Environment Committee 21 January 2019 Highways Planned Maintenance Title Programme 2019/20 Report of Chainman of the Environment Committee Wards All Status Public Urgent No Key No Appendix A: Proposed Carriageway and Footway Works by Enclosures Wards for Year 5 of the Network Recovery Programme during 2019/20 Officer Contact Details Jamie Blake,
[email protected] Summary This report seeks the Committee’s approval for the delivery of the 2019/20 Highway Planned Maintenance and Network Recovery Plan (NRP) Work Programme listed in Appendix A, totalling £6.525 million to be funded from the agreed NRP Capital allocation of £50.365 million over 5 years. The work programme has been primarily developed based on condition assessment survey data and deterioration modelling. The proposed schemes have been identified and prioritised to give a spread of schemes across the borough, using whole life costing and good asset management principles to ensure that investment is targeted where it is most needed. The investment split for 2019/20 will be as follows: 55% footway, 40% carriageway and 5% structures, drainage, road markings and other highway assets. Officer’s Recommendations 1. That the Committee approves, subject to full council agreeing the final 2019/20 capital programme, the capital expenditure of £6.525 million for the delivery of the 2019/20 Planned Maintenance and Network Recovery Plan work programme consisting of carriageway and footway renewal works as listed in Appendix A of this report, carriageway patching and associated works. 2. That the Committee agrees the proposed investment proportions detailed in paragraph 5.2.3 of this report.