Archived decisions
Hampshire County Council Fareham Highway and Transport Advisory Panel 8 March 2006 Highway Maintenance Programmes 2005/06 and 2006/07 Report of the Director of Environment |
Item 6 |
Contact: Peter Barty, tel 01329 824364 email: [email protected]
1. Summary
1.1 This report outlines:
(i) progress with the 2005/06 Highway Maintenance Programme;
(ii) details of the 2006/07 Highway Maintenance budget; and
(iii) details of the 2006/07 Highway Maintenance Programme.
2. Background
2.1 Members will be aware from previous Panel meetings 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 cleansing, signs and road markings, environmental maintenance of grass verges, trees and shrubs, weed control and highway emergencies. Minor bridge works and winter maintenance are also funded from revenue. Budget allocations are set at a level that ensures the safety and serviceability 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.
2.4 Members of the public can contact the highways offices on 0845 8504422. The Hampshire Highways website http://www.hants.gov.uk/highways/ contains a wide range of information relating to highway works, including highway policies, fact sheets on various highway activities and also online forms for reporting defects and requesting services, such as dropped crossings for driveways
3. Progress with the 2005/06 Highway Maintenance Programme
Revenue Maintenance Programme
3.1 The total final allocation for Fareham for 2005/06 is £563,000. 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 2005/06 is £1,608,065. The programme is nearing completion and will be delivered within time 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 2006/07
4.1 The Highway Maintenance budget for 2006/07, approved by the Executive Member for Environment: South Hampshire and Resource Management, is £51,495,000. This sum comprises £24,132,000 revenue funding and £27,363,000 funding from the capital programme provision.
4.2 This allocation includes an additional £2,989,000 million for capital maintenance which has been allocated across the county. The additional schemes this will fund are identified separately in the proposed programmes.
5. Highway Maintenance Programme 2006/07
Revenue Maintenance Programme
5.1 As previously described, the revenue maintenance programme funds three main areas of highway maintenance:
(i) reactive minor repair works on the road, cycleway and footway network;
(ii) maintenance of current traffic signs and road markings and minor traffic management improvements; and
(iii) the environmental aspects of highway maintenance, including grass cutting, weed treatment and tree and shrub maintenance.
5.2 The total allocation for Fareham for 2006/07 is £575,000. The budget allocations for 2006/07 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, winter maintenance, routine bridge maintenance and `A' road routine maintenance.
Capital Maintenance Programme
5.4 The funding allocation for the capital maintenance programme is based on the Highway Assessment of Maintenance Priorities (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 2006/07 capital maintenance programme will differ from the 2005/06 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 2006/07 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.
6. Impact Assessments
