04 Roadworks Programme 2022-23 Combined
North Ayrshire Council · 10 March 2023
Back to Ayrshire Shared Services Committee — 10 March 2023 and its agenda
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AYRSHIRE SHARED SERVICE JOINT COMMITTEE 10 MARCH 2023 Report by the Head of Ayrshire Roads Alliance ______________________________________________________________ SUBJECT: ROADWORKS PROGRAMME 2022/23 ______________________________________________________________ PURPOSE OF REPORT 1. The purpose of this report is to advise the Joint Committee on the progress of work through the roads improvement programmes within East Ayrshire and South Ayrshire for financial year 2022-2023. RECOMMENDATIONS 2. It is recommended that Joint Committee: (i) Notes the Ayrshire Roads Alliance works completed 2022/23, (ii) Otherwise, notes the contents of this Report. BACKGROUND 3. The budget allocation for East and South Ayrshire Councils Roads Investment Programme for FY 2022/23 can be seen in tables 1 and 2 below respectively. Programme Area Budget (£m) Carriageway Resurfacing 5.125 Footway Resurfacing 0.250 Street Lighting 0.230 Traffic & Road Safety 0.315 Structures (Bridges & Culverts) 3.000 Cycling, Walking & Safer Routes 0.778 Smarter Choices, Smarter Places 0.187 Sustrans 0.100 SPT 2.270 SFT 0.060 Car Parks 1.583 School Streets 0.100 EV Charging 0.100 Other Works 0.080 Total 14.178 Table 1: East Ayrshire Council Roads Investment Programme 2022/23
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Programme Area Budget (£m) Carriageway & Footway Resurfacing 3.500 Structures (Bridges & Culverts) 0.840 Street Lighting 0.205 20mph Rural Villages 0.023 Traffic Signals 0.390 LED Replacement 0.232 Girvan Harbour 0.318 Slope Stabilisation 0.190 EV charging 0.100 Cycling, Walking & Safer Routes 0.718 Smarter Choices, Smarter Places 0.173 Sustrans 0.335 SFT 0.060 SPT 0.500 Regional Active Travel Fund (NEW) 0.065 STTS 0.148 Total 7.797 Table 2: South Ayrshire Council Roads Investment Programme 2022/23 DETAIL 4. The programmes for FY 22/23 are contained within Appendices One and Two. Resurfacing 5. Resurfacing programmes in East and South Ayrshire Council has been suspended until the conclusion of budget discussions. Head of Service is finalising 2023 / 24 carriageway and footway resurfacing programmes. 6. As reported at the last Shared Services Committee on 2 December 2023 the road and footway network in East and South Ayrshire are safe and continues to be inspected by our Officers undertaking planned cyclic and reactive inspections. Major defects discovered will trigger an immediate response by Ayrshire Roads Alliance workforce to make good. 7. Utilising our expertise, our roadwork teams have been undertaking a variety of road maintenance functions supporting Housing & Communities and Facility & Property Management in East Ayrshire Council and Housing, Operations & Development Directorate in South Ayrshire Council. 8. Ayrshire Roads Alliance were successful in their funding bid for Timber Transport funding in 2022 and had submitted 2 claims for B741 Dailly, Girvan by Bargany and A714 Main Street Barrhill in South Ayrshire which were both approved. 9. For 2023, Ayrshire Roads Alliance has submitted bids to Scottish Timber Transport for A713 Patna (Main Street to Doonbank nursing home), A70 West of Muirkirk (West of B743 Sorn junction), A70 West of Ochiltree (at access road to
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Findlayston farm) and A70 Lugar (Craigston Holm to East Gateway at end of village) in East Ayrshire. 10. For 2023, Ayrshire Roads Alliance has submitted bids to Scottish Timber Transport for A719 (Morriston Farm to Blawearie Jct), (Enoch Lodge to Maybole Road) & (Maidens to Turnberry), B734 Old Dailly to Penkill, B7023 Ballochbroe to Crosshil and U52 Muck Rd, Pinwherry in South Ayrshire. 11. The roads maintenance teams continue to undertake winter treatment operations. Winter so far has shown some extreme low temperatures with forecasts for rain resulting in ice, heavy hoar frosts, black ice and snow across our network with our first action for gritting commencing on 28 November 2022 in both East and South Ayrshire. 12. The coldest week so far for winter 22/23 was w/c 12 December 2022 where we experienced extreme low Road Surface Temperatures (RSTs) of -11 degrees. During this time gritters were actioned daily from 2 December 2022 until 18 December 2022. The next extreme cold snap was w/c 16 January 2023 with temperatures plummeting again to RSTs of -8.0 degrees with black ice, hoar frost and snow forecast. ARA have experienced a milder February 2023 with only 5 treatments required up to 23 February 2023. 13. Salt orders were arranged for delivery in October 2022 and January 2023, however our January order was brought forward to December given the extremely cold temperatures we encountered. A further salt delivery was made during the month of January 2023 across our depots to ensure resilience levels were met. Our current salt stocks are 3000t in South Ayrshire Council and 2477t in East Ayrshire Council. Required resilience levels for February to March is 4,400t. Street Lighting 14. With festive lighting activities now concluded, street lighting teams are now focusing on cyclic maintenance faults. 15. Utilising the external Contractor LED lighting installations continue to progress as detailed in Appendix 1 and 2. Electric Vehicle Infrastructure 16. The Electric Vehicle Infrastructure Fund (EVIF programme) has been included within Appendix three for South and East Ayrshire respectively, with the number of public chargers installed to date is included at Appendix 3. Work has been ongoing with SFT and Transport Scotland to explore public/private partnerships for public charging network. The Ayrshire Public Electric Vehicle Charging Business Case is complete and we will begin the second phase of the Ayrshire Pathfinder Project in the new financial year. An additional £120k has been awarded to ARA to develop a private public strategy with a draft being discussed internally for submission to SFT/TS upon on approval from both authorities.
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17. New EV chargers at Morton Place Car Park, Kilmarnock; Dundonald Primary School Car Park; Tarbolton Community Campus Car Park; and Chalmers Arcade Car Park, Girvan were powered up and commissioned in December 2022. Additionally, we have completed the EV Charge Point installation at Barrhill Community Car Park and final commissioning has been programmed. Structures 18. As reported at the last Shared Services Committee on 2 December 2022, many of the bridge projects that we undertake requires works to be undertaken within the watercourse and depending on what the works involve it can often take up to 4months for the SEPA licence to be obtained with other constraints, such as the fish spawning season which typically runs from end October to end April restricting work in the watercourse. Appendix B show the EAC Bridges Capital programme and it is worth noting that although a sizeable underspend is anticipated there are 10 projects of estimated value £3.62m which are near tender ready or are about to go to tender or have recently been awarded. 19. Land acquisition and/or access agreements are often required for bridge related projects and can cause delay to the projects. A number of projects are currently near tender ready but are being delayed due to land related issues. ARA are actively working with the Council’s Estates and Legal teams in all of these projects but land acquisition can be a very challenging and resource intense activity for ARA, Estates and Legal sections. Again, where possible, projects that do not require land acquisition or formal legal access agreements are being brought forward. 20. ARA representing South Ayrshire Council as a coastal authority participate as one of four Local Authorities on the Coastal Adaptation Budget Group which has representation from Scottish Government, Nature Scot, SEPA and Local Authorities. 21. The business case for Ballantrae was accepted by the Coastal Adaption Budget Group and £180,000 will be included for this project in the Scottish Government General Capital Grant for South Ayrshire Council in 2023/24. 22. The business case for Girvan Golf course was not accepted for funding, however positive feedback on the objective was received and encouragement given to submit the case study for future funding taking note of the feedback provided. Traffic & Transportation 23. Agreement has been reached where necessary to roll grant funding provision into the new financial year to complete projects. The focus of these projects will continue to be improvements to our roads and infrastructure to improve journeys and increase safety measures where required. The Active Travel Strategy for East Ayrshire will shortly be undergoing a final public consultation review – as previously agreed at EAC Cabinet the final version of the Strategy can be signed off by the Leader and Cabinet Member for Roads without the need to return to a
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future Cabinet meeting. The Active Travel Strategy for South Ayrshire is finalised, and will be published imminently. 24. Road Safety Improvement Fund cross-boundary bid for £400,000 in total was originally submitted to Transport Scotland, however due to unforeseen budgetary circumstances Transport Scotland were forced to withdraw the funding and close the fund during the current financial year. The fund is to be reopened for 2023/24 and the ARA are currently considering the content of a cross-boundary bid for the forthcoming financial year. Whilst the detail of this bid has yet to be finalised, it may include the installation of pilot school gateway features at identified primary schools, an antiskid surfacing scheme on the A713 in EAC, a speed activated signals trial in SAC, and a road safety enhancement scheme at a junction in SAC. APSE Highways, Street Lighting and Winter Maintenance Innovation Awards 2023 25. Ayrshire Roads Alliance are finalists in the Highways Maintenance innovation category qualifying in our Temporary Traffic Regulation Order (TTRO) digitalisation submission with the winners announced at an awards dinner on Thursday 23 March 2023 in Blackpool. 26. The APSE Highways Innovation Awards 2023; celebrates outstanding councils that use innovative ideas and solutions to tackle the current challenges facing their frontline highways, street lighting and winter maintenance services. POLICY/COMMUNITY PLANNING ISSUES 27. A well -maintained road network will contribute to achieving the Community Plan objectives in relation to Economy & Skills and Safer Communities to maintain good access to our communities within East Ayrshire. 28. The matters referred to in this report contribute to the South Ayrshire Council strategic objective of ‘Enhanced Environment through Social, Cultural and Economic Activities’ and within that to the outcome of ‘Work with partners to improve roads and other infrastructure, to encourage house building and business investment that sustains local communities’ LEGAL IMPLICATIONS 29. By virtue of the relevant statutory provisions, principally detailed within the Roads (Scotland) Act 1984, the Council as local roads authority is required to manage and maintain all publicly adopted roads within its area other than those which are maintained and managed by the Scottish Ministers. HUMAN RESOURCES IMPLICATIONS 30. The work programmes have direct impact on human resources and the Alliance will ensure all works are suitably resourced to maintain satisfactory progress.
