac Kilmaurs Crofthead Road Hamilton Court to Yardside £18,000 - Designed On hold ARA 55% 72 Crofthead Road to Irvine Kilmaurs Yardside £18,000 - Designed On hold ARA 55% 72 Road Kilmaurs Irvine Road Yardside to Main St £45,000 - Designed On hold ARA 55% 72

Stewarton High Street High Street £99,000 £35,772 Complete Complete Hillhouse 55% 72 New Lanehead Blarene Drive to Burnton £75,075 £50,030 Designed Complete ARA 55% 72 Cumnock Terrace Place To be Wellbeck Street/Old Mill On hold due Kilmarnock Old Mill Road £42,000 - programme ARA 55% 72 Rd Jct to utilities d South Hamilton Dundonald Road to Rugby Kilmarnock £66,000 £96,187 Complete Complete ARA 55% 72 St Road Dundonald Dundonald Road/South To be Kilmarnock £25,200 Inc in above Complete Complete 55% 72 Road Hamilton Street Jct appointed

East Ayrshire Council-Ayrshire Roads Alliance Surface Dressing Programme 2017/18

Costs Start Status Contractor Estimate Route Location Section to Date date Cost 17/18 17/18

C36 Clockclownie Before Benston Brae £21,600 Complete Complete ARA

C36 Wellhill Wellhill to Nith Bridge £30,444 Complete Complete ARA Burnside to Old School B741 Connel Park £19,083 Complete Complete ARA House Afton Boarding Kennels B741 Dalleagles £13,500 Complete Complete ARA to U720

B741 Dalricket Dalricket £5,310 Complete Complete ARA Knockburnie to B741 Including Laybys £40,086 Complete Complete ARA Maneight Beoch to Sub - B741 - £23,400 Complete Complete ARA Station Sub-station to B741 - £77,562 Complete Complete ARA Dalmellington Haugh Road U732 Mauchline to - £42,660 Complete Complete ARA C50 Totals £273,645 £138,926

East Ayrshire Council-Ayrshire Roads Alliance Footway Structural Maintenance Programme 2017/18

Estimated Costs to Date Town Street Name Desciption Start date Status Contractor Material Cost 17/18 17/18 No Beechwood Av to To be To be To be HRA Auchinleck Beechwood Ave £10,240 - No 21 Boswell Dr programmed programmed appointed 15/10F Sorn St to To be To be To be HRA Catrine Montgomerie St £5,760 - Montgomerie St programmed programmed appointed 15/10F To be To be To be HRA Cumnock McQueen Ave Cul-de-sac £10,560 - programmed programmed appointed 15/10F - To be To be To be HRA Cumnock Hearth Place Emrys Ave to Car Rd £20,672 programmed programmed appointed 15/10F Dalmellingt - To be To be To be HRA Castle Croft No 33 to No44 £10,656 on programmed programmed appointed 15/10F - To be To be To be HRA Dalrymple Birch Avenue No 19 to Portland Rd £4,320 programmed programmed appointed 15/10F - To be To be To be HRA Drongan Lane Cres No 60 to No 84 £33,600 programmed programmed appointed 15/10F Holmhead to Lugar - To be To be To be HRA Logan A70 £8,320 Bridge programmed programmed appointed 15/10F - To be To be To be HRA Logan Logan Ave No 36 to No 48 £13,600 programmed programmed appointed 15/10F - To be To be To be HRA Logan Logan Ave Quadrant at No 1 £6,400 programmed programmed appointed 15/10F - To be To be To be HRA Mauchline Loch Rd At 116 £2,880 programmed Programmed appointed 15/10F - To be To be To be HRA Mauchline Nursery Lane Whole Street £12,800 programmed programmed appointed 15/10F - To be To be To be HRA Mauchline Loch Rd At 116 £2,800 programmed programmed appointed 15/10F

Ochiltree Douglas Brown No 2 to No 32 £12,416 - To be To be To be HRA

Ave programmed programmed appointed 15/10F

- To be To be To be HRA Ochiltree Mauchline Rd No 28 to No 46 £10,420 Programmed programmed appointed 15/10F Main St to Broom Cres – - To be To be To be HRA Ochiltree Gallowlea Ave £7,360 Odd Nos programmed programmed appointed 15/10F New - To be To be To be HRA Loch View A76 to No 46 £4,992 Cumnock programmed programmed appointed 15/10F New - To be To be To be HRA Loch View A76 to No 5 £17,920 Cumnock programmed programmed appointed 15/10F - To be To be To be HRA Patna Meikleholm Dr Whole Road £15,360 programmed programmed appointed 15/10F Carnshalloch - To be To be To be HRA Patna No 143 to No 153 £10,240 Ave programmed programmed appointed 15/10F Carnshalloch - To be To be To be HRA Patna No 168 to 178 £8,320 Ave programmed programmed appointed 15/10F Crookedhol Grougar Rd to - To be To be To be HRA Meadowside £6,400 m Wellington Gdns programmed programmed appointed 15/10F - To be To be To be HRA Dunlop Kirkland Rd No 25 to Allanvale £2,880 programmed programmed appointed 15/10F - To be To be To be HRA Dunlop Main Street Kirkland Road to A735 £9,600 programmed programmed appointed 15/10F Murchland Ave to - To be To be To be HRA Fenwick Poles Rd £6,720 Mansheugh Rd programmed programmed appointed 15/10F - To be To be To be HRA Fenwick Creelshaugh Rd No 3 to Kirkton Rd £3,520 programmed programmed appointed 15/10F - To be To be To be HRA Fenwick Creelshaugh Rd No 2 to Kirkton Rd £3,520 programmed programmed appointed 15/10F - To be To be To be HRA Hurlford Mauchline Rd Blair Ave to Blair Rd £7,360 programmed programmed appointed 15/10F Union Street to Walden - To be To be To be HRA Hurlford Kersland Cres £11,200 Rd programmed programmed appointed 15/10F Kilnholm St to Hillside - To be To be To be HRA Newmilns Borebrae £5,760 Place programmed programmed appointed 15/10F Macleod St to No 26 - To be To be To be HRA Newmilns Loudon Rd £12,800 Irvine Rd Jct programmed programmed appointed 15/10F

