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

Agenda Item No. 12

AYRSHIRE SHARED SERVICE JOINT COMMITTEE

7 DECEMBER 2018

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. 1

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 together with an update for Corporate Communications.

9. Scottish Timber Transport Scheme awards are on-site with £348,642 for the C11 Patna, C90 Afton Road and U759 Loch Doon and £382,998 for the A714 at 6 locations.

10. 20mph schemes for rural villages in South Ayrshire are ongoing with designs complete for Barrhill and Colmonell which are now at second stage consultation.

11. At Leadership Panel on 27 November 2018 panel did not approve the taking forward of the Alloway to Burton Underpass. An alternative motion was put forward and approved to extend the 30mph limit south of the caravan park and install a signalised crossing. This work is to be funded from Ayrshire Roads Alliance budgets.

POLICY/COMMUNITY PLANNING ISSUES

11. 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.

12. 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

13. 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

14. 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

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

FINANCIAL IMPLICATIONS 16. 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

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

18. 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

19. 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

20. 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 16 November 2018 3

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 £83,271.09 (£24,803.91) -23% Parkthorn Complete Farm to Kilnford Drive

3 A714 Barrhill Corwar to Boundary HRA £300,000 £298,824 (£1,176) -0.4% 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 £66,831 (£11,331) -14% HRA Farm Complete Entrance

From Newark 6 B7024 Ayr Maybole/Alloway HRA £180,000 £103,114 (£78,886) -44% to Nether Complete Auchendrane

Jct C101 7 B741 Girvan Girvan Dailly Road HRA £150,000 £130,278 (£19,722) -13% Cairnhill - Complete Barniell

And Junction with King

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

Enriched 9 U98 Symington Corraith £165,000 £296,665.42 £131,665.42 +80% Various Complete DBM

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 £99,591.00 (£50,409.00) -34% Various Complete

North of 12 A759 Loans Main Street £70,500 £31,871.58 (£38,628.42) -55% HRA Loans Complete

Drumburie to 13 B741 Girvan Dailly Straiton £150,000 £177,214.54 £27,214.54 +18% HRA junction U25 Complete

from C59 to 14 B734 Colmonell Redburn / Colmonell HRA £150,000 £165,700.31 £15,700.31 +10% 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 £52,763.08 £263.08 +0.5% 55% 30mph Complete

Culroy towards the 17 B7024 Maybole Maybole / Alloway HRA £116,250 £103,114.36 (£13,135.64) -11% Brae of Complete Nether Auchendrane

From No. 17 to second 18 B749 Troon Harbour Road £110,500 £150,491.50 £39,991.50 +36% 55% sawmill Complete entrance

From Enriched 19 C93 Symington Knockendale £145,000 £58,352.32 (£86,648.00) -60% Symington to Complete DBM Dyke Farm

From Cattle Enriched grid Gas 20 B741 Straiton Straiton / Dalmellington £51,300 £25,452.28 (£25,847.72) -50% Complete DBM Farm towards Boundary

Enriched 21 U15 Maybole Burncrooks £21,600 £26,646.42 £5,046.42 +23% Lochspouts Complete DBM Near Police 22 Uncl Girvan Montgomerie Street £15,000 £28,724.02 £13,724.02 +91% 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 on 25 Uncl Ayr Boswell Park 55% £48,875 - hold due to On Hold 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 number 29 B7024 Ayr Monument Road £83,000 £50,000.00 (£33,000.00) -40% 55% 29 to 61 Complete

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

Final Enriched 33 C58 Crosshill Ballochbroe £60,242 £80,000.00 valuation - Full Length Complete DBM awaited

Final Enriched 34 C101 Old Dailly Cairnhill £52,448 £70,000.00 valuation - Full Length Complete DBM awaited

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

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

Final Bellevue 38 Uncl Prestwick Adamton Road North £15,750 £35,043.00 valuation - 55% Junction Complete awaited

