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Appendix a Capital Programme & Funding

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Appendix a Capital Programme & Funding Appendix A Capital Programme & Funding Proposed Capital Programme Budgets 2019/20 Needs Based Funding Allocation £ 1,535,000.00 Incentive Funding Allocation (Band 3) £ 320,000.00 Carry forward from 2018/19 £ 585,000.00 Total Funding Available £ 2,440,000.00 Maintenance Project Cost Basis of Priority Carriageway Maintenance £ 1,130,000.00 Inspection/ Surveys Surface Dressing £ 600,000.00 Inspection/ Surveys Footways90£ ,000.00 Inspection/ Surveys Footway Dressing £ 50,000.00 Inspection/ Surveys Bridges£ 200,000.00 Inspection Street Lighting Salix Loan Repayment £ 105,000.00 Condition Surveys & Programming £ 50,000.00 Capital Overheads £ 215,000.00 Total £ 2,440,000.00 (only 40 highest ranked schemes shown for demonstration purposes. Approximately 20 of these schemes will reach completion in the 2019/20 financial year) scheme_id scheme_des Parish 37 Plane & Inlay Empingham CP 11 Plane & Inlay Oakham CP 12 Plane & Inlay Cottesmore CP 7 Plane & Inlay Oakham CP 14 Plane & Inlay Ketton CP 32 Plane & Inlay Lyddington CP 28 Plane & Inlay Normanton CP 25 Plane & Inlay Oakham CP 38 Plane & Inlay Market Overton CP 1 Plane & Inlay Edith Weston CP 0 Plane & Inlay Edith Weston CP 15 Plane & Inlay Ketton CP 17 Plane & Inlay Pickworth CP 3 Plane & Inlay Teigh CP 21 Plane & Inlay Market Overton CP 26 Plane & Inlay Edith Weston CP 34 Plane & Inlay Uppingham CP 31 Plane & Inlay Morcott CP 30 Plane & Inlay Uppingham CP 23 Plane & Inlay Seaton CP 8 Plane & Inlay Edith Weston CP 27 Plane & Inlay Morcott CP 13 Plane & Inlay Ketton CP 29 Plane & Inlay Morcott CP 5 Plane & Inlay Oakham CP 10 Plane & Inlay Empingham CP 251 Patching Uppingham CP 16 Plane & Inlay Cottesmore CP 6 Plane & Inlay Belton-in-Rutland CP 236 Patching Greetham CP 36 Plane & Inlay Lyddington CP 20 Plane & Inlay Market Overton CP 2 Plane & Inlay Exton and Horn CP 275 Patching Belton-in-Rutland CP 273 Patching Belton-in-Rutland CP 181 Patching Edith Weston CP 18 Plane & Inlay Market Overton CP 22 Plane & Inlay Oakham CP 24 Plane & Inlay Oakham CP 262 Patching Langham CP 122 Patching Pickworth CP 33 Plane & Inlay Ridlington CP 39 Plane & Inlay Preston CP 286 Patching Clipsham CP 19 Plane & Inlay Barrow CP Project: GAIST 2018/19 workbank v4.1 Title: Patching/planing and inlay (top 20) CRS: EPSG:27700 DRAWN SCrook SCALE: MANAGER: NTomlinson SIZE: A3 DATE: 2019-02-18 EXTENT (NW): 483339,292912 EXTENT (SE): 501994,319562 2019/20 Surface Dressing ROAD NO. PARISH ROAD FROM TO C8407 Uppingham Glaston Road Roundabout A47 C8403 Uppingham Lyddington Road Junc of Bisbrook road carpark entrance school B672 Caldecott Lyddington Road Gretton road junc 30mph signs B672 Thorpe by Water B672 200m before the bend passed dog kennels C8329 Morcott High Street 20mph signs near pub national speed limit signs C8329 Morcott Wing Road Wing Lane chainage Edith Weston gibbet Lane Weston Road end C8322 Barrow Main street Market Overton Road End C5305 Oakham Braunston Road National Speed limit signs Roundabout G6708 Oakham Coldoverton Road National Speed limut signs Chainage C9307 Ketton Station Road Algate Road Railway Crossing