- To be To be To be HRA Newmilns Kilnholm St Carwash to Car park £5,760 programmed programmed appointed 15/10F - To be To be To be HRA Newmilns Gilfoot No 1 to No 12 £5,120 programmed programmed appointed 15/10F No 27 to jct with - To be To be To be HRA Stewarton Kirkmuir Dr £12,800 Braemore Rd programmed programmed appointed 15/10F - Newlay Civil HRA Kilmarnock Glencraigs Dr Kirkton to Muirend Rd £8,320 Designed September 17 Engineering 15/10F - Newlay Civil HRA Kilmarnock Robertson Pl Gilmour Street to end £8,960 Complete Complete Engineering 15/10F Park St to Langlands - Newlay Civil HRA Kilmarnock Langlands St £7,680 Designed September 17 Brae Engineering 15/10F - To be To be Newlay Civil HRA Kilmarnock Old Irvine Road Frontage of Garage £3,520 Programmed Programmed Engineering 15/10F John Finnie St to Grange - To be To be To be HRA Kilmarnock Nelson Street £5,760 St (Both sides) programmed programmed appointed 15/10F John Finnie St to Grange - To be To be To be HRA Kilmarnock Nelson Street £5,760 St (Both sides) programmed programmed appointed 15/10F - To be HRA Kilmarnock Sunnyside Sq. End of cul de sac £6,400 Complete Complete appointed 15/10F Strawberrybank South Dean Rd to - To be Newlay Civil HRA Kilmarnock £19,200 Designed Rd Roundabout programmed Engineering 15/10F Newlay Civil HRA Kilmarnock New Street Hurlford Rd to no 37 £3,520 £5,023.00 Complete Complete Engineering 15/10F Esk Rd to end of cul de Newlay Civil HRA Kilmarnock Doon Place £9,280 £10,372.00 Complete Complete sac Engineering 15/10F Newlay Civil HRA Kilmarnock Dee Avenue Esk Rd to No 11 £5,440 £2,856.00 Complete Complete Engineering 15/10F Newlay Deveron Rd to Beauly HRA Kilmarnock Spey Avenue £8,960 £12,696.00 Complete Complete Civil Cres 15/10F Engineering No 34 to Southhook Newlay Civil HRA Kilmarnock Munro Avenue Road £13,600 £13,486.00 Complete Complete Engineering 15/10F

Newlay Civil HRA Kilmarnock Munro Avenue No 77 to Munro Place £12,920 £11,353.00 Complete Complete Engineering 15/10F

Ardgour Road to Newlay civil HRA Kilmarnock Western Road £8,160 £10,938.00 Complete Complete Knockinlaw Engineering 15/10F Cul de sac to turning Newlay Civil HRA Kilmarnock Cessnock Place £7,680 £4,381.00 Complete Complete area Engineering 15/10F Haining Ave to end of cul Newlay Civil HRA Kilmarnock Teith Place £6,400 £13,804.00 Complete Complete de sac Engineering 15/10F

As part of the Cabinet Report on 21 February 2018 it was agreed that £0.365 million be transferred from footways to fund the increased capital budget for carriageways in 2018/19. Accordingly, the schemes listed as above as “to be programmed” will be retained on the list of footway projects and they will be undertaken when resources permit.

East Ayrshire Council-Ayrshire Roads Alliance Environmental Improvement Programme

Year Project Description of Works Benefit Estimated Cost

Hayhill, by Drongan, Kerb, upgrade verge and Improve environment in village and road 2018/19 £15,000 Environmental Improvement form parking bay safety by formalising parking area.

Form Lay-by - street Improve environment and road safety by 2018/19 Craigie Avenue, Kilmarnock £15,000 parking bays reducing on street parking problems.

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

Future Kilmarnock Rd Service Rd Re-kerb and widen over- Improve environment and road safety by £8,000 Years Crosshouse, widen road. run grassed area reducing on street parking problems.

Future Hillcrest, Bellsbank, Form 6 No Off-Street Improve environment and safety by reducing £15,000 Years Dalmellington Parking Bays parking bays on street parking problems.

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

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

East Ayrshire Council-Ayrshire Roads Alliance Street Lighting Programmes 2017/2018

Estimated Costs to Scheduled Location cost Date Columns to be replaced Status Start Date 17/18 17/18

Cumnock, Cairnscadden Road - £40,000 £40,066 17 April 2017 17 Complete Concrete 5th core issues

Darvel, Burn Road & Campbell £40,000 £49,221 15 May 2017 18 Complete Street

Kilmarnock, Dee Avenue, Solway £50,000 £51,787 12 June 2017 23 Complete place, Doon Place, Esk Road

Logan, Bryce Avenue and Boswell £75,000 £73,681 10 July 2017 35 90% complete Crescent

Newmilns, Campbell Street and West Campbell Street and Campbell £45,000 £42,560 7 August 2017 21 90% Complete Court