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 46 Uncl Coylton Manse Road 55% £74,400 £49,096.00 (£25,304.00) -34% at 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 £25,785.92 £9,510.92 +58% Full Length Complete

Final valuation 50 Uncl Ayr Morton Road 55% £41,860 £33,000.00 awaited Full Length Complete

Total £4,322,092 £3,477,849 (£844,243)

South Ayrshire Council Lighting Programme 2018/19

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

Total £250,000 £10,000 (£240,000)

South Ayrshire Council Traffic & Transportation Programme 2018/19

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

2 A77(T)/Doonholm SPT Ayr £25,000 Road - - - - Construction Grant Offer

3 tender to be Barassie Station issued mid- SPT Barassie £10,000 Improvements - - - - January 18 Grant Offer for detailed design

4 Options Appraisal /Concept Access for all review Tender to be SPT Coylton £15,000 – Coylton - - - - issued mid- Grant Offer December 18 for detailed design 5 Design/Cons Ayr & Prestwick truction ongoing to SPT Ayr SQP– bus - £70,000 - - - Grant Offer infrastructure be completed by March 19 6 Design Community Links Plus Troon Proposals – Troon £10,000 - - - consultant to (Sustrans) Stage 1 - Grant Offer be appointed

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

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

9 Alloway to Burnton Community Links (Sustrans) Ayr – tunnelling - £10,000 - - - As 1 Grant Offer construction

10 Engagement /Concept Design

tender to be Access for all review issued mid- Community Links (Sustrans) Coylton £30,000 - - - – Coylton - December Grant Offer 18 for detailed design

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

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

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

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

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

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

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

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

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

21 Alloway to Burnton Grant to be CWSS - £50,000 - - - Construction – tunnelling reallocated 22 Ongoing Active Travel Hub, SCSP £102,750 - - - project year 4 - Grant Offer delivery

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

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

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

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

Total £723,750

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 Bridge Waterproofing £55,000 - - - - & Stonework Design 2 A759/40 Gatehead Old Rome Bridge Stonework £4,000 £7,000 £3,000 +75% - Complete 3 B734/10 Old Dailly Killoup Bridge Stonework £8,000 - - - - Design 4 B703510 Dailly Upper Roan Bridge Stonework £8,000 - - - - Design 5 C37/20 Auchincruive Oaklea Bridge Stonework £3,000 - - - - Design 6 C45/10 Ballantrae Laggan Bridge Stonework £8,000 £15,250 £7,250 +91% Complete 7 C114/30 Failford Parkmill Burn Culvert Stonework £3,000 - - - - Design 8 Stonework - - U27/40 Crosshill Balsaggart Bridge £9,600 - - On site Repairs 9 U36/10 Ballantrae Kilantringan Bridge Stonework £4,000 - - - - Design 10 U48/10 Lendalfoot Cundry Mill Bridge Stonework £8,000 £365.00 - - Cattle Grids Tender 11 U55/10 Dalrymple Netherton Culvert Stonework £5,000 - - - - Designid 12 Stonework - - U66/20 Barr Pinmullan Bridge £5,000 - - Design Repairs

Total £120,600 £22,615 (£97,985)

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 A70 Muirkirk Terrace to 1 A70 Cumnock HRA £105,000 £98,086.20 (£6,913.80) -5% Complete Road Glenmuir 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 16

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% Complete Farefield Farefield Dalmellington 10 A713 Dalmellington Dalmellington HRA £337,500 £227,228.52 (£110,271.48) -33% to Minnivey 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 13 Kilmarnock London Road HRA £90,000 £67,288.04 (£22,711,96) -25% Road to Dick Complete 3 Institute Cowans Row B707 14 Crookedholm Main Road HRA £20,000 £23,764.41 £3,764.41 +19% to Railway 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 19 B743 Weston £165,000 £165,264.68 £264.68 +0.16% Quarry to Complete Muirkirk DBM Haggisbank 100m South of Old Quarry to Muirkirk to Greenock Enriched B743 £52,800 Refer below 22 Refer below 22 - 100m South of Complete 20 Strathaven Water DBM Greenock Water Bridge U731 High Muirkirk to Enriched 21 B743 Waterhead £39,600 Refer below 22 Refer below 22 - Road to 300m Complete Strathaven DBM North of 17