B668 Cottesmore B668 30mph Signs Exton Lane B668 Burley B668 Burley Road Roundabout o/s Hillside Farm A47 Allexton A47 County Boundary New Road, Belton A47 Glaston A47 Glaston Road, Uppingham 30mph Signs Glaston A6121 South Luffenham A6121 2018 Finish Wireless hill Roundabout A6121 Uppingham Seaton Road Cedar Close Waterworks site C8326 Manton Lyndon Road Lyndon Top Manton Roundabout A606 Whissendine A606 Holbeck Farm 30mph Signs G9514 Tinwell Water Lane A606 B1081 2019/20 Bridge Repair Programme Bridge Total Total Date Bridge Name Date Issued Notes ref Estimates Weighting Complete 982 West of Ryhall£ 10,000.00 216 831 Bridge Over River Gwash, Ryhall£ 15,000.00 106 262 Viking Way, Oakham£ 500.00 100 860 Mill Street Duddington LB£ 29,750.00 24 809 Moor Lane, South Luffenham LB£ 6,250.00 20 556 Coach Bridge, South of Morcott£ 75,000.00 19 5208 South Street£ 91,250.00 19 858 Church Road, Ketton LB£ 64,000.00 16 310 Turnpike Road, Ryhall£ 24,000.00 12 809 Moor Lane South Luffenham LB£ 3,000.00 12 1326 Railway Bridge, Oakham Bypass£ 1,000.00 9 1128 Moor Lane, Teigh£ 7,500.00 9 1326 Railway Bridge, Oakham bypass£ 1,300.00 9 588 Old Great North Road, Great Casterton£ 3,000.00 8 1320 Station Road, North Luffenham (Chater)£ 2,250.00 8 470 Seaton Road, 50m East of Viaduct£ 5,500.00 8 1065 Bridge Street, Ryhall£ 2,000.00 8 385 Main Street, Caldecott£ 1,500.00 8 858 Church Road Ketton£ 2,500.00 8 705 Station Road, North of Whissendine£ 500.00 8 803 Mill Road, South of Uppingham (A)£ 750.00 7 807 Station Road, River Chater, Luffenham£ 900.00 7 792 South of Ashwell£ 6,000.00 7 893 Glebe Road, North Luffenham£ 8,500.00 7 988 Bridge Street, Langham£ 650.00 7 1112 Derwent Drive, Oakham£ 1,500.00 7 798 Cottesmore Road, Exton£ 20,250.00 6 825 Melton Road, South of Whissendine£ 1,250.00 6 970 Bridge Farm, Brooke£ 2,000.00 6 981 Church Lane, West of Lyndon LB£ 1,750.00 6 989 Well Street, Langham£ 5,000.00 5 1322 Brooke Road, south east of Braunston£ 500.00 5 293 Main Street, Caldecott£ 750.00 4 1065 Bridge Street, Ryhall£ 8,500.00 4 1184 Bridge Street Causeway Culvert£ 2,000.00 4 1322 Brooke Road, South East of Braunston£ 3,000.00 4 1362 Greenfield Road, Oakham£ 750.00 4 261 Stamford Road, Church Bridge, Empingham£ 1,000.00 4 867 Back Lane, South Luffenham£ 1,000.00 4 985 The Green, South of Lyndon LB£ 750.00 4 990 Weston Road, Langham£ 500.00 4 991 Church Street, Langham£ 500.00 4 1231 Seaton Road, Seaton£ 750.00 4 1324 Seaton Road, Harringworth£ 300.00 4 1362 Greenfield Road, Oakham£ 500.00 4 355 Uppingham Road, south of Oakham£ 1,000.00 4 467 Burley Road, Oakham£ 1,000.00 4 167 Eye Brook Culvert, Allexton£ 2,500.00 3 1138 Glaston Road, Wing£ 500.00 3 263 Barleythorpe South£ 500.00 3 294 Oakham Road, North of Preston£ 1,500.00 3 309 Fosters Bridge, Stamford Road£ 250.00 3 756 Cottesmore Road, Ashwell£ 1,000.00 3 1101 The Nook, Whissendine£ 500.00 3 1320 Station Road, North Luffenham (Chater)£ 750.00 3 622 Main Street, Whissendine£ - 0 670 West Road, Oakham£ - 0 706 West of Langham A, Cold Overton Road£ - 0 791 Teigh Road, North of Ashwell£ - 0 1321 Seaton Road, Glaston£ - 0 1327 North Gwash River, Oakham Bypass£ - 0 1328 Egleton Stream Culvert, Oakham£ - 0 1360 Schofield Road, Oakham£ - 0 1361 Springfield Way, Oakham£ - 0 758 Brooke