East Ayrshire Council - Ayrshire Roads Alliance Structures Programme 2017/18

Estimated Costs to Route Town Description Type Cost Date Start Date Status Contractor 2017/18 17/18 Design West Clerkland To be complete land To be U26/10 Stewarton Replacement £270,000 - Bridge programmed acquisition appointed ongoing Design To be complete.PU To be B730/10 Rankinston Littlemill Bridge Replacement £300,000 - programmed investigation appointed complete. Mathews Burn To be To be A71/280/C80 Darvel Culvert (West Don. Culvert Replacement £20,000 - Design programmed appointed St) U/NEWM/41C Newmilns Isles Burn Culvert Scour Repairs £150,000 £162,469 Complete Complete WI&A Gilbert Design complete land aquisition To be A735/20 Kilmaurs Brackenburn Bridge Replacement £70,000 - Designed ongoing appointed including discussions with utilities Investigative Works To be To be To be Various Various Ground Investigation £150,000 - at various sites programmed programmed appointed Skerrington Place Jamieson Plant W/CUMN/30 Cumnock Replacement £210,000 £200,481 Complete Complete Retaining Wall Hire Ltd To be To be To be B705/10/C37 Catrine Mill Lade Culvert Investigation & repair £50,000 - programmed programmed appointed To be To be To be B705/10/C91 Catrine Cowan Place Culvert Scour repairs £10,000 - programmed programmed appointed To be To be B705/20 Catrine Shellies Bridge Scour repairs £40,000 - Design programmed appointed U/NEWM/46C Newmilns Isles Burn Culvert Outfall repair £40,000 £99,258 On site On site McGivney

Construction Queens Terrace Design being River Irvine Training Concrete repairs and To be - Newmilns £100,000 - prepared by Capita Wall slope stabilisation programmed consultant

Upgrading identified To be To be Various Various from inspections Various £200,000 - Design programmed appointed

To be To be To be C125/00/C36 Stewarton Spout Lynn Bridge Masonry repairs £35.000 - programmed programmed appointed Parapet replacement To be A735/20 Kilmarnock Victoria Bridge £450,000 - Design Design and painting appointed To be To be A713/90 Waterside Dunaskin Bridge Widening £60,000 - Design programmed appointed Rigg Road Rail To be To be To be C23/10 Cumnock Safety Fencing £15,000 - Bridge programmed programmed appointed New Low Garclaugh Jamieson Plant C47/20/C43 Scour repairs £12,000 £8657 Complete Complete Cumnock Bridge Hire Ltd Masonry and scour Jamieson Plant B730/30/C89 Stair Carbowie Culvert £30,000 £44,680 25/10/17 On site repairs Hire Ltd Contract Jamieson Plant Various Various Cattle Grids Replace/repair £30,000 £15,361 4/12/17 awarded Hire Ltd Advance Preferred To be A70 Glenbuck Road Realignment Road Reconstruction £2.5m - works bidder appointed complete identified.

East Ayrshire Council-Ayrshire Roads Alliance Traffic, Transportation and Road Safety Projects 2017-18

FUNDING LOCATION PROJECT ESTIMATED COSTS PROGRESS COST TO DATE 17/18 17/18

Anti-skid surfacing at Blackrocks EAC A713 South of bend, with associated road £20,000 £18,144 Completed May 2017 Capital Dalmellington markings and signage

Old Mill Road/ EAC Sturrock Street Review of road layout at traffic To be costed - To be programmed june 2018 Capital junction, signals Kilmarnock

Revision to Traffic Regulation EAC The Square, Order to prevent unauthorised To be costed - Initial Traffic Order consultation to commence Capital Cumnock access

SPT EAC - A70 Glenbuck Road realignment Contribution Tender returned Capital/ of £250,000 SPT

£170,000 EAC Bus Infrastructure Improvements to bus stops and (SPT Capital/ - Partial completion to be carried forward Improvements shelters – various locations Contribution SPT of £120,000)

£200,000 EAC Urban Traffic Control system (SPT Capital/ Kilmarnock Upgrade (hosted system and Contribution £223,846 Complete. SPT wireless communications) of £80,000)

FUNDING LOCATION PROJECT ESTIMATED COSTS PROGRESS COST TO DATE Kilmarnock & SPT Bus station Improvements £110,000 £8,606 Design in progress. Public consultation complete Cumnock Additional park & ride spaces at Panning approval expired. New application to be SPT Kilmaurs £100,000 - Yardside Road submitted.

‘Make It Kilmarnock’ design of SPT Kilmarnock £20,000 £20,881 Feasibility study completed and under review pending enhanced access measures detailed design complete

Carried forward from 2016-17. £90,000 Progress scheme through CWSS pending further bid to Construction of new cycle route CWSS/ Kilmarnock to Sustrans 50% Sustrans. Design complete. Progressing path re- with connections to Crosshouse £61,886 Sustrans Crosshouse match funding determination order and finalising path agreement with Hospital. not awarded. NHS legal.

£30,000 Carried forward from 2016-17. Sustrans CWSS/ Kilmarnock to Cycle path connection from £15,000 £18,248 Complete Sustrans Hurlford Kilmarnock to Sir Chis Hoy Way. match funding Feasibility and design only. confirmed.

£40,000 Footpath upgrade, street lighting, CWSS/ Sustrans Progress scheme through CWSS. To be programmed Fenwick and crossing point at Fenwick - Sustrans match funding 18/19 Primary School not awarded.

Safe Routes to school feasibility £10,000 and preliminary design. New Sustrans CWSS/ crossing facility on Irvine Road and West Kilmarnock £5,000 match £5,000 . complete Sustrans enhanced pedestrian and cycle funding routes to Grange Campus to be confirmed. investigated.

New Toucan crossing at Mount CWSS/ Dundonald Road, £30,000 Village includes new footpath £49,922 Complete Sustrans Kilmarnock Sustrans connection. confirmed

FUNDING LOCATION PROJECT ESTIMATED COSTS PROGRESS COST TO DATE provisional grant of £1,500 pending review of detailed design.

