Appendices - Roads Capital Reconstruction Programme 2025-26
Argyll and Bute Council · 20 March 2025
Back to Environment, Development and Infrastructure Committee — 20 March 2025 and its agenda
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APPENDIX - 1 2025-26 ROADS RECONSTRUCTION - CAPITAL BUDGET OPTIONS SUMMARY 10,000,000£ Council Award 27th February 2025 CONTINGENCY ALLOWANCE FOR STORM EOWYN RECTIFICATION 2,000,000£ Coastal damage rectification, Rock Armour , Seawalls and associated land stabilisation Specific scheme assessment matrix - dealt with separately - MARCH 2025 CARRIAGEWAY TREATMENT BUDGET - 2025-26 8,000,000£ budget 2025-26 219,323 Sq.m. Carriageway Surfacing Incorporating 2,000,000£ Surface Dressing - laying 344,680 Sq.m. of carriageway - SD Externally provided - specialist contractor MAKI = 31% 2,480,000£ Area Budget share of £8M Split 33/33/34 Mid-Argyll 818,400£ district allocation of £8M budget Carriageway Inlay & Overlay - inc Drainage - Schemes lists App-2a 17,200 sq.m. 574,080.00£ Drainage Enlarge culverts 2.5% : Enhanced Ditches 2.5% 810 lin m 40,920.00£ Surface Dressing PSD & SD - Schemes lists - App-2 a 33,900 sq.m. 203,400.00£ District total estimate 818,400.00£ Kintyre 818,400£ district allocation of £8M budget Carriageway Inlay & Overlay - inc Drainage - Schemes lists App-2a 25,827 sq.m. 571,200.00£ Drainage Enlarge culverts 2.5% : Enhanced Ditches 2.5% 810 lin m 40,920.00£ Surface Dressing PSD & SD - Schemes lists - App-2a 34,380 sq.m. 206,280.00£ District total estimate 818,400.00£ & Islands 843,200£ district allocation of £8M budget Carriageway Inlay & Overlay - inc Drainage - Schemes lists App-2a 21,700 sq.m. 589,642.00£ Drainage Enlarge culverts 2.5% : Enhanced Ditches 2.5% 840 lin m 42,160.00£ Surface Dressing PSD & SD - Schemes lists - App-2a 35,233 sq.m. 211,398.00£ District total estimate 843,200.00£ OLI = 35% 2,800,000£ Area Budget share of £8M split 55/45 Oban- Lorn 1,540,000£ district allocation of £8M budget Carriageway Inlay & Overlay - inc Drainage - Schemes lists App-2b 44,150 sq.m. 943,000.00£ Drainage Enlarge culverts 2.5% : Enhanced Ditches 2.5% 1,540 lin m 77,000.00£ Surface Dressing PSD & SD - Schemes lists - App-2 b 93,000 sq.m. 520,000.00£ District total estimate 1,540,000.00£ & The Isles 1,260,000£ district allocation of £8M budget Carriageway Inlay & Overlay - inc Drainage - Schemes lists App-2b 43,000 sq.m. 987,000.00£ Drainage Enlarge culverts 2.5% : Enhanced Ditches 2.5% 1,260 lin m 63,000.00£ Surface Dressing PSD & SD - Schemes lists - App-2b 35,000 sq.m. 210,000.00£ District total estimate 1,260,000.00£ B&C = 20% 1,600,000£ Area Budget share of £8M split 70/30 Cowal 1,120,000£ district allocation of £8M budget Carriageway Inlay & Overlay - inc Drainage - Schemes lists App-2c 24,540 sq.m. 784,000.00£ Drainage Enlarge culverts 2.5% : Enhanced Ditches 2.5% 1,120 lin m 