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

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

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

Enriched Riverside 34 C22 Cronberry Coal Road DBM £36,000 £55,208,72 £19,208.72 +53% Gardens Complete towards A70 Mountgreena Enriched A736 to C126 Mountgreenan £30,000 £27,152.83 -9% Complete 35 n DBM (£2,847.17) Boundary

Enriched Kilmaurs to C20 Kilmaurs Irvine Road £90,000 £95,942.50 +7% Complete 36 DBM £5,942.50 NAC Boundary

Enriched Old Quarry to C7 Dunlop Neilston Road £90,000 £157,469.71 +75% Complete 37 DBM £67,469.71 Boundary

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

London Road Holehouse (£23,938.17) to Kilmarnock Uncl Kilmarnock 55% £40,500 £16,561.83 -59% Complete 44 Road College

45 Dundonald On Hold 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 49 Titchfield Uncl Galston Standalane 55% £26,250 £49,632.62 £23,382.62 +89% Street to Complete Milton Road 50 From New Program Uncl Auchinleck Coal Road 55% £72,000 £72,000 £0.00 0% Railway Bridge med to Main Street 51 Mansheugh Main Road to Uncl Fenwick 55% £43,400 £49,982.64 £6,582.64 +15% Complete Road Kirkton Road 52 Refer Below No Garden Street Uncl Dalrymple Glebe Avenue 55% £20,000 54 Refer Below No 54 - to Church Complete Street 53 Refer Below No Barbieston Barbieston Uncl Dalrymple 55% £22,500 54 Refer Below No 54 - Road to Complete Terrace Skeldon Road 54 Portland Road (£4,109.32) Total of Uncl Dalrymple Birch Avenue 55% £22,500 £60,890.68 -6% to Barbieston Complete 52, 53 & 54 Terrace 55 - On Hold 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 No. 2 Beechwood Av Uncl Auchinleck Beechwood Avenue Bituminous £10,240 - - - Design to No. 21 Boswell Dr 2 Uncl Cumnock McQueen Avenue Bituminous £10,560 - - - Cul-de-sac Design 3 Emrys Avenue Uncl Cumnock Hearth Place Bituminous £20,672 - - - Design to Car Road 4 Holmhead to Uncl Logan A70 Bituminous £8,320 - - - Design Lugar Bridge 5 Uncl Logan Logan Avenue Bituminous £13,600 - - - No. 36 to No. 48 Design 6 Quadrant at No. Uncl Logan Logan Avenue Bituminous £6,400 - - - Design 1 7 Sorn Street to Uncl Catrine Montgomerie Street Bituminous £5,760 - - - Montgomerie Design Street 8 Uncl Mauchline Nursery Lane Bituminous £12,800 - - - Whole street Design 9 Uncl Mauchline Loch Road Bituminous £2,880 - - - At 116 Design 10 Uncl Ochiltree Douglas Brown Avenue Bituminous £12,416 - - - No. 2 to No. 32 Design 11 Uncl Ochiltree Mauchline Road Bituminous £10,240 - - - No. 28 to No. 46 Design 12 Main Street to Uncl Ochiltree Gallowlea Avenue Bituminous £7,360 - - - Broom Crescent Design - odds 13 Uncl Dalmellington Castle Croft Bituminous £10,656 - - - No. 33 to No. 40 Design 14 No. 19 to Uncl Dalrymple Birch Avenue Bituminous £34,320 - - - Design Portland Road Total £166,224