6.1 This report provides a position statement only therefore an impact assessment in terms of the Race Relations (Amendment) Act has not been undertaken.
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 |
803/PB
APPENDIX 1
2005/2006 Original |
2005/2006 Amended |
Actual Committed |
% Committed | |
Revenue Budget 2005/06 |
||||
Routine Maintenance (carriageway, footway repairs) |
198,000 |
231,000 |
227,500 |
98% |
Gully Cleansing |
6,000 |
6,000 |
5,000 |
83% |
Aids to Movement (signs and road markings) |
76,000 |
40,000 |
42,000 |
105% |
Traffic Management TROs |
- |
- |
- |
- |
Environmental (grass, shrubs) (including FBC) |
148,000 |
148,000 |
151,000 |
102% |
Weed Control |
43,000 |
43,000 |
41,000 |
95% |
Hazard Clearance |
34,000 |
95,000 |
86,000 |
91% |
Total |
505,000 |
563,000 |
552,500 |
98% |
Capital Budget 2005/06 Principal Roads |
||||
Principal Roads Routine Structural Repairs |
29,000 |
29,000 |
24,731 |
85% |
Principal Roads Special Maintenance |
159,580 |
191,580 |
212,784 |
111% |
Principal Roads Resurfacing |
- |
- |
- |
- |
Total |
188,580 |
220,580 |
237,515 |
108% |
Capital Budget 2005/06 Non-Principal Roads |
||||
Non-Principal Roads Routine Structural Repairs |
319,000 |
319,000 |
267,557 |
84% |
Non-Principal Roads Special Maintenance |
734,225 |
734,225 |
706,613 |
96% |
Non-Principal Roads Resurfacing |
47,000 |
47,000 |
0 |
0 |
Additional £3.5 m Maintenance |
493,840 |
493,840 |
416,931 |
84% |
Non-Principal Roads Tactile Paving Crossing Points |
14,000 |
14,000 |
7,961 |
56% |
Total |
1,608,065 |
1,608,065 |
1,399,062 |
87% |
Total Maintenance Budget Allocation Fareham |
2,301,645 |
2,391,645 |
2,189,077 |
91% |
APPENDIX 2
Principal Road Special Maintenance
Update
Road Name |
Rating |
Cost £ |
Status |
Delme roundabout (revetment works) |
999* |
52,420 |
April 06 |
Bridge Road, Sarisbury (part) |
163 |
15,000 |
March 06 |
Bridge Road, Sarisbury (part) |
135 |
26,540 |
March 06 |
Bridge Road, Sarisbury (part) |
133 |
25,310 |
March 06 |
Bridge Road, Sarisbury (part) |
129 |
25,310 |
March 06 |
West Street, Portchester (part) |
123 |
15,000 |
Complete |
159,580 |
|||
* non-standard rating
Non Principal Road Special Maintenance
Update
Road Name |
Ward |
Rating |
Estimated Cost |
Status |
Cowes Lane (drainage) |
Warsash |
999* |
12,980 |
Apr/May 06 |
Hook Lane (drainage) |
Warsash |
999* |
73,520 |
Apr 06 |
Langstone Walk |
Fareham West |
157 |
5,500 |
Complete |
Langstone Walk |
Fareham West |
150 |
8,210 |
Complete |
Mays Lane |
Stubbington |
145 |
24,340 |
Complete |
Langstone Walk |
Fareham West |
133 |
6,640 |
Complete |
Hunts Pond Road |
Titchfield Common |
126 |
8,200 |
Complete |
Glenbrook Walk |
Fareham West |
114 |
6,640 |
Complete |
Mays Lane |
Stubbington |
111 |
10,940 |
Complete |
Hunts Pond Road |
Titchfield Common |
111 |
11,550 |
Complete |
Hunts Pond Road |
Titchfield Common |
110 |
14,080 |
Complete |
Church Path |
Fareham East |
106 |
6,600 |
Apr 06 |
Mays Lane (coloured surfacing) |
Stubbington |
999 |
12,870 |
Apr 06 |
West Street Precinct |
Portchester |
449 |
25,025 |
On site |
High Street |
Fareham East |
345 |
8,870 |
Complete |
West Street |
Fareham East |
243 |
16,160 |
Complete |
West Street |
Fareham East |
241 |
16,160 |
Complete |
Abbots Way |
Fareham North West |
239 |
17,600 |
Complete |
Old Street |
Hill Head |
200 |
