Planned Maintenance Programme and Manual

October20 Sunderland PFI φτυϊ

This document provides forward programming and information on all planned maintenance activities to be carried out between 2016 and  2028.

Prepared By: Paul Stoddart 20 October 2016

Balfour Beatty Approval SCC Approval Overview

This document provides details of the planned maintenance programme 2016 to 2028 for the following activities

x Electrical Tests x Bulk Lamp Change x Unit Clean x Electrical Testing x Visual Inspections

Details of each of the process carried out in these activities can be found in Method Statement 6 of the project pack. Cycles within method statement 6 will be adhered to with the exception of sign and bollard cleaning activities outlined in contract change notice 86,87 and 88.

Asset Breakdown

Appendix H gives details of how the City is broken down into 104 areas. Each area is a geographically compact and logically defined area to allow efficient programming of works.

Programming Methodology

Appendix A to G gives detail of the master programme for all planned maintenance activities from 2016 to 2028. At the start of each year an annual maintenance programme will be produced detailing in which month a particular activity will be carried out.

Compiling this programme has required analysing all historical maintenance records and where required deviation from historic schedule timings to re-align activities within geographical areas. The majority of the small amount of alterations has involved bringing forward an activity but occasionally it was necessary to push back a maintenance activity. Balfour Beatty will monitor this and take intermediate action if in the unlikely event it is required.

Quantities stated in the annual plan are subject to change to take into account Accrual and De- accrual of apparatus. Following the issue of each activity schedule, analysis will be carried out to look at all reactive maintenance activities that have been carried out on the selected units. If a lamp on a 4 year cycle has been change in the previous 6 months, it will be left in situ and not changed as part of the Bulk Lamp Change. Records on Mayrise will be updated to reflect this. Likewise for lamps on a 2 Year change cycle, no bulk lamp change will be carried out if the lamp has been changed through reactive maintenance in the previous 3 months. Programme Flex

The outline timings for activities detailed in this document and any issued annual plan detail documents are for guidance. From time to time there may be some flux in the annual programme to allow the Contractor to be more flexible in delivering additional works to SCC. However where a particular activity is planned for a specific year, the contractor will complete this works in that year. Any programme delays will be discussed in the Monthly Invoice Review Meeting and agreed.

It is noted that the contractor will be responsible for any increase in reactive maintenance as per performance standard 3 with respect to lamp failures due to programme delays.

Impact of the LED replacement Programme

It is inevitable that the process of carrying out lantern replacements over the coming year will directly affect programmed maintenance activities. Works will be carried out as agreed until such time as a unit has been replaced with a LED lantern.

Additional maintenance schedules will be generated to cater for the maintenance cycles required for LED units. These schedules will be added to this document as an additional appendix at the appropriate time. APPENDIX A

2 YEAR BULK CHANGE AND CLEAN CYCLE

ANNUAL PROGRAMME 2016-2028 BLC 2 YEAR BLC CYCLE - COLUMNS (sox, cdmt etc)

CLEAN ONLY JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 fulwell 35 BLC millfield 64 BLC pallion 75 BLC castletown 12 BLC east end 26 BLC monkwearmouth 65 BLC central (city center) 13 BLC downhill & redhouse 22 BLC southwick 91 BLC redhouse 56 BLC town end farm 100 BLC hylton castle 54 BLC carley hill 11 BLC high barnes 50 BLC grindon 40 BLC plains farm 81 BLC south hylton 90 BLC ford estate 34 BLC barmston 5 BLC humbledon 53 BLC pennywell 78 BLC hollycarrside 51 BLC ryhope 85 BLC leechmere 59 BLC hendon 45 BLC hylton lane estate 55 BLC springwell 93 BLC tunstall village 101 BLC ashbrooke 3 BLC middle herrington 62 BLC silksworth 88 BLC hastings hill 44 BLC leechmere industrial est 60 BLC grangetown 38 BLC elstob 29 BLC nookside 70 BLC farringdon 31 BLC thorney close 98 BLC BLC 2 YEAR BLC CYCLE - COLUMNS (sox, cdmt etc)

