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Agenda Item 2 Highway Locality Budget Scheme
Steve Dibben - Highway Locality Manager
APPENDIX B
Agenda Item 2 Highway Locality Budget Scheme Steve Dibben - Highway - - PowerPoint PPT Presentation
Agenda Item 2 Highway Locality Budget Scheme Steve Dibben - Highway - - PowerPoint PPT Presentation
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
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Ripon Way, Borehamwood
Completed Projects
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Saxon Court, Borehamwood
Completed Projects
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Completed Projects
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Darkes Lane, Potters Bar
Completed Projects
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Mutton Lane, Potters Bar
Completed Projects
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www.hertsdirect.org 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
Looking Forward
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Scheme Selection Milestone Dates
Month 2015/16 Timetable for schemes delivered through Framework Contract (non-Ringway) 2015/16 Timetable for schemes delivered through Ringway or Engineering Services Contracts Month End Jan 15 Milestone Member has approved and committed to schemes Member has approved and committed to significant schemes End Mar 15 Milestone End Feb 15 Framework Contractor appointed to deliver schemes Member considers and approves candidates for remaining value Mar to Nov 15 Apr 15 Start of New Financial Year and mobilisation for delivery of schemes Member has approved and committed to schemes for remaining value End Dec 15 Milestone End Mar 16 Framework Contractor Completed delivery of all schemes Ringway and Engineering Services Complete delivery of all schemes End Mar 16
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Scheme Selection Milestone Dates
Month 2016/17 Timetable for schemes delivered through Framework Contractors April 15 HLO and Member to start scheme identification, pricing, community consultation and consideration of recommendations End Jun 15 Milestone Member has approved and committed to any surface dressing schemes End Aug 15 Milestone Member has approved and committed to any Micro surfacing, and footway resurfacing schemes End Sept 15 Milestone Member has approved and committed to any carriageway resurfacing schemes Jul to Oct 15 Framework Contractors appointed and presented with works programmes April 16 to March 17 Schemes delivered