Name of meeting: CABINET Date: 3 JANUARY 2012
Title of report: REVISION OF HIGHWAYS 2011/12 CAPITAL PLAN
Is it likely to result in spending or Yes saving £250k or more, or to have a significant effect on two or more electoral wards?
Is it in the Council’s Forward Plan? Yes
Is it eligible for “call in” by Scrutiny? Yes
Date signed off by Director & name Jacqui Gedman – 22.11.11
Is it signed off by the Director of David Smith – 16.11.11 Resources?
Is it signed off by the Acting Vanessa Redfern – 16.11.11 Assistant Director - Legal & Governance?
Cabinet member portfolio PLACE (INVESTMENT AND HOUSING)
Electoral wards affected: ALL Ward councillors consulted: N/A
Public or private: PUBLIC
1. Purpose of report For Cabinet to consider a revised Capital Plan for the highways programme of capital works in 2011/12 (this is a key decision in line with the Council’s constitution – May 2002)
2. Key points 2.1 The Highways Capital Plan for 2011/12 has been revised to reflect scheme progress and outturn expenditure through the year to date. Appendix A is a summary of the updated plan. Appendix B shows the proposed Capital Plan in detail and Appendix C shows the summary of changes since the 1 year plan was approved by Council on 11 October 2011. 2.2 The approved 5 year Capital Plan makes provision for funding of £16.181m in 2011/12. The revised Capital Plan includes a £0.278m net reduction in funding for 2011/12 resulting in revised capital plan funding of £15.903m in 2011/12.
CAB-11-055 Revision of Highways 2011/12 Capital Plan
2.3 At week 32 of this financial year 59% of the Capital Plan has been spent. The Service is on course to spend 100% of the Capital Plan. 2.4 In order to achieve 100% expenditure there is an element of overprogramming within programmes that will give some flexibility towards the end of the financial year. If there is a delay in more complex schemes, or schemes are delivered under budget then there is the flexibility to advance schemes from the 2012/13 programme. 2.5 The updated plan includes £72,000 Capital virements from Local Area Committee budgets or revenue income for works undertaken through the highways capital programme. 2.6 The significant change arises from reprofiling the 3 year Integrated Transport programme with £350,000 LTP expenditure deferred to future years. The bus priority scheme at A644 Scout Hill / Aire Street has been deleted due to significant increases in the scheme estimate from £170,000 to approximately £450,000. This increased cost means that the scheme now doesn’t represent particularly good value for money. It is proposed that the spend be transferred to accelerate the delivery of an integrated transport corridor improvement scheme that will benefit pedestrians, cyclists and bus users from A644 Fall Lane to Dewsbury in 2012/13. £170,000 of LTP grant expenditure has been deferred to 2012/13 to facilitate this. Works associated with improvements to both traffic management and the public realm in Huddersfield Town centre have been deferred to 2012/13 to allow more design and consultation to be undertaken. This represents a deferred amount of £180,000 LTP grant and £110,000 Kirklees capital expenditure re-allocated to Local Community Roads 2011/12 with a payback in 2012/13. 2.7 Otherwise the changes generally represent the effects of adjustment in works programmes between financial years, new scheme selection and co-ordination of schemes across all highways programmes to minimise disruption on the highway.
3. Implications for the Council This Capital Plan will allow significant progress in improving the highway network across the authority.
4. Consultees and their opinions Strategic Finance have been consulted and are in agreement with the contents of this report.
