Agenda Item 2 Highway Locality Budget Scheme Steve Dibben - Highway - PowerPoint PPT Presentation

Sep 27, 2023 •119 likes •224 views

APPENDIX B Agenda Item 2 Highway Locality Budget Scheme Steve Dibben - Highway Locality Manager www.hertsdirect.org Looking Back 2014/15 Allocation 90,000 per Hertsmere County Councillor 7 Members x 90,000 = 630,000 Allocation

APPENDIX B Agenda Item 2 Highway Locality Budget Scheme Steve Dibben - Highway Locality Manager www.hertsdirect.org
Looking Back 2014/15 Allocation – £90,000 per Hertsmere County Councillor 7 Members x £90,000 = £630,000 Allocation Committed by end January 2015 Total number of schemes: 104 Value split by work type: Carriageways £387k Footways £65k Other £178k www.hertsdirect.org
Completed Projects Ripon Way, Borehamwood www.hertsdirect.org
Completed Projects Saxon Court, Borehamwood www.hertsdirect.org
Completed Projects www.hertsdirect.org
Completed Projects Darkes Lane, Potters Bar www.hertsdirect.org
Completed Projects Mutton Lane, Potters Bar www.hertsdirect.org
Looking Forward 2015/16 Allocation – £90,000 per Hertsmere County Councillor Sofar: • £482,728 Committed to Framework Contractors • Made up of 40no. Schemes Next Steps - Selection of Schemes for Delivery by: • Ringway • Engineering Services www.hertsdirect.org
Scheme Selection Milestone Dates 2015/16 Timetable for schemes 2015/16 Timetable for schemes delivered through Ringway or Month delivered through Framework Month Engineering Services Contract (non-Ringway) Contracts End Jan 15 Member has approved and Member has approved and End Mar 15 Milestone committed to schemes committed to significant schemes Milestone Framework Contractor appointed to Member considers and approves End Feb 15 Mar to Nov 15 deliver schemes candidates for remaining value Member has approved and Start of New Financial Year and End Dec 15 Apr 15 committed to schemes for remaining mobilisation for delivery of schemes Milestone value Ringway and Engineering Services Framework Contractor Completed End Mar 16 End Mar 16 Complete delivery of all schemes delivery of all schemes www.hertsdirect.org
Scheme Selection Milestone Dates 2016/17 Timetable for schemes delivered through Month Framework Contractors HLO and Member to start scheme identification, pricing, April 15 community consultation and consideration of recommendations End Jun 15 Member has approved and committed to any surface Milestone dressing schemes End Aug 15 Member has approved and committed to any Micro Milestone surfacing, and footway resurfacing schemes End Sept 15 Member has approved and committed to any Milestone carriageway resurfacing schemes Framework Contractors appointed and presented with works Jul to Oct 15 programmes April 16 to March 17 Schemes delivered www.hertsdirect.org

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