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Decision details
Transport Capital Programme budget allocation 2018/19
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report seeks approval for the budget
allocation of the West of England Combined Authority Grant funding
for Bristol City Council Transport Capital Programme for 2018/19,
and Bristol City Council Maintenance allocation.
Decision:
That Cabinet:
1. Approved the West of England Combined Authority budget allocation for the Transport Capital Programme for 18/19 as follows;
a. Highways Capital Maintenance £3,132,000;
b. Integrated Block £2,743,000;
c. Incentive Funding £652,000;
d. Pothole Funding c/f 17/18 £177,000;
e. Winter Pothole Funding 18/19 £357,387;
2. Approved the Bristol City Council Maintenance allocation 18/19 for the Chocolate Path of £580,000.
3. Delegated to the Interim Strategic Director Growth and Regeneration, in consultation with the Cabinet Member for Transport and Connectivity, the authority to appoint contractors to carry out all works identified in Appendix A up to a value of £500k, making use of an existing Term contract and/or approved Frameworks.
Report author: Peter Mann
Publication date: 03/07/2018
Date of decision: 03/07/2018
Decided at meeting: 03/07/2018 - Cabinet
Effective from: 11/07/2018
Accompanying Documents:
- Transport Capital Programme budget allocation 201819 25th June 2018 PDF 126 KB
- Appendix A - Capital programme v1.0 PDF 151 KB
- Appendix D Transport Capital Programme Risk Register_Update PDF 49 KB
- 20180409 Appendix E Transport Cap Programme Equality Relevance Check approved by Eq Team v1 incl PJM sig PDF 135 KB
- 20180206 Appendix F - Eco Impacct Assessment PDF 908 KB