Draft Capital Programme 2023-24 V2
Argyll and Bute Council · 2 March 2023
Back to Environment, Development and Infrastructure Committee — 2 March 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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OPERATIONAL BUDGET 2023 £7,246,000 Brought forward 2022/23 £754,000 Total Budget £8,000,000 Potential Match Funding HELENSBURGH & LOMOND 14% 1,014,440.00£ Helensburgh and Lomond Road Scheme Name Town Treatment Estimated Scheme Value U189 Lineside walk Garelochead Surface Dress £25,000 U170 Kidston drive Rhu Surface Dress £29,000 U081 Cumberland Avenue Helensburgh Surface Dress £20,000 U228 Luss to A82 Luss Surface Dress £112,000 B833 Mill Brae Garelochead Surface Dress £94,000 U237 Portincaple road Garelochead Surface Dress £55,000 U244 Red Road Cardross Surface Dress £66,500 U237 Darleith Road Cardross Surface Dress £88,000 A818 Daligan bends Helensburgh Resurface £55,000 U101 E King, Charlotte- Henry Bell st Helensburgh Inlay £22,500 A814 Glen Douglas junction Arrochar resurface £45,000 A814 North of Glen Douglas Arrochar resurface £83,000 U004 Adelaide street- East king st to King st crescent Helensburgh inlay £22,500 U247 Redguantlet rd- Talisman crescent to Endrik wynd Helensburgh Inlay £30,000 U259 School road Rhu inlay £37,000 A814 Roundabout at A817/A814 Garelochead inlay/kerbing £37,000 U053 Camsail road Helensburgh inlay £45,500 B833 Altnabui-Mambeg Garelochead overlay £25,500 B833 South of Pier-Mambeg Garelochead Major Maint. £22,000 B833 Peir cottage to Mambeg house Garelochead Overlay £77,000 C69 Glen Douglas at Doune Arrochar resurface £22,500 Total £1,014,000 Note: Estimated values rounded, however, allocated budget will be target expenditure
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OPERATIONAL BUDGET 2023 £7,246,000 Brought forward 2022/23 £754,000 Total Budget £8,000,000 Potential Match Funding B&C 20% £1,449,200 Bute and Cowal Bute Road Scheme Name Town Treatment Estimated Scheme Value A886 From 2022-23 site heading north Port Bannatyne Surface dress £74,500 B881 Meikle Grenach to A844 Scalpsie Jtn Rothesay Surface dress £160,000 UC5 Glecknabae - Pipers Cave Port Bannatyne resurface £41,000 UC5 Glecknabae - Lenihall Port Bannatyne resurface £29,500 A886 Rhubodach Farm Port Bannatyne Overlay £62,000 U11 Castle St (PB) - Quay St to George St Rothesay Inlay £57,500 Total £424,500 Cowal Road Scheme Name Town Treatment Estimated Scheme Value A815 Strachur - Sawmill to Fire Station Strachur Surface dress £55,000 A815 Rashfield to Orchard Sandbank Surface dress £63,500 A815 Ardhallow to Cluniter House Inenellan Surface dress £109,500 A815 Cluniter Point to Pier Road - Innellan Inenellan Surface dress £78,500 A885 A815 to Bencorum Brae Sandbank Surface dress £124,500 A8003 A886 to North Lodge Tighnabruaich Surface dress £40,000 A8003 View Point Southwards Tighnabruaich C/W extension, realigned VSF £108,500 A815 A886 to Strachur Fire Station Strachur Inlay £112,000 A815 Rankins Brae to Fir Brae Sandbank Inlay £137,500 B8042 Argyll St to Alfred St & A815 to Royal Crescent North Dunoon Inlay £181,500 Total £1,010,500 B&C Scheme Total £1,435,000 Note: Estimated values rounded, however, allocated budget will be target expenditure
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OPERATIONAL BUDGET 2023 £7,246,000 Brought forward 2022/23 £754,000 Total Budget £8,000,000 Potential Match Funding OLI 35% £2,536,100 Oban, Lorn and the Isles LORN £1,394,855 MULL& ISLES £1,141,245 Lorn Road Scheme Name Town Treatment Estimated Scheme Value C31 Ardanasaig Road Kilchrenan Surface Dress £147,500 B845 Taychreggan Road Kilchrenan Surface Dress £31,000 U37 Loch Creran Road Barcaldine Surface Dress £293,500 U134 Loch Creran Road Barcaldine Surface Dress £239,000 A819 Claddich Bends PH 2 Dalmally Earthworks, culvert and C/W extension, VSF £88,500 A816 