13,200 |
Complete |
Old Street |
Hill Head |
180 |
24,750 |
Apr 06 |
Giles Close |
Fareham East |
163 |
6,600 |
Complete |
Kingsmead Avenue |
Stubbington |
163 |
7,425 |
Mar 06 |
Solent Road |
Hill Head |
161 |
16,500 |
Complete |
Pilgrims Way |
Hill Head |
156 |
27,720 |
Mar 06 |
William Close |
Stubbington |
154 |
13,200 |
Complete |
Beechwood Close |
Warsash |
151 |
3,520 |
Complete |
Pitchponds Road |
Warsash |
150 |
14,300 |
Complete |
Peak Lane |
Fareham South |
150 |
20,020 |
Complete |
Cottesway East |
Hill Head |
147 |
30,625 |
Complete |
Vicarage Lane |
Hill Head |
141 |
11,770 |
Complete |
Lyndale Road |
Locks Heath |
147 |
41,360 |
Complete |
Holbrook Road |
Fareham South |
146 |
7,700 |
Complete |
Nursery Lane |
Hill Head |
145 |
9,570 |
Complete |
Guessens Footpath |
Titchfield |
144 |
12,070 |
Complete |
Southampton Road |
Titchfield Common |
143 |
25,000 |
Complete |
Heath Road South |
Locks Heath |
143 |
10,000 |
Complete |
Blackbrook Park Avenue |
Fareham West |
141 |
25,000 |
Complete |
Seafield Park Road |
Hill Head |
141 |
5,800 |
Complete |
Mill Road |
Fareham South |
140 |
17,600 |
Complete |
Admirals Road |
Locks Heath |
139 |
11,000 |
Complete |
Vine Close |
Warsash |
139 |
27,170 |
Complete |
Howerts Close |
Warsash |
137 |
11,330 |
Complete |
Osborne Road |
Warsash |
137 |
8,470 |
Complete |
Howerts Close (Link) |
Warsash |
136 |
11,330 |
Complete |
Elsfred Road |
Hill Head |
136 |
18,260 |
Complete |
Admirals Road |
Locks Heath |
136 |
17,050 |
Complete |
734,225 |
Additional Fareham Special Maintenance Schemes with Extra £3.5m
Road |
Ward |
Rating |
Cost |
Status |
Redlands Lane |
Fareham South |
135 |
16,500 |
Complete |
Osborne Road |
Warsash |
135 |
30,250 |
Complete |
Home Rule Road |
Locks Heath |
133 |
18,100 |
Complete |
Jubilee Road, Portchester |
Portchester |
132 |
9,570 |
Complete |
Portobello Grove |
Portchester |
132 |
40,700 |
Complete |
The Glebe |
Hill Head |
132 |
12,320 |
Complete |
Rossan Avenue |
Warsash |
132 |
13,200 |
Complete |
Mendips Road |
Fareham West |
131 |
31,900 |
Complete |
Julie Avenue |
Fareham West |
131 |
11,550 |
Complete |
Lower Swanwick Close |
Sarisbury |
131 |
17,050 |
Complete |
201,140 |
||||
Total SM |
935,365 |
Fareham Non-Principal Resurfacing
Road |
Ward |
Rating |
Cost |
Status |
Pennington Way |
Fareham North West |
999 |
47,000 |
Deferred to 06/07 |
Additional Fareham Resurfacing Schemes with Extra £3.5m
Road |
Ward |
Rating |
Cost |
Status |
Funtley Lane |
Fareham North |
98 |
26,000 |
Complete |
Newtown Loop Spine |
Portchester East |
81 |
9,000 |
Complete |
Peak Lane |
Fareham West |
81 |
76,700 |
Complete |
Stubbington Green |
Stubbington |
80 |
58,000 |
Complete |
Mayfield Close |
Stubbington |
78 |
38,000 |
Complete |
Castle Trading Estate |
Portchester East |
76 |
85,000 |
Complete |
292,700 |
||||
Total Resurfacing |
339,700 |
APPENDIX 3
2005/2006 Original Budget |
2006/2007 Original Budget |
||
Revenue Budget 2006/07 |
|||
Routine Maintenance (carriageway, footway repairs) |
198,000 |
212,000 |
|
Gully Cleansing |
6,000 |
7,000 |
|
Aids to Movement (signs and road markings) |
76,000 |
77,000 |
|
Traffic Management TROs |
- |
- |
|
Environmental (grass, shrubs) (FBC) |
148,000 |
149,000 |
|
Weed Control |
43,000 |
44,000 |
|
Hazard Clearance |
34,000 |
68,000 |
|
Total |
505,000 |
575,000 |
