Appendix 2 – Amended Roads Reconstruction Programme 2024-25
Argyll and Bute Council · 20 June 2024
Back to Environment, Development and Infrastructure Committee — 20 June 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
APPENDIX 2 – AMENDED ROADS RECONSTRUCTION PROGRAMME 2024-25 EDI UPDATE - JUNE 2024 MAKI 2023/24 agreed schemes Budget re-scheduled into 2024/25 Scheme Location, Road number/Name Works Type* 2023/24 allocated budget C/F B8001 Achmeanach farm ( Cloanaig Slip site) Slope Stabilisation £464,000 Additional work content Achmeanach Farm slip Temporary works £780,000 Islay - A846 - Corrary Hill - Island Ho ( ferry delay) Overlay £167,134 Islay - C12 - S of Barr to W of Cattadle ( ferry delay) Overlay £95,414 Carry Over budget 1,506,548.50£ MAKI SHARE OF £8M Budget 2,480,000.00£ MID-ARGYLL M-A 33% = £818,400 2024/25 draft schemes based on the historic % split of the current £8M budget Scheme Location, Road number/Name Works Type* Estimated Cost Surface Dressing and Preparation C30 Ford - Kilmaha inc Balure Spur Pre-SD 2024 34,271.29£ C30 Ford - Kilmaha inc Balure Spur Laying 2024 197,955.00£ 2025 Pre-SD U18 Drimvore - Crinan ferry - Moss area Pre-SD 2025 61,846.17£ Bituminous Surfacing Schemes. A819 Electric Cottage - PH 4 Widening/Surfacing £ 206,486.90 B8002 Ardfern to Craignish ( 4 sites = 1815 Lin.m) Overlay £ 136,655.46 U38 Barmolloch (Upper Kilmicheal glen ) Overlay £ 115,816.03 U47 Crinan Loop inc Drainage improvements C39 Overlay £ 68,764.36 C43-010 Canal - Lock 4 Bridge deck ( Material tbc) Deck surface replace £ 30,000.00 Estimated Total 851,795.21£ KINTYRE - Campbeltown Kintyre 33% = £818,400 Scheme Location, Road number/Name Works Type* Estimated Cost Surface Dressing and Preparation 2024 Pre -SD U17 Pre-SD 2024 £ 15,000.00 2024 SD - U17 A83 - Upperballywilline Laying 2024 £ 173,342.82 2025 Pre-SD Isle of Gigha ( whole network) Pre-SD 2025 £ 66,666.67 Bituminous Surfacing Schemes. B842 - Main St to New Quay St Inlay £ 73,819.72 u15 Crosshill Ave @ Range Rd junction Inlay £ 101,614.64 Meadows Ave West side Inlay £ 51,606.41 Tomaig road - Campbeltown Inlay £ 80,771.42 B842 Campbeltown Esplanade Inlay £ 125,146.91 Davaar Ave - Albyne Ave to Calton hill Inlay £ 47,687.01 UC09 Calton Ave - Albyne Ave to Davaar Ave Inlay £ 58,058.34 Shore St - Main St to New Quay St Inlay £ 51,789.55 Estimated Total 845,503.49£ ISLANDS Islands 34% = £ 843,200 Scheme Location, Road number/Name Works Type* Estimated Cost Surface Dressing Preparation 2025 Pre-SD B8085 & B8086 / U48 Colonsay Pre-SD 2025 £ 92,382.54 Bituminous Surfacing Schemes. See 2nr carryover schemes 2023 - ferry delays (table 1) Overlay c/o budget B8085 Colonsay Overlay £ 48,263.01 A846 Bunanuisg to Cruach Rd - Thru' Bowmore Inlay £ 278,801.19 Uc16 Flora Street Inlay £ 113,456.59 A847 Bruach Gorm to Sewage Works - Pt Charlotte Inlay / Overlay £ 217,496.79 Uc10 North of Ardnahoe Overlay £ 39,449.94 A847 Gowanlea to Seaview - Bruichladdich 700linm Inlay / Overlay £ 44,454.46 Estimated Total 834,304.52£
Page 2