56,000.00£ Surface Dressing PSD & SD - Schemes lists - App-2 c 46,667 sq.m. 280,000.00£ District total estimate 1,120,000.00£ Bute 480,000£ district allocation of £8M budget Carriageway Inlay & Overlay - inc Drainage - Schemes lists App-2c 10,360 sq.m. 336,000.00£ Drainage Enlarge culverts 2.5% : Enhanced Ditches 2.5% 480 lin m 24,000.00£ Surface Dressing PSD & SD - Schemes lists - App-2c 20,000 sq.m. 120,000.00£ District total estimate 480,000.00£ H & L = 14% 1,120,000£ Area Budget share of £8M Lomond Carriageway Inlay & Overlay - inc Drainage - Schemes lists App-2d 32,546 sq.m. 784,000.00£ Drainage Enlarge culverts 2.5% : Enhanced Ditches 2.5% 1,120 lin m 56,000.00£ Surface Dressing PSD & SD - Schemes lists - App-2d 46,500 sq.m. 280,000.00£ District total estimate 1,120,000.00£
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APPENDIX - 2a CARRIAGEWAY TREATMENT BUDGET - 2025-26 Mid-ARGYLL , KINTYRE and ISLANDS 8,000,000£ Network allocation 64,227 sq.m. Surfacing MAKI = 31% 2,480,000£ Area Budget share of £8M 103,513 sq.m. Surface Dressing Split 33/33/34 Mid-Argyll 818,400£ district allocation of £8M budget Treatment Quantity Unit Estimated Value 33% Carriageway A819 ELECTRIC COTTAGE PH 5 Widening and Drainage Structural 200 lin.m. 150,000.00£ Bituminous A816 Rhudle Mill straight Overlay 4,200 sq.m. 60,000.00£ Surfacing B841 Cairnbaan bridge -A816 junction Inlay 2,200 sq.m. 80,000.00£ Inlay & overlay B8025 Bellanoch - Barluagan Junction - Pre SD (Future yrs) Edge/Overlay 2,400 sq.m. 90,000.00£ B8025 Bellanoch between bridges Pre-SD (Future years) Patching 200 sq.m. 10,000.00£ B8025 West of Golf Course ( budget fit) Overlay 2,800 sq.m. 56,080.00£ Ardrishaig - West Canal Rd Overlay 1,000 sq.m. 20,000.00£ Crinnan - Above canal car park Pre-SD Future Years Patching 400 sq.m. 20,000.00£ Bridges - c/w Ardrishaig - Lock 4 Bridge deck - road surface Surface Seal 200 sq.m. 10,000.00£ B8025Bellanoch Bridge deck - road surface Surface Seal 100 sq.m. 5,000.00£ Pre SD A816 South of Ardfern Junction Patching 1,000 sq.m. 20,000.00£ patching Inveraray Streets Patching 1,500 sq.m. 30,000.00£ UC51 Silvercraigs Patching 300 sq.m. 6,000.00£ UC18 Drimvore Patching 700 sq.m. 17,000.00£ Surface Dressing B8002 - Ardfern ( A816 to Hotel) Surface Treat 11,000 sq.m. 66,000.00£ laying Inveraray Streets Surface Treat 8,400 sq.m. 50,400.00£ A816 South of Ardfern Junction Surface Treat 4,000 sq.m. 24,000.00£ Dunadd ( A816 to Bridge) Surface Treat 1,800 sq.m. 10,800.00£ UC18 Drimvore (A816 to Bridge) Surface Treat 6,400 sq.m. 38,400.00£ UC51 Silvercraigs - full length Surface Treat 2,300 sq.m. 13,800.00£ Drainage CULVERT Enlargement and Headwall improvements Pipework 41 lin.m. 20,460.00£ upgrade DITCH Reprofiling (including Verge clearanace) Excavation 810 lin.m. 20,460.00£ District total estimate 818,400.00£ Kintyre 818,400£ district allocation of £8M