ANNEX 9

SUMMARY OF BUDGETS AND ANNEXES

Annex Description

2021/22

£k

TADCASTER ROAD HIGHWAY IMPROVEMENT PROGRESS REPORT

4,500

After appointing Aecom as the Councils Principal Designer (in accordance with the CDM Regulations) the design of the scheme is substantially complete.

In parallel with this scheme other improvement projects, separate and separately funded, to the original Tadcaster Road scheme are also underway.

The intent is to bring all of these works together and tender as one to realise procurement efficiencies.

Performance against Programme

There have been some delays primarily due to resource issues and the necessity to work remotely due to Covid. Also the impact of bringing the ‘core’ scheme and the improvements scheme together have had a timeline impact.

However, some of this unproductive time can be reclimed through the procurement timeline in terms of utilising existing Civil Engineering Frameworks available to Council.

Workstage	Status	Start due	Finish due	RAG Position
0 Project Delivery	Complete
1 Scoping and Feasibility	Complete
2 Outline Design	Complete
3 Detailed Design	Ongoing (95% complete)	11/05/2021	07/07/2021
4 Tender Stage*	Not started	February 2022	April 2022
5 Construction Period	Not started	May 2022	TBC