APPENDIX 2 – AMENDED ROADS RECONSTRUCTION PROGRAMME 2024-25 EDI UPDATE - JUNE 2024 OLI 2023/24 agreed schemes Budget re-scheduled into 2024/25 Scheme Location, Road number/Name Works Type* 2023/24 allocated budget C/F A816 Blaran widening ( No STTS award 2024) Reconstruction £67,115 C 68 Breadalbane St Tobermory Widen / Wall / FW £249,304 Isle of Coll - B8027 Sorisdale Road ( ferry delays ) Overlay £247,294 Carry Over budget 563,713.00£ OLI SHARE OF £8M Budget 2,800,000.00£ OBAN & LORN Lorn 55% = £1,540,000 2024/25 draft schemes based on the historic % split of the current £8M budget Scheme Location, Road number/Name Works Type* Estimated Cost Surface Dressing and Preparation 2024 laying operations - North Shian - C27 Pt Appin SD 2024 £ 201,450.00 2024 laying operations - North Shian - U42 - Inverfolla SD 2024 £ 159,526.00 U25 Musdale Road Pre-SD 2025 £ 70,171.63 U14 Scammadale Road Pre-SD 2025 £ 66,968.54 Bituminous Surfacing Schemes. C29 - Kilmelford-Drissaig - Lochavich Overlay £ 240,686.79 U48 Shore Street - Oban Inlay £ 79,691.16 U17 McCaig Road - Oban Inlay £ 123,800.56 U 51 Dunuran Road - Oban Inlay £ 24,831.46 U 45 High St - Oban inlay £ 29,572.10 B845 - Glen Salach ( Blarcreen & Summit ) Overlays £ 53,349.50 A819 CLADDICH PH 3 -(Reassessed - O/lay Ph 1&2 ) Overlays £ 114,652.19 U58 Lower Gylen to Little Horse Shoe Bay KERRERA Overlay £ 104,434.90 U 16 Laurel Road - Oban Inlay £ 63,521.01 U22 Achavaich Road Major Maintenance £ 44,379.41 C32 Glencruitten Road Overlay £ 54,323.65 U28 - Achnacloich - Connel Overlay £ 27,593.77 U32 Craig Road - Dalmally Overlay £ 23,885.97 U 76 Shore Road - Connel Overlay £ 25,986.70 U 135 Pulpit Drive -Oban Inlay £ 49,263.87 Estimated Total 1,558,089.23£ ISLES Isles 45% = £1,260,000 Scheme Location, Road number/Name Works Type* Estimated Cost Surface Dressing Preparation C46 Glen Bellart / Glen Aros Pre-SD 2025 122,866.00£ Bituminous Surfacing Schemes B8073 Calgary area - Mull Overlay £ 131,179.99 B8073 Tobermory - Dervaig Overlay 98,177.72£ B 8073 Balligowan Overlay 126,421.29£ B 8073 Killichronan Overlay 98,213.12£ B 8073 Killiemore Overlay 62,827.95£ U82 Leiter Rd Overlay 24,173.10£ C 54 Loch Buie Rd Overlay 72,158.80£ U16 Croggan Road Overlay 75,022.24£ U14 Grasspoint Overlay 63,208.95£ C 54 Lay-by improvement works Overlay 34,098.40£ B8035 Gruline North - Mull Overlay 63,138.45£ B8035 Gruline South - Mull Overlay 61,252.45£ U80 Java Road Inlay 19,466.28£ A848 Additional Passing Places - Salen - Gulan Dubh construction 34,450.60£ B8065 Tiree Overlay 166,059.41£ Estimated Total 1,252,714.73£
Page 3