5. Next steps Highways will continue to manage the delivery of schemes within the Capital Plan.
6. Officer recommendations and reasons That the 2011/12 Capital Plan revision be approved
7. Cabinet portfolio holder recommendation I support the officer recommendation.
CAB-11-055 Revision of Highways 2011/12 Capital Plan
8. Contact officer and relevant papers Contact Officer: Graham Mallory Direct Dial: (01484) 225607 Email: [email protected]
9. Assistant director responsible Kim Brear Assistant Director Streetscene and Housing
CAB-11-055 Revision of Highways 2011/12 Capital Plan
Revision of Highways Service Capital Plan 2011/12 Appendix A
Current Plan for Proposed Plan for Planned Business % Overprogramming for Main Ambition Programme heading 2011/12 October 2011/12 January Variance overprogramming Case No 2011/12 2011 2012 within Programme
£,000`s £,000`s £,000`s £,000`s Improving the Lives of 1B Reducing Acidents & Casulaty Reduction Support 401 401 0 * Young and Old 1D Safer Pedestrian Fund 579 579 0 * 1F Safety On Minor Roads 158 158 0 2D Encouraging Cycling 450 450 0 * 2F Street-Lighting Replacement Strategy 504 504 0 3A Ward Members Schemes 1,985 2,027 42 25 1 3C Walking and Improving Mobility 293 293 0 * 3D Community Traffic Projects 354 354 0 *
Sub Total 4,724 4,766 42 25 1
Leading Kirklees out of 1A Drainage Improvements 269 269 0 Recession 1G CCTV 63 63 0 2A Improving Public Transport Facilities 1,076 616 -460 * 2B Tackling Congestion 557 557 0 10 2 2E UTC Maintenance 234 234 0 41 18 3B Local Community Roads 1,066 1,191 125 100 8 3F Unadopted Roads 50 50 0 4A Principal Roads 3,159 3,159 0 158 5 4B Roads Connecting Communities 2,476 2,476 0 296 12 4C Structures 1,575 1,590 15 135 8 4E Improving Town Centres and Regeneration Initiatives 427 427 0 * 4F WYSPS 380 380 0 * 4G Town Centre Car Park Improvements 125 125 0
Sub Total 11,457 11,137 -320 740 Overprogramming within LTP Integrated Transport allocation across programmes marked * 432 17 TOTAL 16,181 15,903 -278 1,197 8
Breakdown of funding rollover 2,657 2,657 0 LTP (maintenance grant) 6,269 6,269 0 Council 3,636 3,636 0 LTP (Integrated Transport grant) current allocation 2138 2,920 2,570 -350 432 17 LSTF grant 105 105 0 DFT grant payment (old claim ) 386 386 0 other (Dft Major Bid) 0 0 0 Asset Management Grant 110 110 0 Commuted sum (structures) 23 23 0 Virements (LAC and RCCOs) 75 147 72 Total 16,181 15,903 -278
10 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s Improving the lives of the young and old
1B - Reducing Accidents & Casualty Reduction Support Programme Manager: Mark Ramsden
84027 Woodsome Road, Fenay Bridge Route safety treatment S 25 20 20 0 84189 A640 Bradford Road / Flint street junction, Fartown 1 0 1 84301 A6107 Bradley Road, Bradley refuge islands & route safety treatment I 40 65 40 25 84409 B6108 Meltham Road, Lockwood Safety cameras, VAS and road markings H 40 40 40 0 84410 Pedal Cycle and Motorcycle Commuter Routes Route campaigns Various 50 2 5 -3 84411 High Severity casualties - Loss of Control routes KSI route route - Hazard warning schemes Various 325 2 5 -3 84412 A640 Oldham Boundary LOC route safety measures G 40 30 40 -10 84415 Staincliffe and Healey Area Batley School Parking scheme D 10 15 10 5 84417 Safer Routes to Schools - School Travel Plan Child safety schemes Various 400 35 70 -35 84422 Safety cameras Fixed / Mobile lengths safety cameras Various 172 5 5 0 84424 A638 Bradford Road, Liversedge Junction Improvement and pedestrian safety U 75 70 70 0 84427 A638 / Fox View Pedestrian safety measures D 40 0 10 -10 84469 B6106 Penistone Road / Dunford Road LOC route safety measures R 25 25 25 0 84475 Dunbottle Lane, Mirfield 16 0 16 84296 A635 Greenfield Road LOC route safety measures R 35 34 25 9 0 Minor retentions Various 6 41 36 5
SUB TOTAL (1B) 401 401 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
1D Safer Pedestrian Fund
Programme Manager: Mark Ramsden
83614 Shorehead Roundabout Pedestrian crossing improvements W 60 60 45 15 83623 A62 Coach and Six Signal jucntion and pedestrian facilities E 75 75 55 20 84318 Batley Field Hill Puffin crossing C 40 25 40 -15 84325 Colne Road Zebra crossing W 40 40 40 0 84333 A638 Bradford Road Cleckheaton Puffin crossing F 20 25 20 5 84408 A640 Trinity Street Pedestrian KSI's Pedestrian safety measures W 40 2 30 -28 84413 safety improvements Child safety schemes L, M 275 15 30 -15 84414 North Road / Ravensthorpe Estates Child KSI safety improvements Child safety schemes M 25 25 5 20 84418 improvements Pedestrian safety schemes Various 75 30 15 15 84420 Dewsbury Ring Road - Pedestrian KSI casualties - safety improvements