Decision details

Planned Highway Asset Maintenance Programme 2014-15

Reference: D41100

Decision Maker: Director of City Development

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the Highway Asset Maintenance Works required for 2014/15. 

Amount covered by report approx £19.9 million

 

Decision:

The Chief Officer (Highways and Transportation):

i)  gave authority to incur expenditure of £6,508,000 (£4,702,547 works costs and £1,047,453 internal staff and partner design fee costs plus £758,000 inspection, assessment and asset management fees) funded from the 2014/15 Local Transport Plan Capital Grant Allocation;

ii)  gave authority to incur expenditure of £10,000,000 (£8,928,570 works costs and £1,071,430 staff fee costs) funded from Leeds City Council Capital Resources £9,295,000 and a Highways Maintenance Government Grant £705,000;

iii)  approved the addition of the schemes listed in appendix B and C to this report into the Highways Assets Capital Programme for 2014/15;

iv)  noted the addition of schemes listed in appendix D to this report into the Highways Assets Planned Revenue Programme for 2014/15; and

v)  The Head of Service shall be responsible for implementation of the attached programmes of work within the 2014/15 financial year.

Reason Key: Expenditure > £250,000;

Wards Affected: (All Wards);

Other reasons / organisations consulted

Consultation with all Ward Councillors and Parish Councils has been carried out on the Local Roads Programme included within this report. Once the decision has been taken than all ward Cllrs will be informed of the full programme of maintenance included in this report within their respective wards

Consultees

Executive Member for Development and the Economy

 

Ward Councillors

 

Parish Councillors

Contact: Richard Hobson 0113 3957179 Email: richard.hobson@leeds.gov.uk.

Publication date: 09/04/2014

Date of decision: 17/04/2014

Effective from: 29/04/2014

Accompanying Documents: