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 |
Progress |
% |
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Brecks Lane |
Completed |
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Link Road, New Earswick |
Completed |
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Gale Lane |
Completed |
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Thanet Road |
Completed |
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West Thorpe |
Completed |
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Foxwood Lane |
Completed |
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Scarcroft Road |
Completed |
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Cemetery Lane |
Completed |
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Wheldrake Lane haunching |
Completed |
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Kent Street |
In progress |
Delayed due to essential Drainage Works being required. Aiming to start works mid 2022 subject to road space booking approvals. Carried forward to 22/23 |
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Elvington Lane from Riverside gdns to Bridge |
Completed |
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Osbaldwick Village |
Completed |
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Marygate |
In progress |
Linked to Marygate Footways scheme. Design Works underway, planned to start in March 2022 |
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Grange Street |
Completed |
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Bishopthorpe Road |
Deferred to 2022/23 |
EA Flood Defence works in the area and opportunity to combine with other works in the area |
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Footway |
Progress |
% |
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Southdown Road |
Completed |
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Forestgate |
Completed |
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Jasmine Close |
Completed |
In progress on site – completed by 24th December 2021 |
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Auster Road |
Completed |
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Burton Stone Lane |
Completed |
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St Nicholas Crescent |
Completed |
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Beckfield Lane from Boroughbridge Rd to Norman Drive |
In progress |
Drainage design underway to be completed prior to footway works being undertaken. Carried forward to 22/23 |
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Hamilton Drive |
Not complete |
Carried forward to 22/23 to align with another planned footway project on this street to reduce impact – to be completed in summer school holidays |
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Greengales Lane |
In progress |
Drainage design underway to resolve prior to footway works being undertaken. |
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High Oaks |
In progress |
Scheduled to commence on 14th February 2022 for 2 weeks work |
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Colliergate |
In progress |
Scheduled to commence on 3rd January 2022 |
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Church Street |
In progress |
Scheduled to commence on 3rd January 2022 |
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Hyrst Grove |
Completed |
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Melbourne Street |
Completed |
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Lendal |
Not complete |
Carried forward to 22/23 to reduce impact on city centre |
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East Mount Road |
In progress |
Scheduled to commence on 7th February 2022 |
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Coppergate from 3 Tuns to Low Ousegate |
Not complete |
Carried forward to 22/23 to reduce impact on city centre |
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Blake Street |
Not complete |
Carried forward to 22/23 to reduce impact on city centre |
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Marygate |
In progress |
Linked to Marygate Carriageway scheme. Design Works underway, planned to start in March 2022 |
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Pre-patching and Surface Dressing |
Progress |
% |
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Towthorpe Moor Lane from Strensall Road to waste site |
In progress |
Most work complete, Scheme to be completed 22/23 |
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A1079, Hull Road, Dual Carriageway Section |
In progress |
Drainage issues to resolve, scheme to be completed 22/23 |
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Holtby lane |
In progress |
Most work complete, Scheme to be completed 22/23 |
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Large Patching |
Progress |
% |
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Kestrel Wood Way |
Completed |
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Penine Close |
Completed |
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Eastholme Drive |
Completed |
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Haxby Road, from 171-181 (Hambleton Terrace) |
Completed |
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Highcliffe Court |
Completed |
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Bradley Lane |
Completed |
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Main Street, Copmanthorpe |
Completed |
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Askham Lane, A1237 |
Completed |
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Atterwith Lane, Hessay |
Completed |
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The Green, Acomb |
Completed |
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Greengales Lane |
Completed |
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Straylands Grove |
Completed |
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Micklegate / Skeldergate TSAR |
Completed |
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Wheldrake Lane, Golf Course |
Completed |
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St Oswalds Road |
Completed |
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Elvington Lane, Clockhouse Bend |
Completed |
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Lendal |
Completed |
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Micro Patching |
Progress |
% |
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Lowick |
Completed |
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Troutbeck |
Completed |
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Woodthorpe School Entrance |
Completed |
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Overdale |
Completed |
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Glenridding |
Completed |
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Windermere |
Completed |
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Brambledene |
Completed |
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Dringfield Close |
Completed |
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Wains Road |
Completed |
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Lockwood Street |
Completed |
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Unallocated funding from 20/21 programme (provision from DfT above assumed level) |
Progress |
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Haxby station |
Completed |
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Hostile Vehicle Measures |
In progress |
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Various Highways repairs (inc. cycle margins, road joint repair, speed cushions) |
In progress |
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Danesgate |
In progress |
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Street lighting safety improvements |
In progress |
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Unadopted road condition surveys |
In progress |
To be added to this year condition survey, followed by a delivery programme and a bid for the Council capital fund for 2023-2024 financial year to do the resurfacing. |
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