Route safety measures and campaign K 75 2 10 -8 84421 Huddersfield Ring Road - Pedestrian KSI casualties - safety improvements Route safety measures and campaign W, O 75 2 10 -8 84426 A652/Stocks Lane Pedestrian safety measures C 15 5 15 -10 84428 A629/Waterloo Rise - pedestrian safety improvements Pedestrian safety measures A 10 1 10 -9 84429 Wheathouse Road/St John's Road - pedestrian safety improvements Pedestrian safety measures O 20 1 10 -9 84430 Westgate Huddersfield Pedestrian guard rail and campaign W 5 1 5 -4 84431 A641 Bradford Road/ Flint Street Junction improvement and pedestrian safety O 50 2 10 -8 84432 A638 Heckmondwike Pedestrian safety measures P 65 2 20 -18 84433 Sharp Street / Crackenedge Lane Dewsbury Pedestrian safety measures K 10 5 10 -5 84434 South Street / Church Street Dewsbury Pedestrian safety measures K 10 5 10 -5 84435 Broad Lane Moldgreen Pedestrian safety measures I 50 40 50 -10 84436 A641 Bradford Road/ Fartown Green Road Pedestrian safety measures O 20 0 5 -5 84437 Pedestrian Safety measures Urban safety measures Various 118 7 10 -3 84438 Reducing Community Segregation Urban safety measures Various 190 15 15 0 84439 Vulnerable People - Crossing Improvements and Healthy Lifestyles Pedestrian safety measures Various 195 10 10 0 84440 Skelmanthorpe school route Pedestrian refuges J 10 10 10 0 84441 Gomersal Hill Top Pedestrian refuge and junction improvement U 14 14 14 0 84442 A644 dropped kerbs/tactiles Pedestrian safety measures V 10 10 10 0 84443 Newsome Road Pedestrian crossing improvements W 45 40 10 30 84462 A62 Birstall Pedestrian refuge imrpovements E 25 25 25 0 St Andrews Road Zebra crossing improvement I 10 10 0 10 Portland Street Junction improvement W 28 28 0 28 Cowrakes Lane Junction improvement T 8 8 0 8 Wiggan Lane Zebra crossing improvement B 8 8 0 8 Minor retentions 30 31 30 1
SUB TOTAL (1D) 579 579 0
1F - Safety on Minor Roads
Programme Manager: Mark Ramsden
83483 A62 Slaithwaite puffin crossing Puffin crossing G 10 1 10 -9 84123 Fieldhead Estate 20mph zone Traffic calming E 37 37 35 2 84340 Roberttown Lane, Roberttown U 8 8 0 84444 Urban area - slight collisions / cluster sites Urban safety measures Various 253 22 16 6 84445 Springwood Road - school route and community safety measures School travel and safety improvements R 80 35 55 -20 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s 84446 Fernside Avenue - route safety measures Pedestrian safety measures A 5 5 5 0 84447 Local / Minor Roads - safety measures Urban safety measures Various 208 50 29 21
SUB TOTAL (1F) 158 158 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
2D - Encouraging Cycling
Programme Manager: Steven Hanley
83330 Cycle Network Improvements Various Various **** 0 5 -5 81087 Cycle Route Promotion Various Various **** 7 10 -3 82380 Cycle Monitoring Various Various **** 3 10 -7 84391 Mirfield Railway Station Signing Cycling direction signs Various 15 5 5 0 84393 Calder Valley Greenway Supplementary signing Various 2 0 2 -2 84394 Spen Ringway Signing for extended route Various 5 0 5 -5 80589 Cycle Lockers Stands & Signing Various Various **** 8 10 -2 84395 Calder Valley Greenway - Bradley to Brighouse link Feasiblity / Land Negotiations Various 0 1 -1 84396 Longcauseway to Railway Station, Dewsbury SDF-DRR-Links to HUB (Rail Station) K,L,M 150 25 25 0 84398 Vicarage Road, Dewsbury SDF-DRR Cycling Improvements K,L,M *** 1 1 0 84288 Dewsbury , Earlsheaton, Savile Town, Ossett Greenway Greenway K,L,M 1025 363 363 0 84407 A6024 Woodhead Road, Hagg Wood Cycle Lane signing (Honley to Thongs Bridge) Q,R 3 3 3 0 84404 Bradley Road Cycle Lane signing B 15 10 10 0 Contribution to Heck 24 tarmac surfacing 45 25 0 25 SUB TOTAL (2D) 450 450 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
2F Street Lighting Replacement Strategy
Programme Manager: Andy Bullen
Schemes for 2011/12 84200 Wakefield Road, Dalton / Waterloo Column Replacements 70 70 70 0 84403 Valley Road, Thornhill Lees 13 0 13 84456 Blenheim Close, Westborough 2 0 2 84454 Highbridge Lane, Skelmanthorpe Column Sleeving 8 8 8 0 Huddersfield Road, Meltham Column Replacements Q 51 51 51 0 84455 Kaye Lane, Almondbury Column Sleeving A 15 15 15 0 Huddersfield Road, South Crosland Column Replacements Q 34 34 34 0 Long Lane, Dalton Column Sleeving I 30 30 30 0 Meltham Road, Lockwood Column Replacements / Sleeving H 40 40 40 0 Meltham Road, Netherton Column Replacements / Sleeving H 46 46 46 0 Bradford Road, Fixby Column Replacements B 47 47 47 0 New Hey Rd, Outlane Column Replacements 8 8 8 0 84454 Busker Ln, Scisset Column Sleeving 7 7 7 0 84454 Busker Ln, Skelmanthorpe Column Sleeving 4 4 4 0 84454 Commercial Rd, Skelmanthorpe Column Sleeving 7 7 7 0 Dowker St, Milnsbridge Column Sleeving 2 2 2 0 Huddersfield Rd, Skelmanthorpe Column Sleeving 12 12 12 0 Huddersfield Rd, Shelley Column Sleeving 5 5 5 0 Scar Ln, Milnsbridge Column Replacements 7 7 7 0 Thistle St, Huuds Column Replacements 3 3 3 0 Tithe Barn St, Dewsbury Column Replacements 6 6 6 0 Bradford Rd, Marsh Column Replacements 5 5 5 0 Bradford Road, Cleckheaton Column Sleeving F 18 18 18 0 Bradford Road, Liversedge Column Sleeving F 34 34 34 0 Carbon Reduction Projects to be developed 45 30 45 -15
