Appendix 1 – Changes to Programme Reported in March 2024
Argyll and Bute Council · 20 June 2024
Back to Environment, Development and Infrastructure Committee — 20 June 2024 and its agenda
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APPENDIX 1 – CHANGES TO PROGRAMME REPORTED IN MARCH 2024 This appendix includes the list of new schemes or schemes that are no longer part of this year’s capital programme (subject to approval). The schemes where the estimate is different to March are not included in this Appendix. The full revised programme is included in Appendix 2. The schemes above the red line are in the programme and those below are no longer part of the programme. MID ARGYLL, KINTYRE AND THE ISLANDS MID ARGYLL Scheme Location, Road Number/Name Works Type Estimated Cost March EDI Updated Estimated Cost June EDI Reason for being added or rescheduled U38 Barmolloch (Upper Kilmichael Glen) Overlay New Scheme Added £115,816.03 The local Operations team reviewed this and believed this scheme was required as a priority. C43 – 010 Lock 4 Bridge Deck (Material to be confirmed) Deck Surface Replacement New Scheme Added £30,000.00 The local Operations team reviewed this site and it is classed as a major issue as our asset was affecting the Scottish Canals asset and there is a risk of damaging it. UC12 Union Street - Lochgilphead Inlay £99.733.33 £56,515.36 Rescheduled due to other schemes being more of a priority. This scheme can be managed through the revenue budget.
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APPENDIX 1 – CHANGES TO PROGRAMME REPORTED IN MARCH 2024 UC01 - Brodie Cres - Lochgilphead Inlay £20,000.00 £21,956.75 Rescheduled due to other schemes being more of a priority and locally this can be managed through the revenue budget. KINTYRE Scheme Location, Road Number/Name Works Type Estimated Cost March EDI Updated Estimated Cost June EDI Reason for being added or rescheduled 2025 Pre Surface Dressing Isle of Gigha Pre Surface Dressing work prior to 2025 Capital Programme works New Scheme added £66,667.00 This has been reviewed by local Operations team and will require to be carried out before any major surface dressing works are carried out from next years budget. Stewart Road. St John Str to New Quay Street Inlay £35968 £36,452.00 This scheme was rescheduled as it was ranked as a lower priority within the CVI process. John Street – Whole Length Inlay £37,905.54 £25,443.00 This scheme was rescheduled as it was ranked as a lower priority within the CVI process. C22 Gigha Ardminish Overlay £39,251.54 £35,461.00 This scheme is now superseded by
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APPENDIX 1 – CHANGES TO PROGRAMME REPORTED IN MARCH 2024 the full network pre SD and SD over the next 18 months. ISLANDS Scheme Location, Road Number/Name Works Type Estimated Cost March EDI Updated Estimated Cost June EDI Reason for being added or rescheduled U16 Flora Street Inlay New Scheme added £113,456.59 This scheme has been added as the Operations Team leader visited the island and confirmed this is one of the worst roads on the island and in need of urgent repair works. UC10 North of Ardnahoe Overlay New Scheme added £39,449.94 This work will be carried out on the back of Distillery works which are planned as part of the distillery development and is a partnership approach. A846 Steam Mill to Clachan Cottage Bowmore Overlay £240,083.00 £212,418.60 This scheme has been rescheduled as the work is not as significantly needed as the other Bowmore Scheme at Flora Street. There is not as much HGV use and can be
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APPENDIX 1 – CHANGES TO PROGRAMME REPORTED IN MARCH 2024 regulated through surface dressing.
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APPENDIX 1 – CHANGES TO PROGRAMME REPORTED IN MARCH 2024 BUTE AND COWAL BUTE Scheme Location, Road Number/Name Works Type Estimated Cost March EDI Updated Estimated Cost June EDI Reason for being added or rescheduled A844 Stewarthill to Milton farm Overlay New Scheme added £75,022.43 This has been scheduled due to winter deterioration. A844 Meikle Kilmory Overlay New Scheme added £51,096.82 This has been scheduled due to winter deterioration. Ascog Roslin to High Bogany Farm Overlay New Scheme added £61,095.08 This has been scheduled due to winter deterioration. Glenburn Road Inlay New Scheme added £34,919.72 Having attended the location officers described the section of road as a “Disaster Area” and required urgent work to prevent danger. This work has been carried out already as a priority. UC5 Glecknabae – Lenie Hall – Pipers cave Inlay £50,000.00 £55,148.27 This scheme was rescheduled as works were not seen as a priority over urgent work which was required at Glenburn Road, as well as works
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APPENDIX 1 – CHANGES TO PROGRAMME REPORTED IN MARCH 2024 having been done there recently. COWAL Scheme Location, Road Number/Name Works Type Estimated Cost March EDI Updated Estimated Cost June EDI Reason for being added or rescheduled A886 Baycrofts to A815 junction Strachur Inlay New Scheme Added £89,264.10 This scheme is a strategic road which carries more traffic and has deteriorated significantly over the winter. A8003 Royal Brae Tighnabruaich Inlay £26,695.00 £61,425.35 Rescheduled due to other schemes being more of a priority and revised cost was too high for the budget available. U22 West Glendaruel (Camquart Bridge) Overlay £99,000.00 £60,033.99 Rescheduled due to other schemes being more of a priority and previous work has been carried out here recently. C57 Glenbranter – North Scheme Overlay £60,000.00 £43,341.35 Rescheduled due to other schemes being more of a priority and cost was too high for the budget available.
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APPENDIX 1 – CHANGES TO PROGRAMME REPORTED IN MARCH 2024 HELENSBURGH AND LOMOND Scheme Location, Road Number/Name Works Type Estimated Cost March EDI Updated Estimated Cost June EDI Reason for being added or rescheduled A817 Haul Road at A814 Roundabout – High Friction Surface Treatment Promoted scheme £24,000.00 This is a high- speed road which requires a high friction surface to improve road safety. This work has been able to be promoted due to re-assessment of the previous programme works which delivered savings.