budget Treatment Quantity Unit Estimated Value 33% Carriageway Dalsmirren Rd. - Edge Strengethening structural 1,400 sq.m 60,000.00£ Bituminous Campbeltown - New Quay St onto Kilkerran Rd Inlay 750 sq.m 30,000.00£ Surfacing Campbeltown ‐ Stewart Rd Inlay 1,200 sq.m 36,000.00£ Inlay & overlay Campbeltown ‐ Saint John Street Inlay 1,267 sq.m 38,000.00£ UC17 Tangy (Inc drainage iprovements) Overlay 1,600 sq.m 60,000.00£ Campbeltown - C19 Argyll Street Inlay 1,550 sq.m 35,000.00£ Campbeltown - Fort Argyll Road/Keith Cresent Inlay 1,400 sq.m 29,900.00£ Campbeltown - Glebe Street Inlay 2,200 sq.m 76,000.00£ B842 Stewarton Junction Inlay 1,000 sq.m 20,000.00£ (C20) Glenbarr cottages PreSD (Future years) Patching 480 sq.m 10,000.00£ C20 Glenbarr PreSD ( Future Years) Patching 4,500 sq.m 30,000.00£ C19 Glenramskil/Kilkerran road Pre SD ( Future years) Patching 8,000 sq.m 80,000.00£ Pre SD - patch South of Stewarton - including Large Culvert replacement Patching 480 sq.m 66,300.00£ Surface Dressing B843 East of Machrihanish 30mph to Caravan Park Surface Treat 5,000 sq.m 30,000.00£ laying B842 South of Stewarton 30mph to Dalsmirren Junction Surface Treat 20,880 sq.m 125,280.00£ UC17 Gobbagrennan - Phase 2 northern section to end. Surface Treat 8,500 sq.m 51,000.00£ Drainage CULVERT Enlargement and Headwall improvements Pipework 41 lin.m. 20,460.00£ upgrade DITCH Reprofiling (including Verge clearanace) Excavation 810 lin.m. 20,460.00£ District total estimate 818,400.00£ & Islands 843,200£ district allocation of £8M budget Treatment Quantity Unit Estimated Value 34% Carriageway B8016 - High Road, N & S of Laggan bridge Patching 500 sq.m 50,000.00£ Bituminous B8016 - South of Glenegadale Machine Patch 2,000 sq.m 50,000.00£ Surfacing A847 - Port Charlotte, Hotel Inlay 2 layers 500 sq.m 30,000.00£ Inlay & overlay A847 - Port Ellen to B8016 junction Patching 400 sq.m 40,000.00£ A847 - Bruichladdich Inlay 2 layers 400 sq.m 25,000.00£ C17 - Emeraval to Kilnaughton Overlay 3,000 sq.m 65,000.00£ A846 - Port Ellen School - Traffic Calming Inlay 2 layers 300 sq.m 25,000.00£ UC25 Emeraval link road Overlay 2,400 sq.m 60,000.00£ JURA - A846 - Ardmenish flats Overlay 3,200 sq.m 100,000.00£ JURA - A846 - selective repairs - ( Budget Fit) Overlay 1,500 sq.m 44,642.00£ COLONSAY - B8085 South Road (jetpatcher ) Patching 1,000 sq.m 20,000.00£ Pre SD C14 Ardtalla road - Jetpatcher PSD 2025 Patching 2,000 sq.m 20,000.00£ patching Ballygrant - Kilmenny - jetpatcher PSD 2025 Patching 3,000 sq.m 30,000.00£ A846 Low road - hot bitumen regulating - PSD 2025 Patching 1,500 sq.m 30,000.00£ Surface Dressing C14 Ardtalla road - Ardbeg to Kildalton straight Surface Treat 17,600 sq.m 105,600.00£ laying A846 Ballygrant to Kilmenny Surface Treat 9,233 sq.m 55,398.00£ A846 Low Road -Bowmore - Pt Ellen - Selected locations Surface Treat 8,400 sq.m 50,400.00£ Drainage CULVERT Enlargement and Headwall improvements Pipework 42 lin.m. 21,080.00£ upgrade DITCH Reprofiling (including Verge clearanace) Excavation 840 lin.m. 21,080.00£ District total estimate 843,200.00£