SUB TOTAL (2F) 504 504 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
3A - Ward Member Schemes
Programme Manager: Stuart Hampson
Almondbury Ward (£72K) 82640 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works A **** 62 62 0 82640 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works A **** 0 84343 Fenay Bridge Road Pavement works A 10 10 0
Ashbrow Ward (£75K) 82641 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works B **** 25 25 0 82641 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works B **** 0 84252 Lightridge Road Pavement /Road works B 50 50 0
Batley East Ward (£103K) 82642 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works C **** 0 39 -39 82642 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works C **** 34 34 0 84352 Park Road Road surfacing C 30 30 0 84493 James Street C 39 0 39
Batley West Ward (£110K) 82643 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works D **** 65 65 0 82643 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works D **** 0 0 0 84332 Hawthorn Avenue Pavement works D 45 45 0
Birstall & Birkenshaw Ward (£86K + £42k virement LAC) 82644 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works E **** 26 26 0 82644 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works E **** 56 14 42 84335 Musgrave Street Road surfacing E **** 15 15 0 84324 St Paul's Road Pavement works E **** 31 31 0
Cleckheaton Ward (£76K +25k virement LAC) 82645 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works F **** 0 53 -53 82645 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works F **** 46 0 46 St Barnabus Road, Hightown Road surfacing F 32 0 32 84338 Vine Street Road surfacing F **** 23 48 -25
Colne Valley Ward (£97K) 82646 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works G **** 72 82 -10 82646 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works G **** 25 15 10 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
Crosland Moor & Netherton Ward (£121K) 82647 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works H **** 44 44 0 82647 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works H **** 47 42 5 84349 Bourn View Road Pavement works H **** 30 35 -5
Dalton Ward (£38K) 82648 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works I **** 0 0 0 82648 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works I **** 38 38 0
Denby Dale Ward (£63K) 82649 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works J **** 56 47 9 82649 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works J **** 7 16 -9
Dewsbury East Ward (£38K) 82650 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works K **** 29 38 -9 82650 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works K **** 9 9
Dewsbury South Ward (£71K) 82651 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works L **** 3 43 -40 82651 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works L **** 68 28 40
Dewsbury West Ward (£73K) 82652 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works M **** 42 43 -1 82652 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works M **** 31 30 1
Golcar Ward (£67K) 82653 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works N **** 33 56 -23 82653 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works N **** 34 11 23
Greenhead Ward (£52K) 82654 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works O **** 32 35 -3 82654 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works O **** 20 17 3 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
Heckmondwike Ward (£63K + 25k virement LAC) 82655 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works P **** 47 60 -13 82655 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works P **** 41 28 13
Holme Valley North Ward (£45K) 82656 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works Q **** 23 44 -21 82656 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works Q **** 22 1 21
