2015/2016 2016/2017 2017/2018 Total Project Project LGF Base LGF Base LGF Base Key Milestones Significant Phase Budget Budget Budget Broadband Business £2,400,000 £0 £0 £2,400,000 Let Phase 2 contract 31 2015 2 will not start on site Case until Phase 1 complete Commence programme June 2016 Delays in letting contract due roll-out to issues identified during procurement process - e.g. Programme complete December 2017 response to clarification queries etc. Flood Business £1,200,000 £2,000,000 £800,000 £4,000,000 Scheme agreed with Delayed start due to design August 2015 Alleviation Case WCC (New Road) issues Failure to obtain Environment Business Case September 2015 Agency approval approved (New Road) Ability to work on site if it floods during proposed Start on site (New October 2015 construction window Road) Scheme complete (New February 2016 Road) Hoobrook Business £3,600,000 £0 £0 £3,600,000 Approval/Release of Ability to acceptable January 2015 Link Road Case DfT Pinchpoint funding target price Capacity of WCC contractor Contract award 31st 2015 to deliver alongside other priorities Commence scheme 2015 Release of funding from GBSLEP Diversion of overhead Power lines by Western 2015 Power Complete scheme March 2016
Project Project Phase 2015/2016 LGF Base Budget 2016/2017 LGF Base Budget 2017/2018 LGF Base Budget Total Key Milestones Significant Broadband Business Case £2,400,000 £0 £0 £2,400,000 Let Phase 2 contract 31 2015 2 will not start on site until Phase 1 complete Delays in letting contract due to issues identified during procurement process - e.g. response to clarification queries etc. Commence programme roll-out June 2016 Programme complete December 2017 Flood Alleviation Business Case £1,200,000 £2,000,000 £800,000 £4,000,000 Scheme agreed with WCC (New Road) August 2015 Delayed start due to design issues Failure to obtain Environment Agency approval Ability to work on site if it floods during proposed construction window Business Case approved (New Road) September 2015 Start on site (New Road) October 2015 Scheme complete (New Road) February 2016 Hoobrook Link Road Business Case £3,600,000 £0 £0 £3,600,000 Approval/Release of DfT Pinchpoint funding January 2015 Ability to acceptable target price Capacity of WCC contractor to deliver alongside other priorities Release of funding from GBSLEP Contract award 31st 2015 Commence scheme 2015 Diversion of overhead Power lines by Western Power 2015 Complete scheme March 2016
Board-Papers-for-meeting-on-02.04.15.docx