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EQUALITY IMPACT IMPLICATIONS 31. An equality impact assessment is not needed because the proposal does not have a differential impact on any of the protected characteristics. FINANCIAL IMPLICATIONS 32. The Ayrshire Roads Alliance will deliver the strategic and local services as stated in the Service Plan. The budget is provided by East Ayrshire Council, South Ayrshire Council, and other external organisations. Appropriate scrutiny arrangements are in place to manage these budgets. RISK IMPLICATIONS 33. The Ayrshire Roads Alliance Risk Register is reviewed and presented at every joint Committee. 34. The Works Programmes, Service Plan and the Risk Register do not expose either Council to an increased risk as they have been developed from existing budgets and existing service commitment. TRANSFORMATION STRATEGY 35. This Report aligns with the following design principle stated in the “Transformation Strategy 2017-2022”. Maximum value for our communities; by ensuring the road network is maintained. BACKGROUND PAPERS East Ayrshire Council Cabinet Report – 2022/23 Roads Asset Management Plan – Investment and Programme - 16 March 2022 South Ayrshire Council Leadership Report Road Improvement Plan 2022/23 - 08 March 2022 LIST OF APPENDICES Appendix 1 - South Ayrshire Council Programme of Works 2022/23 Appendix 2 - East Ayrshire Council Programme of Works 2022/23 Appendix 3 – EV Infrastructure Person to contact: Kevin Braidwood, Head of Roads - Ayrshire Roads Alliance Tel No. 01563 503164 E-mail: kevin.braidwood@ayrshireroadsalliance.org Implementation Officer: Kevin Braidwood, Head of Roads - Ayrshire Roads Alliance Tel No. 01563 503164
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E-mail: kevin.braidwood@ayrshireroadsalliance.org
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Appendix 1 - South Ayrshire Council- Ayrshire Roads Alliance Carriageway Structural Maintenance Capital Programme over two years 2022/24 Works Carried Over From 2021 Route No Town Road Name Works Description Scheme Score Estimated Cost Comments Variance +/- Uncl Ayr Sannox View Full Length N/A £76,230 Complete +£43,376.62 Uncl Ayr Viewfield Road Full length N/A £58,905 Complete +£25,842.64 Uncl Ayr Hunters Avenue T Lights to Northfield N/A £129,150 Complete +£24,354.21 Uncl Prestwick Kyle Street Full length N/A £54,180 Complete +£7,829.69 Uncl Ayr Dalmilling Drive Full length N/A £71,904 Complete +£18,999.80 Uncl Ayr Taylor Street Full Length N/A £109,141 Complete +£3,925.00 Uncl Ayr Carrick Avenue Full Length N/A £100,947 Complete +£5,980.00 Uncl Ayr St Phillans Avenue Full Length N/A £222,755 Complete +£88,534.12 Uncl Ayr Southpark Road Full Length + fway works? N/A £125,364 Complete +£17,305.43 A719 By Maybole Maidens Ayr North of Humeston N/A £98,572 Complete +£20,722.00 B734 Old Dailly Barr Old Dailly Old Dailly to Penkill + drainage improvements N/A £108,000 On Hold
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B7035 By Girvan Glendoune Houdston Road (Coalpots) Braetoll South + S Power shut down N/A £100,500 On Hold Uncl Dailly Back Road Full Length N/A £107,646 Complete +£48,612.00 Uncl Girvan Carrick Street Full Length N/A £44,499 Complete +£20,501.00 Uncl Ayr Kersepark Footway Full length one side N/A £41,250 Complete -£7,738.00 Uncl Ayr Arthur Street Footway Full N/A £26,186 Complete -£5,428.00 B7023 Crosshill King Street Footway Shop side full length N/A £27,364 Complete -£7,414.00 C31 Crosshill Kirkmichael Road Footway By Community Centre N/A £8,250 Complete +£14,064.62 Uncl Girvan Hawthorn Drive Footway N/A £57,112 Complete +£2,292.92 Surface Dressing Works –Proposed 2023/24 U72 By Dundonald Crooks Full Length N/A 23/24 U99 By Symington Dundonald Symington C32 to U98 Corraith N/A 23/24 C115 By Tarbolton Parkmill Road Parkmill to C114 N/A 23/24 C114 By Tarbolton Largie Road 2 sections N/A 23/24 B744 By Tarbolton Tarbolton/Crosshands C114 to Auchinweet N/A 23/24 C74 By Ayr Macnairston Road Macnairston to Lochfergus N/A 23/24 C122 By Minishant School Road Full Length N/A 23/24 C60 By Maybole Ladycross Full Length N/A 23/24
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C39 By Ayr Corton Road A77 to Equestrian Centre N/A 23/24 C29 By Maybole North Water of Girvan - Maybole Road 30 mph Maybole south to U3 N/A U2 By Maybole Auchencross C29 to Railway Bridge N/A 23/24 U25 By Dailly Delamford B741 to Hadyard Hill N/A 23/24 U56 Girvan Golf Course Road Newton Kennedy Br. to Knockvalley Cottages N/A 23/24 C102 By Kirkoswald Balvaird Full Length N/A 23/24 Carriageway Resurfacing Works 2022/24 A719 By Tarbolton Failtoll Crossroads By Lilylaw Farm N/A £173,875 Complete +£47,888.92 A759 Dundonald Bypass Road, Dundonald Auchans to Palmer Mount 61 £219,000 Complete +£35,384.70 B730 By Symington B730 Tarbolton/Dundonald Dankeith to B751 Junction 53 £158,763 Complete +£142,740.92 B730 By Dundonald B730 Bogend/A77(T) - Tarbolton Road/Dundonald, Dundonald Slough Bridge to Tarbolton Road Dundonald 53 £265,500 Complete Final Measure
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C92(C8) By Craigie Plewlands Road Full Length incl part C8 to A719 47 £139,040 Complete -£29,295.00 Uncl Troon Queens Drive Full Length 42 £35,640 Complete +£17,060.84 B744 By Tarbolton B744 Garden Street/Tarbolton - Council Boundary, Tarbolton From Barrmuirhill east to Auchinweet 69 £159,000 Ongoing B743 By Mossblown Ayr / Mossblown? West from Brocklehill Farm 53 £271,250 On Hold C115 By Tarbolton C115 Montgomerie Street/Tarbolton - C114 Jcn Sw Of Barhill, Mauchline From Fail Bridge westwards 50 £123,200 Ongoing C37 Auchincruive Barrackhall Gibbsyard TBC 48 £134,400 On Hold Uncl Ayr Saltpans Road North from Glebe Road 46 £48,750 On Hold Uncl Tarbolton Springfield Road Garden Street to No 50 46 £35,200 On Hold Uncl Prestwick Morris Road Full Road 43 £34,320 On Hold Uncl Ayr Green Street Waggon Road to Crown Street 42 £67,760 On Hold Uncl Prestwick Craigie Street Full length 39 £11,638 On Hold C74 By Ayr Macnairston Road C105 to B742 Junction 52 £92,960 On Hold B744 By Annbank B744 Jcn At B742 N Of Annbank - B743, Annbank from B743 junction south- westwards 63 £120,000 Complete -£48,811.86
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B742 By Coylton B742 Council Boundary - A70/Hillhead, Coylton By Holebogs, S bend 59 £45,000 On Hold B742 By Coylton B742 Council Boundary - A70/Hillhead, Coylton From A70 at Hillhead south to C21 Craigs Road junction 56 £57,000 On Hold B744 Annbank Weston Avenue Craighall Way to 101 Weston Avenue 56 £70,875 On Hold B742 By Coylton B742 A70 Hillhead - B744 Jcn N Of Annbank, Coylton From Meadowhead Depot entrance south-wards 55 £97,500 On Hold B744 Annbank Weston Brae Full Length 53 £58,125 On Hold B744 Annbank Browns Crescent Full Length 53 £28,125 On Hold B742 By Coylton B742 A70 Hillhead - B744 Jcn N Of Annbank, Coylton Bridge of Coyle to C2 52 £190,500 On Hold B744 By Annbank B744 Belston/A70 - Weston Avenue/Annbank, Ayr Auchincruive Junction to Glenview 52 £91,250 On Hold U77 By Coylton Hole Road Full Length 46 £43,360 On Hold Uncl Ayr Ellisland Square Full Length 42 £58,806 On Hold Uncl Ayr Chapel Park Road Full Length 40 £53,319 On Hold B742 By Maybole B742 Jcn Of A77(T) Ne Of Maybole - Council Boundary S From B7045 junction westwards N/A £66,845 On Hold
