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PQ 3555

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PQ 3555 Powered By Docstoc
					... how much his Department (a) has spent and (b) plans to spend on the (i) A11 Fiveways to Thetford improvement, (ii) A14 Ellington to Fen Di
etford improvement, (ii) A14 Ellington to Fen Ditton improvement, (iii) A21 South Pembury to Hastings route improvements, (iv) A21 Tonbridge to Pembury dualling s
ments, (iv) A21 Tonbridge to Pembury dualling scheme and (v) A23 Handcross to Warninglid improvement; and what the total projected cost of each project is. 298819
he total projected cost of each project is. 298819
TABLE OF PROJECT COSTS                     PQs 3555 - 3575

                                                                    Non-major projects                                                                       Major projects

                                           (a) Spend to date    (b) Forecast   (c) total projected                                                                         (a) Spend to date   Range Min   Range Max
                                                                                                     Project status   Status / PCF Phase   Start of Works   Road opening                                                                       Comments
                                                 (£m)        future spend (£m)      cost (£m)                                                                                    (£m)            (£m)         (£m)


PQ 3555
A11 Fiveways to Thetford improvements                                                                                   Development          2010/11          2012/13           6.295            106          147
A14 Ellington to Fen Ditton improvements                                                                                Development          2011/12          2015/16          29.898            942         1286
A21 South Pembury to Hastings route
                                                                                                                                                                                                                       Not in current programme
improvements
A21 Tonbridge to Pembury dualling                                                                                       Development          2011/12          2013/14           8.766             95         145
A23 Handcross to Warninglid improvement                                                                                 Development          2011/12          2013/14          11.059             76         105
PQ 3556
A30 Temple to Higher Carblake
                                                                                                                          Remitted              NA              NA              0.655             NA          NA       Scheme remitted by Region and not being progressed
improvement
A38 Derby Junctions scheme                                                                                            Options - Stage 1        NA               NA              0.809            NA          NA
A45/A46 Tollbar end improvement scheme                                                                                 Development           2011/12          2014/15          13.021            109         150
A57/A628 Mottram in Longdendale,
                                                                                                                         withdrawn              NA              NA             25.000             NA          NA       Original scheme withdrawn. Scheme now in studies
Hollingworth and Tintwistle bypass
                                                                                                                                                                                                                       Original widening scheme replaced by Managed
M1 J10-13 improvements                                                                                                  Development          2009/10          2013/13          43.805            412         504       Motorway scheme. Range estimate relates to MM
                                                                                                                                                                                                                       scheme. Spend to date includes spend on widening
PQ 3557
A5-M1 Link (Dunstable Northern Bypass)                                                                                  Development          2010/11          2013/14          11.833            138         189
M23 Hooley junction improvement                  NA                 NA                 NA             In design                                                                                                        Scheme not yet identified.
A1 Peterborough to Wittering junction
                                                      0.598              6.902              7.500     In design
improvement
A453 Widening (M1 J24 to A52
                                                                                                                        Development          2010/11          2012/13          13.493            141         194
Nottingham)
Chichester Area and A27 Transport
                                                                                                                      Options - Stage 1         NA              NA              0.671             NA          NA
proposals
PQ 3558
M6 Bescot Viaduct                                     0.760              7.665              8.425      On-site
A419 Covingham and Kingsdown noise
                                                      0.155              1.071              1.226     In design
fences
PQ 3559
A49 Stapleton Crossroads junction
                                                      0.051              0.441              0.492     In design
improvement scheme
A5/A444 Red Gate junction improvement                 0.009              8.991             9.000      In design
M5 J3 to Newton farm resurfacing scheme               0.461              9.572            10.033       On-site
A11 Ketteringham Station Lane
                                                      0.271              0.147              0.417     In design
improvements
A1 Tuxford filter drain refurbishment                 0.009              0.110              0.119      On-site
PQ 3560
A20 New Dover Road lay-by improvements                0.197              0.175              0.372      On-site
A56 Haslingden gas pipeline                           0.015              0.005              0.019      On-site
A40 Churcham flood relief scheme                      0.005              1.006              1.011     In design
A40 Highnam Woods slope stabilisation
                                                      0.097              0.103              0.200     In design
scheme
M11 J8-9 major maintenance scheme                     1.847              9.439            11.286       On-site
PQ 3561
A1 Cawledge Burn wildlife crossing                    0.034              0.113              0.147     In design
A27 Southerham railway bridge
                                                      0.122              0.098              0.220      On-site
refurbishment
A45/A452 Stonebridge Island Disability
                                                      0.016              0.155              0.171     In design
Discrimination Act compliance work
M4 J18-19 central reserve barrier
                                                      0.327              5.661              5.988     In design
replacement
M5 J15-17 central reserve barrier
