Important announcement

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  • Report by:

    Ann Davie, Chief Executive

  • TN Number:

    138-25

  • Subject:

    A807 Active Travel Corridor – Project Costs

  • Responsible Officer:

    Heather Holland, Chief Planning Officer Executive Officer - Land Planning & Development

  • Publication:

    This Technical Note will be published on the Council’s website following circulation to Members. Its contents may be disclosed or shared out with the Council.

Details:

  1. The purpose of this Technical Note is to provide Elected Members with an update on the costs associated with the A807 Active Travel Corridor project (‘the Project’), following a request for information at a meeting of the Council’s Place, Neighbourhood and Corporate Assets Committe
  2. The below table sets out consultancy and construction costs for delivering the project incurred over financial years 2021/22, 2023/24 and 2024/25.
  3. The project has been externally funded from Tier 1 and Tier 2 of Transport Scotland’s Active Travel Infrastructure Fund and SPT’s Capital Programme

total cost

costs of consultants and building
Financial year Activity Consultant / Contractor Total Cost

2021/22

Feasibility Study

Sweco UK Ltd

£20,255*

2023/24

Concept Design

Sweco UK Ltd

£103,298.08

2024/25

Detailed Design and Principal Designer duties

Sweco UK Ltd  

£37,901.50

2024/25

Drainage and Topographical Surveys

 Various 

£8,154.55

2024/25

Construction of Section 1a 

Luddon Construction Ltd

 £669,747.78

2024/25 

Construction Contract Support 

Pick Everard

 £48,051.47

Total       

£867,153.38

·         This was part of a wider commission for Sweco UK Ltd to have an officer seconded to the Council. Therefore, some costs are not able to be broken down for this activity specifically.