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Of Dalrymple, Maybole A719 By Dunure A719 Smithy Bridge/Dunure - Croy Brae, Dunure By Humeston, Castlehill woods to Pennyglen 70 £93,800 On Hold A719 By Dunure A719 Smithy Bridge/Dunure - Croy Brae, Dunure Cemetery to Drumshang 67 £182,000 On Hold A719 By Maidens A719 Pennyglen/B7023 - Kirkoswald Road/Maidens, Maidens Morriston Farm to Jct Blawearie 56 £186,000 On Hold A719 By Maidens A719 Turnberry Road/Maidens - Maidens Road/Maidens, Turnberry Maidens to Turnberry 56 £232,500 On Hold A719 By Maidens Maidens, Ayr North of Humeston Turnberry £140,000 Complete +£20,722.00 B7023 Maybole Crosshill Road Full Length 56 £56,250 On Hold B7023 Maybole St Cuthbert's Road Full Length 53 £28,125 On Hold B7024 Maybole Alloway Road Redbrae to Bypass 51 £71,250 On Hold C122 By Maybole C122 Gardenrose Path/Maybole - School Road/Minishant, Maybole School to new Bypass 50 £18,150 On Hold
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C122 By Maybole C122 Gardenrose Path/Maybole - School Road/Minishant, Maybole Ladycross to new Bypass 50 £24,192 On Hold B7023 Maybole Crosshill Road Full Length 56 £56,250 On Hold B7023 Maybole Maybole Crosshill 30mph Maybole to jcn C58 72 £323,840 On Hold A714 (STTS) Barrhill Main Street Full Length 61 £148,800 On Hold B7027 Barrhill Knowe road Jcn A714 to Dusk mill area. 58 £53,808 Complete +£27,277.00 B741 Dailly Girvan/Dailly Bargany 55 £105,840 Complete +£80,649.84 C29 Maybole North Water of Girvan/Maybole Road Wallacetown to Ruglen various locations 55 £136,125 Complete -£1,222.12 U52 Pinwherry Muck road Various TBC 52 £76,800 On Hold C45 Ballantrae Heronsford Road A77- Laggan 48 £56,840 On Hold U6 By Ballantrae Balkissock Full length 44 £101,482 Complete +£3,113.35 Footway Resurfacing Works 2022/24 Uncl Troon Fullarton Drive No 19 to No 37 30 £16,500 On Hold B730 Dundonald Drybridge Road Bowling Green to Kilnford Dr 28 £14,500 On Hold
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B730 Dundonald Drybridge Road Kilnford Drive to A759 28 £33,600 On Hold C492 Troon Bentinck Drive No 97 to No 121 28 £20,000 On Hold Uncl Prestwick Outdale Avenue F/path Sherwood Road side , both sides 30 £38,300 On Hold C17 Tarbolton Westport Footway North side 28 £17,370 On Hold B743 Mossblown Mauchline Road Fourways to Railway Bridge North side 28 £15,300 On Hold Uncl Ayr Content Avenue South Side full length (College Side) 28 £8,400 On Hold Uncl Mossblown Martin Avenue 28 £15,300 On Hold Uncl Prestwick Hunters Avenue South from Heathfield Road, west side 23 £7,500 On Hold Uncl Ayr Bellevue Crescent 34 £37,800 On Hold Uncl Ayr Hawthorn Drive 30 £62,000 On Hold B742 Annbank Weston Brae 28 £10,700 On Hold Uncl Maidens Ardlochan Road 30 £20,000 On Hold Uncl Maybole Hicks Avenue No 2 to No 94 30 £28,980 On Hold Uncl Maybole Queens Terrace No 17 to No 39 + cway see separate entry 28 £18,000 On Hold
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Uncl Maybole Kingcraig Avenue No 2 to No 32 + cway see separate entry 28 £22,800 On Hold Uncl Ayr Lochpark slab replacement 23 £20,425 On Hold C151 Dailly Woodside Both sides from Back St and Hadyard Terr 30 £20,400 On Hold Uncl Dailly Church Crescent Odd number side full length 30 £16,000 On Hold Uncl Crosshill Newton Street Church Side of road 30 £15,795 On Hold Uncl Dailly Hadyard Terrace Inside footway + part outer section 28 £54,400 On Hold TOTAL £6,928,827
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South Ayrshire Council - Ayrshire Roads Alliance - Lighting Programme 2022/23 Town Location Work Type No of columns Estimated C/F Cost Comments Variance +/- Ayr James Street and Area Carry forward from 2021/22 30 £66k Complete Final Measure Ayr Kings Court & Philips Square Area Carry forward from 2021/22 35 £30k Complete Final Measure £96k Town Location Work Type No of columns Estimated Programme Cost Comments Variance +/- Ayr Auchendoon Crescent and various Service Roads No existing lighting 7 £17k Complete Final Measure Ayr Dalmilling Road (Phase 2), Sannox Road & Place (Phase 2) 5th Core supplies 17 £35k Complete - Awaiting Invoice Maybole Greenside (Phase 2) Concrete columns 9 £20k Complete Final Measure Prestwick Mossbank Old steel columns and 5th Core supplies (ongoing section faults) 24 £50k Complete Final Measure Troon Barassiebank Lane (part), Muir Dr and Wallace Dr Concrete columns 14 £30k Complete Final Measure £152k South Ayrshire Council- Ayrshire Roads Alliance LED Lighting Programme 2022/23 Town Description Remaining Ayr - 14
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South Ayrshire Council- Ayrshire Roads Alliance Traffic and Transportation Programme 2022/23 Calculated Funding Totals Sub-Bid Match Detail Total Bids Project Description Comments Variance +/- SPT £39,000 Match £500,000 Access for All Review Coylton Currently awaiting conclusion of land acquisition £400,000 Match Alloway to Burton Construction Works underway – contractor started on site 13/02 £11,000 Match Dundonald to Barassie Link Ph1 Construction Awaiting confirmation of land acquisition £50,000 No Match SQP Various Projects Various works – all will be completed by financial year end Sustrans – Places for Everyone £114,926 Match £531,610 Access for All Review Coylton Currently awaiting conclusion of land acquisition £111,271 Match Alloway to Burton Construction Works underway – contractor started on site 13/02
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Calculated Funding Totals Sub-Bid Match Detail Total Bids Project Description Comments Variance +/- £104,001 Match Dundonald to Barassie Link Ph1 Construction Awaiting confirmation of land acquisition £21,412 No Match Loans to Troon Railway Station (Phase 3) Awaiting confirmation on a further £56k of funding £65,000 No Match Ayr to Prestwick – Stages 0-2 Consultant appointed, design work progressing £115,000 No Match Prestwick to Barassie – Stages 0-2 Consultant appointed, design work progressing Regional Active Travel Fund (NEW) £65,000 Match £65,000 Alloway to Burton Construction Works underway – contractor started on site 13/02 Sustrans – Cycle Shelter Fund £0 Direct Match £0 School Cycle Shelters Schools now require to bid to fund directly SCSP £173,150 Hub Match £173,150 Active Travel Hub Ayr Ongoing Project delivery – full spend anticipated
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Calculated Funding Totals Sub-Bid Match Detail Total Bids Project Description Comments Variance +/- CWSR £100,000 Match £718,057 Access for All Review Coylton Currently awaiting conclusion of land acquisition £423,729 Match Alloway to Burton Construction Works underway – contractor started on site 13/02 £40,000 Match Signalisation B746 Kilmarnock Rd/Lang Rd/Commonwealt h Dr Junction Works Complete Final Measure £44,328 Match Dundonald to Barassie Link Ph1 Construction Awaiting confirmation of land acquisition £45,000 Hub Match New crossing feature – Dalmilling Drive, Ayr Works Complete Final Measure £30,000 Hub Match New speed reduction schemes on key walking routes, Ayr Works Complete Final Measure £30,000 Hub Match New cycle parking facilities – various locations Still to be programmed
