Archived decisions
Hampshire County Council Gosport Highway Management Advisory Panel 17 March 2003 Highway Maintenance Programmes 2002/03 and 2003/04 Report of the Director of Environment |
Item 6 |
Contact: Andy Peryer, tel: 02392 545417
1. Summary
1.1 This report outlines:
(i) progress with the 2002/03 Highway Maintenance Programme;
(ii) details of the 2003/04 Highway Maintenance budget; and
(iii) details of the 2003/04 Highway Maintenance Programme.
2. Background
2.1 Members may be aware that the highway maintenance programme is funded from both revenue and capital allocations.
2.2 The revenue maintenance programme funds minor works such as pothole repairs, routine drainage work, including gully cleaning, signs and road markings, environmental maintenance of grass verges, trees and shrubs, weed control and highway emergencies. Minor bridge works and winter maintenance is also funded from revenue. Budget allocations are set at a level that ensures the safety of the highway network.
2.3 The capital maintenance programme funds planned maintenance, including special maintenance, resurfacing and surface dressing, and also provides for essential repairs to the structure of the highway.
3. Progress with the 2002/03 Highways Maintenance Programme
Revenue Maintenance Programme
3.1 The total allocation for Gosport for 2002/03 is £284,000. Progress throughout the year has been in line with the overall spend profile and it is expected that the programme will be completed within time and budget constraints. A budget monitoring statement is included within Appendix 1.
Capital Maintenance Programme
3.2 The total allocation for 2002/03 is £685,000. The programme is nearing completion and, as with the Revenue Maintenance Programme, it is expected that it will be delivered as planned within time and budget constraints. A budget monitoring statement is included within Appendix 1.
3.3 A status report detailing progress of all special maintenance, resurfacing and surface dressing schemes is attached as Appendix 2.
4. Highway Maintenance Budget 2003/04
4.1 The Highway Maintenance budget for 2003/04, approved by the Executive Member for Environment, is £46,492,000. This sum comprises £18,768,000 revenue funding and £27,724,000 funding from the capital programme provision.
4.2 The revenue budget allocation has been maintained at a similar level to 2002/03.
4.3 The capital budget allocation has been increased substantially compared with 2002/03. Central Government funding achieved through the Local Transport Plan (LTP) process has increased, and locally resourced capital funding has also been enhanced. It should be noted that maintenance funding allocated through the LTP process is directly related to the condition of Hampshire's road network, and future levels of funding are dependent on the County Council's ability to improve the overall condition of the network. This increased allocation for planned maintenance has provided the opportunity to target funding at the more vulnerable areas of the network, essentially urban footways and rural unclassified roads.
4.4 Urban footways have been targeted to maintain accessibility and improve standards in the heavily used areas, reducing the potential for claims. The rural unclassified road network was severely damaged as a result of the flooding in 2000/01 and requires a sustained, enhanced level of funding to recover.
4.5 Despite this additional funding the need, based on Highways Assessment of Maintenance Priorities (HAMP) intervention levels, has risen this year. It is therefore envisaged that these increased levels of funding will need to be sustained to achieve the aims of the Government, to halt the deterioration of the network by 2004 and eliminate the backlog by 2010.
4.6 To reflect the condition of the footway network in Hampshire, user concerns and the deteriorating condition of rural unclassified lanes, an additional £3.5 million of funding has been specifically allocated by the County Council to these areas of need for 2003/04. Of this funding £2.5 million will be allocated to footway works and £1 million on maintenance of the rural unclassified network. This funding will help to reduce the maintenance backlog and is detailed in Appendix 3.
5. Highway Maintenance Programme 2003/04
Revenue Maintenance Programme
5.1 As described above, the revenue maintenance programme funds three main areas of highway maintenance: reactionary minor repair works on the road and footway network, minor traffic management improvements of signs and road markings and the environmental aspects of highway maintenance, including grass cutting, weed treatment and tree and shrub maintenance.