|
- |
|||
Capital Budget 2006/07 Principal Roads |
|||
Principal Roads Routine Structural Repairs |
29,000 |
30,000 |
|
Principal Roads Special Maintenance |
159,580 |
378,420 |
|
Principal Roads Resurfacing |
- |
- |
|
Total |
188,580 |
408,420 |
|
Capital Budget 2005/06 Non-Principal Roads |
|||
Non-Principal Roads Routine Structural Repairs |
319,000 |
327,000 |
|
Non-Principal Roads Special Maintenance |
734,225 |
283,370 |
|
Non-Principal Roads Resurfacing |
47,000 |
113,000 |
|
Additional maintenance funding (£2.989m) |
493,840 |
746,630 |
|
Non-Principal Roads Tactile Paving Crossing Points |
14,000 |
14,000 |
|
Total |
1,608,065 |
1,484,000 |
|
Total Maintenance Budget Allocation Fareham |
2,301,645 |
2,467,420 |
|
APPENDIX 4
Draft Proposed Programme of Works for 2006/07
Principal Roads Special Maintenance
Road Name |
Ward |
Rating |
Cost |
Bridge Road, part of |
Sarisbury |
128 |
19,500 |
Bridge Road, part of |
Sarisbury |
126 |
12,500 |
Bridge Road, part of |
Sarisbury |
124 |
9,870 |
The Avenue, part of |
Fareham West |
124 |
12,580 |
Bridge Road, part of |
Sarisbury |
123 |
10,550 |
Botley Road, part of |
Sarisbury |
122 |
13,730 |
Botley Road, part of |
Sarisbury |
122 |
6,700 |
Botley Road, part of |
Sarisbury |
117 |
28,600 |
The Avenue, part of |
Fareham West |
116 |
58,500 |
Wickham Road, part of |
Fareham North |
113 |
68,400 |
Plessey Single Carriageway |
Titchfield |
113 |
56,160 |
Botley Road, part of |
Sarisbury |
112 |
10,000 |
Bridge Road, part of |
Sarisbury |
111 |
11,550 |
Bridge Road, part of |
Sarisbury |
110 |
9,160 |
Bridge Road, part of |
Sarisbury |
109 |
12,400 |
Bridge Road, part of |
Sarisbury |
107 |
7,580 |
Portchester Road |
Portchester |
101 |
23,300 |
371,080 |
Non Principal Roads Special Maintenance
Road Name |
Ward |
Rating |
Cost |
West Street Precinct |
Portchester Central |
325 |
32,000 |
Old Street |
Hill Head |
250 |
20,000 |
Stubbington Green |
Stubbington |
170 |
18,000 |
Stubbington Green |
Stubbington |
156 |
16,000 |
Kenya Road (W) |
Portchester Central |
145 |
10,000 |
Peak Lane North |
Titchfield |
140 |
52,000 |
Pinewood Close |
Stubbington |
139 |
20,000 |
Grove Avenue (W) |
Portchester Central |
134 |
8,000 |
Southmead Road |
Fareham West |
131 |
7,920 |
Cottes Way |
Hill Head |
131 |
14,850 |
Lower Swanwick Lane |
Sarisbury |
131 |
16,500 |
Swanwick Lane |
Sarisbury |
131 |
20,000 |
Bye Road |
Sarisbury |
130 |
34,100 |
Duncan Road |
Sarisbury |
130 |
14,000 |
283,370 |
Non Principal Road Resurfacing
Road Name |
Ward |
Rating |
Cost |
Pennington Way |
Fareham North West |
999 |
47,000 |
Beacon Bottom |
Sarisbury |
131 |
25,000 |
Fairfield Avenue |
Fareham South |
109 |
25,000 |
Bell Davies Road |
Hill Head |
103 |
8,000 |
Mill Lane |
Titchfield |
86 |
8,000 |
113,000 |
Special Maintenance Non-Principal Roads from Additional Funding | ||||
Road Name |
Ward |
Rating |
Estimated Cost | |
Cuckoo Lane |
Hill Head |
129 |
25,400 | |
Hill Head Road |
Hill Head |
129 |
52,000 | |
Neville Avenue |
Portchester East |
128 |
23,750 | |
Clive Grove |
Portchester East |
128 |
22,650 | |
Jubilee Court |
Fareham South |
128 |
10,450 | |
Redlands Lane |
Fareham South |
128 |
12,100 | |
Quay Haven |
Sarisbury |
128 |
35,750 | |
New Road |
Fareham North |
126 |
34,650 | |
Romford Road |
Warsash |
126 |
24,310 | |
Stubbington Lane |