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Calculated Funding Totals Sub-Bid Match Detail Total Bids Project Description Comments Variance +/- £5,000 Hub Match New bike repair stations Works programmed Developer Contribution £61,570 Match £61,570 Signalisation B746 Kilmarnock Rd/Lang Rd/Commonwealt h Dr Junction Works Complete Final Measure Total £2,049,387 ARA New Signals £160,000 Match £160,000 Signalisation B746 Kilmarnock Rd/Lang Rd/Commonwealt h Dr Junction Works Complete Final Measure Total £2,209,387 South Ayrshire Council-Ayrshire Roads Alliance Traffic and Transportation Signal Replacement 2022/23 Signal No Town Description Work Type Estimated Programmed Cost Comments Variance +/- SAS 15 Ayr Castlehill Rd/Chalmers Rd Junction Replacement £40,000 Design complete to be programmed SA59 Ayr Whitletts Road/Craigie Rd Junction Replacement £50,000 Design complete to be programmed
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SA17 Ayr Whitletts Rd/Mainholm Rd Junction Replacement £45,000 Design complete to be programmed SAP1 Ayr Holmston Rd Pedestrian Crossing Replacement £0 Works carried forward to 2023/24 Total £190,000 South Ayrshire Council - Ayrshire Roads Alliance Structures Capital Programme 2022/23 Description Work Type Estimated Programme Cost Comments Variance +/- A79-30 Victoria Bridge Joint Replacement and waterproofing £300,000 On Site +£50,948.57 A79-30 Victoria Bridge Concrete Repairs and Painting £490,571 Design Ongoing. Construction planned 2023/24 -£489,395.26 C12 Dunure Station Road Dunure, Slope Stabilisation £193,346 Design Ongoing, Construction Planned 2023/24 -£185,681.63 U49 Littleton Farm Littleton Farm, Slope Stabilisation £23,000 Ground Invetigation and Design. 0 B734 Pingerach Pingerach Slope Stabilisation and Safety Barrier £44,100.93 Construction 0 Girvan Harbour Girvan Harbour Timber Jetty Sheet Piles £20,000.00 Design and Tender -£1,763.00 £1,071,017.93
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Appendix 2 East Ayrshire Carriageway Structural Maintenance Programme 2022/23 ROAD LOCATION Estimated Cost Cost to Date variance +/- Comment South of Hollybush and A713 Polnessan to Patna £318,750.00 £266,500.00 -£52,250.00 Complete A71 Main Street Darvel £121,875.00 On Hold A70 Lugar Water Bridge to East Gateway and Carbello £234,375.00 £254,375.00 +£20,000.00 Complete A719 Moscow and Rural Sections £262,500.00 £381,000.00 +£118,500.00 Complete A735 U26 to past C7 Junction £159,375.00 On Hold B743 Strathaven Road Muirkirk 950m to South Lanarkshire Boundary £98,800.00 On Hold B7036 Barony Road Near Egger factory Entrance £93,750.00 Cancelled C134 Rural Sections £51,200.00 On Hold C50 Ochiltree Various sections £89,600.00 Complete C6 Stewarton Various sections £89,600.00 £50,000.00 -£39,600.00 Complete C22 Coal Road, From U730 to A70 £592,000.00 £380,476.00 -£211,524.00 Complete C23 Rigg Road and from U730 to Railway Bridge U730 Glenshamrock Road from B705 to C23 U1 GalstonMoor Road U56 to A71 £160,000.00 £50,000.00 -£110,000.00 Complete U760 Dalcairnie Full Length £116,480.00 On Hold U26 Dunlop Full Length £48,000.00 On Hold U729 Glenmuir Road Logan Avenue to Loganhill Road £20,000.00 £55,701.00 +£35,701.00 Complete Ellis Street Kilmarnock Full Length £16,800.00 On Hold Howard Street Kilmarnock Full Length £71,400.00 On Hold Seaford Street Kilmarnock Full Length £112,200.00 On Hold
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Dundonald Road Kilmarnock Smillie Place to Seaford Street £123,200.00 On Hold Witchknowe Road Kilmarnock New Street to Witchknowe Avenue £9,350.00 On Hold Meiklewood Road Kilmarnock No1 to No 31 £28,050.00 On Hold Shortlees Crescent Kilmarnock Rathlin Avenue to Shortlees Road £37,400.00 On Hold Old Street Kilmarnock Academy Street to Campbell St £32,130.00 On Hold Kinlock Road Kilmarnock Full Length £36,371.50 On Hold Stoneyhill Avenue Kilmarnock Full Length £18,700.00 On Hold Turner Place Kilmarnock Full Length £27,200.00 On Hold Craufurdland Road Kilmarnock No87 to No145 £20,400.00 On Hold Old Mill Road kilmarnock Lawson Street to Saturrock Street £52,800.00 On Hold Grassyards Road Kilmarnock Kennedy Drive to C10 £52,800.00 On Hold Mansfield Road New Cumnock A76 to Top Corner/ Junction £255,200.00 On Hold Loch View New Cumnock Full Length £32,725.00 £42,000.00 +£9,275.00 Complete Mill of Shield Drongan B730 to Drumwhill Road and £93,500.00 £209,130.00 +£115,630.00 Complete Glencraig Street Drongan Lane Crescent to Hannaston Avenue Blaney Avenue Patna Full Length £28,050.00 On Hold Wallace Street Galston B7037 to Cross Titchfield Street Galston Standalane to Orchard Street £74,460.00 £142,468.00 +£68,008.00 Complete Henrieta St Galston Various Sections Cessnock Road Hurlford,
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Craigie Road Hurlford and Full Lengths £172,975.00 £319,388.00 +£146,413.00 Complete Blair Avenue Hurlford Crougar Road Crookedholm Full Length £58,905.00 On Hold Meadowside Crookedholm Full Length £6,375.00 On Hold High Street Newmilns Full Length £38,250.00 On Hold East Donnington Street Darvel Full Length £30,600.00 On Hold Burn Road Darvel Various Sections £74,800.00 On Hold Campbell Street Darvel Full Length £28,050.00 On Hold Patterson Terrace Darvel Full Length £21,505.00 On Hold Fleming Drive Stewarton Full Length £11,874.50 On Hold Lothian Road Stewarton Full Length £46,750.00 On Hold Victoria Way Stewarton Full Length £13,090.00 On Hold Cutsburn Road Stewarton Full Length £74,800.00 On Hold Irvine Road Kilmaurs Full Length £21,505.00 On Hold Newmill Road Dunlop Full Length £76,500.00 On Hold Middlefield Drive Muirkirk Full Length £14,450.00 On Hold Poole Avenue Ochiltree Full Length Broom Cresent Ochiltree Remaining Length £31,450.00 £65,000.00 +£33,550.00 Complete Douglas Brown Avenue Ochiltree Full Length Dalgleish Avenue Cumnock Full Length £26,350.00 Final Measure Complete
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McLymont Court Cumnock Full Length £24,480.00 Final Measure Complete Holland Crescent Cumnock Full Length £47,600.00 Final Measure Complete Tankard Car Park Cumnock Full Car Park £70,400.00 Final Measure Complete Ayr Road Car Park Cumnock Full Car Park £79,200.00 Final Measure On hold Elizabeth Crescent Cumnock Full Lengths £61,200.00 £80,379.00 +£19,179.00 Complete Gemmel Avenue Cumnock C3 Barsminning Road Mauchline From Rail Bridge to U742 Mosshead Road £17,820.00 £59554.00 +£41,734.00 Complete Hughfield Road Mauchline Full Length £55,500.00 On Hold Carrick View Mauchline Full Length £41,250.00 On Hold Beechwood Road Mauchline Full Length £69,500.00 On Hold Jean Armour Drive Mauchline Full Length £112,500.00 On Hold Cairn Road Cumnock Various Sections £103,950.00 £140,138.66 +£36,188.66 Complete Park Crescent Dalmellington Full Length £62,370.00 Final Measure Complete Main Street Dalmellington Full Length £40,040.00 Final Measure Complete