Carried forward from 2016-17. Galston - CWSS Completion of cycle path at Strath. £15,000 £999 Complete Newmilns

Kirk Glebe to Kirkford Cycle Route (The Hound Path). Land access CWSS Stewarton agreements and final design. £20,000 - landowner negotiations ongoing

Transport Kilmarnock & Active Travel Hub at Kilmarnock Scotland/ £111,000 £81,101 Project progressing. surrounding area Station Community Village Paths For All

Charge Darvel/Muirkirk/ Place Electric Charging points £33,000 £43,995 Complete Stewarton Scotland

Appendix 3

Ayrshire Roads Alliance

South Ayrshire Programme

South Ayrshire Council- Ayrshire Roads Alliance Carriageway Structural Maintenance Programme 2018/19

Route TOWN DESCRIPTION Work PROGRAMMED COSTS TO COMMENTS No Type COST 2018-19 DATE 18/19 A759 DUNDONALD Loans/Dundonald From wood near Parkthorn Farm to Resurfacing £108,075 - Kilnford Drive A714 BARRHILL Corwar to Boundary Resurfacing £300,000 - Part A714 PINWHERRY Pinwherry Bridge approach ( Preparatory Design works only. Preparatory Design) Realignment £10,000 - A719 By CRAIGIE Sandyford/Failtoll/Crossroads From Jct C63 to Brocklie Farm Resurfacing £78,163 - Entrance B7024 AYR Maybole/ From Newark to Nether Resurfacing £180,000 - Auchendrane B741 GIRVAN Girvan Dailly Road Resurfacing £150,000 - Jct C101 Cairnhill - Barniell A719 AYR Main Street Resurfacing £25,000 - And Junction with King Street U98 SYMINGTON Corraith Resurfacing £165,000 - Various B743 By Mossblown/Mauchline By Carngillan Resurfacing £150,000 - TARBOLTON B7023 CROSSHILL Crosshill/Rowanstone Resurfacing £150,000 - Various A759 LOANS Main Street Resurfacing £70,500 - North of Loans

B741 GIRVAN Dailly Resurfacing £150,000 - Drumburie to junction U25 B734 Redburn / Colmonell Resurfacing £150,000 - from C59 to Rowantree Street A713 AYR Castlehill Road Resurfacing £45,375 - South from Morrisons B7023 MAYBOLE Culzean Road Resurfacing £52,500 - Whitfaulds to 30mph B7024 MAYBOLE Maybole / Alloway Culroy towards the Brae of Nether Resurfacing £116,250 - Auchendrane B749 TROON Harbour Road From No. 17 to second sawmill Resurfacing £110,500 - entrance C93 SYMINGTON Knockendale Resurfacing £145,000 - From Symington to Dyke Farm B741 STRAITON Straiton / Dalmellington From Cattle grid Gas Farm towards Resurfacing £51,300 - Boundary U15 MAYBOLE Burncrooks Resurfacing £21,600 - Lochspouts Uncl GIRVAN Montgomerie Street Resurfacing £15,000 - Near Police Station C59 BALLANTRAE Mains Road Resurfacing £50,400 - Knockdolian to Balnowart C45 COLMONELL Heronsford Road Resurfacing £64,800 - Jct U9 Salochan Uncl AYR Boswell Park Resurfacing £48,875 - Full Length C29 DAILLY Dailly Road Resurfacing £128,880 - Various C13 PINMORE Assel Road Resurfacing £206,250 - From B734 C30 OLD DAILLY Old Dailly / Penkill Various locations Linfern Road - Resurfacing £94,050 - B734 Dailly B7024 AYR Monument Road Resurfacing £83,000 - From number 29 to 61 B743 MOSSBLOWN Mauchline Road Resurfacing £150,000 - Fourways East Uncl AYR St Andrews Street Resurfacing £30,188 - Part Uncl COYLTON The Beeches Resurfacing £43,463 - Part C58 CROSSHILL Ballochbroe Resurfacing £60,242 - Full Length C101 OLD DAILLY Cairnhill Resurfacing £52,448 - Full Length Uncl TROON Central Avenue/Afton From Merrick to Afton Gardens Resurfacing £46,875 - Gardens Uncl TROON Wilson Avenue Resurfacing £109,038 - Full length B743 By Mossblown / Mauchline By Coal Sheuch Resurfacing £150,000 - MOSSBLOWN

Uncl PRESTWICK Adamton Road North Resurfacing £15,750 - Bellevue Junction Uncl TROON Lochgreen Avenue, Resurfacing £113,050 - Full length Uncl AYR Glenmuir Road, Resurfacing £40,000 - Part Uncl AYR Glencairn Road Resurfacing £136,000 - No17-159 Uncl MOSSBLOWN Whiskeyhall From 40 Whiskeyhall to Jct Sloan Resurfacing £19,250 - Avenue Uncl PRESTWICK Marina Road Resurfacing £49,500 - Part C401 PRESTWICK Caerlaverock Road Resurfacing £41,250 - Part Uncl AYR Carrick Avenue Resurfacing £60,950 - Part Uncl COYLTON Manse Road From Junction at Hillhead to first Resurfacing £74,400 - graveyard Uncl AYR Sunningdale Avenue Resurfacing £64,960 - Full Length Uncl TARBOLTON Gallowhill Avenue Resurfacing £86,075 - Part Uncl TROON Kilkerran Drive Resurfacing £16,275 - Full Length Uncl AYR Morton Road Resurfacing £41,860 - Full Length -

ESTIMATED £4,322,089 - TOTAL

South Ayrshire Council-Ayrshire Roads Alliance Lighting Programme 2018/19

Route TOWN DESCRIPTION Work PROGRAMMED COSTS TO COMMENTS No Type COST 2018-19 DATE 18/19 Uncl AYR Masonhill Place Phase 1 Lighting replacement & £150,000 - improvement Uncl MAYBOLE Minnoch Cres / Glenalla Rd / Lighting Gardenrose Path Are replacement & £165,000 -

improvement

South Ayrshire Council- Ayrshire Roads Alliance Traffic and Transportation Programme 2018/19