5.2 The total allocation for Gosport for 2003/04 is £266,000. The allocations for 2003/04 are set out in Appendix 3.
5.3 Additional revenue budgets are held centrally for the performance elements of the County Council's term maintenance contract. The performance based work contained in the contract includes gully emptying, visibility splay grass cutting, winter maintenance and ordinary bridge maintenance.
Capital Maintenance Programme
5.4 The funding allocation for the capital maintenance programme is based on the HAMP rating system and will reflect the agreed intervention levels. The HAMP rating intervention level directs funding to those maintenance schemes displaying a higher `maintenance need'. Therefore, the funding allocation within the borough for the 2003/04 capital maintenance programme will differ from the 2002/03 allocation.
5.5 As stated above, planned structural maintenance repairs undertaken through the capital maintenance programme include surface dressing, special maintenance and resurfacing schemes. A provisional list of schemes under each of these headings for 2003/04 is attached as Appendix 4.
5.6 The capital maintenance programme also supports the centrally controlled areas of work, including major maintenance schemes and bridge maintenance.
Recommendation
That this report be noted.
Section 100 D - Local Government Act 1972 - background papers | |
The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report. | |
NB the list excludes: | |
1. |
Published works. |
2. |
Documents which disclose exempt or confidential information as defined in the Act. |
TITLE |
LOCATION |
None. |
7883/AP
GOSPORT
APPENDIX 1
2002/03 |
Percentage Committed | ||
Original |
Amended |
||
Revenue Budget 2002/03 |
|||
Routine Maintenance (carriageway, footway repairs) |
120,000 |
128,000 |
90 |
Gully Cleansing |
4,000 |
4,000 |
100 |
Aids to Movement - maintenance |
50,000 |
47,000 |
100 |
- new (GBC) |
5,000 |
8,000 |
100 |
Traffic Management TROs (GBC) |
7,000 |
7,000 |
90 |
Environmental - grass, shrubs, trees (GBC) |
52,000 |
52,000 |
100 |
Weed Control |
24,000 |
24,000 |
95 |
Hazard Clearance |
7,000 |
14,000 |
100 |
Total |
269,000 |
284,000 |
|
Capital Budget 2002/03 Principal Roads |
|||
Principal Roads Routine Structural Repairs |
6,000 |
6,000 |
100 |
Principal Roads Special Maintenance |
Nil |
Nil |
N/A |
Principal Roads Resurfacing |
61,000 |
61,000 |
95 |
Total |
67,000 |
67,000 |
|
Capital Budget 2002/03 Non-Principal Roads |
|||
Non-Principal Roads Routine Structural Repairs |
211,000 |
246,000 |
95 |
Non-Principal Roads Special Maintenance |
137,000 |
137,000 |
100 |
Non-Principal Roads Resurfacing |
220,000 |
220,000 |
98 |
Non-Principal Roads Tactile Paving Crossing Points |
15,000 |
15,000 |
95 |
Total |
583,000 |
618,000 |
|
Total Maintenance Budget Allocation Gosport |
919,000 |
969,000 |
|
APPENDIX 2
AREA SOUTH |
SPECIAL MAINTENANCE PROGRAMME 2002-2003 | |||
Gosport |
|
Estimate |
Start |
Finish |
Footways |
||||
Solent Way |
Opp 34 to jctn rear access |
4,400 |
Complete |
Complete |
The Redan |
Jctn Fort Rd to l/c 3 |
1,900 |
Complete |
Complete |
Pier Street |