CLEAN ONLY JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 east rainton 28 BLC rainton bridge 82 BLC penshaw 79 BLC doxford international 23 BLC houghton town centre 52 BLC east herrington 27 BLC fatfield 32 BLC easington lane 25 BLC hill lane estate 42 BLC houghton (dairy lane area) 20 BLC philadelphia 80 BLC coxgreen & offerton 18 BLC moorside 66 BLC sunniside 96 BLC hetton road estate 49 BLC burnside 10 BLC chappel garth 14 BLC grasswell 39 BLC hall farm 41 BLC fence houses 33 BLC new herrington 68 BLC mount pleasant 67 BLC mill hill 63 BLC doxford park 24 BLC chilton moor 15 BLC newbottle 69 BLC herrington burn 46 BLC burdon village 9 BLC shiney row 87 BLC hetton 48 BLC oxclose 74 BLC lambton 58 BLC biddick 6 BLC hertburn 47 BLC springwell village 92 BLC donwell 21 BLC thornhill 99 BLC pattinson 77 BLC stephenson 94 BLC BLC 2 YEAR BLC CYCLE - COLUMNS (sox, cdmt etc)

CLEAN ONLY JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 rickleton 83 BLC wear ind. Est 105 BLC washington village 104 BLC glebe 36 BLC crowther 19 BLC nissan 72 BLC glover 37 BLC collumbia 16 BLC ayton 4 BLC western highway 7 BLC concord 17 BLC sulgrave 95 BLC blackfell 8 BLC usworth 102 BLC albany 1 BLC parsons 76 BLC armstrong industrial est 2 BLC the galleries 103 BLC swan ind. Estate 97 BLC emerson 30 BLC harraton 43 BLC seaburn 86 BLC roker 84 BLC hylton riverside 57 BLC marley potts 61 BLC south bents 89 BLC witherwack 107 BLC A1231 108 BLC APPENDIX B

4 YEAR BULK CHANGE AND CLEAN CYCLE

ANNUAL PROGRAMME 2016-2028 BLC 4 YEAR BLC CYCLE - COLUMNS

CLEAN ONLY JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 fulwell 35 BLC&C millfield 64 BLC&C pallion 75 BLC&C castletown 12 BLC&C east end 26 BLC&C monkwearmouth 65 BLC&C central (city center) 13 BLC&C downhill & redhouse 22 BLC&C southwick 91 BLC&C redhouse 56 BLC&C town end farm 100 BLC&C hylton castle 54 BLC&C carley hill 11 BLC&C high barnes 50 BLC&C grindon 40 BLC&C plains farm 81 BLC&C south hylton 90 BLC&C ford estate 34 BLC&C barmston 5 BLC&C humbledon 53 BLC&C pennywell 78 BLC&C hollycarrside 51 BLC&C ryhope 85 BLC&C leechmere 59 BLC&C hendon 45 BLC&C hylton lane estate 55 BLC&C springwell 93 BLC&C tunstall village 101 BLC&C ashbrooke 3 BLC&C middle herrington 62 BLC&C silksworth 88 BLC&C hastings hill 44 BLC&C leechmere industrial est 60 BLC&C grangetown 38 BLC&C elstob 29 BLC&C nookside 70 BLC&C farringdon 31 BLC&C thorney close 98 BLC&C east rainton 28 BLC&C rainton bridge 82 BLC&C BLC 4 YEAR BLC CYCLE - COLUMNS

CLEAN ONLY JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 penshaw 79 BLC&C doxford international 23 BLC&C houghton town centre 52 BLC&C east herrington 27 BLC&C fatfield 32 BLC&C easington lane 25 BLC&C hill lane estate 42 BLC&C houghton (dairy lane area) 20 BLC&C philadelphia 80 BLC&C coxgreen & offerton 18 BLC&C moorside 66 BLC&C sunniside 96 BLC&C hetton road estate 49 BLC&C burnside 10 BLC&C chappel garth 14 BLC&C grasswell 39 BLC&C hall farm 41 BLC&C fence houses 33 BLC&C new herrington 68 BLC&C mount pleasant 67 BLC&C mill hill 63 BLC&C doxford park 24 BLC&C chilton moor 15 BLC&C newbottle 69 BLC&C herrington burn 46 BLC&C burdon village 9 BLC&C shiney row 87 BLC&C hetton 48 BLC&C oxclose 74 BLC&C lambton 58 BLC&C biddick 6 BLC&C hertburn 47 BLC&C springwell village 92 BLC&C donwell 21 BLC&C thornhill 99 BLC&C pattinson 77 BLC&C stephenson 94 BLC&C rickleton 83 BLC&C wear ind. Est 105 BLC&C washington village 104 BLC&C BLC 4 YEAR BLC CYCLE - COLUMNS