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APPENDIX - 2b CARRIAGEWAY TREATMENT BUDGET - 2025-26 OBAN , LORN and the ISLES 8,000,000£ Network allocation 85,150 sq.m. Surfacing OLI = 35% 2,800,000£ Area Budget share of £8M 128,000 sq.m. Surface Dressing split 55/45 Oban- Lorn 1,540,000£ district allocation of £8M budget Treatment Quantity Unit Estimated Value 55% Carriageway A816 Blaran (Oude) PH 5 - Regulate and Overlay Overlay 3,250 sq.m. £ 65,000.00 Bituminous A819 Cladich PH 4 - Regulate and Overlay Overlay 3,250 sq.m. £ 65,000.00 Surfacing C29 Kilmelford Hill Road Overlay 2,500 sq.m. £ 50,000.00 Inlay & overlay B845 Bonawe Road Ardchatten Overlay 2,500 sq.m. £ 50,000.00 C34 Gallanach Overlay 1,250 sq.m. £ 25,000.00 U18 Kilmore Overlay 1,750 sq.m. £ 35,000.00 C35 Luing Overlay 4,000 sq.m. £ 80,000.00 A816 Soroba Road - Inlay Inlay 2,500 sq.m. £ 50,000.00 B844 Balvicar - Clachan Dubh Farm Overlay 3,000 sq.m. £ 60,000.00 B845 Glen Nant Overlay 2,500 sq.m. £ 50,000.00 U63 Monument Hill Road Overlay 2,000 sq.m. £ 40,000.00 U14 Benvoullin Road - inlay Inlay 2,000 sq.m. £ 40,000.00 U18 Rockfield Road - inlay Inlay 1,500 sq.m. £ 30,000.00 U24 Hayfield Overlay 1,500 sq.m. £ 30,000.00 C34 Glencruitten Road Overlay 2,500 sq.m. £ 50,000.00 Crannaig A Mhinister Oban - inlay Inlay 2,500 sq.m. £ 50,000.00 Station Road, Oban - inlay Inlay 2,500 sq.m. £ 50,000.00 Oban Junctions ( budget fit) - inlay Inlay 1,150 sq.m. £ 23,000.00 Pre SD Pre SD - Musdale/Scammadale post winter Patching 700 sq.m. £ 35,000.00 patching Pre-SD 2025 C33 Lerags Patching 700 sq.m. £ 35,000.00 Pre-SD 2025 A816 Patching 600 sq.m. £ 30,000.00 Surface Dressing U25 Muasdale - full length Surface Treat 25,000 sq.m. 140,000.00£ laying C33 Lerags Road - full length Surface Treat 15,000 sq.m. 85,000.00£ U14 Scammadale - full length Surface Treat 23,000 sq.m. 130,000.00£ A816 Kilninver 30mph to Blaran (Reara Forest lay-by) Surface Treat 30,000 sq.m. 165,000.00£ Drainage CULVERT Enlargement and Headwall improvements Pipework 77 lin.m. 38,500.00£ upgrade DITCH Reprofiling (including Verge clearanace) Excavation 1,540 lin.m. 38,500.00£ District total estimate 1,540,000.00£ & The Isles 1,260,000£ district allocation of £8M budget Treatment Quantity Unit Estimated Value 45% Carriageway TIREE - U61 Milton Road Overlay 4,020 sq.m. £ 80,000.00 Bituminous TIREE - U69 Croft View Overlay 680 sq.m. £ 20,000.00 Surfacing TIREE - U32 Moss Road Overlay 1,800 sq.m. £ 50,000.00 Inlay & overlay MULL - C49 Achnahard Overlay 1,740 sq.m. £ 40,000.00 A849 Pennygowan to Timber Pier C/way Regulating Overlay 5,430 sq.m. £ 125,000.00 A849 Salen to Pennygowan Overlay 5,430 sq.m. £ 125,000.00 A884 Fishnish