Archived decisions

Hampshire County Council

Gosport Highway and Transport Advisory Panel

20 March 2006

Highway Maintenance Programmes 2005/06 and 2006/07

Report of the Director of Environment

Item 7

Contact: Andrew Peryer, tel 023 9254 5417 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 amended total allocation for Gosport for 2005/06 is £372,800. 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 £826,740. The programme is nearing completion and will be delivered 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 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 for capital maintenance, the emphasis being on footway and carriageway resurfacing. 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 Gosport for 2006/07 is £372,800 including Gosport Borough Council managed grass, trees and shrub maintenance. 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. Therefore the funding allocation within the borough for the 2006/07 capital maintenance programme of £878,662 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

777/AP

APPENDIX 1

GOSPORT

Revenue and Capital Budget Monitoring Statement

 

2005/06

   
 

Original

Budget

Amended Budget

Actual

Spend

%

Committed

March 06

Revenue Budget 2005/06

       

Routine Maintenance (carriageway, footway repairs)

        129,000

        145,000

145,000

100

Gully Cleansing

        9,000

        9,000

9,000

100

Aids to Movement - maintenance

        45,000

        46,000

46,000

100

Environmental - grass, shrubs, trees (GBC)

        101,000

        102,800

102,800

100

Weed Control

        32,000

        32,000

32,000

100

Hazard Clearance

        37,000

        38,000

38,000

100

Revenue Total

        353,000

        372,800

372,800

100

         

Capital Budget 2005/06

GBC Traffic Management

       

Aids to movement - new (GBC)

        12,000

        12,000

12,000

100

Traffic Management TROs (GBC)

        9,000

        9,000

9,000

100

Total

        21,000

        21,000

21,000

100

Principal Roads

       

Principal Roads Routine Structural Repairs

        7,000

        7,000

11,900

170

Principal Roads Special Maintenance

        Nil

        Nil

Nil

Nil

Principal Roads Resurfacing

        Nil

        Nil

Nil

Nil

Total

        7,000

        7,000

11,900

170

         

Capital Budget 2005/06

Non-Principal Roads

       

Non-Principal Roads Routine Structural Repairs

        228,000

        263,000

277,000

105

Non-Principal Roads Special Maintenance

        359,154

        359,154

340,254

95

Non-Principal Roads Resurfacing

        Nil

        Nil

Nil

        Nil

Additional Footway Maintenance (£3.5 million)

        67,881

        67,881

67,881

        100

Carriageway Haunch & Resurfacing (£3.5 million)