APPENDIX 2 – AMENDED ROADS RECONSTRUCTION PROGRAMME 2024-25 EDI UPDATE - JUNE 2024 B&C 2023/24 agreed schemes Budget re-scheduled into 2024/25 Scheme Location, Road number/Name Works Type* 2023/24 allocated budget C/F A8003 Tighnabruaich Ph 7 (no STTS award 2024 ) Reconstruction £108,817 B & C SHARE OF £8M Budget 1,600,000.00£ COWAL Cowal 70% = £1,120,000 2024/25 draft schemes based on the historic % split of the current £8M budget Scheme Location, Road number/Name Works Type* Estimated Cost Surface Dressing and Preparation A815 Var location below PSD Pre-SD 2024 40,000.00£ A815 Coylet - Inverchapel Laying 2024 91,140.00£ A815 Alexandar Parade - Marine P- Pt Riddle Laying 2024 36,260.00£ A815 Braemar Cottage - Kelani Toward Laying 2024 73,024.00£ U27 Millhouse / U19 Couston Pre-SD 2025 80,000.00£ Bituminous Surfacing Schemes C7 - from B8000 to Tank Landing - Kames Overlay £ 147,416.49 A886 Dunans House Northwards (2 sites) Overlay £ 155,836.79 A886 North of Communications Mast ( Leanach) Overlay £ 131,898.61 A886 Ardachuple cutting - Colintaive ( 2 sites) Overlay £ 121,330.38 A886 Baycroft to A815 junction - Strachur Inlay £ 89,264.10 B839 / B828 Passing Place improvements construction £ 56,066.15 B8000 Largiemore ( C11 Junction) Overlay £ 88,356.84 Estimated Total 1,110,593.36£ BUTE BUTE 30% = £480,000 Scheme Location, Road number/Name Works Type* Estimated Cost Surface Dressing Preparation C1 Bruchag Road 2025 Pre-SD £ 60,000.00 Bituminous Surfacing Schemes A844 East Princess St & Battery place to Glenburn rd Inlay £ 111,502.37 A844 Stewarthall to Milton Farm o/lay £ 75,022.34 A844 Meikle Kilmory o/lay £ 51,096.82 U58 Serpentine Rd - to B881 Bishop St Inlay £ 24,407.86 U39 /U69 Gowanfield Place to St Brides Rd Inlay £ 52,549.77 Ascog Roslin to High Bogany Farm o/lay £ 61,095.08 Glenburn Rd inlay £ 34,919.72 Estimated Total 470,593.96£
Page 4
APPENDIX 2 – AMENDED ROADS RECONSTRUCTION PROGRAMME 2024-25 EDI UPDATE - JUNE 2024 H&L 2023/24 agreed schemes Budget re-scheduled into 2024/25 Scheme Location, Road number/Name Works Type* 2023/24 allocated budget C/F A814 (@ Haul Road - A817) Middle roundabout Kerbing and surface £37,000 H & L SHARE OF £8M Budget 1,120,000.00£ Helensburgh and Lomond HL = £ 1,120,000 2024/25 draft schemes based on the historic % split of the current £8M budget Scheme Location, Road number/Name Works Type* Estimated Cost Surface Dressing and Preparation 2024 Pre -SD A814 - sites below Pre-SD 2024 80,000.00£ A814 - Whistlefield to Finnart Laying 2024 80,000.00£ A814 - South of Glen Douglas Laying 2024 60,000.00£ 2025 Pre-SD Pre-SD 2025 50,000.00£ Bituminous Surfacing Schemes C 69 Glen Douglas hairpin bends to A82 Overlay 34,320.60£ B832 Muirlands - Cross keys - A82 (5 SITES) Overlay 106,722.63£ U71 Colqhoun st W Argyle st - W King St inlay 33,938.06£ U262 Shore road - Helensburgh PH 1 inlay 90,790.96£ U177 Kirk Brae - Shandon inlay 33,437.29£ U72 Columba St - Helensburgh inlay 23,080.10£ A814 Whistlefield Roundabout kerb & surface 35,261.16£ U 306 Victoria Road - Helensburgh inlay 68,114.83£ U105 East Prices st Henry Bell st - Geo St inlay 132,028.87£ B872 Whistlefield road - Garelochead inlay 84,263.58£ U62 Church Road - Rhu inlay 43,583.92£ U101 East King - Charlotte St to Grant st inlay 36,689.02£ U13 Ardencaple Quadrant inlay 66,180.89£ U133 Forestry Houses - Succoth (Loch Long) inlay 39,430.26£ A817 Haul Rd @ A814 Roundabout - High Friction Surface Treatment 24,000.00£ Estimated Total 1,121,842.17£