CLEAN ONLY JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 glebe 36 BLC&C crowther 19 BLC&C nissan 72 BLC&C glover 37 BLC&C collumbia 16 BLC&C ayton 4 BLC&C western highway 7 BLC&C concord 17 BLC&C sulgrave 95 BLC&C blackfell 8 BLC&C usworth 102 BLC&C albany 1 BLC&C parsons 76 BLC&C armstrong industrial est 2 BLC&C the galleries 103 BLC&C swan ind. Estate 97 BLC&C emerson 30 BLC&C harraton 43 BLC&C seaburn 86 BLC&C roker 84 BLC&C hylton riverside 57 BLC&C marley potts 61 BLC&C south bents 89 BLC&C witherwack 107 BLC&C A1231 108 BLC&C APPENDIX C

SIGN BULK CHANGE AND CLEAN CYCLE

ANNUAL PROGRAMME 2016-2028 BLC&C SIGN BLC AND CLEAN

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 fulwell 35 BLC millfield 64 BLC pallion 75 BLC castletown 12 BLC east end 26 BLC monkwearmouth 65 BLC central (city center) 13 BLC downhill & redhouse 22 BLC southwick 91 BLC redhouse 56 BLC town end farm 100 BLC hylton castle 54 BLC carley hill 11 BLC high barnes 50 BLC grindon 40 BLC plains farm 81 BLC south hylton 90 BLC ford estate 34 BLC barmston 5 BLC humbledon 53 BLC pennywell 78 BLC hollycarrside 51 BLC ryhope 85 BLC leechmere 59 BLC hendon 45 BLC hylton lane estate 55 BLC springwell 93 BLC tunstall village 101 BLC ashbrooke 3 BLC middle herrington 62 BLC silksworth 88 BLC hastings hill 44 BLC leechmere industrial est 60 BLC grangetown 38 BLC elstob 29 BLC nookside 70 BLC farringdon 31 BLC thorney close 98 BLC BLC&C SIGN BLC AND CLEAN

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 east rainton 28 BLC rainton bridge 82 BLC penshaw 79 BLC doxford international 23 BLC houghton town centre 52 BLC east herrington 27 BLC fatfield 32 BLC easington lane 25 BLC hill lane estate 42 BLC houghton (dairy lane area) 20 BLC philadelphia 80 BLC coxgreen & offerton 18 BLC moorside 66 BLC sunniside 96 BLC hetton road estate 49 BLC burnside 10 BLC chappel garth 14 BLC grasswell 39 BLC hall farm 41 BLC fence houses 33 BLC new herrington 68 BLC mount pleasant 67 BLC mill hill 63 BLC doxford park 24 BLC chilton moor 15 BLC newbottle 69 BLC herrington burn 46 BLC burdon village 9 BLC shiney row 87 BLC hetton 48 BLC oxclose 74 BLC lambton 58 BLC biddick 6 BLC hertburn 47 BLC springwell village 92 BLC donwell 21 BLC thornhill 99 BLC pattinson 77 BLC stephenson 94 BLC BLC&C SIGN BLC AND CLEAN

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 rickleton 83 BLC wear ind. Est 105 BLC washington village 104 BLC glebe 36 BLC crowther 19 BLC nissan 72 BLC glover 37 BLC collumbia 16 BLC ayton 4 BLC western highway 7 BLC concord 17 BLC sulgrave 95 BLC blackfell 8 BLC usworth 102 BLC albany 1 BLC parsons 76 BLC armstrong industrial est 2 BLC the galleries 103 BLC swan ind. Estate 97 BLC emerson 30 BLC harraton 43 BLC seaburn 86 BLC roker 84 BLC hylton riverside 57 BLC marley potts 61 BLC south bents 89 BLC witherwack 107 BLC A1231 108 BLC APPENDIX D