East Ayrshire Council Lighting Programme 2018/19

No Route Town Location Treatment Programme Costs Comments Stage Variance %+/- Cost to Date Garrowhill Final Column 40 column 1 Uncl Drongan Drive,Lochmark £40,000 £3,000 Valuation - Complete Replacement replacements Avenue,Mill of shield awaited Avisyard, Davaar, Column 55 column Uncl Cumnock £55,000 £35,000 (£20,000) -36% Complete 2 Macintyre and Replacement replacements Kilbrannan area Howard Street, Seaford Column 60 column Uncl Kilmarnock £60,000 - - - On Site 3 Street and Charles Replacement replacements Street Area Woodside Column 60 column Uncl Kilmarnock £60,000 £50,000 -17% Complete 4 Road,Moorfield Avenue Replacement (£10,000) replacements and MountPlace Area Shields Road, Column 35 column 5 Uncl Newmilns Riverbank Street and £35,000 - - - On Site Replacement replacements Queens Crescent Area

Total £250,000 £88,000 (£162,000)

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 Review of

1 Moorfield signing and A71/B7064 Kilmarnock - - - - Design Roundabout road - markings Beansburn at its Junction Uncl Kilmarnock - - - - - Design 2 junction with Dean review Road Review of 3 signing and Hurlford Road road Uncl Kilmarnock junction with Queens - - - - - under review markings at Drive mini- roundabout A735 Kilmaurs Road Junction Uncl Kilmarnock - - - - - Design 4 at Ashdale Road. review B7037 Titchfield St Junction Uncl Galston - - - - - Design 5 junction with review Glaisnock Junction Uncl Cumnock - - - - - Design 6 Road/Caponacre review

At junction with A759 Scheme on no A759/B7064 Kilmarnock Gatehead Road & - - - - - hold pending improvement 7 B7064 accident required review other than Carried forward from 8 2017-18. Installation Traffic Uncl Dalmellington Townhead £10,000 £10,062 £62.00 +0.6% of traffic Complete calming calming, programmed for April 2018

Carried forward from 9 Uncl Drongan Burnbrae - - - - - 2017-18. Design Speed Carriedd ti forward from 10 2017-18. Traffic Installation Uncl Kilmaurs Fenwick Road £17,000 - - - Complete Calming of traffic calming, programmed for May 18 Carried forward from 11 2017- Traffic 18.Traffic Uncl Stewarton Kirkford £2,500 - - - Complete Calming calming and improved street lighting. Speed 12 reduction measures Uncl Stewarton Cutstraw Road - - - - - Design and pedestrian facilities

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

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

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

Total £39,500 £10,062

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

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

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

Revision to

Traffic 3 Regulation Uncl Kilmarnock Foregate Square - £5,000 - - - Order to Consultation reduce indiscriminate parking. Carried forward from 4 B7083 Main Street 2017-18. Uncl Auchinleck - £5,000 - - - Design and side roads Parking review and updated Traffic Carried forward from 2017-18. 5 20mph Order review and Uncl Hurlford Various Roads - £10,000 - - - Design amendment to address obstructive parking at junctions.

Carried forward from 6 2017-18. Speed Limit Uncl Auchinleck Barony Road - £10,000 - - - Design extension and bus stop lighting improvements Carried forward from 7 2017-18. Hayhill & Through both Uncl - £10,000 - - - Traffic Design Sinclairston communities management and footway improvements. 40 h TRO i Speed

