Decision details

Reduce scope of works on Tadcaster Road Upgrade

Decision Maker: Corporate Director of Place

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: No

Decision:

Decision: Agreed to reduce scope of works on Tadcaster Road Upgrade as outlined in the decision sheet to minimise the project overspend.

Options Considered:

The ground conditions issues arose from an early stage in the project and have been monitored from early in 2023. The project team initially instigated a ‘value engineering’ exercise in conjunction with the contractor. This is an exercise to identify where proposed works can be removed from the scheme without detriment to the outcomes, and also where time can be reduced by approaching the work in a different way.

When it was realised that ‘value engineering’ on its own would be insufficient to meet the needs of reducing costs, a second process of more difficult decisions was undertaken. This involved cutting back to the absolute minimum where proposed works would be allowed to go ahead.

However it should be borne in mind that some items of work have gone past a point of no return and have to be completed. Likewise, finishing off processes such as carriageway surfacing, have to address the requirements of surface regularity and therefore have to be scheduled in.

Options Rejected:

No options were rejected in examining the possibilities for cutting costs.

Publication date: 19/01/2024

Date of decision: 18/01/2024

Accompanying Documents:

 

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