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Roads Capital Programme 2024-25 Appendices

Argyll and Bute Council · 21 March 2024
Back to Environment, Development and Infrastructure Committee — 21 March 2024 and its agenda

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Page 1

APPENDIX 1 - MID ARGYLL, KINTYRE AND THE ISLANDS
MID ARGYLL, KINTYRE AND THE ISLANDS SHARE OF £8M Budget  2,480,000£          
2024/25 draft schemes based on the historic % split of the current £8M budget
MID ARGYLL 33%
Scheme Location, Road number/Name Works Type Estimated Cost
A819 Electric Cottage PH 4 Widening/Surfacing £200,000
U47 Crinan Loop  inc  Drainage improvements C39 Overlay £90,000
B8002  Ardfern to Craignish ( 4 sites = 1815 Lin.m) Overlay £162,000
UC01 - Brodie Cres - Lochgilphead Inlay £20,000
UC12 - Union St - Lochgilphead Inlay £99,733
C30 Ford - Kilmaha  inc Balure Spur Pre-SD 2024 £30,000
C30 Ford - Kilmaha  inc Balure Spur Laying 2024 £150,000
2025 Pre-SD U18 Drimvore - Crinan ferry - Moss area Pre-SD 2025 £66,667
District Total £818,400
KINTYRE 33%
Scheme Location, Road number/Name Works Type Estimated Cost
Meadows Ave West side Inlay £46,205
u15 Crosshill Ave @ Range Rd junction Inlay £87,164
Davaar Ave  - Albyne Ave to Calton hill Inlay £34,161
UC09 Calton Ave  - Albyne Ave to Davaar Ave Inlay £35,394
B842 Campbeltown Esplanade Inlay £130,000
B842  - Main St to New Quay St Inlay £41,127
John St- whole length Inlay £25,443
Shore St  - Main St to New Quay St Inlay £69,109
Stewart Rd  -  John St to New Quay St Inlay £36,452
C22 Gigha Ardminish Overlay £35,461
Tomaig road - Campbeltown Inlay £55,515
2024 Pre -SD  U17 Pre-SD 2024 £50,000
2024 SD  - U17 A83 - Upperballywilline Laying 2024 £105,704
2025 Pre-SD U17 Gobbagrennan & U18 Tangy Pre-SD 2025 £66,667
District Total £818,400
ISLANDS 34%
Scheme Location, Road number/Name Works Type Estimated Cost
A846 Steam Mill  to Clachan Cottage -Bowmore Overlay £240,083
A846 Bunanuisg to Cruach Rd - Bowmore Inlay £220,760
A847 Gowanlea to Seaview - Bruichladdich, including
structural repairs to Burnside
Inlay / Overlay /
Structural Repair £65,794
A847 Bruach Gorm to Sewage Works - Pt Charlotte Inlay / Overlay £213,373
B8085 Colonsay Overlay £36,525
2025 Pre-SD B8085 & B8086 / U48  Colonsay Pre-SD 2025 £66,667
District Total £843,200
2023/24 schemes re-scheduled for delivery in 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
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

Page 2

APPENDIX 2 - OBAN, LORN AND THE ISLES
OBAN, LORN AND THE ISLES SHARE OF £8M Budget  £2,800,000
2024/25 draft schemes based on the historic % split of the current £8M budget
OBAN & LORN 55%
Scheme Location, Road number/Name Works Type Estimated Cost
C29 - Kilmelford-Drissaig   - Lochavich Overlay £220,000
U17 McCaig Road - Oban Inlay £112,804
C32 Glencruitten Road  Overlay £63,000
U28 - Achnacloich - Connel Overlay £25,460
U32 Craig Road - Dalmally Overlay £16,973
U48 Shore Street - Oban Inlay £116,582
U58 Lower Gylen to Little Horse Shoe Bay KERRERA Overlay £84,865
U 76 Shore Road - Connel Overlay £21,824
B845 - Glen Salach Overlays £50,000
A819 - Accurrach (re-assessed  CLADDICH PH 3 North) Strategic Widening £115,000
U22 Achavaich Road Major Maintenance £55,000
U 51 Dunuran Road  - Oban Inlay £25,000
U 135 Pulpit Drive -Oban Inlay £45,000
U 45 High St - Oban inlay £45,000
U 16 Laurel Road - Oban Inlay £63,492
2024 laying operations -  North Shian - C27 Pt Appin SD 2024 £200,000
2024 laying operations -  North Shian - U42 - Inverfolla SD 2024 £160,000
U25 Musdale Road Pre-SD 2025 £60,000
U14 Scammadale Road Pre-SD 2025 £60,000
District Total £1,540,000
ISLES 45%
Scheme Location, Road number/Name Works Type Estimated Cost
B8073  Calgary area  -  Mull Overlay £124,865
B8035 Gruline North - Mull Overlay £50,000
B8035 Gruline South - Mull Overlay £50,000
B8065 Tiree Overlay £200,000
U14 Grasspoint Overlay £50,000
U16 Croggan Road Overlay £64,149
B8073 Tobermory  - Dervaig Overlay £84,865
B 8073 Balligowan Overlay £124,865
B 8073 Killichronan Overlay £84,865
B 8073 Killiemore Overlay £50,000
C 54  Loch Buie Road Overlay £64,149
C 54 Lay-by improvement works Overlay £50,000
A848  Additional Passing Places - Salen - Gulan Dubh construction £99,243
U82 Leiter Road Overlay £25,000
U80 Java Road Inlay £18,000
C46 Glen Bellart / Glen Aros Pre-SD 2025 £120,000
District Total £1,260,000
2023/24 schemes re-scheduled for delivery in 2024/25
Scheme Location, Road number/Name Works Type 2023/24 allocated
budget C/F
A816  Blaran widening Reconstruction £67,115
C 68 Breadalbane St Tobermory Widen / Wall / FW £249,304
Isle of Coll - B8027 Sorisdale Road ( ferry delays ) Overlay £247,294