Calculated Funding Totals from Matrix Sub-Bid Total Bids Costs Project Description Stage Bid Status to Date 18/19 SPT £200,000 Alloway to Burton - Construction Grant Offer - tunnelling £25,000 A77(T)/ Doonholm Construction Grant Offer - Road £10,000 Barassie Station Detailed Grant Offer - Improvements Design £15,000 £320,000 Access for all review - Options Grant Offer Coylton Appraisal/ - Concept Design £70,000 Ayr & Prestwick SQP Design/ Grant Offer - - bus infrastructure Construction imps Community Links Plus (Sustrans) £10,000 Troon Proposals - Engagement/ Prospective £10,000 - Stage 1 Concept Design Community Links (Sustrans) £25,000 Holmston Rd/ River Detailed Prospective - Ayr Walk Design £30,000 £425,000 Access for all review - Engagement/ Prospective - Concept Design

£200,000 Alloway to Burton - Construction Prospective - tunnelling construction £30,000 Access for all review - Engagement/ Prospective - Coylton Concept Design £40,000 Ayr Hub Link Detailed Prospective - Improvements Design £20,000 Troon - Feasibility Feasibility Prospective - Study 1 Study/ Outline Design £20,000 Troon - Feasibility Feasibility Prospective - Study 2 Study/ Outline Design £40,000 Dundonald - Barassie Detailed Prospective - Link Design £20,000 - Comm Links - TBC 2 Prospective Tackling Dangerous Junctions (Sustrans) £11,000 Sherwood Rd/Shaw & Engagement/ Prospective £11,000 - Adamton Rd, Outline Design Prestwick Safer Routes to School (Sustrans) £10,000 TBC Prospective £20,000 - £10,000 TBC Prospective CWSS £75,000 Active Travel Hub, Ongoing Prospective - Year 4 Project Delivery £30,000 £155,000 Holmston Road/ River Detailed Prospective - Ayr Walk Design £50,000 Alloway to Burton - Construction Prospective - tunnelling SCSP £102,750 Active Travel Hub, Ongoing Prospective £102,750 - Year 4 Project Delivery SAC Contribution £25,000 Active Travel Hub, In Kind TBC £25,000 - Year 4 contribution ARA Contribution £10,000 Holmston Rd/ River Detailed TBC £35,000 - Ayr Walk Design

£25,000 A77(T)/ Doonholm Construction TBC - Road Developer Contribution £10,000 Barassie P&R - Detailed Secured £10,000 - detailed design Design

ESTIMATED TOTAL 1,113,750 1,113,750 -

South Ayrshire Council- Ayrshire Roads Alliance Structures Revenue Programme 2018/19

Route TOWN DESCRIPTION Work PROGRAMMED COSTS TO COMMENTS No Type COST 2018-19 DATE 18/19 A79/10 Ayr Glengall Bridge Waterproofing & Stonework £55,000 - Repairs A759/40 Gatehead Old Rome Bridge Stonework £4,000 - Repairs B734/10 Old Dailly Killoup Bridge Stonework £8,000 - Repairs B7035/10 Dailly Upper Roan Bridge Stonework Repairs & Verge £8,000 - Paving C37/20 Auchincruive Oaklea Bridge Stonework Repairs & £3,000 - Drainage C45/10 Ballantrae Laggan Bridge Stonework £8,000 - Repairs C114/30 Failford Parkmill Burn Culvert Stonework £3,000 - Repairs U27/40 Crosshill Balsaggart Bridge Stonework £5,000 - Repairs U36/10 Ballantrae Kilantringan Bridge Stonework £4,000 -

Repairs U48/10 Cundry Mill Bridge Stonework £8,000 - Repairs U55/10 Dalrymple Netherton Culvert Stonework Repairs & Verge £5,000 - Paving U66/20 Barr Pinmullan Bridge Stonework £5,000 - Repairs

ESTIMATED 116,000 - TOTAL

South Ayrshire Council- Ayrshire Roads Alliance Structures Capital Programme 2018/19

Route TOWN DESCRIPTION Work PROGRAMMED COSTS TO COMMENTS No Type COST 2018-19 DATE 18/19 C2/10 Bridge of Coyle deck Bridge £835,000 - replacement Strengthening U28/10 Drumlanford Bridge Bridge £50,000 - Strengthening

ESTIMATED £885,000 - TOTAL

Appendix 4

Ayrshire Roads Alliance

East Ayrshire Programme

East Ayrshire Council- Ayrshire Roads Alliance Carriageway and Footway Structural Maintenance Programme 2018/19

Costs Estimated Route Town / Route Location Sub-Total Section Treatment to Date Ranking cost 18/19 18/19 Barrhill Terrace A70 Muirkirk Resurface A70 A70 Cumnock £105,000 to Glenmuir £105,000 87 Road 30/14 HRA Road Shields Road to Resurface A71 A71 Newmilns Loudoun Road £60,000 £60,000 87 Car Park 30/14 HRA B751 to High Resurface A77 A77 Fenwick A77 Fenwick £525,000 £525,000 87 Gardrum 30/14 HRA New Mill Road / Resurface A735 A735 Kilmarnock Wellbeck Street £111,000 Lawson Street £111,000 87 30/14 HRA Junction Asda Resurface A735 A735 Kilmarnock Queens Drive £43,800 £43,800 87 Roundabout 30/14 HRA Riccarton Road Resurface A735 A735 Kilmarnock Queens Drive £43,800 £43,800 87 Roundabout 30/14 HRA A77 to South A77 to South Resurface A719 A719 Glassock £63,000 £63,000 87 Glassock Glassock 30/14 HRA Resurface A719 A719 Hareshaw U44 to U40 £126,000 U44 to U40 £126,000 87 30/14 HRA Polbaith to Polbaith to Resurface A719 A719 Polbaith £84,000 £84,000 87 Farefield Farefield 30/14 HRA A713 Dalmellington to Resurface A713 Dalmellington £337,500 £337,500 87 Dalmellington Minnivey Farm 30/14 HRA Resurface A713 A713 Benston Benston £187,500 U738 to B7034 £187,500 87 30/14 HRA