                                                      0.233              6.303              6.536     In design
replacement
PQ 3562
M5 J18-18a Lawrence Weston overbridge
                                                      0.188              1.929              2.117     In design
replacement
A1 Colsterworth to Little Ponton gap
                                                      0.014              0.183              0.197     In design
closures
M6 hard shoulder strengthening works                15.814             63.907             79.721       On-site
                                                                                                       Study /
A38 Carkeel Roundabout footbridge                     0.246              1.533              1.779
                                                                                                     consultation
M6 J7 to Perry Barr southbound
                                                      0.050              1.450              1.500      On-site
resurfacing
PQ 3563
M6 J18-17 resurfacing works                           0.125              1.815              1.940     In design
A1 Stamford heavy goods vehicles
                                                      0.041              0.268              0.308     In design
overtaking ban
M25 J24 link overnight safety work                    0.027              0.000              0.027     Complete
M25 J25-26 Poundisford drainage and
                                                      1.953              1.648              3.601      On-site
resurfacing scheme
A12 Witham major maintenance and
                                                      4.044              8.524            12.568       On-site
improvement scheme
PQ 3564
M1 J32-35a Managed Motorway scheme                                                                                        Options            2010/11          2012/13           1.377            144         235
A2 Kingston Bridleway bridge                          0.118              1.561              1.679     In design
A483 Pant Embankment stabilisation and
                                                      0.077              0.352              0.429     In design
carriageway repairs
A13-A1089 safety improvements near
                                                      0.813              0.000              0.813     Complete
Thurrock
A21 Pembury Bypass slip road widening
                                                      0.337              0.148              0.485      On-site
works
PQ 3565
A66 Bowes Interchange                                 0.205              1.385              1.590      On-site
A1/A69 Denton Interchange                             0.144              0.976              1.120     In design
M5 J29 East of Exeter improvement                     0.004              0.000              0.004     3rd Party                                                                                                        Funded by Devon County Council
M62 J25-30 Managed Motorway scheme                                                                                      Development          2010/11          2012/13           2.943            145         252
A56 lay-by improvements                               0.168              0.798              0.966     In design
PQ 3566
M25 north viaduct maintenance at J28 and
                                                      2.830              0.000              2.830     Complete
the A12 Brook Street interchange
A160/A180 improvements at Immingham
                                                                                                                                                                                                  86         131
(Option 1)
A160/A180 improvements at Immingham
                                                                                                                                                                                                  86         131
(Option 2)
                                                                                                                          Options            2013/14          2015/16           0.867
A160/A180 improvements at Immingham
                                                                                                                                                                                                  91         137
(Option 4)
A160/A180 improvements at Immingham
                                                                                                                                                                                                  76         114
(Option 7)
A1 East Ancroft to Cat Inn scheme                     0.043              0.477              0.520     In design
A66 Cross Lanes to Lowfields scheme                   0.109              0.754              0.863      On-site
A66 Southorpe to Hutton Magna scheme                  0.077              0.681              0.758     In design
PQ 3567
A21 Riverhead bridge refurbishment                    0.461              0.000              0.461     Complete
A1 Newlands Burn Otter crossing                       0.005              0.133              0.138     In design
A1 Newton Burn Otter crossing                         0.048              0.000              0.048    Suspended
A1 Oxford to Scremerston scheme                       0.051              0.749              0.800     In design
A1 River Aln wildlife crossing                        0.005              0.036              0.041     In design
PQ 3568
A66 Viewley Hill to Long Newton scheme                0.846              0.091              0.937      On-site
M1 J28-31 Managed Motorways Scheme                                                                                        Options            2012/13          2014/15           2.471            247         417
M4 J19-20 and M5 J15-17 Managed
                                                                                                                        Development          2009/10          2012/13           3.099             86         147
Motorways scheme
M6 Birmingham Box phase 3 Managed
                                                                                                                          Options            2010/11          2011/12           6.009            116         202
Motorways scheme
                                                                                                                                                                                                                       About to start on site with planned completion end of
M25 J7-10 controlled motorway scheme                  1.365            32.635             34.000      In design
                                                                                                                                                                                                                       2011
PQ 3569
A1 Birtley to Eighton Lodge scheme                                                                                                                                                                                     Not in current programme
A194(M) Whitemare Pool interchange
microprocessor optimised vehicle                      0.100              0.506              0.606     In design
activation scheme
A184 Whitemare Pool interchange                       0.436              4.444              4.880     In design
A66(M) Darlington Spur scheme                    NA                 NA                 NA            Suspended
A1 Blaydon to Kenton Bar scheme                       0.119              0.333              0.452     In design
TABLE OF PROJECT COSTS                       PQs 3555 - 3575