Holme Valley South Ward (£114K) 82657 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works R **** 89 91 -2 82657 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works R **** 0 0 0 84339 Netherlea Drive Road surfacing R **** 25 18 7
Kirkburton Ward (£115K) 82658 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works S **** 50 50 0 82658 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works S **** 48 29 19 84350 School Hill Road surfacing S **** 17 36 -19
Lindley Ward (£103K) 82659 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works T **** 24 17 7 82659 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works T **** 31 31 0 84063 A640 New Hey Road Lighting T **** 25 25 0 84342 Alexandra Road Pavement works T **** 23 30 -7
Liversedge & Gomersal Ward (£55K + 25k virement LAC) 82660 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works U **** 55 47 8 82660 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works U **** 25 33 -8
Mirfield Ward (£91K) 82661 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works V **** 34 34 0 82661 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works V **** 7 7 0 84321 Kings Head Road Pavement Works V **** 50 50 0
Newsome Ward (£199K) 82662 Schemes to be identified by Ward Councillors. Lighting / Pavement /Road works W **** 0 40 -40 82662 Minor Works Provision - Committed Schemes Lighting / Pavement /Road works W **** 18 18 0 84466 Hanging Stone Road Road safety W **** 80 40 40 84351 High Lane Road surfacing W **** 51 51 0 84465 Malvern Road Road surfacing W **** 50 50 0
Planned overexpenditure (roundings) -25 -20 -5 81573 Miscellaneous **** **** 8 8 0
SUB TOTAL (3A) 2,027 1,985 42 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
3C Walking and Improving Mobility
Programme Manager: Steven Hanley
8238 Neighbourhood Paths Various Various **** 20 20 0 81968 Disabled Crossing Facilities Various Various **** 10 10 0 82032 Urban Path Improvements Various Various **** 20 20 0 81587 PROW signing Signing Renewals Various **** 10 10 0 82035 Minor works - Bulk Provision Various Various **** 2 2 0 81078 Pennine Bridleway Bridleway improvements Various 1,292 200 200 0 83733 PROW Improvements PROW Improvements 10/11 carry over various -28 -28 -28 0 84399 Sands Lane, Dewsbury Amenity Improvements KLM 10 10 10 0 84396 Longcauseway to Railway Station, Dewsbury SDF-DRR-Links to HUB (Rail Station) KLM 150 15 15 0 84397 Sports Centre to Sands Lane (SDF River Link) Shared use Footway KLM 100 2 2 0 84398 Vicarage Road, Dewsbury SDF-DRR Pedestrian Improvements KLM 100 29 29 0 83269 Golcar Lily Way Footpath Improvements N 3 3 0 Walkley La, Heckmondwike HECK 24 Footpath Diversion P 45 20 20 0 Planned overexpenditure -20 -20 0
SUB TOTAL (3C) 293 293 0
3D - Community Traffic Projects
Programme Manager: Mark Ramsden
84448 Pedestrian Improvements Traffic calming C, D 35 30 35 -5 84449 Neighbourhood Housing Traffic calming / joint scheme with KNH B 200 41 50 -9 84450 Pyenot Hall Cleckheaton - Traffic Calming / road closure Trial road closure F 15 15 15 0 84451 Locality and Small Values Schemes Minor traffic schemes Various 341 13 20 -7 84452 Local Speed Management Measures Speed limit Review Various 310 0 10 -10 83647 Ravensthorpe Road traffic calming Traffic calming L 40 45 40 5 83648 Lees Hall Road traffic calming Traffic calming L 40 45 40 5 84182 Staincliffe Estate traffic calming Traffic calming D 90 100 90 10 84201 Charles Street traffic calming Traffic calming M 29 45 29 16 83072 Outlane pedestrian safety improvements Build out and bus stop improvements G 10 5 10 -5 82564 Barnsley Road Denby Dale speed limit Speed limit J 10 15 15 0
SUB TOTAL (3D) 354 354 0
Programme Total (Gross) 4,766 4,724 42 Over programming included 0 0 0 Other funding (external) 0 0 0 Programme Total ( Net ) 4,766 4,724 42 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s Leading Kirklees out of the Recession
1A - Drainage Improvements Programme Manager: Tom Ghee
81820 Minor Drainage Works Bulk Provision -- minor works 244 244 0 81820 Contributions to surfacing schemes Contributions 25 25 0
SUB TOTAL (1A) 269 269 0
1G - CCTV
Programme Manager: Carl Sabine
84282 CCTV System Upgrade 63 63 0
SUB TOTAL (1G) 63 63 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
2A- Promoting Sustainable Transport
Programme Manager: Tim Lawrence
Scheme Development 84383 Scheme Development Scheme Development 25 25 0 84384 Funding bid development Funding bid development 12 12 0
