road maintenance partnership 03 29... · 2013/14 = £4,651 2014/15 = £2,284 2015/16 = £2,353...
TRANSCRIPT
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Road Maintenance Partnership
Ewan Macnaughton CEng MCIHT
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• 550km of roads (Distance from Dundee to Birmingham, or 700 football pitches)
• 1,000km of footways
• 25,000 road gullies
• 30,000 items of street furniture
• Non adopted asset 51km of road & 380km footway
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Asset Management
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Asset Management
2016/17 Cost per km of road maintenance;
Cities Average = £16,223 DCC = £15,313
Graph 1 - Scottish Road Maintenance Condition Survey Results 2011 - 2017
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Managed Decline
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Potholes
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Potholes
Claims payments in corresponding periods; 2013/14 = £4,651 2014/15 = £2,284 2015/16 = £2,353 2016/17 = £1,756Values are 10% of the Scottish Cities Group average annual payments
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Safety Defect Repairs (Category 1-4 defects) – Annual Budget £350k
30% of safety defects repaired by thermal patch permanent repair method.
Of the remaining 70%, repairs are completed with hot asphalt (no cold tar repairs).
Planned Patching – Annual Budget £800k
Machine laid and JCB 3CX planner patching repair methods.
Following year surface dressing or thin overlay (25mm thick Taycoat or 15mm UTLA)
Carriageway Resurfacing
Crichton Street, Dundee
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Winter Maintenance
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Winter Service ReviewPhase 1 – 2018/19
Tri-Council Collaborative Service Standard
Phase 2 – 2019/20
Tri-Council Standardised Winter Policy and Operations Manual
Phase 3 – 2020/21
Tri-Council route rationalisation review (first principles review)
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Sustainability
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Diversification
Future Revenue Streams
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South Road Tennis Courts Dawson Park Tennis Courts
Magdalen Green Play Park
Victoria Park Tennis Courts
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Questions and Answers