Issue - decisions

Planned Highway Asset Maintenance Programmes 2017-18

06/04/2017 - Planned Highway Asset Maintenance Programmes 2017-18

The Chief Officer (Highways and Transportation):

 

i)  gave authority to incur expenditure of £8,459,229 (£5,835,646 works costs and £1,375,657 internal staff and partner design fee costs plus £1,247,926 inspection, assessment and asset management fees) funded from the 2017/18 Local Transport Plan Capital Grant Allocation;

ii)  gave authority to incur expenditure of £11,500,000 for planned highways asset maintenance and strengthening (Highways) funded from Leeds City Council Capital Resources (£10,267,856 works costs and £1,232,144 staff fees);

iii)  gave authority to incur expenditure of £3,130,000 for planned highways asset maintenance and strengthening (Structures) funded from Leeds City Council Capital Resources (£2,710,000 works costs and £420,000 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 2017/18;

v)  noted the addition of schemes listed in appendix D to this report into the Highways Assets Planned Revenue Programme for 2017/18; and

iv)  The Chief Officer shall be responsible for implementation of the attached programmes of work within the 2017/18 financial year.


06/04/2017 - Planned Highway Asset Maintenance Programmes 2017-18

The Chief Officer (Highways and Transportation):

 

i)  gave authority to incur expenditure of £8,459,229 (£5,835,646 works costs and £1,375,657 internal staff and partner design fee costs plus £1,247,926 inspection, assessment and asset management fees) funded from the 2017/18 Local Transport Plan Capital Grant Allocation;

ii)  gave authority to incur expenditure of £11,500,000 for planned highways asset maintenance and strengthening (Highways) funded from Leeds City Council Capital Resources (£10,267,856 works costs and £1,232,144 staff fees);

iii)  gave authority to incur expenditure of £3,130,000 for planned highways asset maintenance and strengthening (Structures) funded from Leeds City Council Capital Resources (£2,710,000 works costs and £420,000 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 2017/18;

v)  noted the addition of schemes listed in appendix D to this report into the Highways Assets Planned Revenue Programme for 2017/18; and

iv)  The Chief Officer shall be responsible for implementation of the attached programmes of work within the 2017/18 financial year.