Bus Priority Delivery North Kirklees 84113 Heckmondwike Grammar School- Controlled Crossing Facility Bus Journey Time Improvements 100 100 0 84117 C638 Chain Bar Southbound Signal Strategy Bus Lane- Southbound Approach 50 50 0 84171 A644 Scout Hill/Aire Street Bus Lane- Scout Hill Railway Bridge to Aire Street 5 196 -191 84387 A644 Thornhill Road to Dewsbury Ring Road 331 10 0 10 South Kirklees 84071 Manchester Road A62 Retention for Bus Lane Scheme 10/11 100 100 0 84093 A629 Wakefield Road Bus Lane- Broad Lane to Almondbury Bank 0 10 -10 84116 A629 Penistone Road, Waterloo-Inbound Bus Lane Bus Lane- Southfield Road to Mountfield Road 56 65 -9 84208 Huddersfield Town Centre Town Centre Improvement Works 30 350 -320
Smarter Choices 80638 Smarter Choice Initiative Delivery 20 20 0 82943 Performance Improvement Partnership Working Performance Improvement Partnership Working 20 20 0
Infrastructure Improvements 8233 Public Transport Accessibility Improvements 35 35 0 83899 Penistone Line Accessibility Improvements Accessibility Improvements 55 55 0 84068 Milnsbridge Study 5 0 5 84221 Penistone Line Service Frequency Study Study 20 15 5 84388 Freight Infrastructure 5 0 5
Local Development Framework 83978 Transport Strategy - Local Development Framework 15 0 15
Enforcement Mobile CCTV enforcement Mobile CCTV enforcement 30 0 30 84390 Bus lane enforcement cameras Bus lane enforcement cameras 19 19 0 Mobile CCTV enforcement Mobile CCTV enforcement 4 4 0
SUB TOTAL (2A) 616 1,076 -460 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
2B - Tackling Congestion
Schemes in 2011/16 Programme Manager: David Caborn
82781 UTC Computer & Data Transmission System Modernisation 300 25 25 0 84175 A62 / Leeds Road / Canal Street System Modernisation 40 40 40 0 84176 A62 / Leeds Road / Bradley Mills System Modernisation 40 40 40 0 84178 A6107 / Redwood Drive Reactive Control Measures 35 12 12 0 84179 UTMC Common Data Base System Modernisation 205 20 25 -5 84180 Strategic Route Reactive Control and IP Communications Reactive Control Measures **** 350 30 30 0 84373 Strategic Route Puffin and Mova Upgrades Reactive Control Measures **** 278 55 35 20 84374 Dewsbury Town Centre Scoot and Wireless Communications Reactive Control Measures 212 180 200 -20 84376 A629 Corridor Improvements System Modernisation A, I & W 37 15 10 5 84378 ANPR / Vehicle Recognition Sites System Modernisation ***** 43 12 17 -5 84379 Traffic Relocation System Modernisation ***** 22 5 9 -4 84380 Traffic Signal Upgardes Traffic Signal Upgrades & DDA Work ***** 70 61 22 39 84490 A651 / Birkenshaw / Gommersal Junction - Signals Maintenance U 30 30 60 -30 minor retentions 42 32 10 Overprogramming -10 0 -10
SUB TOTAL (2B) 557 557 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
2E - UTC Maintenance
Programme Manager: David Caborn
Schemes in 2010/16 82532 A629 / Wakefield Rd / Broad Lane - Huddersfield Junction - Signals Maintenance A, I & W 80 79 79 0 82534 A629 / Wakefield Rd / Almondbury Bank - Huddersfield Junction - Signals Maintenance A, I & W 80 70 70 0 82535 A629 / Wakefield Rd / Old Wakefield Rd - Huddersfield Junction - Signals Maintenance A, I & W 60 45 45 0 83335 A638 / Bradford Road / St Peg Lane - Cleckheaton Junction - Signals Maintenance F 70 75 40 35 minor retentions 6 0 6 Overprogramming -41 0 -41
SUB TOTAL (2E) 234 234 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
3B - Local Community Roads
Programme Manager: Jon Evans
83405 Town Street, Batley Carr Road Reconstruction C 10 10 10 0 83407 Far End Rd/ Calf Hill/ Upper Hagg/ Banks Rd/ Old Turnpike Road Recycling Q 115 76 76 0 83408 Kirkroyds Lane, New Mill Road Reconstruction R 85 85 80 5 83415 Steanard Lane, Mirfield Road Reconstruction V 215 5 5 0 83421 Dean Brook Road, Netherthong Road Recycling R 60 60 60 0 83856 Thorncliffe Street, Lindley Road Reconstruction T 89 89 80 9 83860 Moor End Road, Crosland Moor Road Reconstruction H 113 113 126 -13 83863 Hawcliffe Ln/ Thurstonland Rd Road Recycling R 25 25 23 2 83864 Netherfield Road, Ravensthorpe Road Reconstruction M 135 135 150 -15 84162 Granny Lane, Mirfield Road Reconstruction V 218 80 80 0 84167 Kings Mill lane, Newsome Road Reconstruction W 367 255 270 -15 84252 Lightridge Road, Ashbrow Road Reconstruction B 238 220 220 0 84163 Nab Lane, Mirfield Road Reconstruction V 195 52 52 0 Town Hall Way, Dewsbury Road Resurfacing L 20 20 0 20 82940 Bywell Road, Dewsbury drainage K 25 0 25 Argyle Street, Marsden Road Reconstruction G 15 15 0 15 minor retentions 26 11 15 Overprogramming -100 -177 77
includes £15k virement SUB TOTAL (3B) 1,191 1,066 125
3E - Unadopted Roads
Programme Manager: Graham Mallory
Schemes to be identified 15 15 50 -35 Northfield Lane, Highburton Road surfacing 35 35 0 35
SUB TOTAL (3E) 50 50 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
4A - Principal Roads
Programme Manager: Jon Evans