reduction

Uncl Lugar A70 - - - - - measures 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 Tender A70 A70 Realignment. Offer Confirmed £750,000 - - 1 award Design team appointed – Kilmarnock Bus Station Improvement. Offer Confirmed £245,000 - - 2 agreed completion end Oct ’18. Tender process to 3 Kilmarnock Bus Infrastructure Improvement Offer Confirmed £120,000 - - commence w/c 6th August ‘18. 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 Bridge 2 A70/130 W31 Lugar Thornwood Wall £100,000 - - - - Programmed Replacement Mathews Burn Deck Land 3 A71/280 C80 Darvel £100,000 - - - - Culvert (West Don Replacement Acquisition Near Replacement 4 A719/160/C61 Rushaw Culvert - £100,000 - - - - Moscow to be funded North of Lining and Preliminary 5 A77/550 C57 Raithhill Culvert £170,000 - - - - Fenwick head walls Design Parapet 6 A713/40/C24 Hollybush Kilbain Bridge £10,000 £10,000 £0.00 0% - Complete Rebuild 7 A713/120 Dalmellington Kirn Bridge Parapet £10,000 - - - - On Site Rebuild A735/020 North West Deck 8 Kilmarnock - - - - W03 Retaining Wall. Waterproofing Consultant £450,000 A735/020 North East New Steel Commissioned 9 Kilmarnock - - - - W04 Retaining Wall. parapet Brackenburn Culvert Boundary Tender to be 10 A735/60 C38 Kilmaurs £140,000 - - - Bridge Replacement Scheme with issued Cowan Place Scour - 11 B705/10 C91 Catrine £10,000 - - - Programmed Culvert Repairs Mill Lade Culvert, Scour - - 12 B705/10/C37 Catrine £50,000 - - Programmed Catrine Repairs Culvert - - Preliminary 13 B705/20 Catrine Shellies Bridge £100,000 - - Extension Design - - Geotechnical 14 B705/20 W11 Near Catrine Puddock Burn Wall Survey and SI £30,000 - Programmed Investigation Near - 15 B730/00 W99 Littlemill Wall Bridge - Consultant Rankinston £750,000 - Design Replacement Design 16 B730/10 Rankinston Littlemill Bridge Near Parapet 17 B778/20 C36 Kilbride Culvert £25,000 £25,000 £0.00 0% - Complete Stewarton Repairs

Coachford Burn Parapet 18 B7046/10 C10 Near Skares £10,000 £10,000 £0.00 0% - Complete Culvert Repairs B70406/10 Near Changue Burn Parapet 19 £6,000 £6,000 £0.00 0% - Complete C81 Cumnock Bridge Repairs - Replacement Near 20 C10/10 C42 Greenside Culvert - - - - to be funded - Kilmarnock by ScottishPower Near Volga Bridge Parapet and 21 C33/00 C81 £30,000 £20,000 (£10,000) -33% - Complete Moscow (North) Scour repair Near Parapet 22 C83/10 Bonnyton Bridge £9,000 £8,500 (£500.00) -5% - Complete Sinclairston Repair

23 C112/20 Annick Bridge - - - Parapet £17,500 Complete Repair 24 C112/20 C26 Glen Burn Culvert - - - - Arch and Preliminary 25 C125/10 C36 Stewarton Spout Linn Bridge £30,000 - - - - parapet repair Design Parapet 26 C125/30 Near Dunlop Straightbow Bridge £10,000 - - - - Design Repair Coyle Ave Bridge, 27 U/DRON/20 Drongan Scour repair £15,000 - - - - Programmed Drongan Isles Burn Culvert Retaining wall 28 U/NEWM/46C Newmilns £93,000 - - - - On Site (Greenside repairs Bridge Land Tender 29 U26/10 Near Dunlop West Clerkland £240,000 - - - Replacement aquisition pending Parapet 30 U764/10 Near Logan Glenmuir Bridge £50,000 - - - - Design Repairs Coach House Brickwork 31 W/MUIR/10 Muirkirk £8,000 - - - - Complete Retaining Wall, Repairs Cattle Grid 32 Dalmellington Replacement £15,000 £18,000 £3,000 -20% - Complete Grimmet Farm. Parapet 33 U15 Kilmarnock Asslaws Bridge £70,000 - - - Design replacement

Total £2,678,500 £97,500