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Appendix 2 East Ayrshire Footway Structural Maintenance Programme 2022/23 Section Street Name Location Environment Footway Material Length Average Width Treatment Area Cost New Cumnock Loch View Full Length Both Sides Residential Bituminous 300 2 New PCC Kerbs, reconstruct, HRA 600 £22,800 Patna Blaney Avenue No12 to Main Street Residential Bituminous 144 3.25 New PCC Kerbs, reconstruct, HRA 468 £14,976 Dalmellington Broomknowe No 33 to Gateside Road Residential Bituminous 106 1.8 New PCC Kerbs, reconstruct, HRA 191 £6,106 Ochiltree Broom Crescent No1 to Gallowlee Avenue Residential Bituminous 215 1.8 New PCC Kerbs, reconstruct, HRA 387 £12,384 Ochiltree Mill Street Coachhouse to A70 Residential Bituminous 200 2 New PCC Kerbs, reconstruct, HRA 400 £12,800 Kilmarnock Riverbank Place No3 to No 19 Residential Bituminous 50 1.8 New PCC Kerbs, reconstruct, HRA 90 £2,880 Kilmarnock Western Road Various Sections Residential PCC Slabs 970 2 New PCC Kerbs, reconstruct, HRA 1940 £62,080 Kilmarnock Sannox Road No1 to No31 Residential Granolithic 140 2 New PCC Kerbs, 280 £8,960
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reconstruct, HRA Darvel Burn Road A71 to West Donington Street Residential Granolithic 70 1.8 New PCC Kerbs, reconstruct, HRA 126 £4,032 Darvel Ranolcoup Road A71 to Mair's Road Residential Granolithic 50 1.8 New PCC Kerbs, reconstruct, HRA 90 £2,880 Cumnock Hearth Road/Hearth Road Car Rd to Emry's Avenue Residential Bituminous 420 1.8 New PCC Kerbs, reconstruct, HRA 756 £24,192 Auchinleck Barbieston Road Talbot Drive to Church Street Residential Bituminous 320 1.8 New PCC Kerbs, reconstruct, HRA 576 £18,432 Kilmaurs Sunnyside B751 to Yardside Residential Bituminous 175 2 New PCC Kerbs, reconstruct, HRA 350 £11,200 Stewarton Merrygreen Place Full Length One Side Residential Bituminous 450 1.8 New PCC Kerbs, reconstruct, HRA 810 £25,920 Stewarton Holm Street One Section Residential Bituminous 40 2 New PCC Kerbs, reconstruct, HRA 80 £2,560 Drongan Watson Terrace From Cul- De- Sac to Taiglum Place Residential Bituminous 70 1.8 New PCC Kerbs, reconstruct, HRA 126 £4,032 Drongan Taiglum Place Watson Terrace to lane Residential Bituminous 75 1.8 New PCC Kerbs, reconstruct, 135 £4,320
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Crescent HRA Crosshouse Kilmarnock Road Playingfield Road to Gatehead Road Residential Bituminous 140 1.2 New PCC Kerbs, reconstruct, HRA 168 £5,376 £245,930
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APPENDIX 2: Environmental Improvement Programme Year Project Description of Works Benefit Estimated Cost 2020/21 Hayhill, by Drongan, Environmental Improvement Kerb, upgrade verge and form parking bay Improve environment in village and road safety by formalising parking area. £15,000 2021/22 Craigie Avenue, Kilmarnock Form Lay-by - street parking bays Improve environment and road safety by reducing on street parking problems. £15,000 Future Years Wellpark Crescent Kilmarnock, widen road. Re-kerb and widen over- run grassed area Improve environment and road safety by reducing on street parking problems. £7,000 Future Years Kilmarnock Rd Service Rd Crosshouse, widen road. Re-kerb and widen over- run grassed area Improve environment and road safety by reducing on street parking problems. £8,000 Future Years Hillcrest, Bellsbank, Dalmellington Parking Bays Form 6 No Off-Street parking bays Improve environment and safety by reducing on street parking problems. £15,000 Future Years North Hamilton Place Kilmarnock, parking bays. Additional Parking Area Improve environment and road safety by reducing on street parking problems. £8,000 Future Years Gateside Road, Galston, widen road. Re-kerb and widen over- run grassed area Improve environment and road safety by reducing on street parking problems. £7,000
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Appendix 2 Street Lighting Works Programme 2022/23 East Ayrshire Lighting Capital Programme 2022/23 Town Location Work Type Estimated C/F Cost Comments Variance +/- Dalrymple Church Street Area Carry forward from 2021/22 £45k Complete Final Measure Kilmarnock Lomond Road Area Carry forward from 2021/22 £15k Complete Final Measure Darvel Glen Cres and Hutchison Dr Carry forward from 2021/22 £45k 95% Complete – additional footway works £105k Town Location Work Type Estimated Programme Cost Comments Variance +/- Hurlford Sherwood Road, Liffnock Avenue, Cessnock Ave, Cessnock Drive, Cessnock Rd 5th Core supplies and concrete columns £90k 95% Complete Kilmarnock Ayr Road, Service Road 5th Core supplies and concrete columns £30k Complete Final Measure Muirkirk Pagan Walk, Stoneyhill Avenue, Wardlaw Ave and Hawkshaw Terrace 5th Core supplies and concrete columns £70k Complete Final Measure Dalrymple Barbieston Rd and Cedar Terrace 5th Core supplies and concrete columns £40k 95% Complete £214k
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East Ayrshire LED Lighting Programme Update 2022/23 Town Lantern Amount Status Lantern Tender Delivery / start install Install complete by New Cumnock & Dalmellington 766 Complete Patna & Dalrymple 563 Complete Mauchline,Sorn & Catrine 957 Complete Ochiltree & Drongan 562 Complete Auchinleck & Cumnock 1535 Complete Irvine Valley (including Hurlford & Crookedholm) 1860 Complete Kilmarnock South (including Crosshouse, Gatehead & Knockentiber) 2300 Complete Kilmarnock - North East 1135 Complete July-Aug 21 Dec-21 90% Complete Kilmarnock - North West 1850 Complete Kilmarnock - Central 1400 On site Aug-23 East Ayrshire - Decorative 350 75% complete tender to be issued for next stage Aug-23 Logan, Lugar, Cronberry & Muirkirk 390 Lanterns being delivered Lightways Contractors started Oct-22 Feb-23 Stewarton, Kilmaurs, Fenwick, Dunlop & Lugton 1420 Lanterns being delivered Lightways Contractors started Oct-22 Feb-23 Current Status Programme completed conversions to date 12,696 Replacement programme 84% complete Overall LED units completed 18,280 LEDs now 86.2% of total EAC inventory
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East Ayrshire LED Programme Funded Replacement Works During our design works for our LED conversions, we have identified a number of older installations in East Ayrshire where it is not practicable to simply replace the existing discharge lighting with LED lanterns. Consequently, the following full lighting replacement projects have been programmed and will be funded from the LED replacement budget. Town Location Estimated Cost Scheduled Comments Fenwick Glebe Terrace £20k Nov-22 Complete Galston Orchard Street £35k Nov-22 50% Complete Kilmarnock Ellisland Drive Area £45k Nov-22 Complete Hurlford Riccarton Road Service Road £25k Dec-22 Complete Kilmarnock Samson Ave, Linfern Ave Areas £95k 27-Feb-23 Awarded Stewarton Clerkland Road Area £70k 27-Feb-23 Awarded Kilmarnock Glasgow Road B7038 £70k 27-Mar-23 Awarded Kilmarnock Forest Grove and Woodlands Grove £85k 03-Mar-23 Awarded Kilmarnock Gibson St and Carmel Ave Areas £110k Mar-23 At design stage Kilmarnock Wilson Ave, Greenan Rd, Dunure Rd Area £120k Mar-23 At design stage 2022/23 Total £675k Town Location Estimated Cost Scheduled Comments Kilmarnock Woodstock Street & Area £50k Apr-23 Stewarton Annick Crescent & Area £75k Apr-23 Fenwick Maunsheugh Road £50k May-23 Fenwick Skernieland Road £30k May-23 2023/24 Total £205k
