Workflow in the Welsh Public Sector
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Visibility of short term (6-12months) workflow in the Welsh public sector The purpose of this post Covid "work pipeline" document is to provide the construction sector with confidence post Covid-19 of continued public sector expenditure and delivery and forward plan of short term opportunities. • This pipeline document has been prepared rapidly in response to requests from the construction industry in light of the impact created by the coronavirus. As such, it is neither a comprehensive nor a complete breakdown or statement of infrastructure plans. • This data has not been subject to quality assurance by Welsh Government, and does not constitute agreement by the Welsh Government to fund any of projects included. Financial figures and dates included within the document are indicative only and are subject to change and/or removal. • Data (and any gaps in data) in respect of Local Authority returns is the responsibility of, and has been provided by, the Local Authorities themselves. • Inclusion of a project or programme does not constitute a funding commitment by Welsh Government to deliver the project or programme, and cannot be relied on as such. • This document should not be confused with the regular updates that the Welsh Government publishes to the Wales Infrastructure Investment Plan Project Pipeline. The most recent iteration (https://gov.wales/sites/default/files/publications/2019-11/wales-infrastructure-investment-plan-project-pipeline-2019_0.pdf) sets out our plans for more than £33bn of planned infrastructure investment across a broad range of public and private sector projects. The document has been prepared by the Welsh Government as a key short term action arising from the Ministerial Construction Forum. It has been produced in conjunction with public sector bodies and industry and covers the last 2/3 of the period 2020/21. The document does not provide a definitive list of all the work opportunities available within each public body and the extent and quality of information reflects the availability of data at the time of publication. Also, it does not replace the annual publication of the WIIP (Wales Infrastructure Investment Plan) Pipeline document which provides a longer term view of the "pipeline". It should also be noted that inclusion within this post Covid pipeline document does not guarantee that the works will proceed as planned nor that it will not be subject to any changes. Contractors and materials producers/suppliers should maintain contact with the procuring bodies, tier 1 contractors and supply chain partners along with regularly monitoring Sell2Wales. It is also important that contractors actively provide tenders for this work to ensure that the public sector are able to meet their delivery Blaenau Gwent Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant 1. Cycle Stand Provisions in Tredegar, Ebbw Vale, Abertillery, Blaina and Brynmawr Town Centres £144,000 2. Cycle Lanes – Tafarnaubach and Rassau 3. Intermediate Road Footway Widening and Temporary One-Way System with counter flow for cyclists on Intermediate Road, Brynmawr 4. 20mph Zones in Abertillery and Brynmawr town centres 5. Decluttering and Consolidation of Signage at various locations 6. Temporary Pedestrian Refuge Islands & Crossing Points at various locations Bridgend Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant 1. Temporary active travel route between Coychurch Roundabout active travel route and Bridgend town centre £619,317 2. Monitoring and Progress Reporting on the temporary measures 3. Pedestrian and Cycle Crossing Facilities across the county Caerphilly Sector/Funding stream Project Title Value Highway Engineering/Capital Street lighting - maintenance £480,000 Carriageway resurfacing £740,000 Footway resurfacing up to: £348,000 Highway improvement grant - Resurface/Surface Dress £972,000 Bridge strengthening £441,000 Land drainage £246,000 Vehicle Restraint work £235,000 Tips (various locations) £800,000 Risca Canal £800,000 Road Lining works £20,000 Various traffic management improvements £31,000 Highway Engineering/WG Grant Resilient roads grant (Troedrhiwfuwch) - SI work £900,000 Resilient roads grant (Risca Bypass) - drainage works £934,000 1. Social distancing measures Blackwood, Caerphilly, Newbridge, Risca town centres with active travel measures £980,000 2. A472 Main Road Maesycwmmer – Installation of Toucan Crossing 3. B4251 Bryn Road, Pontllanfraith to Blackwood – 20mph speed limit and on road cycle lanes 4. Introduction of on road cycle lanes