        94,705

        94,705

94,705

        100

Non-Principal Roads Tactile Paving Crossing Points

        14,000

        14,000

14,000

        100

Total

        763,740

        798,740

798,740

100

Capital Total

        791,740

        826,740

826,740

100

Total Maintenance Budget Allocation Gosport

        1,144,740

        1,199,540

1,199,540

100

APPENDIX 2

SPECIAL MAINTENANCE PROGRAMME 2005/2006

Gosport

 Location

Ward

Description

Rating

Estimate

Start

Finish

South Street

Pelican crossing to Thorngate Way junction

Town

Reconstruct footway

                400

                £15659

Complete

Complete

South Street

Job Centre to Pelican Crossing

Town

Reconstruct footway

                381

                £13013

Complete

Complete

Carnarvon Road

Anns Hill Road to Whitworth Road

Leesland

Reconstruct footway

                198

                £48913

Complete

Complete

Durley Road

From Junction with Beryton Road to junction with Highfield Road

Forton

Drainage

                165

                £49716

Complete

Complete

Lancaster Close

Outside 1 to outside 19

Lee West

Reconstruct footway

                161

                £5830

Complete

Complete

Skipper Way

Outside 32 to outside 46

Lee East

Reconstruct footway

                159

                £4851

Complete

Complete

Brewers Lane

Rear of 36 Brewers Lane to front of 36 Brewers Lane

Bridgemary South

Reconstruct footway & drainage

                149

                £4884

Complete

Complete

Gilbert Close*

Outside 5 to outside 11

Rowner and Holbrook

Reconstruct footway & drainage

                149

                £23628

Complete

Complete

Leesland Road

Outside 66a to outside 146

Leesland

Reconstruct footway

                149

                £8250

Complete

Complete

Leesland Road

Outside 115 to outside 147

Leesland

Reconstruct footway

                149

                £4037

Complete

Complete

Bracklesham Road North

Outside 10 to junction with Tichborne Way

Rowner and Holbrook

Reconstruct footway

                148

                £6793

Complete

Complete

Wingate Road North*

Unit 1 to Unit 15

Elson

Reconstruct footway & kerb

                148

                £25597

Complete

Complete

Carnarvon Road

Anns Hill Road to Whitworth Road

Leesland

Reconstruct footway

                144

                £45210

Complete

Complete

St Andrews Road

Outside 1 to outside 61

Christchurch

Reconstruct footway

                141

£47069

Complete

Complete

Landon Road East*

Outside 2 to 14

Rowner and Holbrook

Reconstruct footway

                140

                £6974

Complete

Complete

Portsmouth Road North*

Outside 192 to junction with Cambridge Road

Lee West

Reconstruct footway

                138

                £11682

Complete

Complete

Bracklesham Road North

Outside 26 to outside 12

Rowner and Holbrook

Reconstruct footway

                137

                £6842

Complete

Complete

Cobden Street South

Junction with Mill Lane to end of cul-de-sac

Leesland

Reconstruct footway

                135

                £11110

Complete

Complete

St Andrews Road

Outside 2 to outside 90

Christchurch

Reconstruct footway

                135

                £52784

Complete

Complete

Cowslip Close

Outside 65 to outside 77

Peel common

Reconstruct footway

                132

                £4411

Complete

Complete

Bracklesham Road South

Outside 25 to outside 11

Rowner and Holbrook

Reconstruct footway

                131

                £7491

Complete

Complete

Bracklesham Road South

Outside 9 to junction with Tichborne Way

Rowner and Holbrook

Reconstruct footway

                115

                £6793

Complete

Complete

Vale Grove

West side, junction with Rothesay Road to outside 25

Forton

Reconstruct footway & kerbs

                127

                £15378

Complete

Complete

Resurfacing schemes

 

Road

Location

Ward

Description

Rating

Estimate

Start

Finish

Green Crescent

65 Green Crescent to junction with Rowner Lane

Bridgemary South

Reconstruction

82

(£112000 deferred from 04/05 funded locally)

Complete

Complete

Bury Road*

Pelican Crossing to start of anti skid

Leesland/Alverstoke

Carriageway resurfacing

100

                £35215

Complete

Complete

Minnitt Road*

Junction with Mumby Road to the car park entrance

Town

Carriageway resurfacing

98

                £10566

Complete

Complete

Rowner Road*

Start of anti skid at Rowner Lane roundabout

Rowner and Holbrook

Carriageway resurfacing

86

                £18872

Complete

Complete

Dunkeld Road* rear access-way

Rear of 37 Sedgeley to rear of 32 Dunkeld Road

Elson

Carriageway reconstruction

83

                £17160

Complete

Complete

Anns Hill Road*

Spur Road

Outside 54 to outside 72

Brockhurst

Carriageway resurfacing

78

                £12925

Complete

Complete

*Funded from an additional £3.5million

 

Group 2 carriageway Surface Dressing

Schedule of sites 2005/2006

         

Road

 Location

Ward

Rating

Area m2

Start

Finish

Foster Road

Outside 11a to junction with Bury Road

Anglesey

208

                1440

Deferred Transco

06/07

 

Haslar Road

Northern Bridge Approach to junction with Trinity Green

Town

168

                2100

Complete

Complete

Foster Road

Junction with South Street to outside 11a

Anglesey

145

                2430

Deferred Transco

06/07

 

Haslar Road

Junction South Street to junction with Trinity Close

Town

125

                1280

Complete

Complete

     

TOTAL

                7250

   

Group 3 Carriageway Surface Dressing -

Schedule of sites 2005/2006

         

