The Chief Officer (Highways and Transportation) :
i) gave authority to incur expenditure of £8,458,996 (£6,120,573 works costs and £1,241,423 internal staff and partner design fee costs plus £1,097,000 inspection, assessment and asset management fees) funded from the 2016/17 Local Transport Plan Capital Grant Allocation;
ii) gave authority to incur expenditure of £10,000,000 for planned highways asset maintenance and strengthening (Highways) funded from Leeds City Council Capital Resources (£8,928,571 works costs and £1,071,429 staff fee costs);
iii) gave authority to incur expenditure of £1,900,000 for planned highways asset maintenance and strengthening (Structures) funded from Leeds City Council Capital Resources (£1,725,000 works costs and £175,000 staff fee costs);
iv) approved the addition of the schemes listed in appendices B and C to this report into the Highways Assets Capital Programme for 2016/17;
v) noted the addition of schemes listed in appendix D to this report into the Highways Assets Planned Revenue Programme for 2016/17; and
vi) The Head of Service shall be responsible for implementation of the attached programmes of work within the 2016/17 financial year.