along key routes 5. Prioritisation for on road cycle lanes in rear lanes 6. Lewis Street and High Street, Ystrad Mynach – One way traffic restriction and active travel measures 7. Experimental Prohibition of Driving during school start/finish times at up to 4 schools 8. Redesign and/or minor relocation/adaptation of four key bus stops 9. Social distancing signage and service provision promotion at bus shelters, bus stations and transport interchanges Housing/WHQS Internal works (predominantly in-house) £9,000,000 External works (predominantly external contractors) £11,000,000 Environmental improvements (in-house and external) £5,000,000 New houses / flats Trethomas £2,200,000 Property Various Asset Man Schemes £2,200,000 Various building improvement schemes £2,000,000 School improvement works £2,400,000 Cardiff Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant Resilient Roads Grant A470 Bus Corridor Imrovement - Caedelyn Rd to Tyn-y-Parc Rd £793,000 Resilient Roads Grant A4119 Bus Corridor Improvement - Phase 2D £880,000 1. Speed awareness signage and 20mph limits on key routes including routes through district and local centres to improve public safety £2,809,500 2. District and Local Centre footway/social distancing and public realm improvements – up to 15 locations 3. Introduction of Bus Gates on key routes to provide bus-only access 4. Castle St pedestrian/cycle improvements and East-West Cycleway 5. Wood St/Central Square Wood Street/Central Square/Lower Westgate Street/Lower St Mary Street bus gates and pedestrian improvements 6. City Centre Pedestrian Safety Improvements 7. Installation of a number of temporary segregated cycleways to encourage and enable essential journeys 8. Measures to facilitate social distancing and enable active travel to school 9. City Centre and Local Centres Cycle Parking 10.Covid19 Transport Recovery Plan – Promotion & Publicity 11.Public Realm Enhancements such as spill over pedestrian areas, Greening features, Parklets and Cycle parking. Highways/Capital North Road—Briardenne £30,000 22.7.20 Pendyris Street Junction (Tramshed) £100,000 27.7.20 Llanishen Street £30,000 TBC 20mph Creigiau & AT Imps £120,000 28.9.20 Cowbridge Rd East £150,000 5.10.20 St Mary the Virgin £300,000 2.11.20 Rhyd-Y-Pennau Rd/ Dan-Y-Coed Road £240,000 20.7.20 Lawrenny Avenue £400,000 TBC Taff Trail Hailey Park £450,000 TBC A470/A4054 Improvements £300,000 TBC Pontcanna £600,000 Jul-20 Despenser St/ Neville Street £560,000 10.8.20 A470 Caedelyn—Tyn Y Parc £750,000 Jul-20 A4119 Phase 2D Cathedral Road £840,000 Jul-20 Solar Farm £1,500,000 Sep-20 Crwys Road £500,000 3.8.20 Trowbridge Green Imps £600,000 26.10.20 Pensylvannia/ Lincoln Court £900,000 23.11.20 Tudor Street £2,300,000 15.7.20 Cathays Tce—UHW £3,900,000 5.10.20 Newport Road (To Broadway) £3,500,000 28.9.20 Carmarthenshire Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant Resilient Roads £936,000.00 Strategic Bus Corridor Infrastructure £400,000.00 1. Minor Works that enable social distancing whilst promoting active travel £1,732,000.00 2. Routes to Schools measures to enable the safe movement to and from schools and education centres throughout Carmarthenshire 3. Package of measures to promote active travel movements whilst facilitating social distancing in rural towns across Carmarthenshire. 4. Reallocation of Road Space including widening footways, partially or fully close roads to vehicular 5.traffic, Public to Realm trial experimental Social Distancing one measures 6. Cycle Friendly Infrastructure 7. Exploration of reallocating on-street parking provisions 8. Public Transport - social distancing at bus stops and stations and key transport interchanges and development of a pre-booking system for the least frequent services Property Kidwelly - Invest in new school (Ysgol Gwenllian at Schools New Build Parc Pendre) to replace Gwenllian £7,000,000 TBC TBC Glanamman workshops - Redevelopment of New Build commercial land following demolition of existing £1,200,000 01/10/2020 01/06/2021 Housing (north) render programme - External rendering, thermal improvements, renewal of fascia, soffits and RWG where required and Housing Refurbishment associated works to 80+ dwellings throughout the £1,160,000 TBC TBC Housing Re-roofing programme (north), thermal improvements, renewal of fascia, sofftis and RWG where required and associated works to 85 Housing Refurbishment dwellings throughout the County £715,000 TBC TBC Housing internal refit programme - Replacement of kitchens, bathrooms, electrics, heating and Housing Refurbishment associated works to dwellings throughout the £1,000,000