8205 A652 Bradford Road / A643 Church Lane, Birstall Road Reconstruction E 600 5 5 0 80441 Principal Road Surfacing Dressing Programme Road Surfacing **** 2,220 700 700 0 81043 Minor Maintenance - Pre Surface dressing patching Minor Repairs / Patching **** 1,320 220 220 0 83375 A640 Gledholt Roundabout Road Reconstruction O 123 123 105 18 83585 A643 Spen Lane, Gomersal Road Reconstruction U 550 5 5 0 84071 A62 Manchester Rd, Longroyd Bridge Road Reconstruction W 40 40 0 84172 A637 Barnsley Road, Flockton Road Reconstruction S 415 415 400 15 84173 A643 Nelson Street, Birstall Road Reconstruction E 126 110 80 30 84213 A652 Oxford Road, Gomersal Road Reconstruction E,U 377 370 370 0 83355 A636 Wakefield Road, Denby Dale Road Reconstruction J 330 326 276 50 84344 A6024 Woodhead Rd, Honley Road Reconstruction B 450 110 110 0 84362 A6107 Bradley Road, Bradley Road Reconstruction B 700 448 400 48 84363 A616 Woodhead Road, Bridge St, Lockwood Rd Road Reconstruction W,H 1,000 150 150 0 84367 A616 Chapel Hill / Folly Hall, Huddersfield Road Reconstruction W 780 100 300 -200 84515 A629 Wakefield Road, Dalton Road reconstruction A,I 500 10 50 -40 84468 A629 Penistone Road, Fenay Bridge Road reconstruction A,I 310 160 250 -90 84545 A629 Halifax Road, Birchencliffe Road reconstruction T 120 25 0 25 Overprogramming -158 -302 144
SUB TOTAL (4A) 3,159 3,159 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
4B - Roads Connecting Communities
Programme Manager: Jon Evans
80636 B & C Road Surface Dressing Programme Road Surfacing Various 800 207 160 47 81044 Minor Maintenance - Pre surface dressing patching Minor Repairs / Patching Various 900 180 180 0 80413 B6432 Colne Road, Newsome Road Reconstruction W 246 240 100 140 81326 B6117 Thornhill Road, Dewsbury Road Surfacing M 40 40 50 -10 81334 Forge Lane, Thornhill Road Reconstruction L 247 110 230 -120 82766 B6106 Dunford Road, Holmfirth Road Resurfacing R 300 2 5 -3 82769 C6117 Calder Road, Ravensthorpe Road Resurfacing M 186 100 100 0 83358 C998 Acre Street, Lindley Road Resurfacing T 235 234 225 9 83360 C554 St Marys Lane / School Lane, Kirkheaton Road Resurfacing I 117 108 100 8 83366 B6109 Varley Road, Slaithwaite Off Site Drainage Q 280 15 20 -5 83367 C997 Northgate / Westgate, Almondbury Road Resurfacing A 230 207 207 0 83368 C578 Marsh Lane, Shepley Road Resurfacing S 242 235 235 0 83369 B6107 Holmfirth Road / Coach Road, Meltham Road Resurfacing Q 122 50 53 -3 83363 C641 Paddock Roundabout / Lowergate, Paddock Road Resurfacing N&O 348 67 67 0 83376 C565 Turnshaw Road, Kirkburton Road Resurfacing S 102 30 30 0 83378 C640 Church Street, Paddock Road Resurfacing O 429 256 255 1 83996 C997 Fenay Lane, Almondbury Road Resurfacing A 150 110 110 0 83775 C629 Blacker Road, Birkby Road Resurfacing O 141 30 30 0 83998 B6117 Walkley Lane / Market Street, Heckmondwike Road Resurfacing P 183 250 250 0 83999 B6432 St Andrews Road, Huddersfield Road Resurfacing I 123 5 5 0 84000 B6409 Savile Road, Savile Town Road Resurfacing L 65 65 75 -10 84183 C400 Swan Lane, Lockwood Road Reconstruction H 25 25 25 0 84148 B6117 Heckmondwike Road, Dewsbury Moor Road Resurfacing M 180 180 180 0 - Minor Retentions 26 26 0 Schemes to be identified 0 Overprogramming -296 -242 -54
SUB TOTAL (4B) 2,476 2,476 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
4C - Structures
Programme Manager: Slim Chaudary
Minor Retentions 115 105 10 1877 Minor Structural Maintenance Cyclical Works District Wide 275 250 25 2438 Walling Works Walling Works District Wide 350 300 50 80622 Interim Measures Installations District Wide 180 180 0 82418 Ottiwells Bridge, Marsden Strengthening G 525 30 30 0 83249 Mill Moor Road Culvert, Meltham Strengthening Q 100 5 5 0 83251 Roundwood Beck Culvert, Dalton Strengthening I 50 35 40 -5 83252 Whitehall Way Bridge, Dewsbury Strengthening K 145 145 140 5 82630 Milns Bridge, Milnsbridge Strengthening N 500 375 375 0 83384 A644 Hudds Rd, Mirfield - Phase 2 Strengthening V 370 15 15 0 83388 A638 Crackenedge Lane, Dewsbury Strengthening K 150 5 5 0 83397 Wood End Bridge, Slaithwaite Strengthening G 100 5 80 -75 84369 Halifax Old Rd Bridge, Fartown Strengthening B 70 15 25 -10 84370 Brownhill Lane Bridge, Holmbridge Strengthening R 70 70 70 0 84371 Deanbrook Culvert, Holmfirth Strengthening R 20 1 1 0 81349 Dalton Bank Rd Bridge, Colnebridge Strengthening I 410 4 4 0
84457 Asset Management 100 100 100 0 Overprogramming -135 -150 15
includes 1£5k virement SUB TOTAL (4C) 1,590 1,575 15 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
4E - Improving Town Centres and Regeneration Initiatives
Programme Manager : Steven Hanley
Committed schemes
