Archived decisions
Hampshire County Council Gosport Highway and Transport Advisory Panel 23 March 2004 Highway Maintenance Programmes 2003/04 and 2004/05 Report of the Director of Environment |
Item 7 |
Contact: Andrew Peryer, tel 02392 546417 email: [email protected]
1. Summary
1.1 This report outlines:
(i) progress with the 2003/04 Highway Maintenance Programme;
(ii) details of the 2004/05 Highway Maintenance Budget; and
(iii) details of the 2004/05 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 2003/04 Highways Maintenance Programme
Revenue Maintenance Programme
3.1 The final total allocation for Gosport for 2003/04 is £296,000. 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 final total allocation for 2003/04 is £768,000. 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 2004/05
4.1 The Highway Maintenance budget for 2004/05 approved by the Executive Member for Environment, is £51,461,000. This sum comprises £21,232,000 revenue funding and £30,229,000 funding from the Capital Programme provision. This includes an additional £3.5 million to help address the backlog within highway maintenance programmes.
4.2 The revenue budget allocation has generally been maintained at a similar level to 2003/04, however the district managed grass trees and shrubs budget has been significantly enhanced.
4.3 Central Government funding achieved through the Local Transport Plan (LTP) process has increased and locally resourced capital funding has also been maintained at 2003/04 levels. 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. In Gosport this will be targeted at footways by carrying out reconstruction and surface dressing as appropriate and some carriageway resurfacing.
4.4 A further programme to target urban footways to maintain accessibility and improve standards, reducing the potential for claims, has been included. The unclassified road network remains in a poor condition as a result of the flooding in 2000/01 and further severe damage due to clay shrinkage occurred during the dry summer in 2003, requiring a sustained, enhanced level of funding to recover.
5. Highway Maintenance Programme 2004/05
Revenue Maintenance Programme
5.1 The revenue maintenance programme funds three main areas of highway maintenance:
(i) reactionary minor repair works on the road and footway network;
(ii) minor traffic management improvements of signs and road markings; and
(iii) environmental aspects of highway maintenance, including grass cutting, weed treatment and tree and shrub maintenance.
5.2 The total allocation for Gosport for 2004/05 is £340,000. The allocations for 2004/05 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:
(i) gully emptying;
(ii) visibility splay grass cutting;
(iii) winter maintenance; and
(iv) routine 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 2004/05 capital maintenance programme will differ from the 2003/04 allocation.
5.5 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 2004/05 is attached as Appendix 4. Schemes which have been funded from the additional £3.5 million funding have been indicated by an asterisk*.
5.6 The capital maintenance programme also supports the centrally controlled areas of work, including major maintenance schemes and bridge maintenance.
Recommendation
That Members note the progress made on the transport capital programme schemes for 2003/04 and support the schemes approved for inclusion in the capital programme for 2004/05.