Overlay 2,175 sq.m. £ 50,000.00 B8073 Dervaig to Calgary Overlay 4,350 sq.m. £ 100,000.00 B8073 Tobermory to Dervaig pre SD 2026 Overlay 2,610 sq.m. £ 60,000.00 B8035 Gleann Seilisteir South Overlay 3,910 sq.m. £ 90,000.00 B8035 Gleann Seilisteir BT Station Overlay 1,300 sq.m. £ 30,000.00 A848 Ardmore Old Depot Overlay 1,300 sq.m. £ 30,000.00 U6 Croig Road Overlay 1,520 sq.m. £ 35,000.00 Tobermory Patching ( budget fit) - inlay Inlay 5,435 sq.m. £ 122,000.00 U20 Bunessan - inlay Inlay 1,300 sq.m. £ 30,000.00 Surface Dressing A848 Tobermory 30mph - Gullan Dubh - Laying Surface Treat 35,000 sq.m. 210,000.00£ Drainage CULVERT Enlargement and Headwall improvements Pipework 63 lin.m. 31,500.00£ upgrade DITCH Reprofiling (including Verge clearanace) Excavation 1,260 lin.m. 31,500.00£ District total estimate 1,260,000.00£
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APPENDIX - 2c CARRIAGEWAY TREATMENT BUDGET - 2025-26 BUTE AND COWAL 8,000,000£ Network allocation 34,900 sq.m. Surfacing B&C = 20% 1,600,000£ Area Budget share of £8M 66,670 sq.m. Surface Dressing split 70/30 Cowal 1,120,000£ district allocation of £8M budget Treatment Quantity Unit Estimated Value 70% Carriageway A8003 Royal Brae - Tighnabruaich Inlay 1800 sq.m. £ 63,000.00 Bituminous C57 Glenbranter - North Scheme Overlay 2800 sq.m. £ 84,000.00 Surfacing U22 West Glendaruel (Camquhart / Bridge>A886) Overlay 2000 sq.m. £ 60,000.00 Inlay & overlay B8000 Multiple Sites short overlays Inlay 1000 sq.m. 35,000.00£ B866 Shore Road Colintraive Overlay 3800 sq.m. 98,000.00£ A815 - St Catherines 40mph Overlay 1160 sq.m. 45,130.00£ A815 Sandbank - Rankins Brae (budget fit) Inlay 3200 sq.m. 88,000.00£ A815 Sandbank - Fir Brae to Lazaretto Ferry Road Inlay 600 sq.m. 23,400.00£ A885 Argyll St - Stadium to Bencorrum Brae Inlay 1350 sq.m. 38,000.00£ B828 - A83 to B839 Overlay 430 sq.m. 16,770.00£ B839 - A815 to Drimsyniebeag Bridge Overlay 800 sq.m. 31,200.00£ C7 Kames Middle Road Inlay 1000 sq.m. 35,000.00£ C9 Larach - Blairmore to Whistlefield Overlay 1200 sq.m. 46,800.00£ C60 Cammesreinach Brae Inlay 1350 sq.m. 44,950.00£ U17 Cowal Place - McArthur St to Cowal Ave Inlay 1300 sq.m. 45,500.00£ Pre SD Patching U19 Couston ( PSD 2026 - future years) Patching 750 sq.m. 29,250.00£ Surface Dressing A815 Bullwood Rd - Ardhallow Gate Lodge to Kilbride Rd Surface Treat 9,000 sq.m. 54,000.00£ laying B836 Clachaig west of 30mph to Tarsan Dam Surface Treat 19,000 sq.m. 114,000.00£ U22 Glendaruel bridge to Achanelid Farm Surface Treat 18,670 sq.m. 112,000.00£ Drainage CULVERT Enlargement and Headwall improvements Pipework 56 lin.m. 28,000.00£ upgrade DITCH Reprofiling (including Verge clearanace) Excavation 1,120 lin.m. 28,000.00£ District total estimate 1,120,000.00£ Bute 480,000£ district allocation of £8M budget Treatment Quantity Unit Estimated Value 30% Carriageway UC5 Glecknabae - Lenie