Side of 1 Marine Prde W to Jctn Marine Prde E |
10,800 |
Complete |
Complete |
Whitworth Close |
o/s 2 to o/s 24 (both sides) |
17,600 |
Complete |
Complete |
Cavanna Close |
Jctn Carisbrooke to end of cul-de-sac |
13,300 |
Complete Complete | |
Morris Close |
Jctn Wych Lane to end of cul-de-sac |
6,800 |
Complete Complete | |
Rowallen Avenue |
Jctn Dormy Way to Jctn Rowner Rd |
3,300 |
Complete Complete | |
Eastbourne Avenue |
Jctn Hastings Ave to Jctn Brighton Ave |
4,200 |
Complete |
Complete |
Wych Lane |
Jctn Dale Drive to 40m south |
4,600 |
Complete Complete | |
Mill Pond Road |
Whole length, both sides |
26,300 |
In Progress |
|
Rowner Close |
o/s 30 to o/s 32 south side |
4,000 |
Complete Complete | |
Carlyle Road (South) |
Jctn Whitworth Rd to end cul-de-sac |
6,200 |
Complete Complete | |
Priory Road |
Jctn Green Lane to end of cul-de-sac |
14,800 |
Complete |
Complete |
Queens Rd/Avenue Rd |
Jctn Queens Rd to Jctn Avenue Rd |
3,800 |
Complete Complete | |
Tactile Paving |
To be determined |
6,500 |
Complete Complete | |
South Street |
Foster Rd and The Town Hall |
8,500 |
Complete |
Complete |
Resurfacing |
||||
Albermarle Avenue |
Jctn Elson Rd to o/s 129 |
58,800 |
In Progress |
|
Brodrick Avenue |
Whole length |
42,100 |
In Progress | |
Oval Gardens |
o/s 20 to end of cul-de-sac |
8,300 |
Complete Complete | |
Green Lane |
Jctn St Thomas's Rd & Bucklers Rd |
12,100 |
Complete Complete | |
Carlton Road |
Jctn Carlton Way to jctn Peel Rd |
13,000 |
Complete |
Complete |
Grove Road |
San Deigo Rd to o/s 37 |
12,800 |
Complete Complete | |
San Diego Road |
o/s 56 to St Vincent Rd Jctn mini roundabout |
26,400 |
Complete Complete | |
Stoke Rd |
Jctn St Andrews Rd to GI's Fast Food |
21,800 |
Complete Complete | |
Wilmott Lane |
Jctn Anns Hill Rd to Depot entrance |
19,000 |
Complete |
Complete |
Lavinia Road |
Jctn Whitworth Rd to end of cul-de-sac |
9,600 |
Complete Complete | |
A32 Fareham Road |
Forest Way to Brockhurst roundabout |
61,000 |
Complete |
Complete |
Footway Surface Dressing |
||||
Almonside, Gosport |
Whole length, both sides |
Complete |
Complete | |
Brewers Lane, Gosport |
Whole length, both sides |
Complete |
Complete | |
Diana Close, Gosport |
Whole length, both sides |
Complete |
Complete | |
Esmonde Close, Lee-On-Solent |
Whole length, both sides |
Complete |
Complete | |
Forest Way, Gosport |
Whole length, both sides |
Complete |
Complete | |
Kielder Grove, Gosport |
Whole length, both sides |
Complete |
Complete | |
Montserrat Road, Lee-on-Solent |
Whole length, both sides |
Complete |
Complete | |
Orange Grove, Gosport |
Whole length, both sides |
Complete |
Complete | |
Pinewood, Gosport |
Whole length, both sides |
Complete |
Complete | |
Savernake Close, Gosport |
Whole length, both sides |
Complete |
Complete | |
Smeeton Road, Lee-On-Solent |
Whole length, both sides |
Complete |
Complete | |
The Chine, Gosport |
Whole length, both sides |
Complete |
Complete | |
The Firs, Gosport |
Whole length, both sides |
Complete |
Complete | |
The Glen, Gosport |
Whole length, both sides |
Complete |
Complete | |
The Limes, Gosport |
Whole length, both sides |
Complete |