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. |
8624/AP
APPENDIX 1
GOSPORT
Revenue and Capital Budget Monitoring Statement
2003/04 |
Percentage Committed (Jan) | ||
Original |
Amended |
||
Revenue Budget 2003/04 |
|||
Routine Maintenance (carriageway, footway repairs) |
121,000 |
138,000 |
85 |
Gully Cleansing |
4,000 |
4,000 |
50 |
Aids to Movement - maintenance |
40,000 |
40,000 |
85 |
- new (Gosport Borough Council) |
5,000 |
8,000 |
85 |
Traffic Management TROs (Gosport Borough Council) |
7,000 |
7,000 |
90 |
Environmental - grass, shrubs, trees (Gosport Borough Council) |
53,000 |
53,000 |
83 |
Weed Control |
26,000 |
26,000 |
83 |
Hazard Clearance |
10,000 |
20,000 |
100 |
Total |
266,000 |
296,000 |
85 |
Capital Budget 2003/04 Principal Roads |
|||
Principal Roads Routine Structural Repairs |
6,000 |
6,000 |
150 |
Principal Roads Special Maintenance |
47,000 |
47,000 |
100 |
Principal Roads Resurfacing |
- |
- |
- |
Total |
53,000 |
53,000 |
106 |
Capital Budget 2003/04 Non-Principal Roads |
|||
Non-Principal Roads Routine Structural Repairs |
216,000 |
279,000 |
100 |
Non-Principal Roads Special Maintenance |
240,000 |
240,000 |
75 |
Non-Principal Roads Resurfacing |
185,000 |
235,000 |
85 |
Non-Principal Roads Tactile Paving Crossing Points |
14,000 |
14,000 |
100 |
Total |
655,000 |
768,000 |
88 |
Footway Maintenance additional funding |
60,000 |
60,000 |
10 |
Total Maintenance Budget Allocation Gosport |
1,034,000 |
1,177,000 |
84 |
APPENDIX 2
Status of all Special Maintenance, Resurfacing and
Surface Dressing Schemes
AREA SOUTH |
||||||
Gosport |
|
Estimate |
Start |
Finish | ||
Principal Roads |
||||||
Forton Road |
South side - Bedford Street to Anns Hill Road |
6,400 |
Complete | |||
Fareham Road |
West Side bus stop adjacent Fraser Road |
8,600 |
Complete | |||
Fareham Road |
East side at Hoeford on Borough boundary |
3,300 |
Complete | |||
Fareham Road |
Various near Holbrook |
14,000 |
Complete | |||
Fareham Road |
Various near Brockhurst Roundabout |
15,000 |
Complete | |||
Drainage |
||||||
Galemoor Avenue |
O/S Whitecliff Court to 38 |
21,000 |
Feb |
Mar | ||
Footways |
||||||
Military Road |
New north footbridge l/c 40 east side |
2,800 |
Complete | |||
Bury Road |
Junction Bury Crescent to 18 Bury Road |
6,500 |
Complete | |||
Wootton Road |
West side 57 - 65 |
11,200 |
Complete | |||
Wootton Road |
East side 14 - 72 |
56,000 |
Complete | |||
Sherwood Road |
East side full length |
21,700 |
Complete | |||
Lyndhurst Road |
East side full length |
18,200 |
Complete | |||
Peel Road |
Both sides Grove Avenue to Strathmore Road |
21,500 |
Complete | |||
Tichborne Way |
Both sides Tichborne Arch |
26,000 |
Complete | |||
Marine Parade East |
North side from Woburn Court Car Park to Queens Road |
5,000 |
Feb |
Mar | ||
Long Drive |
49 - 100 |
27,000 |
Complete | |||
Avery Lane Spur |
Side of 64 and 66 |
5,000 |
Complete | |||
Resurfacing |
||||||
Walton Road |
Entire road |
42,000 |
Complete | |||
St Andrews Road |
Entire road |
9,000 |
Complete | |||
Kingston Road |
Rear access 31 to Middlecroft Road |
22,000 |
Feb |
Mar | ||
Elson Road |
Brockhurst roundabout to 21a |
38,000 |
Complete | |||
Rowner Road |
From Rowner Lane East to adjacent 69 Charden Road |
73,400 |
Complete | |||
Tactile Paving |
||||||