82563 Heckmondwike Town Centre Bus Station Works Streetscape and Bus Station Access P 556 203 203 0 84396 Longcauseway to Railway Station, Dewsbury SDF-DRR Links to HUB (Rail Station) K,L,M 150 22 22 0 84400 Huddersfield Bus Station and Market Street Pedestrian Crossing Facility Various 150 150 150 0 84398 Vicarage Road, Dewsbury SDF-DRR-Links to HUB (Bus Station) K,L,M 156 52 52 0 Future Projects 0
SUB TOTAL (4E) 427 427 0 4F - WYSPS
Programme Manager : Tim Lawrence
North Kirklees UTMC Improvements
A652 Bradford Road
84497 A652 Journey Time surveys Surveying Works 10 10 20 -10 84498 A652 / Bradford Road / Town Street MOVA and Bus Priority 25 25 25 0 84499 A652 / Bradford Road / Rouse Mill Lane New Controller, Nearside Indiactors & Scoot 35 35 35 0 84500 A652 / Bradford Road / Hick Lane Scoot , Bus Priority 20 20 20 0 84501 A652 / Bradford Road / Scopos Mill Puffin Conversion, Scoot 12 22 12 10 84502 A652 / Bradford Road / Park Road Puffin Conversion, Scoot 15 15 15 0 84503 A652 / Bradford Road / Tesco Nearside Indicators, Scoot 16 16 16 0 84504 A652 / Bradford Road / Price Street Puffin Conversion, Scoot 12 22 12 10 84505 A652 / Bradford Road / Stocks Lane Scoot , Bus Priority 5 10 5 5 84506 A652 / A62 / Birstal Smithies Scoot , Bus Priority 22 17 22 -5 84507 A652 / A551 / Dewsbury Road / Oxford Road MOVA and Bus Priority 6 6 6 0 84508 A652 ANPR and Common Data Base improvements System inprovements 30 22 32 -10
A638 Dewsbury Road
84509 UTC Strategic Schemes to be identified 80 80 80 0
A644 Huddersfield Road
84510 UTC Strategic Schemes to be identified 80 80 80 0
SUB TOTAL (4F) 380 380 0
4G - Town Centre / Car Parking Improvements
83571 Bus Station / Upperhead Row Multi Storey Car Park Car Park Improvements W 125 125 0
SUB TOTAL (4G) 125 125 0 DIRECTORATE OF PLACE APPENDIX B
SERVICE AREA: HIGHWAYS SERVICE
LINKS WITH REVENUE ACTIVITY / SERVICE
Expected total Proposed Current Programme and Project Name / Location Project Works Ward cost of the 2011/12 Plan 2011/12 Plan Difference Lead Officer project Jan 2012 Oct 2011
£000s £000s £000s £000s
Programme Total (Gross) 11,137 11,457 -320 Over programming included 0 0 0 Other funding (external) 0 0 0 Programme Total ( Net ) 11,137 11,457 -320
Programme Total (GROSS) - HIGHWAYS 15,903 16,181 -278 Over programming included Other funding (external) Programme Total (NET) - HIGHWAYS HIGHWAYS 5 YEAR PLAN TOTAL 15,903 16,181 -278 APPENDIX C
Capital Plan – 2011/12 – Revision Cabinet – 3rd January 2012 Details of Proposed Changes between Schemes, New Schemes, Rollover Schemes and Bulk Provision Allocations. ----- (Increases > £25,000)
IMPROVING THE LIVES OF YOUNG AND OLD Scheme No. Scheme Brief Description of Scheme Variance Reason for Variance Source of additional finance (£,000s) 1D – Safer Pedestrian Fund
84443 Newsome Road, Newsome Pedestrian Crossing Improvements 30 Crossing had to be relocated Accumulated small savings on other schemes within the programme
2D - Encouraging Cycling
3A - Ward Member Schemes
Schemes throughout the programme Road and pavement >25k Changes as schemes are chosen by Unidentified scheme budget and LAC Ward Councillors virements 3C Walking and Improving Mobility
LEADING KIRKLEES OUT OF THE RECESSION Scheme No. Scheme Brief Description of Scheme Variance Reason for Variance Source of additional finance (£,000s) 2A – Promoting Sustainable Transport Mobile CCTV Enforcement Additional camera 30 New work Deferred expenditure on major schemes 2E - UTC Maintenance 83335 A638 Bradford Rd / St Peg la, Cleck Signalled junction improvements 35 Additional works and out of hours Planned overexpenditure working
4A - Principal Roads
84173 A643 Nelson street, Birstall Road reconstruction 30 Cost of restricted evening working in Delays in other projects small areas 83355 A636 Wakefield Road, Denby Dale Road reconstruction 50 Extended to pick up additional length Delays in other projects that would improve NI performance 84362 A6107 Bradley Road, Bradley Road reconstruction 48 Extended to pick up additional length Delays in other projects that would improve NI performance
CAB-10-040-C 1 APPENDIX C
Scheme No. Scheme Brief Description of Scheme Variance Reason for Variance Source of additional finance (£,000s) 4B – Roads Connecting Communities 80636 Surface Dressing Programme Surface dressing 47 Increased works following Winter Planned overexpenditure 10/11 80413 B6432 Colne Road, Newsome Road Reconstruction 140 Surfacing restored to programme - Delays at Forge Lane pending Utility utility works not proceeding works 4C Structures 2438 Walling works Walling works bulk provision 50 Additional routine repairs Wood End Bridge, Slaithwaite
CAB-10-040-C 2