hall - Pipers Cave Overlay 1,900 sq.m. £ 45,600.00 Bituminous A844 Kerrycroy Overlay 2,800 sq.m. 90,300.00£ Surfacing C3 Lubas Farm Patching 500 sq.m. 19,500.00£ Inlay & overlay U32 Foley Road Inlay 1,000 sq.m. 35,000.00£ U45 Longhill Terrace Inlay 860 sq.m. 30,100.00£ U41 King St, U50 Mill St & U62 Stuart St Inlay 2,200 sq.m. 77,000.00£ U64 Union St - North Leg Inlay 1,100 sq.m. 38,500.00£ Surface Dressing A844 Ettrick Bay - Schoolhouse to Cranslagvourity Farm Surface Treat 20,000 sq.m. 120,000.00£ Drainage CULVERT Enlargement and Headwall improvements 24 lin.m. 12,000.00£ upgrade DITCH Reprofiling (including Verge clearanace) 480 lin.m. 12,000.00£ District total estimate 480,000.00£
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Appendix -2d CARRIAGEWAY TREATMENT BUDGET - 2025-26 HELENSBURGH & LOMOND 8,000,000£ Network allocation 32,546 sq.m. Surfacing HL= 14% 1,120,000£ Area Budget share of £8M 46,500 sq.m. Surface Dressing 1 District only H & L = 100% 1,120,000£ district allocation of £8M budget Treatment Quantity Unit Estimated Value Lomond Carriageway A814 Cardross Lyleston West Lodge Overlay 1,950 sq.m. £ 43,000.00 Bituminous A814 Rhu Lagarie House Overlay 1,360 sq.m. £ 30,000.00 Surfacing A818 Luss Road Blackhill Overlay 2,275 sq.m. £ 50,000.00 Inlay & overlay B833 Shore Road Cove Kirklea Overlay 2,725 sq.m. £ 60,000.00 U262 Shore Road Shandon PH2 Overlay 4,545 sq.m. £ 100,000.00 U324 Woodlea Crescent Garelochead Inlay 1,365 sq.m. £ 30,000.00 U97 East Abercromby st (Railway bridge) Helensburgh Inlay 500 sq.m. £ 11,000.00 U242 Reay Avenue (Junction with A814) Cardross Inlay 410 sq.m. £ 9,000.00 U103 East Montrose Street Helensburgh Patching 1,416 sq.m. 63,500.00£ C75 Rhu Road Higher Helensburgh Patching 700 sq.m. 31,500.00£ A814 Main Road (A814) through Cardross Machine patch 5,000 sq.m. 90,000.00£ U144 Hardy Hill (no.65 to JCT Winston Rd Helensburgh Inlay 1,100 sq.m. 27,500.00£ B838 Church road Arrochar Overlay 800 sq.m. 20,000.00£ U57 Charlotte street Bridge Helensburgh Inlay 500 sq.m. 25,000.00£ U002 Abrecomny Crescent Helensburgh Inlay 3,300 sq.m. 82,500.00£ B833 Shore Road Kilcreggan @ pedstrian crossing inlay 1,000 sq.m. 25,000.00£ U299 Upper Glenfinlas street Helensburgh Machine patch 1,300 sq.m. 28,500.00£ U270 St Modans Way Rosneath Inlay 600 sq.m. 15,000.00£ U159 Jellicoe Place Helensburgh Inlay 1,300 sq.m. 32,500.00£ Pre S D Patching A814 Garelochhead bypass, North Glen Douglas Patching 400 sq.m. 10,000.00£ Surface Dressing A814 Glen Douglas northwards to A83 junction Surface Treat 32,000 sq.m. 193,000.00£ laying A814, Haul road - Whistlefield roundabouts Surface Treat 14,500 sq.m. 87,000.00£ Drainage CULVERT Enlargement and Headwall improvements Pipework 56 lin.m. 28,000.00£ upgrade DITCH Reprofiling (including Verge clearanace) Excavation 1,120 lin.m. 28,000.00£ District total estimate 1,120,000.00£