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APPENDIX 2: Bridge and Culvert Strengthening Programme Structure Reference Structure Name Proposed Works Project cost estimate 2022/23 Spend to-date 2022/23 Comment Status Bridge Strengthening and Replacement U22/10 Burnfoot Bridge, near Darvel Replacement – Near tender ready. Land acquisition outstanding £440,000 £5,250 Ground Investigation completed. Land acquisition ongoing with Estates/Legal . SEPA CAR Licence received Design & tender docs C127/10 Low Ashyard Bridge Infilling of bridge by Historical Railways Estate. EAC part contribution £5,000 £0 HRE has funded the installation of temporary supports and working up design to sleeve the structure Programmed Funding discussions ongoing with HRE U26/10 West Clerkland Bridge, near Stewarton Replacement – currently closed to traffic; near tender ready. CPO required to obtain land acquisition. Construction likely to be in future year programme £12,000 £389 Land acquisition stalled due to landowner. CPO reqd. Bridge completely closed to veh & peds. With Legal working on CPO. Tender ready B730/10 Littlemill Bridge, near Rankinston Replacement - near tender ready; land acquisition to be concluded; construction likely to be in future year programme £6,000 £3,442 Land acquisition near complete. Advance electricity diversion complete. Near Tender ready. Works in 2023/24 A71/280/C8 0 Mathews Burn Culvert, West Donnington St, Darvel Replace section of culvert below West Donnington Street; design on going and near tender ready, land acquisition to be concluded. £149,000 £0 SEPA Licence obtained. Land acquisition with Legal to conclude. Design/Tender
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Structure Reference Structure Name Proposed Works Project cost estimate 2022/23 Spend to-date 2022/23 Comment Status B713 B713 Road Slip south of Sorn Detailed design and construct sheet piled wall £312,000 £2,450 Consultant working up detailed design & tender documents Near tender ready B705 B705 Road Slip centre of Catrine Detailed design £18,000 £0 No progress B705 B705 Road Slip north of Catrine Detailed design £18,000 £0 No progress Various Investigative works Topographical surveys, paint surveys, etc £6,000 £1,350 Package of topos awarded C108/00/C4 4 Gateside Farm Culvert Replacement with box culvert units – contract awarded – start March 2022 Completion end of May £102,000 £89,743 Complete Complete A735/130/C 58 Gills Burn Culvert, Dunlop Part deck replacement and Retaining Wall Repairs - design in 2022/23 and construction in future year programme £10,000 £0 On hold (as part of F&PM wider ECC build) U45/10 Kirkland Bridge, Springside Replacement of boundary bridge - North Ayrshire Council is lead authority. East Ayrshire Council funding 50% in 2022/23 £54,000 £95,074 Complete Complete U751/10 Crossflats Bridge Replacement – design by consultant £60,000 £0 No progress Consultant to be appointed for design via SXL U760/00/C93 Glenhead Culvert Replacement £42,000 £0 Design ongoing
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Structure Reference Structure Name Proposed Works Project cost estimate 2022/23 Spend to-date 2022/23 Comment Status U740/10 Barbieston Bridge Boundary Bridge Replacement – design by consultant £24,000 £0 No progress Cessnock Ave, Hurlford Retaining Wall replacement works on site. £36,000 £80,807 - £40,403 Housing contribution Complete Complete U44/10 Bruntland Bridge Strengthen and refurbish £24,000 £0 No progress Upgrade Works identified from inspections B705/10/C 91 Cowan Place Culvert, Catrine Masonry repairs/scour repairs £24,000 £0 Site visit undertaken and preliminary design Preliminary design B705/20 Shellies Bridge, Catrine Scour repairs; masonry training wall repairs and culvert extension – Consultant appointed to undertake design & works ongoing; land acquisition Construction in future year programme £6,000 £1,538 Consultant design ongoing. Land acquisition to be determined Design A71/300 Priestland Bridge Retaining Wall strengthening – finalise design, conclude land acquisition/servitude and construct.Tender evaluation. £120,000 £48,301 Works ongoing Site U764/10 Glenmuir Bridge Scour repairs £42,000 £0 No progress A70/130/W 31 Thornwood Wall, Lugar Replacement - Consultant appointed to undertake design which is ongoing; land acquisition required. Construction in future year programme £6,000 £1,538 Consultant design ongoing and site investigation complete. Sheet pile option developed but conflict with O/H power cables being investigated Design Queens Crescent, Newmilns Replace riverbank retaining wall.tender being evaluated. £325,000 £10,000 Tender delayed until Spring 2023 due to fish spawning issues with river working. Advance tree, vegetation clearance undertaken. Tender ready
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Structure Reference Structure Name Proposed Works Project cost estimate 2022/23 Spend to-date 2022/23 Comment Status Galston to Newmilns Cyclepath River realignment works – additional rock armour works.Works Complete £72,000 £60,890 Complete Complete B741 Coal Glen Embankment Slip, near Dalmellington Ground investigation complete. Consultant finalizing design & tender package. Land acquisition required. Construction potentially in 2022/23. £384,000 £14,000 Near tender ready Design A713/60/C 61 Polnessan Upper Bridge Extension of culvert. Design and land acquisition in 2022/23. Construction in future year programme. £24,000 £0 No progress C90/35/CG 02 Cattle Grid Replacement of cattle grid and bypass improvement. Extent of works increased. £30k Wind Farm contribution £136,725 Site works ongoing On Site A736/60/C 84 Lochridge Culvert Masonry and drainage repairs £60,000 £0 Near ready for tender issue Design F/LUGA/10 Logan to Park Terrace Footbridge, Lugar Replacement of footbridge deck.on refurbished abutments. Consultant design ongoing £150,000 £1,538 Deck replacement and scour protection – design ongoing Design B705/20/C 68 Smithy’s Culvert, near Catrine Replace with box units - future year programme £0 No progress B741/40/C 79 Polmathburn Bridge, near Dalmellington Replace damaged deck slabs - future year programme £0 No progress A71 Dundonald Rd Bridge Refurbish – replace expansion joints, waterproofing, drainage, surfacing – design. Construction in future year programme. £36,000 £14,074 Consultant appointed and design ongoing Design
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Structure Reference Structure Name Proposed Works Project cost estimate 2022/23 Spend to-date 2022/23 Comment Status A71 Riccarton Viaduct Refurbish – paint, replace expansion joints, waterproofing, drainage, surfacing – design. Construction in future year programme. £36,000 £11,414 Consultant appointed and design ongoing Design A71 River Irvine Bridge Refurbish – paint, replace expansion joints, waterproofing, drainage, surfacing - design. Construction in future year programme. £336,00 £11,414 Consultant appointed and design ongoing Design B741/50 Nith Lodge Bridge Replacement. Appoint consultant for design and construction in future year £54,000 £0 Consultant to be appointed for design via SXL Held pending possible WF proposals Programmed Annick Water, Stewarton Replacement of collapsing gabion training wall. Detailed design by consultant and construction £378,000 £8,713 Draft tender documents being reviewed by ARA Design U/LOGA/10 Old Lugar Bridge Strengthening, masonry repairs and scour protection £300,000 £5,797 Early stages of design Design C129/30 Chapeltoun Bridge Masonry repairs, Parapet heightening and scour protection 90% Complete. £120,000 £70,501- £35,350 NAC contribution) Complete Complete