BOLLARD BULK CHANGE AND CLEAN CYCLE

ANNUAL PROGRAMME 2016-2028 BOLLARD LAMP CHANGE AND CLEAN

2016 2017 2018 ACTION SCHEDULE J F M A M J J A S O N D J F M A M J JA S O N D J F M A M J J A S O N D BULK CLEAN & CHANGE CLEAN ONLY

2019 2020 2021 ACTION SCHEDULE J F M A M J J A S O N D J F M A M J JA S O N D J F M A M J J A S O N D BULK CLEAN & CHANGE CLEAN ONLY

2022 2023 2024 ACTION SCHEDULE J F M A M J J A S O N D J F M A M J JA S O N D J F M A M J J A S O N D BULK CLEAN & CHANGE CLEAN ONLY

2025 2026 2027 ACTION SCHEDULE J F M A M J J A S O N D J F M A M J JA S O N D J F M A M J J A S O N D BULK CLEAN & CHANGE CLEAN ONLY

2028 ACTION SCHEDULE J F M A M J J A S O N D BULK CLEAN & CHANGE CLEAN ONLY APPENDIX E

PEDESTRIAN REGUGE / ZEBRA CROSSING BULK CHANGE AND CLEAN CYCLE

ANNUAL PROGRAMME 2016-2028 BLC BLC Pedestrian Refuge/Zebra Crossing/Beacons

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 fulwell 35 BLC millfield 64 BLC pallion 75 BLC castletown 12 BLC east end 26 BLC monkwearmouth 65 BLC central (city center) 13 BLC downhill & redhouse 22 BLC southwick 91 BLC redhouse 56 BLC town end farm 100 BLC hylton castle 54 BLC carley hill 11 BLC high barnes 50 BLC grindon 40 BLC plains farm 81 BLC south hylton 90 BLC ford estate 34 BLC barmston 5 BLC humbledon 53 BLC pennywell 78 BLC hollycarrside 51 BLC ryhope 85 BLC leechmere 59 BLC hendon 45 BLC hylton lane estate 55 BLC springwell 93 BLC tunstall village 101 BLC ashbrooke 3 BLC middle herrington 62 BLC silksworth 88 BLC hastings hill 44 BLC leechmere industrial est 60 BLC grangetown 38 BLC elstob 29 BLC BLC BLC Pedestrian Refuge/Zebra Crossing/Beacons

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 nookside 70 BLC farringdon 31 BLC thorney close 98 BLC east rainton 28 BLC rainton bridge 82 BLC penshaw 79 BLC doxford international 23 BLC houghton town centre 52 BLC east herrington 27 BLC fatfield 32 BLC easington lane 25 BLC hill lane estate 42 BLC houghton (dairy lane area) 20 BLC philadelphia 80 BLC coxgreen & offerton 18 BLC moorside 66 BLC sunniside 96 BLC hetton road estate 49 BLC burnside 10 BLC chappel garth 14 BLC grasswell 39 BLC hall farm 41 BLC fence houses 33 BLC new herrington 68 BLC mount pleasant 67 BLC mill hill 63 BLC doxford park 24 BLC chilton moor 15 BLC newbottle 69 BLC herrington burn 46 BLC burdon village 9 BLC shiney row 87 BLC hetton 48 BLC oxclose 74 BLC BLC BLC Pedestrian Refuge/Zebra Crossing/Beacons

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 lambton 58 BLC biddick 6 BLC hertburn 47 BLC springwell village 92 BLC donwell 21 BLC thornhill 99 BLC pattinson 77 BLC stephenson 94 BLC rickleton 83 BLC wear ind. Est 105 BLC washington village 104 BLC glebe 36 BLC crowther 19 BLC nissan 72 BLC glover 37 BLC collumbia 16 BLC ayton 4 BLC western highway 7 BLC concord 17 BLC sulgrave 95 BLC blackfell 8 BLC usworth 102 BLC albany 1 BLC parsons 76 BLC armstrong industrial est 2 BLC the galleries 103 BLC swan ind. Estate 97 BLC emerson 30 BLC harraton 43 BLC seaburn 86 BLC roker 84 BLC hylton riverside 57 BLC marley potts 61 BLC south bents 89 BLC witherwack 107 BLC BLC BLC Pedestrian Refuge/Zebra Crossing/Beacons