Page 3

APPENDIX 3 - BUTE AND COWAL
BUTE AND COWAL SHARE OF £8M Budget  £1,600,000
2024/25 draft schemes based on the historic % split of the current £8M budget
COWAL 70%
Scheme Location, Road number/Name Works Type Estimated Cost
C7 -  from B8000 to Tank Landing - Kames Overlay £120,000
A886 Ardachuple cutting - Colintaive Overlay £78,815
A8003  Royal brae - Tighnabruaich Inlay £26,695
A886 North of Communications Mast Overlay £60,000
A886 Dunans House Northwards Overlay £200,000
B8000 Largiemore Fish farm - Peir Ho Overlay £99,000
C57 Glenbranter Overlay £60,000
B839 / B828 Passing Place improvements construction £56,066
U22 West Glendaruel Overlay £99,000
A815 Var location below  PSD Pre-SD 2024 £40,000
A815 Coylet  - Inverchapel Laying 2024 £91,140
A815 Alexandar Parade  - marine P- Pt Riddle Laying 2024 £36,260
A815 Braemar Cottage  - Kelani  Toward Laying 2024 £73,024
U27 Millhouse  /  U19 Couston Pre-SD 2025 £80,000
District Total £1,120,000
BUTE 30%
Scheme Location, Road number/Name Works Type Estimated Cost
A844   East Princess St & Battery place Inlay £164,229
U39 /U69  Gowanfield Place to St Brides Rd Inlay £80,000
U58  Serpentine Rd - to B881 Bishop St Inlay £135,000
UC5 Glecknabae -  Lenie hall - Pipers Cave Inlay £50,771
C1 Bruchag Road 2025 Pre-SD £50,000
District Total £480,000
2023/24 schemes re-scheduled for delivery in 2024/25
Scheme Location, Road number/Name Works Type 2023/24 allocated
budget C/F
A8003 Tighnabruaich Ph 7 Reconstruction £108,817

Page 4

APPENDIX 4 - HELENSBURGH AND LOMOND
HELENSBURGH AND LOMOND SHARE OF £8M Budget  £1,120,000
2024/25 draft schemes based on the historic % split of the current £8M budget
HELENBURGH AND LOMOND
Scheme Location, Road number/Name Works Type Estimated Cost
C 69 Glen Douglas hairpin bends to A82 Overlay £30,000
B832 Muirlands  - Cross Keys - A82 Overlay £100,000
U71 Colquhoun St - W Argyle St - W King St inlay £30,000
U262  Shore Road - Helensburgh inlay £100,000
B872  Whistlefield Road - Garelochead inlay £105,000
U62  Church Road - Rhu inlay £25,000
U101 East King - Charlotte St to Grant St inlay £35,000
U13 Ardencaple Quadrant inlay £80,000
U177 Kirk Brae - Shandon inlay £30,000
U105 East Princes St - Henry Bell St - George St inlay £150,000
A814 Whistlefield Roundabout kerb & surface £30,000
U 306 Victoria Road - Helensburgh inlay £60,000
U133 Forestry Houses - Succoth inlay £50,000
U72 Columba St - Helensburgh inlay £25,000
2024 Pre -SD A814 - sites below Pre-SD 2024 £80,000
A814 - Whistlefield to Finnart Laying 2024 £80,000
A814  - South of Glen Douglas Laying 2024 £60,000
2025 Pre-SD Pre-SD 2025 £50,000
District Total £1,120,000
2023/24 schemes re-scheduled for delivery in 2024/25
Scheme Location, Road number/Name Works Type 2023/24 allocated
budget C/F
A814 Haul Rd (A817) Middle roundabout Kerbing  and surface £37,000