Various Locations |
Various |
14,000 |
Complete |
|||
Additional Footway Works |
||||||
Portsmouth Road |
North side 56 - 112 |
73,000 |
Feb |
Mar |
||
Group 2 Carriageway Surface Dressing |
||||||
Mumby Road |
Near Harbour Road |
Complete | ||||
Group 3 Carriageway Surface Dressing |
||||||
Eastbourne Avenue |
Complete | |||||
Mill Pond Road |
Complete | |||||
Fieldmore Road |
Complete | |||||
Brewers Lane |
Complete | |||||
Dayshes Close |
Complete | |||||
St Lukes Road |
Complete | |||||
Stoners Close |
Complete | |||||
Coulmere Road |
Complete | |||||
Pettycott Crescent |
Complete | |||||
Maple Close |
Complete | |||||
Northcott Close |
Complete | |||||
Tribe Road |
Complete | |||||
Skipper Way |
Complete | |||||
Harcourt Road |
Complete | |||||
Green Lane |
Complete | |||||
Lyndhurst Road |
Complete | |||||
Cheyne Way |
Complete | |||||
Rowan Close |
Complete | |||||
Cherry Close |
Complete | |||||
South Place |
Complete | |||||
Milvil Road |
Complete | |||||
Virginia Park Road |
Complete | |||||
Richmond Road |
Complete | |||||
Shackleton Road |
Complete | |||||
Clanwilliam Road |
Complete | |||||
Tedder Road |
Complete | |||||
Carlyle Road |
Complete | |||||
Rowner Close |
Complete | |||||
Ham Lane |
Complete | |||||
Grange Close |
Complete | |||||
Gregson Avenue |
Complete | |||||
Meadow Walk |
Complete | |||||
Richmond Road (Gosport) |
Complete | |||||
St Thomas's Road |
Complete | |||||
Fisgard Road |
Complete | |||||
Shaftesbury Road |
Complete | |||||
Selsey Avenue |
Complete | |||||
Camp Road |
Complete | |||||
Footway Surface Dressing |
||||||
Hastings Avenue |
Complete | |||||
Worthing Avenue |
Complete | |||||
School Road |
Complete | |||||
Selsey Avenue |
Complete | |||||
Bournemouth Avenue |
Complete | |||||
Sedgeley Road |
Complete | |||||
Elson Lane |
Complete | |||||
Exmouth Road |
Complete | |||||
Richard Grove |
Complete | |||||
Wandesford Place |
Complete | |||||
Ham Lane |
Complete | |||||
Stanley Close |
Complete | |||||
Goodwood Close |
Complete | |||||
Goodwood Road |
Complete | |||||
Grove Road |
Complete | |||||
Palmyra Road |
Complete | |||||
Dunkeld Road |
Complete | |||||
Grange Crescent |
Complete | |||||
Northcroft Road |
Complete | |||||
Clyde Road |
Complete | |||||
Virginia Park Road |
Complete | |||||
APPENDIX 3
GOSPORT
Revenue and Capital Allocation 2004/05
2003/04 |
2004/05 | |
Revenue Budget 2004/05 |
||
Routine Maintenance (carriageway, footway repairs) |
121,000 |
127,000 |
Gully Cleansing |
4,000 |
5,000 |
Aids to Movement - maintenance |
40,000 |
41,000 |
- new (Gosport Borough Council) |
5,000 |
5,000 |
Traffic Management TROs (Gosport Borough Council) |
7,000 |
8,000 |
Environmental - grass, shrubs, Trees(Gosport Borough Council) |
53,000 |
89,000 |
Weed Control |
26,000 |
28,000 |
Hazard Clearance |
10,000 |
37,000 |
Total |
266,000 |
340,000 |
Capital Budget 2004/05 Principal Roads |
||
Principal Roads Routine Structural Repairs |
6,000 |
7,000 |
Principal Roads Special Maintenance |
47,000 |
- |
Principal Roads Resurfacing |
- |
- |
Total |
53,000 |
7,000 |
Capital Budget 2004/05 Non Principal Roads |
||
Non Principal Roads Routine Structural Repairs |
216,000 |
221,000 |
Non Principal Roads Special Maintenance |
240,000 |
177,200 |
Non Principal Roads Resurfacing |
185,000 |
266,000 |
Non Principal Roads Tactile Paving Crossing Points |
14,000 |
14,000 |
Total |