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 A1231 108 BLC APPENDIX F

FEEDER PILLAR VISUAL INSPECTION

ANNUAL PROGRAMME 2016-2028 VISUAL INSPECTION Feeder Pillar Structural Visual Inspection

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 fulwell 35 INSP millfield 64 INSP pallion 75 INSP castletown 12 INSP east end 26 INSP monkwearmouth 65 INSP central (city center) 13 INSP downhill & redhouse 22 INSP southwick 91 INSP redhouse 56 INSP town end farm 100 INSP hylton castle 54 INSP carley hill 11 INSP high barnes 50 INSP grindon 40 INSP plains farm 81 INSP south hylton 90 INSP ford estate 34 INSP barmston 5 INSP humbledon 53 INSP pennywell 78 INSP hollycarrside 51 INSP ryhope 85 INSP leechmere 59 INSP hendon 45 INSP hylton lane estate 55 INSP springwell 93 INSP tunstall village 101 INSP ashbrooke 3 INSP middle herrington 62 INSP silksworth 88 INSP hastings hill 44 INSP leechmere industrial est 60 INSP grangetown 38 INSP elstob 29 INSP nookside 70 INSP farringdon 31 INSP thorney close 98 INSP east rainton 28 INSP VISUAL INSPECTION Feeder Pillar Structural Visual Inspection

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 rainton bridge 82 INSP penshaw 79 INSP doxford international 23 INSP houghton town centre 52 INSP east herrington 27 INSP fatfield 32 INSP easington lane 25 INSP hill lane estate 42 INSP houghton (dairy lane area) 20 INSP philadelphia 80 INSP coxgreen & offerton 18 INSP moorside 66 INSP sunniside 96 INSP hetton road estate 49 INSP burnside 10 INSP chappel garth 14 INSP grasswell 39 INSP hall farm 41 INSP fence houses 33 INSP new herrington 68 INSP mount pleasant 67 INSP mill hill 63 INSP doxford park 24 INSP chilton moor 15 INSP newbottle 69 INSP herrington burn 46 INSP burdon village 9 INSP shiney row 87 INSP hetton 48 INSP oxclose 74 INSP lambton 58 INSP biddick 6 INSP hertburn 47 INSP springwell village 92 INSP donwell 21 INSP thornhill 99 INSP pattinson 77 INSP stephenson 94 INSP rickleton 83 INSP VISUAL INSPECTION Feeder Pillar Structural Visual Inspection

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 wear ind. Est 105 INSP washington village 104 INSP glebe 36 INSP crowther 19 INSP nissan 72 INSP glover 37 INSP collumbia 16 INSP ayton 4 INSP western highway 7 INSP concord 17 INSP sulgrave 95 INSP blackfell 8 INSP usworth 102 INSP albany 1 INSP parsons 76 INSP armstrong industrial est 2 INSP the galleries 103 INSP swan ind. Estate 97 INSP emerson 30 INSP harraton 43 INSP seaburn 86 INSP roker 84 INSP hylton riverside 57 INSP marley potts 61 INSP south bents 89 INSP witherwack 107 INSP A1231 108 INSP APPENDIX G

ELECTRICAL TEST CYCLE

ANNUAL PROGRAMME 2016-2028 EAW ELECTRICAL TEST SCHEDULE

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 carley hill 11 EAW grindon 40 EAW humbledon 53 EAW pennywell 78 EAW tunstall village 101 EAW ashbrooke 3 EAW middle herrington 62 EAW elstob 29 EAW thorney close 98 EAW east rainton 28 EAW houghton town centre 52 EAW houghton (dairy lane area) 20 EAW philadelphia 80 EAW newbottle 69 EAW herrington burn 46 EAW burdon village 9 EAW shiney row 87 EAW collumbia 16 EAW ayton 4 EAW western highway 7 EAW harraton 43 EAW millfield 64 EAW pallion 75 EAW monkwearmouth 65 EAW central (city center) 13 EAW plains farm 81 EAW hendon 45 EAW hylton lane estate 55 EAW hastings hill 44 EAW penshaw 79 EAW hill lane estate 42 EAW chappel garth 14 EAW hall farm 41 EAW mill hill 63 EAW glover 37 EAW roker 84 EAW east end 26 EAW high barnes 50 EAW ryhope 85 EAW leechmere 59 EAW EAW ELECTRICAL TEST SCHEDULE