Stubbington |
126 |
62,000 | |
Osborne Road S |
Warsash |
125 |
8,470 | |
Raley Road |
Warsash |
125 |
8,800 | |
Castle Trading Estate |
Portchester East |
124 |
84,370 | |
Jubilee Court |
Fareham South |
124 |
8,800 | |
Blackbrook Park Avenue |
Fareham West |
124 |
24,850 | |
Peak Lane |
Fareham West |
124 |
24,000 | |
Stubbington Lane |
Stubbington |
124 |
23,730 | |
Alexander Grove |
Fareham South |
123 |
18,150 | |
Southmead Road |
Fareham West |
123 |
9,900 | |
Kingsmead |
Stubbington |
123 |
23,100 | |
Berkeley Close |
Hill Head |
123 |
24,200 | |
Osborn Road |
Warsash |
123 |
8,470 | |
Rossan Avenue |
Warsash |
123 |
7,150 | |
Heath Road North |
Locks Heath |
123 |
7,330 | |
Crescent Road |
Locks Heath |
123 |
14,850 | |
Fairfield Avenue |
Fareham South |
123 |
15,000 | |
Barnwood Road |
Fareham West |
122 |
9,130 | |
Potters Avenue |
Fareham North |
122 |
11,000 | |
Cottes Way |
Hill Head |
122 |
4,950 | |
Admirals Road |
Locks Heath |
122 |
8,800 | |
Lawson Close |
Sarisbury |
122 |
27,940 | |
Cottes Way |
Hill Head |
121 |
13,530 | |
Queens Road |
Warsash |
121 |
25,000 | |
Bramble Close |
Stubbington |
120 |
13,530 | |
Church Road |
Warsash |
120 |
5,830 | |
Lodge Road |
Locks Heath |
120 |
12,690 | |
|
746,630 | |||
Surface Dressing Principal Roads
Road |
From To |
Rating |
Estimated Area (m2) |
Delme Motorway Link |
Delme Flyover - Junction 1 |
40 |
7,500 |
Surface Dressing Group 2 Roads
Road Name |
From To |
Rating |
Estimated Area (m2) |
Common Lane |
Warsash Road to St Margarets Lane |
73 |
5,000 |
Locks Heath Park Road |
Church Road to Warsash Road |
64 |
5,700 |
Surface Dressing Group 3 Roads
ROAD NAME |
FROM |
TO |
RATING |
LENGTH OF SCHEME (m) |
Sharlands Road |
Newgate Lane |
End of cul-de-sac |
233 |
800 |
Fielder Drive |
Sharlands Road |
Davis Way |
170 |
1000 |
Davis Way |
Newgate Lane |
End of cul-de-sac |
135 |
400 |
Mallory Crescent |
Moreshead Crescent |
Somervell Drive |
50 |
1800 |
Irvine Close |
Mallory Crescent |
End of cul-de-sac |
50 |
850 |
Tensing Close |
Mallory Crescent |
End of cul-de-sac |
50 |
850 |
Wallington Hill |
Wckham Road |
End of cul-de-sac |
300 | |
Wallington Shore Road |
Delme Drive |
North Wallington |
53 |
1050 |
Valentine Close |
Privett Road |
End of cul-de-sac |
650 | |
Bradly Road |
Highlands Road |
Blackbrook Road |
43 |
1100 |
Napier Crescent |
Bradly Road |
Bradly Road |
46 |
1200 |
Priory Road |
Oak Road |
Blackbrook Road |
49 |
1200 |
Silver Birch Avenue |
Justin Close |
End of cul-de-sac |
44 |
1000 |
Norwich Close |
Barnbrook Road |
End of cul-de-sac |
550 | |
Hook Park Road |
Newtown Road |
Cowes Lane |
53 |
2600 |
Cowes Lane |
Hook Park Road |
End of cul-de-sac |
41 |
1200 |
Posbrook Lane |
250m before Triangle Lane |
Triangle Lane |
207 |
2000 |
Triangle Lane |
Posbrook Lane |
Meon Road |
200 |
1600 |
Meon Road |
Triangle Lane |
Meon Shore |
202 |
5000 |
Westgate |
Nursery Lane |
End of cul-de-sac |
166 |
550 |
Deansgate |
Nursery Lane |
End of cul-de-sac |
150 |
500 |
Glyn Way |
Stubbington Lane |
End of cul-de-sac |
45 |
1100 |
Glyn Drive |
Glyn Way |
End of cul-de-sac |
57 |
300 |
Cutlers Lane |
Vicarage Lane |
Park Lane |
40 |
2200 |
Hatherley Drive |
Cornaway Lane |
Hatherley Crescent |
49 |
300 |
Beachway |
Lansdowne Avenue |
Lonsdale Avenue |
46 |
400 |
Coral Close |
Norgett Way |
Seaway Grove |
59 |
1300 |