Complete | |
The Nook, Gosport |
Whole length, both sides |
Complete |
Complete | |
Walpole Road, Gosport |
Whole length, both sides |
Complete |
Complete | |
Carriageway Surface Dressing |
||||
Anglesea Road, Lee-on-Solent |
Whole length |
Complete |
Complete | |
Bevis Road, Gosport |
Whole length |
Complete |
Complete | |
Bridgemary Way, Gosport |
Whole length |
Complete |
Complete | |
Browndown Road, Gosport |
Whole length |
Complete |
Complete | |
Charden Road, Gosport |
Whole length |
Complete |
Complete | |
Cheltenham Cres, Lee-on-Solent |
Whole length |
Complete |
Complete | |
Chestnut Walk, Gosport |
Whole length |
Complete |
Complete | |
Church Path, Gosport |
Whole length |
Complete |
Complete | |
Conifer Grove, Gosport |
Whole length |
Complete |
Complete | |
Coombe Road, Gosport |
Whole length |
Complete |
Complete | |
Coronado Road, Gosport |
Whole length |
Complete |
Complete | |
Court Road, Lee-on-Solent |
Whole length |
Complete |
Complete | |
Cross Road, Lee-on-Solent |
Whole length |
Complete |
Complete | |
Cunningham Dr, Gosport |
Whole length |
Complete |
Complete | |
Eastcroft Road, Gosport |
Whole length |
Complete |
Complete | |
Fairhome Close, Gosport |
Whole length |
Complete |
Complete | |
Fieldmore Road, Gosport |
Whole length |
Complete |
Complete | |
Franklin Road, Gosport |
Whole length |
Complete |
Complete | |
Gladstone Road, Gosport |
Whole length |
Complete |
Complete | |
Gomer Lane, Gosport |
Access Rd to Stanley Park |
Complete |
Complete | |
Gorran Ave, Gosport |
Whole length |
Complete |
Complete | |
Grange Road, Gosport |
Whole length |
Complete |
Complete | |
Gregson Close, Gosport |
Whole length |
Complete |
Complete | |
Haslar Road, Gosport |
Clayhall Rd to Haslar Bridge |
Complete |
Complete | |
Highwood Road, Gosport |
Whole length |
Complete |
Complete | |
Hill Park Road, Gosport |
Whole length |
Complete |
Complete | |
James Close, Gosport |
Whole length |
Complete |
Complete | |
James Road, Gosport |
Whole length |
Complete |
Complete | |
Marine Parade West, Lee-on-Solent |
Pier St to Borough Boundary |
Complete |
Complete | |
Mill Pond Road, Gosport |
Whole length |
Complete |
Complete | |
Mumby Road, Gosport |
Spring Garden Lane to Clarence Road |
Complete |
Complete | |
Northcroft Road, Gosport |
Whole length |
Complete |
Complete | |
Nottingham Place, Lee-on-Solent |
Whole length |
Complete |
Complete | |
Nyria Way, Gosport |
Whole length |
Complete |
Complete | |
Osborne Road, Lee-on-Solent |
Marine Parade East to Monts Rd |
Complete |
Complete | |
Palmyra Road, Gosport |
Whole length |
Complete |
Complete | |
Park Close, Gosport |
Whole length |
Complete |
Complete | |
Portsmouth Rd, Lee-on-Solent |
Whole length (related to cycleway scheme) |
Complete |
Complete | |
Prideaux Brune Ave, Gosport |
Whole length |
Complete |
Complete | |
Priory Road, Gosport |
Whole length |
Complete |
Complete | |
Rowner Lane North, Gosport |
Rowner Road to Brewers Lane |
Complete |
Complete | |
Seymour Road, Lee-on-Solent |
Whole length |
Complete |
Complete | |
Sherwood Road, Gosport |
Whole length |
Complete |
Complete | |
St Andrews Road, Gosport |