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 farringdon 31 EAW doxford international 23 EAW easington lane 25 EAW moorside 66 EAW burnside 10 EAW mount pleasant 67 EAW hetton 48 EAW lambton 58 EAW donwell 21 EAW glebe 36 EAW crowther 19 EAW albany 1 EAW marley potts 61 EAW fulwell 35 EAW castletown 12 EAW downhill & redhouse 22 EAW redhouse 56 EAW town end farm 100 EAW barmston 5 EAW east herrington 27 EAW fatfield 32 EAW hetton road estate 49 EAW thornhill 99 EAW rickleton 83 EAW concord 17 EAW parsons 76 EAW hylton riverside 57 EAW hylton castle 54 EAW ford estate 34 EAW hollycarrside 51 EAW grangetown 38 EAW sunniside 96 EAW grasswell 39 EAW fence houses 33 EAW doxford park 24 EAW chilton moor 15 EAW hertburn 47 EAW springwell village 92 EAW pattinson 77 EAW stephenson 94 EAW EAW ELECTRICAL TEST SCHEDULE

JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC JAN-DEC

AREA ACTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 wear ind. Est 105 EAW blackfell 8 EAW usworth 102 EAW armstrong industrial est 2 EAW the galleries 103 EAW witherwack 107 EAW A1231 108 EAW southwick 91 EAW south hylton 90 EAW silksworth 88 EAW nookside 70 EAW coxgreen & offerton 18 EAW new herrington 68 EAW oxclose 74 EAW biddick 6 EAW washington village 104 EAW sulgrave 95 EAW south bents 89 EAW springwell 93 EAW leechmere industrial est 60 EAW rainton bridge 82 EAW nissan 72 EAW swan ind. Estate 97 EAW emerson 30 EAW seaburn 86 EAW APPENDIX H

SUNDERLAND CITY MAINTENANCE AREAS 1 albany

2 armstrong industrial est

3 ashbrooke

4 ayton 5 barmston

6 biddick

7 western highway

8 blackfell 9 burdon village

10 burnside

11 carley hill

12 castletown 13 central (city center)

14 chappel garth

15 chilton moor

16 collumbia 17 concord

18 coxgreen & offerton

19 crowther

20 houghton (dairy lane area) 21 donwell

22 downhill & redhouse

23 doxford international

24 doxford park 25 easington lane

26 east end

27 east herrington

28 east rainton 29 elstob

30 emerson

31 farringdon

32 fatfield 33 fence houses

34 ford estate

35 fulwell

36 glebe 37 glover

38 grangetown

39 grasswell

40 grindon 41 hall farm

42 hill lane estate

43 harraton

44 hastings hill 45 hendon

46 herrington burn

47 hertburn

48 hetton 49 hetton road estate

50 high barnes

51 hollycarrside

52 houghton town centre 53 humbledon

54 hylton castle

55 hylton lane estate

56 redhouse 57 hylton riverside

58 lambton

59 leechmere

60 leechmere industrial est 61 marley potts

62 middle herrington

63 mill hill

64 millfield 65 monkwearmouth

66 moorside

67 mount pleasant

68 new herrington 69 newbottle

70 nookside

72 nissan

74 oxclose 75 pallion

76 parsons

77 pattinson

78 pennywell 79 penshaw

80 philadelphia

81 plains farm

82 rainton bridge 83 rickleton

84 roker

85 ryhope

86 seaburn 87 shiney row

88 silksworth

89 south bents

90 south hylton 91 southwick

92 springwell village

93 springwell

94 stephenson 95 sulgrave

96 sunniside

97 swan ind. Estate

98 thorney close 99 thornhill

100 town end farm

101 tunstall village

102 usworth 103 the galleries

104 washington village

105 wear ind. Est

107 witherwack APPENDIX I

RELEVANT CHANGE NOTICES