FOI release

Procurement plan (section 2)

Updated 17 July 2018
Download CSV 36.1 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 36.1 KB

Section Two: Future spend – Route to market planned (Indicative estimates)
Scheme / Contract name
TMTii 11 - Roadside Technology Protocols and Standards Development
TMTii 47 - Highways England Meter Administrator Contract
TMTii 14 - Urban Traffic Management and Control System (UTMC)
Public Affairs Consultancy
CARAT
Asset Delivery Vehicle Provision
Animal Recovery
Salt Saturators
Provision of Equipment/Consumables for Traffic Officer Service and Asset Delivery
Provision of PPE and Uniforms
TMTii 48 - Supply, Installation and Commissioning of CCTV Outstation
Electric Vehicle Charging Points (EVCP)
M271/A35 Redbridge Roundabout Upgrade
A47 Guyhirn Junction
A500 Etruria Widening
A5 Dodwells to Longshoot Widening
M67 St Annes Bridge
M5 Bridgwater Junctions *
A63 Princes Quay Bridge (PCB) and Garrison Road
M6 Junction 10 Improvement *
A45/A46 Chowns Mill Junction Improvement
M25 Junction 25 Improvement
TMTii 09 - CHARM Application Integration and Maintenance Services (AIMS)
Permanent and Contingent Recruitment Framework
M6 Junction 19 Improvements
A47 & A12 Junction enhancements
M2 Junction 5 Improvements
M3 Junction 9 Improvement
A52 Nottingham Junctions
M40/M42 Interchance Smart Motorway
M53 Junctions 5 - 11 Smart Motorway
A27 East of Lewes
A47 Blofield to North Burlingham Dualling
A47/A11 Thickthorn Junction
M621 Junctions 1-7 Improvements
A27 Worthing and Lancing Improvements
A47 Wansford to Sutton
M25 Junction 28 Improvement
M56 New Junction 11A
A46 Coventry Junction Upgrades
A1(M) Junctions 6 - 8 Smart Motorway
M5/M42 Birmingham Box 4 Smart Motorways
M1 Junctions 35A - 39 Smart Motorway
A2 Bean & Ebbsfleet
M27 Southampton Junctions
A585 Windy Harbour - Skippool
A47 North Tuddenham to Easton
A303 Sparkford - Lichester Dualling
A1 Scotswood to North Brunton
A12 Chelmsford to A120 Widening
M25 Junctions 10-16 Smart Motorway
A428 Black Cat to Caxton Gibbet
M54 to M6/M6 Toll *
A5036 Princess Way - Access to Port of Liverpool
A27 Arundel Bypass
M25 Junction 10/A3 Wisley Interchange
Trans-Pennine Routes (A57(T) to A57 Link Road, A61 & A628)
A1 Birtley to Coal House Widening
A38 Derby Junctions
A1 North of Ellingham
A30 Chiverton to Carland Cross
A358 Taunton to Southfields
M42 Junction 6
M1 Junctions 19 - 23A Smart Motorway
Area 10 Maintenance & Response Contract
Area 10 Construction Works Framework
Area 10 Design Services Contract
A303 Amesbury to Berwick Down
Lower Thames Crossing
RtM RIP/Ops solution
Smart Motorways Programme Alliance
Footnotes:
* M5 Bridgwater Junctions - Work progressing during current Road Period to develop options for delivery in Roads Period 2. This will be subject to the RIS2 prioritisation process.
* M6 junction 10 – Request for "Corridor Approach" around Birmingham/Stoke we plan to reschedule start of works earlier by 9-12 months to reduce potential for disruption resulting from simultaneous work on interdependent schemes on M6/M54.
* M53 Junctions 5-11 Smart Motorway - We will reconsider scheduling scheme as part of future road investment planning.
*M6 junctions 21a-26 smart motorways – Request for "Corridor Approach" around Manchester/Liverpool we plan to reschedule start of works earlier by 3-6 months to reduce potential for disruption resulting from simultaneous work on interdependent schemes on M6/M62 and increase opportunity for delivery effi ciency of M6 junction 22.
* M54 to M6/M6 Toll – Programme commitments are being reviewed following request by DfT to undertake further development work on possible options.