City Deal in South Lanarkshire. Gordon Mackay, Head of Roads & Transportation Services

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Transcription:

City Deal in South Lanarkshire Gordon Mackay, Head of Roads & Transportation Services 6 November 2015

To cut a long story short... 3 SLC Transport projects made the top 20 from Local Transport Strategy Projects Cathkin Relief Road Greenhills Road Capacity Improvements Stewartfield Way Corridor Improvements Community Growth Areas (CGAs) All largely based on estimated economic benefits GVA A bit now about each... 2

Cathkin Relief Road Context 3

Cathkin Relief Road The proposed solution 4

Cathkin Relief Road Key Scheme Components 1.6 km of new road / carriageway 2.15 km of new footway / cycleway 66,000 m 3 earthworks 46,000 m 3 structural / landscaping 20,000 m 3 disposal 1074 m noise barrier 26,500m 2 surfacing 5

Cathkin Relief Road (Cont.) Key Scheme Components 75 new LED lighting units / columns New SUDs infrastructure Comprehensive landscaping scheme including: 5.2 ha of mixed shrub & wildflower planting 380 semi mature trees 2 new enhanced traffic signal junctions New pedestrian crossings 6

Cathkin Relief Road Cost / timescales (including key milestones) Overall Project budget 21.6M Public Exhibition November 14 (Complete) Design Complete Planning Summer / Sept 2015 (Complete) Tender Autumn / Winter 2015 Construction Spring 2016 through to Autumn 2016 7

Cathkin Relief Road Tender / Procurement Process PIN Notice Feb 2015 (Complete) Expressions of Interest April 2015 (Complete) PQQ Assessment August 2015 (Complete) Tender Issue / Return September / November 2015 Assessment November 2015 Award Notification / Award - Early 2016 Construction Start Spring 2016 8

Greenhills Road Capacity Improvements Context 9

Greenhills Road Capacity Improvements The proposed solution 10

Greenhills Road Capacity Improvements Key Scheme Components 3 km of carriageway widening 8 reconfigured junctions Enhanced pedestrian and cycling infrastructure Acoustic noise barriers and earth bunds New LED lighting units / columns Upgraded drainage infrastructure Comprehensive landscaping scheme 11

Greenhills Road Capacity Improvements Cost / Indicative timescales (including key milestones) Overall Project budget 23.1M Design Spring 2015 through to February 2017 (Ongoing) Land acquisition Winter 2015 to Autumn 2017 Planning Spring 2016 to Dec 2016 Tender Autumn / Winter 2017 Construction Spring through to Winter 2018 12

Tender / Procurement Process (Indicative) Greenhills Road Capacity Improvements PIN Notice October 2016 Expressions of Interest February 2017 PQQ Assessment April / May 2017 Tender Issue / Return September / October 2017 Assessment November 2017 Award Notification / Award December 2017 Construction Start Spring 2018 13

Stewartfield Way Corridor Improvements Context 14

Stewartfield Way Corridor Improvements The proposed solution 15

Flyover in context Stewartfield Way Corridor Improvements 16

Key Scheme Components Stewartfield Way Corridor Improvements 5 km of widened and new road / carriageway 3 new structures Flyover at Nerston Kittoch Water Markethill Road 8 new / reconfigured junctions New and improved footway / cycleway facilities New pedestrian crossing points Acoustic noise barriers and earth bunds New LED lighting units / columns Upgraded SUDs infrastructure Comprehensive landscaping scheme 17

Stewartfield Way Corridor Improvements Cost / Indicative timescales (including key milestones) Project budget 62.2M Traffic Modelling / Review of Proposals Winter 2015 to Spring 2016 Design Spring 2015 to Winter 2017 Land acquisition Spring 2016 through to Summer 2018 Planning Spring 2017 to Autumn 2017 Tender Spring 2018 to Autumn 2018 Construction Spring 2019 to Autumn 2020 18

Stewartfield Way Corridor Improvements Tender / Procurement Process (Indicative) PIN Notice October 2017 Expressions of Interest December 2017 PQQ Assessment February 2018 Tender Issue / Return April / July 2018 Assessment July / September 2018 Award Notification / Award October 2018 Construction Start Spring 2019 19

All Transport Projects Key Procurement Features Online Portal Public Contracts Scotland (PCS) Full Restricted Tender Procurement Process Pre Qualification Questionnaire (PQQ) Tender Document Issue 3 predefined Assessment stages: Qualification pass / fail requirements Technical assessment and scoring of the responses Commercial assessment and evaluation of the prices. 20

All Transport Projects Key Procurement Features Price / Quality - 70% / 30% Conditions of contract chosen are the NEC3 Engineering and Construction Contract Option C Target Contract with activity schedule Community Benefits Training Apprenticeships Jobs Skills 21

Community Growth Areas Strategic housing land releases identified through Local Plan process 2009 long term expansion areas Four CGA s - Newton, Hamilton, Larkhall & East Kilbride 7000 housing units over 15-20 years Impacts assessed and parameters for developers contributions established Contributions : Education, Roads Infrastructure, Community Facilities and Affordable Housing Post 2009 Different market and financial conditions exist 62.3m budget.

East Kilbride CGA Indicative Capacity : 2,500 units Developers Contributions : up to 22m Developers : Cala / Lynch / BMJ

Hamilton CGA Indicative Capacity : 2,000 Units Developers Contributions : up to 18m Developers :Stewart Milne / Park Lane

Larkhall West & East CGA Indicative Capacity : 2,000 units Developers Contributions: up to 12m Developers : Persimmon Homes

Newton CGA Indicative Capacity : 1,500 Units Developers Contributions: up to 10m Developers : Taylor Wimpey

Questions? 27