Road

Location

Ward

Rating

Area m2

Start

Finish

Clyde Road

Junction with Middlecroft Lane to end of road

Leesland

                185

                550

Complete

Complete

Roberts Road

Junction with Marlborough Road to end of road

Brockhurst

                170

                300

Complete

Complete

Marlborough Road

Junction with Cambridge Road to end of road

Brockhurst

                168

                1200

Complete

Complete

Derwent Road

Junction with Fell Road to end of road

Lee East

                155

                1260

Complete

Complete

Avenue Court

Junction with The Avenue to end of road

Alverstoke

                154

                510

Complete

Complete

Thamesmead Close

Junction with Station Road to end of road

Brockhurst

                149

                400

Complete

Complete

Solent Way

Junction with Western Way to end of road

Alverstoke

                135

                2520

Complete

Complete

Westfield Road

Junction with Anns Hill Road to exit from Depot

Privett

                135

                875

Complete

Complete

Aldermoor Road

Junction with St Nicholas Avenue to end of road

Rowner and Holbrook

                135

                840

Complete

Complete

Allenby Road

Junction with Cambridge Road to junction with Marlborough Road

Brockhurst

                134

                1470

Complete

Complete

Trent Way

Junction with Derwent Road to end of road

Lee East

                134

                500

Complete

Complete

House Farm Road

Junction with Privett Road to junction with Privett Road

Privett

                132

                2400

Complete

Complete

Avon Close

Junction with Derwent Road to end of road

Lee East

                131

                900

Complete

Complete

Coastguard Close

Junction with Jellicoe Avenue to end of road

Alverstoke

                128

                420

Complete

Complete

Fairthorne Gardens

Junction with Bury Road to end of road

Leesland

                127

                660

Complete

Complete

Westland Gardens

Junction with The Avenue to end of road

Alverstoke

                121

                400

Complete

Complete

Waveney Close

Junction with Derwent Road to end of road

Lee East

                120

                780

Complete

Complete

The Links

Junction with Rowner Lane to end of road

Peel common

                118

                2025

Complete

Complete

South Close

Junction with Jellicoe Avenue to end of road

Alverstoke

                102

                800

Complete

Complete

Mansfield Road

Junction with St Nicholas Avenue to junction with Rowner Road

Rowner and Holbrook

                100

                1680

Complete

Complete

High Drive

Junction with Long Drive to end of road

Peel Common

                100

                800

Complete

Complete

     

TOTAL

                21290

   

Footway Surface Dressing

       

Road

 Location

    Ward

Area m2

Start

Finish

Galemoor Avenue

Junction with Broadsands Drive to junction with Broadsands Drive

Alverstoke

                1500

Complete

Complete

Sandcroft Close

Junction with Broadsands Drive to end of road

Alverstoke

                300

Complete

Complete

Martello Close

Junction with Galemoor Avenue to end of road

Alverstoke

                700

Complete

Complete

Moat Drive

Junction with Galemoor Avenue to end of road

Alverstoke

                850

Complete

Complete

Mumby Road

Junction with Spring Garden Lane to junction with Clarence Road

Town

                1100

Complete

Complete

Grange Road western side only

Junction with Privett Road roundabout to Rowner Road roundabout

Rowner

                3800

Complete

Complete

Clarence Road

Junction with Mumby Road to Junction with North Street

Town

                800

Complete

Complete

A32 Fareham Road north side only

Junction with Heritage Way to junction with Aerodrome Road Frater Gate

Holbrook

                1600

Complete

Complete

Palmyra Road

Opposite junction of Bramber Road to outside 55 Palmyra Road

Elson

                150

Complete

Complete

Melville Road

Junction with Albemarle Avenue to junction with San Diego Road

Elson

                1200

Complete

Complete

Burney Road

Junction with Vectis Road to junction with Bay Road

Alverstoke

                850

Complete

Complete

Kennedy Crescent

All except western section between Western Way and Sword Close

Alverstoke

                1700

Complete

Complete

     

Total 14550

   

APPENDIX 3

HAMPSHIRE HIGHWAYS GOSPORT

2005/06

Original

Allocation

£

2006/07

Original Allocation

£

Revenue Budget

Routine Maintenance (carriageway, footway repairs)

129,000

139,000

Gully Cleansing

9,000

10,000

Aids to Movement - maintenance

45,000

46,000

Traffic Management - TRO Advertising (GBC)

Nil

2,000

Environmental (grass, trees, shrubs) (GBC)

101,000

105,000

Weed Control

32,000

33,000

Hazard Clearance

37,000

37,000

Revenue Total

353,000

372,000

Capital Budget

GBC Traffic Management

Aids to Movement - new (GBC)

12,000

11,000

Traffic Management TRO's (GBC)