Whole length |
Complete |
Complete | |
Stokes Bay Road, Gosport |
Anglesey Rd to Alverbank Hotel |
Complete |
Complete | |
Swanage Road, Lee-on-Solent |
Whole length |
Complete |
Complete | |
Tewkesbury Ave, Gosport |
Whole length |
Complete |
Complete | |
The Crossways, Gosport |
Whole length |
Complete |
Complete | |
Wandesford Place, Gosport |
Whole length |
Complete |
Complete | |
Wavell Road, Gosport |
Whole length |
Complete |
Complete | |
Willis Road, Gosport |
Whole length |
Complete |
Complete | |
Willow Place, Gosport |
Whole length |
Complete |
Complete | |
Wilmott Lane, Gosport |
Depot to cul-de-sac |
Complete |
Complete | |
Windsor Road, Gosport |
Whole length |
Complete |
Complete | |
Withies Road, Gosport |
Whole length |
Complete |
Complete | |
Woodside, Gosport |
Whole length |
Complete |
Complete | |
Worthing Ave, Gosport |
Whole length |
Complete |
Complete | |
GOSPORT
APPENDIX 3
2003/2004 |
Additional Funding | |
Revenue Budget 2002/03 |
||
Routine Maintenance (carriageway, footway repairs) |
121,000 |
|
Gully Cleansing |
4,000 |
|
Aids to Movement - maintenance |
40,000 |
|
- new (GBC) |
5,000 |
|
Traffic Management TROs (GBC) |
7,000 |
|
Environmental - grass, shrubs, Trees(GBC) |
53,000 |
|
Weed Control |
26,000 |
|
Hazard Clearance |
10,000 |
|
Total |
266,000 |
|
Capital Budget 2002/03 Principal Roads |
||
Principal Roads Routine Structural Repairs |
6,000 |
|
Principal Roads Special Maintenance |
47,000 |
|
Principal Roads Resurfacing |
- |
|
Total |
53,000 |
|
Capital Budget 2002/03 Non-Principal Roads |
||
Non-Principal Roads Routine Structural Repairs |
216,000 |
|
Non-Principal Roads Special Maintenance |
240,000 |
|
Non-Principal Roads Resurfacing |
185,000 |
|
Non-Principal Roads Tactile Paving Crossing Points |
14,000 |
|
Footway Maintenance |
60,000 | |
Total |
655,000 |
60,000 |
Total Maintenance Budget Allocation Gosport |
1,034,000 |
APPENDIX 4
PROVISIONAL LIST OF SCHEMES 2003/2004
SPECIAL MAINTENANCE
ROAD NAME |
LOCATION |
WARD |
DETAILS OF WORK |
Forton Road |
South Side Bedford Street To Anns Hill Road |
Forton |
Replace Kerbs And Resurface Footway |
Fareham Road |
West Side Bus Stop Adjacent Fraser Road |
Bridgemary North |
Footway/Kerbs 65m Long |
Fareham Road |
East Side At Hoeford On Borough Boundary |
Bridgemary North |
Footway/Kerbs 30m Long |
Fareham Road |
Various Near Holbrook |
Replace Weir Gullies | |
Fareham Road |
Various Near Brockhurst Roundabout |
Replace Weir Gullies | |
Galemoor Ave |
O/S Whitecliff Court To 38 |
Alverstoke |
Renew Highway Sewer - Surface Water Drainage (Flooding) |
Military Road |
New North Footbridge L/C 40 East Side |
Brockhurst |
Footway Reconstruction 50m Long |
Bury Road |
Junction Bury Crescent To 18 Bury Road |
Alverstoke |
Reconstruct Footway and Renew Surface Water Drainage - 50m Long |
Wootton Road |
West Side 57 - 65 |
Lee West |
Footway Reconstruction Add Drainage |
Wootton Road |
East Side 14 - 72 |
Lee West |
Footway Reconstruction Add Drainage |
Sherwood Road |
East Side full length |
Leesland |
Footway Reconstruction Replace Kerbs |
Lyndhurst Road |
East Side full length |
Leesland |
Footway Reconstruction Replace Kerbs |