655,000 |
678,200 |
Footway maintenance additional funding |
60,000 |
48,500 |
Resurfacing additional funding |
19,800 | |
Total additional funding |
60,000 |
68,300 |
Total Maintenance Budget Allocation Gosport |
1,034,000 |
1,093,500 |
APPENDIX 4
PROVISIONAL SPECIAL MAINTENANCE PROGRAMME 2004/2005 | |||
Gosport Drainage |
|
Estimate |
Rating |
Leesland Road |
O/s 10 to junction Lees Lane |
15k |
223 |
Tukes Avenue |
Rear of 192 to rear of 181 |
27.6k |
149 |
Footway/Kerbing |
|
||
South Street |
North side from Computer Quote to loading road |
3.3k |
431 |
Crescent Road |
50 metres north-west of Admiralty Cottage to opposite junction with Marks Road |
4.3k |
284 |
Crescent Road |
Admiralty Cottage to 50 metres north-west |
4.3k |
145 |
Portal Road |
Side of 9 to number 15 |
8k |
230 |
Portal Road |
Side of 24 to Nobes Avenue |
8k |
151 |
Portal Road |
O/s 15 to o/s 24 |
8k |
137 |
St Marks Road |
Junction of Crescent Road to junction The Lane |
5.8k |
218 |
Brighton Avenue |
O/s 53 to o/s 69 |
4.1k |
147 |
Brighton Avenue |
O/s 71 to junction Eastbourne Avenue |
3.6k |
100 |
Copse Lane |
From l/c 4 to l/c 3 |
2.9k |
144 |
Copse Lane |
Junction The Spinney to l/col3 |
2.6k |
113 |
Carlyle Road |
Whole Length-north side |
5.4k |
137 |
Elmore Avenue |
O/s 65 to o/s 73 |
4.8k |
137 |
Lyndhurst Road |
Junction Carnarvon Road to end of cul de sac |
16.7k |
133 |
Broomfield Crescent |
o/s 1 to o/s 3 |
2.5k |
131 |
Broomfield Crescent |
o/s 21 to o/s 25 |
2.6k |
131 |
Broomfield Crescent |
O/s 48 to o/s 19 |
6k |
131 |
Turner Avenue |
Side of 105 to o/s 103 |
2.7k |
131 |
Turner Avenue |
Opposite 25 to opposite 27 |
2.7k |
115 |
Elmore Road |
o/s 55 to o/s 67 |
4.2k |
129 |
Skipper Way |
o/s 63 to o/s 93 |
6.7k |
127 |
Skipper Way |
o/s 19 to o/s 33 |
6.9k |
125 |
Skipper Way |
o/s flats 11-15 to o/s 19 |
3.6k |
117 |
Selsey Avenue |
o/s 11 to o/s 41 |
5.9k |
125 |
Selsey Avenue |
o/s 18 to o/s 48 |
6.2k |
121 |
Selsey Avenue |
o/s 41 to o/s 67 |
5.8k |
121 |
Selsey Avenue |
Junction Elson Road to o/s 18 |
6.1k |
118 |
Selsey Avenue |
o/s 48 to o/s 80 |
6.5k |
114 |
Testcombe Road |
Side of 11 Anglesey Road to l/c 2 Testcombe Road |
5.2k |
124 |
Testcombe Road |
L/c 72 to o/s 38 |
5k |
112 |
Torquay Avenue |
Junction Eastbourne Avenue to o/s 16 Torquay Avenue |
5.3k |
122 |
Torquay Avenue |
Junction Eastbourne Avenue to o/s 13 Torquay Avenue |
5.3k |
111 |
Battery Close |
Rear of 1 Beryl Avenue to garages |
5.8k |
999 |
Additional Funded Footway/Kerbing |
|||
*Crescent Road |
Junction St Marks Road to l/c 10 at school |
4.3k |
108 |
*Skipper Way |
Junction Elmore Avenue to o/s flats 11 and 15 |
3.3k |
109 |
*Testcombe Road |
L/c 2 to o/s 10 |
4.1k |
109 |
*Testcombe Road |
o/s 9 to o/s 19 |
4.1k |
101 |
*Layton Road |
Side of 39 to side of 73 |
9.5k |
110 |
*St Nicholas Avenue |
Junction Vanstone Road |
5.4k |
106 |
*Rowan Close |
Junction Elmore Road to o/s 12 Rowan Close |
3.3k |
103 |
*Little Green Orchard |
o/s 1 to o/s 4 |
3.4k |
102 |
*St Nicholas Avenue |
Junction Ayling Close to junction Dampier Close |
4.3k |
101 |
*Military Road |
100 metres north opposite l/c 50 to 50 metres further north |
3k |
100 |
Carriageway Resurfacing |
|||
Zetland Road |
r/o 10 to end of alleyway (r/access) |
16.2k |
223 |
Zetland Road |
Junction Zetland Road to r/o 10 (r/access) |
8k |
218 |
Endeavour Close |