Resurface A713 A713 Hollybush Borland £131,250 Near Borland £131,250 87 30/14 HRA No 10 London Resurface B7073 Kilmarnock London Road £90,000 Road to Dick £90,000 82 30/14 HRA Institute Cowans Row to Resurface B7073 Crookedholm Main Road £20,000 £20,000 82 Railway Bridge 30/14 HRA

Enriched 10mm DBM Blairkip Bridge B7037 Galston to Sorn Galston Road £198,000 prior to £198,000 78 to Auchencloigh surface dressing Enriched Townhead of 10mm DBM Townhead of B743 Sorn to Muirkirk £158,400 Greenock to prior to £158,400 78 Greenock A70 surface dressing Enriched Carpel Bridge to 10mm DBM B743 Sorn to Muirkirk Garple Water £66,000 North prior to £66,000 82 LimmerHaugh surface dressing Enriched Burnshield to 10mm DBM B743 Sorn to Muirkirk Burnshield £138,600 Breedon's prior to £138,600 78 Quarry surface dressing Enriched 10mm DBM Breedon's prior to B743 Sorn to Muirkirk Weston £72,600 Quarry to £72,600 78 surface Haggisbank dressing

100m South of Enriched Muirkirk to B743 Greenock Water £52,800 Old Quarry to 10mm DBM £52,800 78 Strathaven 100m South of prior to

Greenock Water surface Bridge dressing

Enriched 10mm DBM U731 High Road Muirkirk to prior to B743 Waterhead £39,600 to 300m North of £39,600 78 Strathaven surface Waterhead dressing

Enriched 10mm DBM Muirkirk to North of North of B743 £13,200 prior to £13,200 78 Strathaven Waterhead Waterhead surface dressing Enriched 10mm DBM Mauchline to Sorn Castle to B743 Sorn Castle £46,200 prior to £46,200 78 Sorn C137 surface dressing Enriched Cemetery to 10mm DBM Mauchline to B743 Main Street £19,800 Anderson prior to £19,800 78 Sorn Crescent surface dressing Enriched Benston 10mm DBM Crescent to prior to B7034 B7034 Hollybush Hollybush £156,000 £156,000 80 Skeldon Mill surface Road dressing

Enriched 10mm DBM Skeldon Estate prior to B7034 B7034 Hollybush Hollybush £23,100 £23,100 78 to U757 surface dressing

Enriched 10mm DBM Gainford Bridge Stewarton to prior to B778 Stewarton £88,000 to Over £88,000 78 Fenwick surface Lochridge Farm dressing

Enriched 10mm DBM prior to B751 B751 Fenwick Fenwick £250,800 A77 to C117 £250,800 78 surface dressing

Enriched 10mm DBM B751 Crosshouse to B751 Crosshouse £40,500 prior to £40,500 78 Crosshouse Knockentiber surface dressing Enriched 10mm DBM C90 New B741 to C90 Afton Road £33,000 prior to £33,000 76 Cumnock Cemetery surface dressing Enriched 10mm DBM C90 New Cemetery to C90 Afton Road £149,500 prior to £149,500 76 Cumnock Caravan Park surface dressing Enriched 10mm DBM Various C33 C33 Moscow Moscow Road £216,000 prior to £216,000 76 Sections surface dressing Enriched 10mm DBM Grassyards Various C10 C10 Grassyards £270,000 prior to £270,000 76 Road Sections surface dressing

Enriched Riverside 10mm DBM C22 C22 Cronberry Coal Road £36,000 Gardens prior to £36,000 76 towards A70 surface dressing Enriched 10mm DBM C126 A736 to C126 Mountgreenan £18,810 prior to £18,810 76 Mountgreenan Boundary surface dressing Enriched 10mm DBM Kilmaurs to NAC C20 Kilmaurs Irvine Road £72,000 prior to £72,000 76 Boundary surface dressing Enriched 10mm DBM Old Quarry to C7 C7 Dunlop Nielston Road £90,000 prior to £90,000 76 Boundary surface dressing Enriched 10mm DBM U11 U11 Stacklawhill U11 Stacklawhill £22,260 U11 Stacklawhill prior to £22,260 71 surface dressing Enriched 10mm DBM U12 U12 Bankend C6 to Boundary £72,660 C6 to Boundary prior to £72,660 71 surface dressing Enriched 10mm DBM U40 A719 to West U40 Hairshawmuir £46,550 prior to £46,550 71 Hairshawmuir Collarie surface dressing U42 Low A719 to Low Enriched U42 Low Rushaw £43,260 £43,260 71 Rushaw Rushaw 10mm DBM

prior to surface dressing Enriched 10mm DBM U44 U44 Horsehill Horeshill £50,400 A719 to Bridge prior to £50,400 71 surface dressing Rugby Road to South Hamilton Resurface Kilmarnock £39,600 Portland Road £39,600 71 Street 55%

London Road to Kilmarnock Resurface Kilmarnock Holehouse Road £40,500 £40,500 71 College 30/14 HRA

Dundonald Resurface Kilmarnock Howard Street £54,000 Road to Seaford £54,000 71 55% Street Junction with Kay Park Resurface Kilmarnock £30,000 Kaypark £30,000 71 Terrace 55% Crescent Grassyards Kay Park Resurface Kilmarnock £46,875 Road to Kaypark £46,875 71 Crescent 55% Terrace Riverside Riverside Resurface Cronberry £41,250 Gardens Full £41,250 71 Gardens 55% Length Titchfield Street Resurface Galston Standalane £26,250 £26,250 71 to Milton Road 55% From New Resurface Auchinleck Coal Road £72,000 Railway Bridge £72,000 73 55% to Main Street Mansheugh Main Road to Resurface Fenwick £43,400 £43,400 71 Road Kirkton Road 55% Garden Street to Resurface Dalrymple Glebe Avenue £20,000 £20,000 71 Church Street 55%

