FOI release

Procurement plan (section 3)

Updated 17 July 2018
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Section Three: Future spend – Route to market not yet planned (Indicative estimates)
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Scheme / Contract name Procurement Delivery Partner Highways England Region Total value (Range £m) RIS period value (Range £m) Post RIS period value (Range £m) Open to Traffic Construction (Range £m) Non-Construction (Range £m) Planned ITT Date Anticipated award date - Designer. Consultant, Supplier Anticipated award date - Contractors Start of Contract Contract Completion Date E-PIMS Link Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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E-Procurement System Richard O'Neil National 0 - 1 Not set Not set Not set 0 0 Not set Not set Not set Not set Not set https://www.econtrack.com/Package/View.aspx?data=VLRkjI6qVWrkZs9B49%2b4yQ%3d%3d Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M11 Junction 7a upgrade * Louise Bates East of England 0 - 5 0 - 5 0 - 5 TBC 0 - 5 0 - 5 TBC N/A 2019 2019/20 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A34 Oxford Junctions Mark Kumar South East & London 0 - 5 0 - 5 0 - 5 TBC 0 - 5 0 - 5 TBC TBC 2018 2019/20 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M181 Terminal Roundabout/Linc Lakes Louise Bates Yorkshire & North-East 10 - 15 TBC TBC TBC 10 - 15 0 TBC TBC TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A34 Technology Enhancements Louise Bates South East & London 10 - 15 0 - 5 10 - 15 TBC 10 - 15 0 - 5 TBC TBC 2019 2019/20 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Noise Insulation Project Jo Pavely National 10 - 20 10 - 20 10 - 20 N/A 0 10 - 20 Jul-18 Oct-18 N/A Jan-19 ? Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A14 Junction 10a * Louise Bates Midlands 15 - 20 0 - 5 15 - 20 N/A 25 - 30 0 - 5 TBC TBC TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A31 Ringwood Louise Bates South East & London 15 - 20 10 - 15 0 - 5 Not set 0 - 5 0 - 5 Mar-20 Jun-20 Jun-20 2020/21 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M3 Junction 10-11 Improved Slip Roads Louise Bates South East & London 15 - 20 5 - 10 5 - 10 TBC 10 - 15 0 - 5 TBC TBC 2019 2019/20 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M3 Junction 12-14 Improved Slip Roads Louise Bates South East & London 15 - 20 5 - 10 5 - 10 TBC 10 - 15 0 - 5 TBC TBC 2019 2019/20 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M11 Junctions 8 - 14 Technology Upgrade * Louise Bates East of England 15 - 25 0 - 5 15 - 25 N/A 0 - 15 0 - 5 TBC N/A TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M6 Junction 22 Upgrade Smart Motorways * Mick Howell North West 25 - 30 25 - 30 0 - 5 TBC 25 - 30 N/A 2018/19 2019 2019 2019/20 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A19 Norton to Wynyard Louise Bates Yorkshire & North East 50 - 100 0 - 5 TBC 50-100 50 - 100 15 - 25 TBC N/A Sep-18 2019/20 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A12 whole-route Technology Upgrade * Louise Bates East of England 60 - 80 5 - 10 60 - 80 N//A 60 - 80 5 - 10 TBC N/A TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M60 J24-27 & J1-4 Mick Howell North West 100 - 200 100 - 200 0 - 5 Not set 100 - 200 0 2020 TBC TBC 2020-21 2022/23 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M3 Junctions 9 - 14 Smart Motorway Mick Howell South East & London 100 - 200 50 - 100 50 - 100 Not set 100 - 200 0 TBC N/A TBC 2019/20 2021/22 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M60 Simister Island Interchange Louise Bates North West 100 - 200 5 - 10 100 - 200 Not set 100 - 200 0 - 5 TBC TBC TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A64 Hopgrove Junction Louise Bates Yorkshire & North East 100 - 200 5 - 10 100 - 200 Not set 100 - 200 0 -5 TBC TBC TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A1 & A19 Technology Enhancements * Louise Bates Yorkshire & North-East 100 - 150 100 - 150 10 - 15 N/A 100 - 150 10 - 15 TBC TBC TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M62/M606 Chain Bar * Louise Bates Yorkshire & North-East 150 - 200 15 - 25 100 - 150 N/A 100 - 150 15 - 25 TBC N/A TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Stopped Vehicle Detection Neil Partridge National 100 - 200 TBC TBC Not set 0 0 Jul-18 Oct-18 N/A Nov-18 TBC Not on E-PIMS Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Scalable Free-Flow Charging Neil Partridge South-East 100 - 200 0 100 - 200 Not set 0 100-200 TBC TBC TBC TBC TBC https://www.econtrack.com/Project/View.aspx?data=fdHofPpupBS5Ix3nAyLyhw%3d%3d Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
HADECS enforcement equipment Neil Partridge National 100 - 200 TBC Not set Not set 0 0 Oct-18 TBC TBC TBC TBC Not on E-PIMS Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M1/M62 Lofthouse Interchange Louise Bates North East 150 - 200 5 - 10 150 - 200 Not set 150 - 200 15 - 25 TBC N/A 2024 TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A417 'Missing link' at Air Balloon Louise Bates South West 200 - 300 10 - 15 200 - 300 Not set 100 - 200 0 - 5 TBC TBC TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A63 Castle Street Improvement Louise Bates Yorkshire & North East 200 - 300 50 - 100 100 - 200 100 - 200 200 - 300 0 TBC N/A Oct-18 2018 /19 2021/22 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
M62 Junctions 20-25 Smart Motorway Mick Howell Yorkshire & North-East 200 - 300 40 - 50 200 - 300 TBC 200 - 300 0 - 5 TBC TBC TBC 2019/20 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
A303 & Lower Thames Crossing - Enabling Works Contract Tracey Nash National 250 - 500 250 - 500 0 Not set 250 - 500 0 TBC N/A TBC TBC TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Area 6 and 8 ASC Renewal Alan Procter East of England 250 - 300 TBC TBC TBC TBC TBC TBC TBC TBC Apr-19 2022 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Area 3 Asset Support Contract Replacement Mark Kumar South East & London TBC TBC TBC TBC TBC TBC TBC TBC TBC 2022 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Area 9 Asset Support Contract Replacement Alan Procter Midlands TBC TBC TBC TBC TBC TBC TBC TBC TBC 2022 TBC Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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ENABLED FRAMEWORKS Procurment Delivery Partner Planned approach to market Anticipated award date Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Temporary Traffic Management Framework Jo Pavely 2018/2019 Q2 2019/2020 Q1 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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Footnotes Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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* M11 junction 7a – DfT have requested that funding previously allocated for improvements to M11 junction 7 be transferred to Essex County Council for the delivery of an alternative junction - M11 junction 7a. It is envisaged that this new scheme will start works within this roads period and a more detailed delivery programme is under development with the local authority. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
* A14 Junction 10a - We will reconsider scheduling scheme as part of future road investment planning. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
* M11 Junctions 8 - 14 Technology Upgrade - We will reconsider scheduling scheme as part of future road investment planning. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
* M6 junction 22 upgrade – 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 efficiency of M6 junctions 21a-26. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
* A12 whole-route Technology Upgrade - We will reconsider scheduling scheme as part of future road investment planning. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
* A1 & A19 Technology Enhancement - We will reconsider scheduling scheme as part of future road investment planning. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
* M62/M606 Chain Bar - We will reconsider scheduling scheme as part of future road investment planning. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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