Road, South of Oakham£ - 0 972 The Nook, Whissendine£ - 0 980 Church Road, Egleton£ - 0 1122 Bullfinch Close, Oakham£ - 0 1126 Nightingale Way, Oakham£ - 0 1312 Ashwell Road, Oakham£ - 0 1361 Springfield Way, Oakham£ - 0 1321 Seaton Road, Glaston II£ - 0 1360 Schofield Road, Oakham £ - 0 1138 Glaston Road, Wing£ - 0 791 Teigh Road, North of Ashwell£ - 0 1184 Bridge Street causeway culvert, Ryhall£ - 0 807 Station Road, River Chater Luffenham£ - 0 670 West Road, Oakham£ - 0 1328 Eldgeton Stream, Oakham bypass£ - 0 1327 North Gwash River, Oakham Bypass£ - 0 167 Eye Brook culvert allexton£ - 0 418 Stretton Road, Greetham£ - 0 466 Seaton Road 15m east of viaduct£ - 0 170 Uppingham Road, Finchley, East Norton£ - 0 622 Main Street, Whissendine£ - 0 £ 667,750.00 Carriageway Works Programme - Raw Data from Asset Stream The table below is an extract from the raw data extracted from AssetStream, used as the basis for the Highways Asset Manager and Team to compile workstream programmes and undertake a final site assessment, including design and costing of maintenance schemes. Road names identified as 'null', or blank, are generally lengths of road that do not carry a specific name attached the the Unique Street Reference Number (USRN), or are known by local names. The data is viewed in AssetStream, and programmes compiled accordingly by our Asset Manager Works programmes such as Plane & Inlay, Patching, micro-asphalt and surface dressing, will be broken down into individual workstreams, and systematically progressed until the allocated funding limit is reached. The 2019/20 surface dressing programme was identified last year using highway inspector area knowledge and input, prior to the completion of video surveys, and pre-surface dressing patching undertaken accordingly. Future surface dressing programmes will combine the AssetStream programme and trained inspector experience to compile and deliver the 3-year forward programme of works. Where works are idetified on adjoiing roads, they will be joined to form one scheme of works ie Scheme ID 11 scheme_id scheme_description road_hierarchy roadnames Ranked_ID 448 Skid risk - 50m 4b {NULL} 1 37 Plane & Inlay 4a {NULL} 2 11 Plane & Inlay 4b {"","Alexander Crescent","Churchill Road","Grampian Way","Lonsdale Way","Mountbatten Road"} 3 12 Plane & Inlay 4b {NULL} 4 7 Plane & Inlay 4b {"Avon Close","Tees Close","Tyne Road"} 5 14 Plane & Inlay 4b {"Empingham Road"} 6 32 Plane & Inlay 4a {"Main Street"} 7 28 Plane & Inlay 4a {"Normanton Road"} 8 347 Skid risk - 50m 4a {"Oakham Road"} 9 25 Plane & Inlay 3b {"Braunston Road"} 10 38 Plane & Inlay 4a {"Teigh Road"} 11 1 Plane & Inlay 4b {"Gibbet Lane"} 12 444 Skid risk - 50m 4b {NULL} 13 0 Plane & Inlay 4b {"Pennine Drive","Severn Crescent","Welland Road"} 14 15 Plane & Inlay 4b {"","Bull Lane",NULL} 15 17 Plane & Inlay 4b {NULL} 16 3 Plane & Inlay 4b {"Edmondthorpe Mere"} 17 375 Skid risk - 50m 4b {"Cottesmore Road"} 18 89 Surface Dress 3b {B672,"Lyddington Road"} 19 {"Balmoral Road","Buckingham Road","Chater Road","Derwent Drive","Irwell Close","Nene 95 Microasphalt 4b Crescent","Tyne Road","Welland Way"} 20 21 Plane & Inlay 4b {"Bowling Green Lane","Pinfold Lane"} 21 466 Skid risk - 50m 4b {NULL}
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