                                                                       Non-major projects                                                                       Major projects

                                              (a) Spend to date    (b) Forecast   (c) total projected                                                                         (a) Spend to date   Range Min   Range Max
                                                                                                        Project status   Status / PCF Phase   Start of Works   Road opening                                                                        Comments
                                                    (£m)        future spend (£m)      cost (£m)                                                                                    (£m)            (£m)         (£m)


PQ 3570
A50/A500 Queensway Island road
                                                         0.103              0.000              0.103     Complete
markings works
A63 Castle Street Improvement
                                                                                                                                                                 2016/17                            137          188
(Overground base option)
A63 Castle Street Improvement
                                                                                                                                                                 2016/17                            126          185
(Underground base option)
A63 Castle Street Improvement
                                                                                                                                                                 2017/18                            251          333
Overground Land Bridge option)
                                                                                                                             Options            2014/15                            1.934
A63 Castle Street Improvement (cut and
                                                                                                                                                                 2020/21                            355          545
cover tunnel option)
A63 Castle Street Improvement
                                                                                                                                                                 2017/18                            263          346
Undeerground Land Bridge option)
A63 Castle Street Improvement (long
                                                                                                                                                                 2018/19                            360          478
viaduct option)
A5111 Rayne ways River Bridge works                      0.133              1.005              1.138     In design
M60 J15-12 lane gain                                                                                                         Options            2010/11          2011/12           1.327             27           43
A14 Kettering Bypass widening                                                                                                Options            2011/12          2013/14           1.459             82          151
PQ 3571
A1 Belford Bypass road renewal                           0.045              1.002              1.047     In design
M62 J35-36 major road renewal                            1.056              0.000              1.056     Complete
A19/A1058 Coast Road junction
                                                                                                                                                                                                    127          201
improvement (Option 3)
A19/A1058 Coast Road junction
                                                                                                                             Options            2014/15          2016/17           0.589            116          196
improvement (Option 4D)
A19/A1058 Coast Road junction
                                                                                                                                                                                                    108          176
improvement (Option 4E)
A180 Croxton to Ulceby scheme                            3.263              0.000              3.263     Complete
A27 Southwick Tunnel 2009 closures                       0.193              0.149              0.342      On-site
PQ 3572
M11 J6-8 improvements                                                                                                                                                                                                      Not in current programme
M11 and A120 Stansted Generation 2
                                                                                                                                                                                                                           BAA Developer funded project. No public funding
airport access
A556 Knutsford to Bowdon environmental
                                                                                                                           Development          2012/13          2014/15           2.096            142          207
improvement
A1(M) major maintenance at Sawtry                   NA                 NA                 NA             In Design                                                                                                         Funded as part of DBFO contract
M6 J32-33 bridge maintenance                             0.583              0.000              0.583     Complete
PQ 3573
A27 Southerham Bridge works                              0.122              0.098              0.220      On-site                                                                                                          Duplicate scheme (see PQ 3561)
                                                                                                                                                                                                                           Scheme not included in the January 2009 Roads
M6 J11a-19                                                                                                                 superseded              NA              NA               NA               NA           NA