9,000

4,000

Total

21,000

15,000

Principal Roads

Principal Roads Routine Structural Repairs

7,000

7,000

Principal Roads Special Maintenance

Nil

Nil

Principal Roads Resurfacing

Nil

22,780

Total

7,000

29,780

Capital Budget

Non-Principal Roads

Non-Principal Roads Routine Structural Repairs

228,000

233,000

Non-Principal Roads Special Maintenance

359,154

145,622

Non-Principal Roads Resurfacing

Nil

163,882

Additional Footway Maintenance (£3 million)

67,881

277,378

Carriageway Haunch & Resurfacing (£3 million)

94,705

NIL

Non-Principal Roads Tactile Paving Crossing Points

14,000

14,000

Total

763,740

833,882

Capital Total

791,740

878,662

Total Maintenance Budget Allocation Gosport

1,144,740

1,250,662

APPENDIX 4

    Special Maintenance Schemes 2006/2007

Gosport

Location

Description

Ward

Rating

Estimate

A32 Fareham Rd

Lederle Lane T/Signal Junction

Resurfacing

Bridgemary North

130

£22780

South Cross Street

Junction with High Street to beginning the pedestrian area.

General footway repairs

Town

999

£13343

Skipper Way

Outside 47 To Outside 61

Drainage reconstruction

Lee East

999

£8536

Mayfield Rd*

From Alver Quay Flats to side of 1B

Coping stones to sea wall

Town

999

£15659

Endeavour Close*

Junction Willis Road to Opposite 5 and 6

Renew Kerbs

Town

999

£6540

Rambler Drive*

Outside 21 to Junction Griffin Walk

Ramp repair Cway

Grange

999

£3755

Elson Lane

Side of 56 Elson Lane to side of 9 Exmouth Road

Footway reconstruction

Elson

165

£18326

Harcourt Road South

Outside 19 to junction Tribe Road

Replace kerbs

Leesland

165

£15268

Harcourt Road North

Outside 20 to Junction Tribe Road

Replace kerbs

Leesland

155

£13244

Gibson Close

Outside 1 to side of 30 Osprey Gardens

Reconstruct footway

Lee East

145

£11484

Madden Close West

Outside 2 to outside 16

Reconstruct footway

Privett

137

£12914

Harcourt Road South

Outside 17 to Junction with Whitworth Road

Replace kerbs

Leesland

135

£15268

Sandown Close North

Junction with Broadsands Drive to Opposite No 7

Replace kerbs

Alverstoke

133

£11374

Cross Road-West Side

From Seymour Road to Gosport Road

Reconstruct footway

Lee West

130

£4081

Paget Road East

Junction Village Road to junction Ashburton Road

Replace kerbs

Alverstoke

130

£16940

Vernon Close

From outside 19 Vernon Road to outside 16 Vernon Close

Replace kerbs

Leesland

130

£26763

Fell Drive West Side

From Fell Drive Spur to Skipper Way

Reconstruct footway

Lee East

129

£23078

Rothesay Road South

Junction with Shalbourne Road to outside 88

Reconstruct footway

Forton

128

£10324

Church Road

Junction with Anglesey Road to outside 19

Reconstruct footway

Alverstoke

128

£21533

Vernon Close

Outside 13 to outside 22

Replace kerbs

Leesland

128

£22572

Gibson Close

Rear of 2 to rear of 16

Reconstruct footway

Lee East

128

£10978

Withies Road - Northern Footway

Junction with Gorselands Way to junction with Bracklesham Road

Reconstruct footway

Rowner and Holbrook

127

£16874

Seymour Road

Outside 39a to outside 1

Reconstruct footway

Lee West

126

£8690

Lancaster Close south side

Outside 2 to outside 12

Reconstruct footway

Lee West

125

£13596

Kennedy Crescent *West Side

From Sword Close to Western Way

Reconstruct Footway

Alverstoke

124

£5627

Fisgard Road West Side

From Fieldmore Road to outside 25

Renew Kerbs

Hardway

124

£20130

*Withies Road Western footway

Outside 19 to junction with Charden Road

Reconstruct Footway

Rowner

124

£13917

*Portsmouth Rd South

Side

Junction with Marine Parade East to junction with Queens Road

Reconstruct Footway

Lee West

123

£19008

*Tewkesbury Ave North Side

Junction with Albermarle Avenue to end of cul-de-sac

Reconstruct Footway

Hardway

123