Kilninver - PH 7 Kilninver C/W extension, VSF £148,500 A816 Blaran Ph 4 Kilmelford Earthworks and C/W extension £67,000 A816 Loch Nan Druimnean Kilmelford Inlay/Edges £29,000 A816 Arduanie Overlay Arduanie Overlay £79,000 B8003 Cattery to Church Cuan Rd Overlay £25,500 B8045 Area near shop Lismore Overlay £17,000 B844 Clachandubh Farm Balvicar Overlay £26,500 B845 Barcaldine- Bonawe Barcaldine Overlay £50,000 C25 Queens Brae North Connel Inlay £39,000 C32 Glencruitten Road Oban Inlay £34,500 C33 Lerags Road Oban Overlay £25,500 U004 Croft Road Oban Inlay £32,000 U10 Ardmaddy Road Balvicar Overlay £25,500 Total £1,398,500 Mull Road Scheme Name Town Treatment Estimated Scheme Value *C 68 Breadalbane St Wall Mull -Tobermory Retaining wall & footpath £434,000 2022-23 budget b/f A848 Ardnacross to Gulan Dubh Salen Surface Dress £98,500 A848 Gulan Dubh to Tobermory Tobermory Surface Dress £219,500 C47 Glen Gorm from B8073s Tobermory Surface Dress £99,000 U74 Eorabus Mull -Ardtun Overlay £25,500 C34 Hill Road Mull -Hill Road Overlay £84,500 U70 Caliach Road Mull - Caliach Overlay £25,500 C49 Ardtun Mull - Ardtun Overlay £25,500 B8035 Knock Mull - Knock Overlay £68,000 U14 Grasspoint Mull - Grasspoint Overlay £68,000 U009 Main Street, Dervaig Mull - Dervaig Overlay £38,000 B8073 Tobermory to Dervaig Mull - Dervaig Overlay £127,000 B8072 Sorisdale Road Isle of Coll Overlay £247,500 Total £1,126,500 Area Total £2,525,000 Note: Estimated values rounded, however, allocated budget will be target expenditure * Carry forward scheme not included in area totals
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OPERATIONAL BUDGET 2023 £7,246,000 Brought forward 2022/23 £754,000 Total Budget £8,000,000 Potential Match Funding MAKI 31% 2,246,260.00£ Mid Argyll Kintre and the Islands MID ARGYLL 741,265.80£ KINTYRE 741,265.80£ ISLANDS 763,728.40£ Mid Argyll Road Scheme Name Town Treatment Estimated Scheme Value A816 Kilmartin-Carnassarie Kilmartin Surface Dress £182,000 B8024 Middle Hill -Ormsary House Kilberry Surface Dress £226,000 A819 Electric Cottage Ph3 Inveraray Edge Strenthening & Drains £178,000 A816 Barrichbeyan PH2 Craobh Haven Regulate and Surface £93,500 A819 Inveraray -Fish Farm Inveraray overlay £61,000 Total £740,500 Kintyre Road Scheme Name Town Treatment Estimated Scheme Value *B8001 CLOANAIG SLIP SITE (budget tbc) Skipness Reinforced Earth & resurface £320,000 2022-23 budget b/f B842 Second half of Killellen to Achnaglach Site. Southend Rd Surface Dress £34,500 C19 Between Kilkerran Rd & Fachoig Learside Rd Surface Dress £310,000 B879 B879 junc to Network Centre. Carradale Surface Dress £21,500 C20 Between New Bridge & Arnicle. Bar Glen Rd Surface Dress £101,000 U 16 Kilypole timber route (with STTS) Machrihanish Resurfacing and drainage £25,500 U13 Macharioch Southend Overlay £63,000 B843 West Trodigal Machrihanish Overlay £29,000 Burnbank St Burnbank St Campbeltown Inlay £31,500 Burnside St Burnside Sq to Longrow Campbeltown Inlay £14,000 Bolgam St Bolgam St Campbeltown Inlay £17,000 Dell Rd Dell Rd Campbeltown Inlay £41,500 Range Rd Range Rd Campbeltown Inlay £30,000 U33 Woodlands Dr Campbeltown Inlay £21,000 Total £739,500 Islands Road Scheme Name Town Treatment Estimated Scheme Value B8016 Glenegedale northwards Islay High Road Surface Dress £149,000 C17 From Uc26 junction to S of Upper Cragabus Islay - Oa Rd. Surface Dress £99,000 Uc34 Craigens Cottage to Bun an Uilt Islay Killinallan Surface Dress £59,500 Uc14 A846 to East Lodge Islay Scarabus Surface Dress £48,000 A847 West of Bridgend Bridgend Surface Dress £155,000 A846 Corrary Hill to Island House Bowmore Overlay £158,000 C12 S of Barr to W of Cattadale Ballygrant Overlay £95,500 Total £764,000 Area Total £2,244,000 Note: Estimated values rounded, however, allocated budget will be target expenditure *Carry forward scheme not included in area totals