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Structure Reference Structure Name Proposed Works Project cost estimate 2022/23 Spend to-date 2022/23 Comment Status C85/10 Fenwick Bridge Masonry refurbishment £24,000 £0 Preliminary design. Trial pit investigation out to tender Design B7036/10 Lugar Bridge, Ochiltree Major refurbishment – design in FY 2022/23, construction in future year £24,000 £0 No progress U720/20 Lane Burn Bridge Masonry refurbishment 90% Complete. £70,000 £40,410 Complete Complete U/KMCK/20 West Shaw Street Bridge Strengthen and Refurbishment £0 No progress C135/20 Avon Bridge Masonry and scour repairs £36,000 £0 No progress U736/10/C65 Sykeside Bridge Scour repair £24,000 £0 No progress U729/00/C64 Hayhiolm Bridge Masonry and Scour repairs £36,000 £0 No progress U729/00/C71 Barry Burn Culvert Masonry and Scour repairs £36,000 £0 No progress U730/00/C37 Culvert Masonry and Scour repairs £36,000 £0 No progress C36/10 Nith Bridge Masonry parapet rebuild and repairs to commence end of August 2022 £60,000 £25,242 Site works ongoing Site A70/100 Gatehouse Bridge Parapet heighten, scour repairs & masonry repairs £24,000 £0 No progress A70/110/C46 Rose Burn Bridge Masonry and scour repairs £24,000 £0 No progress Broomknowe Retaining Wall Design in 2022/23, construction in future years £24,000 £0 No progress W/MUIR/20 Muirkirk Shops Retaining Wall Design in 2022/23, construction in future years £24,000 £0 Topo survey. Trial pit investigation works awarded
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Structure Reference Structure Name Proposed Works Project cost estimate 2022/23 Spend to-date 2022/23 Comment Status Parapet Upgrades A70/70 Burnock Bridge, Ochiltree Parapet and other masonry repairs £216,000 £5,545 £196,496 Contract awarded, start date TBC. Further Ecology surveys being undertaken Site A713/90 Dunaskin Bridge, Waterside Widening to create footway and replace both masonry parapets - design ongoing. £70,000 £1,480 Tender delayed until Spring 2023 due to fish spawning issues with river working Tender ready A735/20 Victoria Bridge, Kilmarnock Site works ongoing re replacement of substandard vehicle parapets; deck expansion joints and paint superstructure, waterproofing and resurfacing.Works Substantially complete £570,000 £608,545 Snagging undertaken, near completed Complete B743/80 Cleuch Bridge, Sorn Upgrade of parapets and install footway £90,000 £0 Design ongoing. Further ecology surveys being undertaken Programmed A713/70/C53 Drumgrange Bridge Upgrade of parapets, masonry repairs – works ongoing £6,000 £3,680 Complete Complete C134/10 Ranoldcoup Bridge, Darvel Masonry repairs and heighten parapets £264,000 £0 No progress B769/40 Corsehill Mill Bridge Parapet replacement – design in FY 2021/22 £12,000 £0 No progress B7082/10 Townhead Bridge Parapet replacement £150,000 £0 Trial pit investigation works awarded B743/135/C5 0 Beacon Hill Culvert Headwall Repairs £0 No progress W/NCUMN/1 0 Burnside Retaining Wall Replacement £36,000 £0 Preliminary Design Design
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Structure Reference Structure Name Proposed Works Project cost estimate 2022/23 Spend to- date 2022/23 Comment Status U8/00/C8 Hendryton Burn Culvert Scour and masonry repairs works on site. £48,000 £65,004 Complete Complete Rail Incursion C23/10 Rigg Road Rail Bridge, Cumnock Safety fencing - future year programme £0 No progress Non ARA Council Footbridges Various sites Design, investigation £120,000 £2,196 Minor repairs ongoing F/HURL/10 Portland Brae Footbridge Load Assessment, paint and replace concrete planks £230,000 £22,687 Consultant completed structural assessment and strengthening options. Detailed design cost fee being reviewed by ARA. Design F/CATR/20 Institute Ave Footbridge, Catrine Refurbishment £72,000 £0 No progress A71/190 River Irvine Emergency repairs to expansion joint. Scheme transferred from Revenue to Capital £28,794 Principal Inspections Various Principal Inspections of bridge stock by consultant and in-house staff £216,000 £0 No progress Capital staff fees Staff fee already included in above estimates £260,000 TOTAL £6,037,000 £1,526,251
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APPENDIX 2: Traffic, Transportation and Road Safety Programmes 2022/23 (i) Road Safety Programme (ii) Safer Neighbourhoods Town Location Proposed Scheme Kilmarnock Fardalehill Estate Experimental traffic order Galston Cessnock Road at Bowling Club Pedestrian build-out Stewarton Various roads 20mph speed limit orders amendments Kilmarnock Whatriggs Road 20mph speed limit amendments Cumnock Glaisnock Street Possible speed reduction measures Various Various locations Vehicle activated signs upgrade Crookedholm Grougar Road Pedestrian crossing and road widening Town/Route Location Proposed Scheme Kilmarnock A71 / Campbell Street Off Slip Signalisation Hurlford A71/B7073 roundabout AIP junction assessment Dunlop Lugton Road Pedestrian crossing Dunlop Main Street HGV route assessment Lugton A735/A736 Anti-skid surfacing and traffic sign review B741 Dalmellington to New Cumnock Road safety route review B7034 Hollybush 30mph speed limit A713 Waterside 50mph speed limit Auchinleck Various General review of parking restrictions Mauchline Various General review of parking restrictions Patna Doon Bridge Signalisation and associated safety improvement works
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Sinclairston B7046 Traffic calming (iii) Rural Route Action Plans Route Proposed Scheme B778 B778 Fenwick to Stewarton Route Study (iv) Cycling, Walking and Safer Routes (CWSR) Town Location Proposed Scheme Kilmarnock Grassyards Road Cycle route enhancement scheme Kilmarnock Annahill Park to B7073 Cycle route Fenwick Kirkton Rd/Main St – Fenwick PS Pedestrian safety improvements Mauchline Loudoun Street Pedestrian crossing Kilmaurs Main Street Traffic modelling for improved pedestrian facilities Kilmaurs Townhead Pedestrian crossing Crosshouse Crosshouse-Dundonald Cycle route feasibility study Newmilns Loudoun Road Pedestrian Crossing Investigation Darvel East Main St/Murdoch Road Junction sightline improvement (v) Strathclyde Partnership for Transport (SPT) Location Project Kilmarnock Phase 3 refurbishment of Kilmarnock bus station to upgrade concourse and stance areas. Kilmarnock Glasgow Road bus park & ride
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(vi) SUSTRANS Location Project Hurlford Hurlford Street Design Project (vii) Cycling, Walking and Safer Routes (CWSR) Town Location Proposed Scheme Crosshouse/Kilmarnock B7038 Kilmarnock to Crosshouse Cycle route between Fardalehill and Crosshouse via hospital Crookedholm Grougar Road Grougar Rd localised road widening and pedestrian crossing facility Fenwick Kirkton Rd/Main St – Fenwick PS Pedestrian improvements/school street investigation Dunlop A735 Lugton Road Pedestrian crossing improvements Dalrymple B742 Barbieston Road Traffic calming and pedestrian crossing facilities Mauchline Loudoun Street Pedestrian crossing assessment Kilmaurs Main Street Improved pedestrian facilities Crosshouse Crosshouse-Dundonald Cycle route feasibility study Cumnock Netherthird School Streets Project Newmilns Loudoun Road Pedestrian Crossing Investigation Crosshouse B751 Gatehead Road Pedestrian Crossing Installation Kilmarnock Kilmaurs Rd at Hillhead PS Pedestrian Crossing Installation Darvel East Main St/Murdoch Road Junction sightline improvement Various Various locations Cycle and scooter parking at schools and other locations (viii) Strathclyde Partnership for Transport (SPT) Location Project Kilmarnock Phase 3 refurbishment of Kilmarnock bus station to upgrade concourse and stance areas. Kilmarnock Glasgow Road bus park & ride Fenwick Footway improvements for access to X77 bus service
