ANNEX A Resource Budget 2015/16 Skeletal Service v Normal Minimum Standards v 14/15 Outturn – Activity 2014 15 Minimum Service level Requirement for Service level – Forecast outturn requirement a skeletal service to meet only in 15/16 normal (including standards in options to 15/16 enhance**) Street Lighting Energy 10.3 10.3 All street lights and illuminated 10.1 All street lights and illuminated signs signs energised energised Inspection & Testing to 2.5 2.5 Statutory duties discharged 2.5 Statutory duties discharged meet legal obligations Traffic Signal Energy 1.0 1.0 All traffic signals energised 1.0 All traffic signals energised 5.0 4.2 0.8 /(1.7)** Internal contractor Maintenance standards achieved Maintenance standards not achieved Patching and Routine Maintenance O&M Patching (0.3) Patching ( bitmac ) Repair or make safe all Repair of R1 defects only; safety related defects (over generally repairs over 100mm 20mm deep) within deep, except on rural low traffic specified timescales* volume roads where no defects would be repaired. Grass cutting Grass cutting (0.15) All areas to be cut once Cut rural areas twice between April and October annually* Junction sightlines, as required, Cut urban areas 5 time for safety reasons annually* Cut sightlines as required* Gully cleaning Gully cleaning
ANNEX A Resource Budget 2015/16 – Skeletal Service v Normal Minimum Standards v 14/15 Outturn Activity 2014 – 15 Forecast outturn Minimum requirement to meet normal standards in 15/16 Service level Requirement for a skeletal service only in 15/16 (including options to enhance**) Service level Street Lighting Energy 10.3 10.3 All street lights and illuminated signs energised 10.1 All street lights and illuminated signs energised Inspection & Testing to meet legal obligations 2.5 2.5 Statutory duties discharged 2.5 Statutory duties discharged Traffic Signal Energy 1.0 1.0 All traffic signals energised 1.0 All traffic signals energised Internal contractor Patching and Routine Maintenance O&M 5.0 4.2 Maintenance standards achieved Patching Repair or make safe all safety related defects (over 20mm deep) within specified timescales* Grass cutting Cut rural areas twice annually* Cut urban areas 5 time annually* Cut sightlines as required* Gully cleaning 0.8 /(1.7)** (0.3) (0.15) Maintenance standards not achieved Patching ( bitmac ) Repair of R1 defects only; generally repairs over 100mm deep, except on rural low traffic volume roads where no defects would be repaired. Grass cutting All areas to be cut once between April and October Junction sightlines, as required, for safety reasons Gully cleaning
7633%20DRD%202015%200110%20DMs%20Prioritisation%20of%20Roads%20Bridges%20and%20Street%20Lighting%20Maintenance%20Operations%202015%2016%202%20April%20TO%20BE%20ATTACHED%20TO%20RESPONSE.DOCX.docx