ANNEX 9

 

SUMMARY OF BUDGETS AND ANNEXES

 

Annex Description

2021/22

£k

TADCASTER ROAD HIGHWAY IMPROVEMENT PROGRESS REPORT

 

4,500

The Council determined that the most appropriate course of action was for the Council to appoint a professional services consultant to assist in the development of a design solution that considered all of the issues, AECOM were appointed in October 2020.

The highways team is working closely with AECOM to develop a design solution for Tadcaster Road and then tender the works to a civil engineering contractor via one of the Councils Framework Agreements. The works is currently programmed for commencement in August 2021.

Performance against Programme

The professional services contract for Tadcaster Road awarded to AECOM started late October 2020 – as part of Workstage 0 (Delivery) AECOM developed a programme of works for delivery of the project through to a contract award and commencement of the construction period.  

The consultant’s progress continues to be, monitored against the programme submitted in November. The table below provides an assessment of the projects current status.

 

Workstage

Status

Start due

Finish due

RAG Position

0 Project Delivery

Complete

 

09/11/2020

n/a

1 Scoping and Feasibility

Ongoing (est,80%)

09/11/2020

05/03/2021

2 Outline Design

Ongoing (est,20%)

04/01/2021

16/03/2021

3 Detailed Design

Not started

11/05/2021

07/07/2021

4 Tender Stage*

Not started

26/07/2021

30/07/2021

5 Construction Period

Not started

12/08/2021

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