Junction Willis Road to side 7 Shamrock Close |
19k |
149 |
Anglesey Road |
Junction Anglesey Road to junction Foster Road |
14.5k |
125 |
Elson Road |
Side of 173 Elson Road to o/s Red Cross Centre |
22.2k |
123 |
Nimrod Drive |
Entrance to car park to entrance of school |
14.5k |
119 |
Harbour Road |
Mumby Road to Harbour and Spur |
18.3k |
87 |
San Diego Road |
Junction St Vincent Road West to junction St Vincent Road East |
33.4k |
82 |
Grove Road |
Junction Grove Road to junction Green Lane (Roundabout) |
12.9k |
86 |
Gomer Lane |
Stokes Bay Road junction to Browndown Road |
50k |
82 |
Green Crescent |
From 67 to junction Rowner Lane |
80k |
82 |
Green Crescent |
From junction of Beauchamp Avenue to 33 |
70k |
85 |
Additional funded Carriageway Resurfacing |
|||
*Anns Hill Road |
O/s 238 to hospital entrance |
13k |
83 |
Group 2 Carriageway Surface Dressing |
|||
Carisbrooke Road |
Junction Totland Road to Rowner traffic lights |
||
St Nicholas Avenue |
Junction Rowner Road to Shackleton Road |
||
Manor Way |
Junction Grove Road to l/c 17 |
||
St Nicholas Avenue |
Junction Shackleton Road to Broomfield Crescent |
||
St Nicholas Avenue |
Broomfield to Rowallen |
||
Clayhall Road |
Junction Anglesey Road to junction Leep Lane |
||
Group 3 Carriageway Surface Dressing |
|||
Dell Quay Close |
Whole length |
||
Wilton Close |
Junction Greyshott Road to end of cul de sac |
||
Goodwood Close |
Junction Goodwood Road to end |
||
Acorn Close |
Junction Tichborne Way to end |
||
Morris Close |
Junction Wych Lane to end |
||
Cavanna Close |
Junction Carisbrooke Road to end |
||
Battenburg Close |
Junction Avenue Road to junction Queens Road |
||
Mallard Gardens |
Junction The Curve to end of road |
||
Chantry Road |
Junction Brockhurst Road to junction Palmyra Road |
||
Albatross Walk |
Junction The Curve to End |
||
Bramble Way |
Junction The Curve to End |
||
Glebe Drive |
Junction Gorran Avenue to End |
||
Russell Road |
Junction The High Street to junction Leamington Crescent |
||
Leesland Road |
Junction Anns Hill Road to junction Whitworth Road |
||
Kings Road |
Junction St Andrews Road to junction Queens Road |
||
Queens Road |
Junction Stoke Road to junction Kings Road |
||
Fell Drive |
Opposite 22 Fell Drive to roundabout |
||
Dunkeld Road |
Junction Chantry Road to junction Chantry Road |
||
Footway Surface Dressing |
|||
Anns Hill Road |
East side Southcroft to shops and Leesland to Norman Road West side Norman Road to Carnarvon Road |
||
Spring Garden Lane |
Forton Road to Stoke Road |
||
Waterloo Road |
All |
||
Mabey Close |
All |
||
The Redan |
East side only |
||
Beach Road |
Beach Road to Cambridge Road |
||
Lee High Street |
Beach Road to Cambridge Road |
||
Cambridge Road Lee |
North side to Marine Parade to Gosport Road and south side Marine Parade to Portsmouth Road |
||
Military Road |
A32 to Station Road |
||
St Marks Close |
All |
||
Dolphin Crescent |
From Alver View including Crossland Close |
||
St Valerie Road |
All |
||
Mount Pleasant Road |
All |
||
Ash Close |
All |
||
Additional funded Footway Surface Dressing- |
|||
*Shaftesbury Road |
South Street to end of cul de sac |
||
*South Street |
Both sides Foster Road to Willis Road and South Side long stay car park to Esplanade |
||
*Beatty Drive |
All |
||
*Beech Grove |
All |
||
*Avenue Court |
All |
||
*Palmyra Road |
Bramber Road to Albemarle Avenue |
||