ANNEX 13
SUMMARY OF BUDGETS AND ANNEXES
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Annex Description |
2021/22 £K |
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Performance Review of maintenance capital delivery 20/21 |
9,027
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Review of the City of York Council 2020/21 Capital Highways Programme |
Annual programme performance completion |
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Carriageway resurfacing |
Completed |
% |
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Acomb Road |
Completed |
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Haxby Road |
Completed |
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Huntington Road |
Completed |
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James Street |
Completed |
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Gale Lane |
Completed |
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Hallcroft Lane |
Completed |
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Bishopthorpe Road |
Deferred to 2022/23 |
EA Flood Defence works in the area |
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Bad Bargain Lane |
Completed |
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Hillcrest Gardens |
Completed |
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Nunnery Lane |
Completed |
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Tadcaster Road |
Completed |
91% completion Annual resurfacing programme |
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Footway |
Completed |
% |
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Monkgate Ph1 |
Completed |
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Burton Stone Lane |
Deferred to17/05/2021 |
Funds diverted for emergency pothole repairs |
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East Mount Road |
Completed |
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The Village – Stockton |
Completed |
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Haughton Road |
Completed |
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Ostman Road |
Completed |
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Hull Road |
Completed |
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Rawcliffe Drive |
Completed |
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A59 |
Completed |
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Croft Court |
Completed |
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Fulfordgate |
Completed |
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Melbourne Street |
Deferred to24/05/2021 |
Funds diverted for emergency pothole repairs |
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Hambleton Ave/Heatherbank |
Completed |
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Fordlands Road |
Completed |
86% completion annual footway programme |
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Pre-patching and Surface Dressing |
Completed |
% |
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Moor Lane |
Completed |
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A1237 |
Completed |
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Wigginton Road |
Completed |
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Preliminaries |
Completed |
100% completion annual surface dressing programme |
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Large Patching |
Completed |
% |
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Clarence Street |
Completed |
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Tang Hall Lane |
Completed |
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Vicarage Lane |
Completed |
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St Helens Road |
Completed |
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Main Street Wheldrake |
Completed |
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Wheldrake Lane |
Completed |
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Melrosegate |
Completed |
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St Johns Street |
Completed |
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Hull Road (Lilac Ave Jct) |
Completed |
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Hamilton Drive East |
Completed |
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Hull Road Dunnington |
Completed |
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Huntington Road |
Completed |
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Bootham Terrace |
Completed |
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Askham Lane |
Completed |
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Kent Street |
Mon 23rd Aug - Fri 27th Aug |
Need to carry out drainage works due to existing drainage being non-exist |
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Elmfield Avenue |
Completed |
93% completion annual large patching programme |
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Micro Patching |
Completed |
% |
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Lowick |
19-04-21 & 20-04-21 |
Contractor not available until April 2021 |
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Troutbeck |
19-04-21 & 20-04-21 |
Contractor not available until April 2021 |
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Woodthorpe School Entrance |
24-04-21 only |
Contractor not available until April 2021 |
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Overdale |
20-04-21 & 21-04-21 |
Contractor not available until April 2021 |
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Glenridding |
20-04-21 to 22-04-21 |
Contractor not available until April 2021 |
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Windermere |
21-04-21 & 22-04-21 |
Contractor not available until April 2021 |
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Brambledene |
21-04-21 to 24-04-21 |
Contractor not available until April 2021 |
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Dringfield Close |
26-04-21 & 27-04-21 |
Contractor not available until April 2021 |
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Wains Road |
26-04-21 to 29-04-21 |
Contractor not available until April 2021 |
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Lockwood Street |
19-04-21 to 26-04-21 |
Contractor not available until April 2021 |
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0% completion annual micro patching programme |
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