                                                                                                                                                                                                                           Announcement - not part of the current roads programme
M54 to M6/ M6 toll link road                                                                                             Options - Stage 1        NA               NA              0.735            NA           NA
M1 J19 scheme                                                                                                             Development           2010/11          2014/15          13.870            201          302
A1/B6387 Twyford Bridge junction
                                                         0.281         NA                0.281           In design
improvement
PQ 3574
                                                                                                                                                                                                                           Widening scheme replaced by Managed Motorway
M25 J5-7 widening                                                                                                            Options            2012/13          2013/14           0.616            162          271       scheme. Cost to date and range estimate is for MM
                                                                                                                                                                                                                           scheme
M20 J10a scheme                                                                                                              Options            2010/11          2011/12           1.860             62           94
A21 Kippings Crossing to Lamberhurst
                                                                                                                           Development          2011/12          2013/14          13.276             97          144
improvement
A1 Elkesley junctions improvement                        0.975              8.300              9.275     In design
A1 Gateshead and Newcastle western
                                                                                                                         Options - Stage 1         NA              NA              1.594             NA           NA
bypass
PQ 3575
A64 York to Scarborough proposed                         0.185              0.000              0.185    Suspended
A19/A1067 Seaton Burn junction
                                                                                                                                                                                                     60           90
Improvements (Option 0)
A19/A1067 Seaton Burn junction
                                                                                                                             Options            2012/13          2015/16           1.627             24           40
Improvements (Option 1)
A19/A1067 Seaton Burn junction
                                                                                                                                                                                                     41           64
Improvements (Option 2)
A19 Testos junction improvement (Online
                                                                                                                                                                                                     45           63
option)
A19 Testos junction improvement (Offline
                                                                                                                             Options            2012/13          2014/15           2.841             51           70
at grade option)
A19 Testos junction improvement (Offline
                                                                                                                                                                                                     72           91
elevated option)
A47 Acle Straight                                        0.130              1.282              1.412     In design
                                                                                                                                                                                                                           Widening scheme replaced by Managed Motorway
M25 J23-27 widening                                                                                                          Options            2012/13          2013/14           1.040            241          411       scheme. Cost to date and range estimate is for MM
                                                                                                                                                                                                                           scheme



Notes
For the major projects
(1) Spend to date is up to end October 2009
(2) Schemes in Options Stage 1 (Options Identification Stage) of the Project Control Framework (PCF) do not have a final defined range of options
(3) In accordance with the PCF range estimates are given rather than single point estimates. Future spend is expected to be within this range, excluding spend to date
(4) The assumed start of works and completion dates represent the programme on which the estimates have been based. They do not necessarily reflect the current programme assumption on which the scheme is being progressed
(5) The range estimates for projects in the Options Phase are at an early stage and will be reviewed as the project progresses through the lifecycle. In addition, the scope of the project is subject to further refinement / development which could result in a revised range
estimate

For the non-major projects
(6) Spend to date is up to end October 2009
(7) The projects are a combination of routine and major maintenance projects, local network management schemes (LNMS) and Fiscal Stimulus projects
(8) Forecasts are point estimates based on best information available and are subject to changes in priorities and affordability.

				
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