Peel Road |
Both Sides Grove Avenue To Strathmore Road |
Christchurch |
Footway Reconstruction Replace Kerbs |
Tichborne Way |
Both Sides Tichborne Arch |
Bridgemary South |
Re-Level Footway Replace Edgings |
Marine Parade East |
North Side From Woburn Court Car Park To Queens Road |
Lee West |
Footway Reconstruction/ Drainage - 100m Long |
Long Drive |
49 - 100 |
Peel Common |
Footway Reconstruction |
Portsmouth Road |
North Side 56 - 112 |
Lee West |
Reconstruct Footway Install Aco Drain In Footway |
Avery Lane Spur |
Side Of 64 And 66 |
Forton |
Kerbs + Footway |
RESURFACING SCHEMES
ROAD NAME |
LOCATION |
WARD |
DETAILS OF WORK |
Walton Road |
Entire Road |
Leesland |
Resurfacing |
St Andrews Road |
Rear access No.2 - No.22 |
Christchurch |
Reconstruct concrete |
Kingston Road |
Rear Access 31 to Middlecroft Road |
Brockhurst |
Resurfacing and Drainage |
Elson Road |
Brockhurst roundabout to 21a |
Elson |
Resurfacing |
Rowner Road |
From Rowner Lane East to Adj 69 Charden Road |
Rowner And Holbrook |
Resurfacing |
GROUP 2 CARRIAGEWAY SURFACE DRESSING
ROAD NAME |
LOCATION |
WARD |
DETAILS OF WORK |
Mumby Road |
Town |
||
Gomer Lane Roundabout/ Stokes Bay |
Alverstoke |
GROUP 3 CARRIAGEWAY SURFACE DRESSING
ROAD NAME |
LOCATION |
WARD |
DETAILS OF WORK |
Eastbourne Avenue |
Elson |
||
Mill Pond Road |
Leesland |
||
Fieldmore Road |
Hardway |
||
Brewers Lane |
Bridgemary South |
||
Dayshes Close |
Bridgemary North |
||
St Lukes Road |
Forton |
||
Stoners Close |
Bridgemary North |
||
Coulmere Road |
Forton |
||
Pettycott Crescent |
Bridgemary North |
||
Maple Close |
Lee East |
||
Northcott Close |
Privett |
||
Tribe Road |
Leesland |
||
Skipper Way |
Lee East |
||
Harcourt Road |
Leesland |
||
Green Lane |
Hardway |
||
Lyndhurst Road |
Leesland |
||
Cheyne Way |
Lee East |
||
Rowan Close |
Lee East |
||
Cherry Close |
Lee East |
||
South Place |
Lee West |
||
Milvil Road |
Lee West |
||
Virginia Park Road |
Brockhurst |
||
Richmond Road |
Lee West |
||
Shackleton Road |
Rowner And Holbrook |
||
Clanwilliam Road |
Lee West |
||
Tedder Road |
Bridgemary North |
||
Carlyle Road |
Leesland |
||
Rowner Close |
Bridgemary South |
||
Ham Lane |
Elson |
||
Grange Close |
Brockhurst |
||
Gregson Avenue |
Bridgemary South |
||
Meadow Walk |
Bridgemary North |
||
Richmond Road (Gosport) |
Leesland |
||
St Thomas's Road |
Hardway |
||
Fisgard Road |
Hardway |
||
Shaftesbury Road |
Town |
||
Selsey Avenue |
Elson |
||
Camp Road |
Bridgemary South |
FOOTWAY SURFACE DRESSING
ROAD NAME |
LOCATION |
WARD |
DETAILS OF WORK |
Hastings Avenue |
Elson |
||
Worthing Avenue |
Elson |
||
School Road |
|||
Selsey Avenue |
Elson |
||
Bournemouth Avenue |
Elson |
||
Sedgley Road |
Elson |
||
Elson Lane |
Elson |
||
Exmouth Road |
Elson |
||
Richard Grove |
Elson |
||
Wandesford Place |
Elson |
||
Ham Lane |
Elson |
||
Stanley Close |
Elson |
||
Goodwood Close |
Elson |
||
Goodwood Road |
Elson |
||
Grove Road |
Elson |
||
Palmyra Road |
Elson |
||
Dunkeld Road |
Elson |
||
Grange Crescent |
Brockhurst |
||
Northcroft Road |
Brockhurst |
||
Clyde Road |
Brockhurst |
||
Virginia Park Road |
Brockhurst |