£15840

*Rothesay Rd North

Junction with Shalbourne Road to Outside 119

Reconstruct Footway

Elson

123

£9702

*Welch Rd East Side

Outside 37 to Outside 79

Renew Kerbs

Forton

122

£22682

*Kings Rd Lee East side

Nottingham Place to Norwich Place

Reconstruct Footway

Lee West

121

£19096

* FUNDED FROM ADDITIONAL £3.5million

    Resurfacing Schemes - Schedule of Sites 2006/07

Road

Location

Description

Ward

Rating

Estimate

High Street rear access

Rear of 73 to junction with Beach Road

Reconstruction

Lee

112

£17227

Marine Parade East

Junction with Portsmouth Road to junction with Cambridge Road

Resurfacing

Lee

101

£79134

Military Road

Southern footbridge to a point 100m North

Resurfacing

Brockhurst

87

£34848

Beverly Close

Outside 16 to outside 26

Reconstruction

Lee

85

£10365

High Street rear access

Rear of 119 to 101

Reconstruction

Lee

84

£11154

High Street rear access

Rear of 101 to rear of 73

Reconstruction

Lee

84

£11154

High Street rear access

Junction with Pier Street to rear of 119

Reconstruction

Lee

79

£11154

    Group 2 Carriageway Surface Dressing - Schedule of Sites 2006/2007

Road

Location

Ward

Rating

Area m2

Foster Road

Outside 11a To Junction Bury Road

Anglesey

208

1440

Elson Road

Elson Lane to Selsey Avenue

Elson

167

910

Anns Hill Road

South of Bridge to Carnarvon Road

Leesland

160

3700

Foster Road

South Street to 11a

Anglesey

145

2430

Total 5480m

    Group 3 Carriageway Surface Dressing - Schedule of Sites 2006/2007

Road

Location

Ward

Area m2

High Street, Lee

Pier Street to Richmond Road

Lee

1750

Wych Lane

Brookes Lane to Gregson Avenue

Bridgemary

1000

Gibson Close

Twyford Close to end of road

Lee

400

Cormorant Walk

Junction The Curve to end of road

Peel Common

175

Admirals Walk

Junction Jellicoe Avenue to end of road

Alverstoke

600

Wych Lane

Junction Brady Avenue to end of road

Bridgemary

3600

Gull Close

Junction The Curve to end of road

Peel Common

450

Guildford Court

Junction Howe Road to end of road

Rowner

300

Avocet Walk

Junction The Drive to end of road

Peel Common

160

Lakeside

Junction Queens Road to end of road

Lee

480

Kittiwake Close

Junction of The Drive to end of road

Peel Common

300

Tukes Avenue

Brookers Lane to Lapthorne Gardens

Bridgemary

3200

Nobes Close

Junction Nobes Avenue to end

Bridgemary

240

Anson Close

Junction Howe Road to end

Rowner

800

Downside

Junction Titchborne Way to end

Bridgemary

900

Guillemott Gardens

Junction The Drive to end

Peel Common

275

Malvern Road

Junction Southcroft Road to end

Brockhurst

800

Stoke Road

Junction Bury Road to junction Walpole Road

Town

4900

Green Crescent (Loop spur)

Junction Green Crescent to junction Rownam Lane

Bridgemary

480

Twyford Drive

Junction Fell Drive to junction Skipper Way

Lee

4200

Northcroft Road

Junction Middlecroft Lane to end of road

Brockhurst

750

Portal Road

Between both junctions with Nobes Avenue

Bridgemary

900

Total (m2) 26660

    Footway Surface Dressing 2006/2007

Road

Location

Ward

Area m2

Nesbitt close

Bridgemary North

420

Spencer Drive

Lee East

420

Cheyne Way

Lee East

310

Skipper Way

Lee East

1525

Titchbourne Way

Rowner & Holbrook

2700

Sunningdale Close

Peel common

285

Pump Lane

Peel Common

730

Chilcombe Close

Lee East

355

Larch Close

Lee East

200

Seacrest Road

Lee East

375

Elmore Avenue

Lee East

1900

Queens Road, Gosport

Christchurch

1200

Annshill Road

Forton Road to Brougham Lane and Carnarvon Road to hospital

Forton/Leesland

810

Leveson Close

Privett

350

Hoylake Close

Peel Common

275

Crossways

Leesland/Forton

1760

Bramber Road

Hardway

940

Forton Rd

45-59

Town

220

Sandiego Road

62-144

Forton

400

Total (m2) 15175