Barbieston Barbieston Road Resurface Dalrymple £22,500 £22,500 71 Terrace to Skeldon Road 55% Portland Road Resurface Dalrymple Birch Avenue £22,500 to Barbieston £22,500 71 55% Terrace Resurface Newmilns King Street £68,000 Full Length £68,000 68 55%

East Ayrshire Council- Ayrshire Roads Alliance Footway Structural Maintenance Programme 2018/19

Costs Estimated Footway to Section Scheme Street Name Location Cost Material Date 18/19 18/19 Auchinleck Auch/FW/02 Beechwood Avenue No. 2 Beechwood Av to No. 21 Boswell Dr Bituminous £10,240 Cumnock Cum/FW/16 McQueen Avenue Cul-de-sac Bituminous £10,560 Cumnock Cum/FW/12 Hearth Place Emrys Avenue to Car Road Bituminous £20,672 Logan Log/FW/07 A70 Holmhead to Lugar Bridge Bituminous £8320 Logan Log/FW/04 Logan Avenue No. 36 to No. 48 Bituminous £13600 Logan Log/FW/03 Logan Avenue Quadrant at No. 1 Bituminous £6400 Catrine Catr/FW/08 Montgomerie Street Sorn Street to Montgomerie Street Bituminous £5760 Mauchline Mauch/FW/15 Nursery Lane Whole street Bituminous £12800 Mauchline Mauch/FW/14 Loch Road At 116 Bituminous £2880 Ochiltree Och/FW/01 Douglas Brown Avenue No. 2 to No. 32 Bituminous £12416 Ochiltree Och/FW/07 Mauchline Road No. 28 to No. 46 Bituminous £10240 Ochiltree Och/FW/04 Gallowlea Avenue Main Street to Broom Crescent - odds Bituminous £7360 Dalmellington Dalm/FW/05 Castle Croft No. 33 to No. 40 Bituminous £10656 Dalrymple Birch Avenue No. 19 to Portland Road Bituminous 34320

Drongan Drong/FW/24 Lane Crescent No. 60 to No. 84 Bituminous £33600 New Cumnock NCum/FW/01 Loch View A76 to No. 46 Bituminous £4992 New Cumnock NCum/FW/03 Loch View A76 to No. 5 Bituminous £17920 Patna Patna/FW/21 Meikleholm Drive Entire Street Bituminous £15360 Patna Patna/FW/15 Carnshalloch Avenue No. 143 to No. 153 Bituminous £10240 Patna Patna/FW/16 Carnshalloch Avenue No. 168 to No. 178 Bituminous £8320 Crookedholm CHolm/FW/05 Meadowside Grougar Road to Wellington Gardens Bituminous £6400 Hurlford HrlFrd/FW/04 Mauchline Road Blair Avenue to Blair Road Bituminous £7360 Hurlford HrlFrd/FW/01A Kersland Crescent Union Street to Walden Road- north side Bituminous £11200

Newmilns Nmilns/FW/08 Borebrae Kilnholm Street to Hillside Place Bituminous £5760 Newmilns Nmilns/FW/03 Loudoun Road MacLeod St To No 26 (Irvine Rd junction) Bituminous £12800 Newmilns Nmilns/FW/23 Kilnholm Street Carwash to Carpark Bituminous £5760 Newmilns Nmilns/FW/11 Gilfoot No.1 No.12 Bituminous £5120 Dunlop Dnlop/FW/04 Kirkland Road No. 25 to Allanvale Bituminous £2880 Dunlop Main Street Kilkland Road to A735 Bituminous £9600

Stewarton Stwrton/FW/09 Kirkmuir Drive No.27 to junction with Braemore Road Bituminous £12800 Fenwick FWick/FW/04 Poles Road Murchland Avenue to Maunsheugh Rd Bituminous £6720 Waterside Main Road, A719 Bituminous £10500

Kilmarnock Kilmrnk/FW/135 Glencraigs Drive Kirkton Road to Muirend Road Bituminous £8320 Kilmarnock Kilmrnk/FW/99 Robertson Place Gilmour Street to end of cul de sac Bituminous £8960 Kilmarnock Kilmrnk/FW/112 Langlands Street Park Street to langlands Brae Bituminous £7680 Kilmarnock Kilmrnk/FW/92 Old Irvine Road Frontage of garage Insitu concrete £3520 Kilmarnock Kilmrnk/FW/93 Nelson Street John Finnie Street to Grange Street Bituminous £5760 Kilmarnock Kilmrnk/FW/94 Nelson Street John Finnie Street to Grange Street Bituminous £5760 Kilmarnock Kilmrnk/FW/149 Strawberrybank Road South Dean Road to roundabout Bituminous £19200 Kilmarnock Munro Avenue No 34 to Southhook Road PCC Slabs £12800 Kilmarnock Munro Avenue No 77 to Munro Place PCC Slabs £13680 Kilmarnock Caprington No 61 to No 75 PCC Slabs £16280 Kilmarnock Western Road Railway Bridge to Hill Street PCC Slabs £43660

East Ayrshire Council- Ayrshire Roads Alliance Environmental Improvement Programme

Estimated Year Project Description of Works Benefit Cost 18/19

Improve environment in village Hayhill, by Drongan, Environmental Kerb, upgrade verge 2018/19 and road safety by formalising £15,000 Improvement and form parking bay parking area.