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(ix) SUSTRANS Location Project Hurlford Hurlford Street Design Project N/A East Ayrshire Active Travel Strategy Appendix 3 EV Chargers EAST AYRSHIRE PUBLIC CHARGERS CPS ID Type Make Location 51171 7kw eVolt Queens Street Car Park, Queen Street, Kilmarnock, KA1 1LU 50821 22kw eVolt Multi Storey Car Park, Kilmarnock, KA1 1LU 51324 22kw eVolt Titchfield Street Car Park, Kilmarnock, KA1 1PH 52474 22kw eVolt Ayrshire Athletics Arena EV Hub, Queens Drive, Kilmarnock, KA1 1HU 52470 Rapid eVolt Ayrshire Athletics Arena EV Hub, Queens Drive, Kilmarnock, KA1 1HU 52471 Rapid eVolt Ayrshire Athletics Arena EV Hub, Queens Drive, Kilmarnock, KA1 1HU 52472 Rapid eVolt Ayrshire Athletics Arena EV Hub, Queens Drive, Kilmarnock, KA1 1HU 52473 Rapid eVolt Ayrshire Athletics Arena EV Hub, Queens Drive, Kilmarnock, KA1 1HU 52020 Rapid eVolt East George Street Car Park, Kilmarnock, KA1 1GB 52021 7kw eVolt East George Street Car Park, Kilmarnock, KA1 1GB 52022 7kw eVolt East George Street Car Park, Kilmarnock, KA1 1GB 52023 7kw eVolt East George Street Car Park, Kilmarnock, KA1 1GB 51233 22kw eVolt EAC Headquarters, London Road, Kilmarnock, KA3 7BU 52035 7kw eVolt EAC Headquarters, London Road, Kilmarnock, KA3 7BU 52036 7kw eVolt EAC Headquarters, London Road, Kilmarnock, KA3 7BU 52037 7kw eVolt EAC Headquarters, London Road, Kilmarnock, KA3 7BU 52026 7kw eVolt Waterside Street Car Park, Kilmarnock, KA1 1RJ 52027 7kw eVolt Waterside Street Car Park, Kilmarnock, KA1 1RJ 52028 7kw eVolt Waterside Street Car Park, Kilmarnock, KA1 1RJ
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52025 Rapid eVolt Waterside Street Car Park, Kilmarnock, KA1 1RJ 50819 22kw eVolt Beechwood Avenue Car Park, Beechwood Avenue, Auchinleck, KA18 2AW 51170 Rapid eVolt Area Office, 33 Main Street, Dalmellington, KA6 7QL 50507 22kw eVolt Avenue Square Car Park, Stewarton, KA3 5AP 60301 Rapid eVolt Castle Car Park, New Cumnock, KA18 4AR 52024 Rapid eVolt Ranouldcoup Road, Darvel, KA17 0JU 52042 Rapid eVolt Loudoun Street Car Park, Mauchline, KA5 5BE 52018 Rapid eVolt Tanyard Car Park, Cumnock, KA18 1BG 52034 22kw eVolt Glaisnock Street Car Park, Cumnock, KA18 1JS 52017 Rapid eVolt Mill Bank Car Park, Mill Bank, Cumnock, KA18 1AB 52039 7kw eVolt Townhead Street Car Park, Cumnock, KA18 1LY 52040 7kw eVolt Townhead Street Car Park, Cumnock, KA18 1LY 52041 7kw eVolt Townhead Street Car Park, Cumnock, KA18 1LY 51792 22kw eVolt Rothesay House, Greenholm Road, Cumnock, KA18 1LH 52966 7kw eVolt Area Office, 33 Main Street, Dalmellington, KA6 7QL 52967 7kw eVolt Area Office, 33 Main Street, Dalmellington, KA6 7QL 52968 7kw eVolt Area Office, 33 Main Street, Dalmellington, KA6 7QL 52972 7kw eVolt Saint Germain Street Car Park, Catrine, KA5 6RQ 52969 22kw eVolt Dean Castle Country Park, Dean Road, Kilmarnock, KA3 1XB 52970 7kw eVolt Fenwick Road Car Park, Fenwick Road, Kilmaurs, KA3 2RQ 52971 7kw eVolt Fenwick Road Car Park, Fenwick Road, Kilmaurs, KA3 2RQ 52953 7kw eVolt Northwest Area Centre, Western Road, Kilmarnock, KA3 1NQ 52954 7kw eVolt Northwest Area Centre, Western Road, Kilmarnock, KA3 1NQ 52955 7kw eVolt Northwest Area Centre, Western Road, Kilmarnock, KA3 1NQ 52956 7kw eVolt Rothesay House, Greenholm Road, Cumnock, KA18 1LH 52957 7kw eVolt Rothesay House, Greenholm Road, Cumnock, KA18 1LH 52958 7kw eVolt Rothesay House, Greenholm Road, Cumnock, KA18 1LH 52965 22kw eVolt Morton Place Car Park, Morton Place, Kilmarnock, KA1 2AY 52962 Rapid eVolt Queens Street Car Park, Queen Street, Kilmarnock, KA1 1LU 52963 22kw eVolt Queens Street Car Park, Queen Street, Kilmarnock, KA1 1LU 53080 7kw eVolt Netherthird Community Centre, 65 Ryderston Drive, Cumnock, KA18 3AR 53778 Rapid eVolt Main Street Car Park, Muirkirk 53775 22kw eVolt Rose Reilly Sports Centre, Stewarton
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53776 7kw eVolt Standalane Car Park, Stewarton 60786 7kW eVolt Academy Street, Hurlford 60732 22kW eVolt Drongan Centre car park, Mill of Shield Road 51210 22kW eVolt Carnshalloch Avenue car park, Patna 60924 7kW eVolt Queen Street car park, Kilmarnock 60250 22kW eVolt New Cumnock Outdoor Swimming Pool car park 60955 22kW eVolt Gatehead Road car park, Crosshouse 61983 7kW eVolt Morton Place car park, Kilmarnock 61984 7kW eVolt Morton Place car park, Kilmarnock 61985 7kW eVolt Morton Place car park, Kilmarnock SOUTH AYRSHIRE CHARGERS CPS ID Type Make Location 51930 7kw eVolt Barns Crescent Car Park, Ayr, KA7 2BW 51793 7kw eVolt Mill Brae Car Park, Ayr, KA7 2HU 51535 Rapid eVolt Burns Statue Square, Ayr, KA7 UT 52029 22kw eVolt Belleisle Park, Ayr, KA7 4BN 52030 7kw eVolt Castlehill Road Car Park, Ayr, KA7 2HT 52031 7kw eVolt Castlehill Road Car Park, Ayr, KA7 2HT 52032 7kw eVolt Castlehill Road Car Park, Ayr, KA7 2HT 51325 22kw eVolt Cromwell Road Car Park, Ayr, KA7 1DY 50818 22kw eVolt Bellevue Car Park, Bellevue Road, Prestwick, KA9 1NW 50817 22kw eVolt Jubilee Road, Troon Swimming Pool, Troon, KA10 6XQ 50290 22kw eVolt South Beach Road Car Park, Troon, KA10 6EF 52033 22kw eVolt Girvan Harbour, Girvan, KA26 9AG 50816 Rapid eVolt Girvan Harbour, Girvan, KA26 9AG 52038 22kw eVolt Harbour Road Car Park, Maidens, KA26 9NR 52019 Rapid eVolt The Vennel, Ballantrae, KA26 0NH 52975 Rapid eVolt Mill Brae Car Park, Ayr, KA7 2HU 52974 7kw eVolt New Road Car Park, New Road, Ayr, KA8 8HE 52973 Rapid eVolt New Road Car Park, New Road, Ayr, KA8 8HE
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52959 7kw eVolt Bellevue Car Park, Bellevue Road, Prestwick, KA9 1NW 52960 7kw eVolt Bellevue Car Park, Bellevue Road, Prestwick, KA9 1NW 52961 7kw eVolt Bellevue Car Park, Bellevue Road, Prestwick, KA9 1NW 53555 Rapid eVolt Bellevue Car Park, Bellevue Road, Prestwick, KA9 1NW 52976 Rapid eVolt Coylton Activity Centre, Hole Road, Coylton, KA6 6JL 53774 Rapid eVolt Academy Street, Troon 53773 Rapid eVolt Lodge Road Car Park, Turnberry 53777 22kw eVolt Burnside Road, Monkton 60793 22kw eVolt Dailly Activity Centre, Victory Crescent, Dailly 60081 22kw eVolt Inches Close car park, Maybole 61982 22kw eVolt Tarbolton Community Campus car park, Tarbolton 61986 22kw eVolt Dundonald Primary School car park, Dundonald 60086 22kw eVolt Mossblown Activity Centre car park, Mossblown 60082 22kw eVolt Kirkoswald Main Street car park, Kirkoswald 61979 7kW eVolt Chalmers Arcade car park, Girvan 61980 7kW eVolt Chalmers Arcade car park, Girvan 61981 7kW eVolt Chalmers Arcade car park, Girvan Awaiting commissioning 22kW eVolt Barrhill Community car park, Main Street, Barrhill