Improve environment and road Form Lay-by - street 2019/20 Craigie Avenue, Kilmarnock safety by reducing on street £15,000 parking bays parking problems.

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

Improve environment and road Kilmarnock Rd Service Rd Re-kerb and widen Future Years safety by reducing on street £8,000 Crosshouse, widen road. over-run grassed area parking problems.

Improve environment and Hillcrest, Bellsbank, Dalmellington Form 6 No Off-Street Future Years safety by reducing on street £15,000 Parking Bays parking bays parking problems.

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

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

East Ayrshire Council - Ayrshire Roads Alliance Structures Programme 2018/19

Estimated Costs Route Town Description Type Cost To Start Date Status Contractor 2018/19 Date 18/19 Design complete West Clerkland To be To be U26/10 Stewarton Replacement £135,000 land Bridge programmed appointed acquisition ongoing Design To be complete.PU To be B730/10 Rankinston Littlemill Bridge Replacement £50,000 programmed investigation appointed complete. Mathews Burn Culvert To be To be A71/280/C80 Darvel Culvert (West £50,000 Design Replacement programmed appointed Don. St) Design complete land Brackenburn aquisition To be A735/20 Kilmaurs Replacement £40,000 Designed Bridge ongoing appointed including discussions with utilities Investigative Ground To be To be To be Various Various Works at various £10,000 Investigation programmed programmed appointed sites Investigation & To be To be To be B705/10/C37 Catrine Mill Lade Culvert £5,000 repair programmed programmed appointed Queens Terrace Design Concrete repairs River Irvine To be being - Newmilns and slope £62,500 Capita Training Wall programmed prepared by stabilisation consultant - Newmilns River Irvine Remediation £150,000 To be To be To be

Erosion works programmed programmed appointed Upgrading identified from To be To be Various Various Various £250,000 Design inspections programmed appointed

To be To be To be C125/00/C36 Stewarton Spout Lynn Bridge Masonry repairs £35,000 programmed programmed appointed Parapet To be A735/20 Kilmarnock Victoria Bridge replacement and £177,500 Design Design appointed painting To be To be A713/90 Waterside Dunaskin Bridge Widening £10,000 Design programmed appointed Rigg Road Rail To be To be To be C23/10 Cumnock Safety Fencing £15,000 Bridge programmed programmed appointed Advance Preferred Road To be A70 Glenbuck Road Realignment £2.5m works bidder Reconstruction appointed complete identified.

East Ayrshire Council-Ayrshire Roads Alliance ROAD SAFETY PROGRAMME 2018-19 (£125,000)

TOWN/ LOCATION COMMENTS COSTS TO DATE 18/19 ROUTE A71/B7064 Moorfield Roundabout Review of signing and road markings Kilmarnock Beansburn at its junction Junction review with Dean Road Kilmarnock Hurlford Road junction Review of signing and road markings at mini- with Queens Drive roundabout Kilmarnock A735 Kilmaurs Road at Junction review Ashdale Road. Galston B7037 Titchfield St Junction review junction with Riverside Rd Cumnock Glaisnock Junction review Road/Caponacre junction A759/B7064 At junction with A759 Carried forward from 2017-18. New traffic Gatehead Road & B7064 island at junction. Dalmellington Townhead Carried forward from 2017-18. Installation of traffic calming, programmed for April 2018 Drongan Burnbrae Carried forward from 2017-18. Speed reduction measures Kilmaurs Fenwick Road Carried forward from 2017-18. Installation of traffic calming, programmed for May 2018 Stewarton Kirkford Carried forward from 2017-18.Traffic calming and improved street lighting. Stewarton Cutstraw Road Speed reduction measures and pedestrian facilities Various Various locations Minor low-cost safety schemes to be implemented to deal with emerging problem locations.

East Ayrshire Council-Ayrshire Roads Alliance SAFER NEIGHBOURHOODS 2018-19 (£50,000)

TOWN LOCATION SCHEME DETAILS COSTS TO DATE 18/19 Knockentiber B751 through village, Carried forward from 2017-18. New 20mph zone including Plann Road for whole village. Improved gateways and and Barr Avenue upgrading of existing traffic calming Cumnock The Square Carried forward from 2017-18. Revision to Traffic Regulation Order to prevent unauthorised access. Kilmarnock Foregate Square Revision to Traffic Regulation Order to reduce indiscriminate parking Auchinleck B7083 Main Street Carried forward from 2017-18. Parking review and side roads and updated Traffic Regulation Order Hurlford Various Roads Carried forward from 2017-18. 20mph Order review and amendment to address obstructive parking at junctions. Auchinleck Barony Road Carried forward from 2017-18. Speed Limit extension and bus stop lighting improvements Hayhill & Through both Carried forward from 2017-18. Traffic Sinclairston communities management and footway improvements. Lugar A70 Speed reduction measures

East Ayrshire Council- Ayrshire Roads Alliance RURAL ROUTE ACTION PLANS 2018-19 (£25,000)

ROUTE LOCATION COSTS TO DATE 18/19 B743 Phase 3: Muirkirk to South Lanarkshire boundary

East Ayrshire Council- Ayrshire Roads Alliance CYCLING, WALKING AND SAFER STREETS (CWSS) 2018-19

LOCATION PROJECT ESTIMATED COSTS TO COSTS 18/19 DATE 18/19 *Kilmarnock to Crosshouse Carried forward from 2016-17. Construction of new cycle route with £45,000 connections to Crosshouse Hospital. *West Kilmarnock Safe Routes to school feasibility and preliminary design. New £90,000 crossing facility on Irvine Road and enhanced pedestrian and cycle routes to Grange Campus to be investigated. Fenwick Footpath upgrade, street lighting, and crossing point at Fenwick £20,000 Primary School Various Feasibility study to investigate potential community links identified £11,000 within the Community-Led Action Plans TOTAL £166,000