Capital Programme Published Pipeline 21.08.2020 002.pdf

Capital Programme - Supply Chain Opportunities
PSF
CSF
Other
Design/
Anticipated
Approx EoI/
Approx
Design &
Area
Published on
Status - On
Work Package
Dept.
Description
Framework
Anticipated Value £
Responsible     Officer
Competition
Contract
Comments
Build/Build/
E/W/S
The CHEST
hold/Delayed?Proceeding
Launch
Start
Other
Pooley Bridge Design- EXAMPLE
Highways
Design
E
Design of permanent bridge solution
PSF
£200,000
Geoff Holden
09/01/2017
06/02/2017
Example
Infrastructure
Study to provide evidence to support the Cumbria Transport Infrastructure
Transport Provision & Future Travel Needs Study
Study
All
PSF LOT 4A
45k
Allan McNicoll
Jul-20
Aug-20
Yes
Planning
Plan
Project Management Support/ PMO Advice
Various
Other
All
Project Management Services to support the Capital programme Team
PSF LOT 2B and 3B
400K
James Daplyn
Jul-20
Sep-20
Yes
Local Lead -
LLFA - Carus Green Flood Alleviation Project
Design and Build  South
CWF Lot 2B D&B tender for Flood Alleviation project.
CWF Lot 2B
375k
Matt Waning
Jul-20
Sep-20
Yes
Flood Authority
Design and build contract for provision of concrete saddle and realignment
Seathwaite - strengthening and parapet realignment
Bridges
Contractor
South
CWF LOT 2A
£150K
Martin Hardman
Jul-20
Aug-20
Yes
of downstream parapet
Ruskinville Rly No 64
Bridges
Consultant
South
PBI and Structural Assessment Ruskinville Rly No 64
PSF LOT 2A
£25k
Malcolm Sutherland
Aug-20
Oct-20
SL359 Scotch Road Railway No. 91 U5290 – Options for parapets
undertaking an assessment of the bridge parapet and to report on possible
Bridges
Consultant
South
PSF LOT 2A
£10k
LiMin Yuan
Aug-20
Sep--20
Yes
and infill panels
options
C13 Botcherby Bridge A69 - Investigation and Waterproofing
Bridges
Consultant
East
undertaking Investigating and waterproofing design work
PSF LOT 2A
£15k
LiMin Yuan
Aug-20
Sep--20
Design
C6 West Tower Street Bridge A595 – P2 Parapet Replacement
Bridges
Contractor
East
vehicle containment parapets replacement
CWF LOT 2A
£50K
LiMin Yuan
Aug-20
Sep--20
Nobles rest retaining wall
£70k
Dom Musetti
Aug-20
Oct-20
Bridges
Contractor
South
Rebuild of failing retaining wall.
CWF
Structural Assessments 20-21
Bridges
Consultant
ALL
Undertake the Structural Assessments / Reviews of approximately 15 bridgesPSF LOT 2A
£25k
Yvonne Craig
Aug-20
Aug-20
Ruleholme Old Bridge
Bridges
Consultant
East
Design of Defect Repairs
PSF LOT 2A
£10k
Yvonne Craig
Aug-20
Aug-20
Holbeck bridge Footbridge
£25k
Dom Musetti
Aug-20
Sep-20
Bridges
Design and build  South
Replacement of timber footbridge.
CWF
Newbiggin Sea Wall
Design of new sea wall and obtaining of appropriate permits and other
£20K
Dom Musetti
Aug-20
Aug-20
Yes
Bridges
Design
South
associated documentation.
PSF
Penrith junction improvements
Highways
Build
East
Junction improvements around penrith
CWF LOT 2A
£150k
David Haughian
Aug-20
Nov-20
Harprigg Beck
Bridges
Design &Build
South
Construction of two small bridges on C5079 , 2 stage with design , consents to
C be
W  co
F L m
O ple
T 2 te
A d by March 2021, co
£150k nstruction in summ
Mae
rtri 2
n  02
H 1
ar  i
d f a
m cce
an ptable price
Aug-20
Nov-20
Yes
Infrastructure
A595 Bothel improvement
Design
West
Preliminary design through to planning application
PSF
450,000k
Nicola Parker
Aug-20
Oct-20
Yes
Planning
Copeland Future High Street
Copeland BC
Design
West
Design development to RIBA stage 3 for FHSF schemes
PSF
£500K+
David Haughian
Aug-20
Sep-20
Yes
Local Lead -
LLFA- Fairways Flood Alleviation Project
Design and Build  West
CWF Lot 2A D&B tender for Flood Alleviation project.
CWF
170K
Matt Waning
Aug-20
Sep-20
Yes
Flood Authority
Broadfield retaining wall
£200k
Dom Musetti
Aug-20
Oct-20
Bridges
Contractor
South
Construction of new retaining wall in place of failing slope.
CWF
Local Lead -
Study to look at landscape level coastal erosion and flood risk - Morcambe
LLFA Flood Risk Erosion Study for Morcambe Bay & Solway Firth
Study
South
PSF LOT 4A or OPEN
30-50K
James Daplyn
Sep-20
Oct-20
Flood Authority
Bay & Solway Firth
Produce a management strategy for the County Council's legacy landfill
Former landfill waste strategy
Highways
Study
All
PSF- Civils lot
£100K
David Haughian
Sep-20
Oct-20
sites.
Sewells Lonning Road widening
Highways
Build
North
Road widening scheme in Carlisle
CWF LOT 2A
£250k
David Haughian/Susan Fawkes Sep-20
Nov-20
Design and build contract for provision of new culvert to replace existing
Newlands Culvert
Bridges
Contractor
South
CWF/Local Contractor
£75k
Malcolm Sutherland
Sep-20
Feb-21
damaged structure
Infrastructure
Study to determine potential for a new access of the A66 to serve the
Skirsgill Acess Study
Study
East
PSF LOT 4A
£20k
Leanne Beverley
Sep-20
Oct-20
Planning
Skirsgill depot and employment land, including outline design.
Infrastructure
Study to indentify highway and sustainable transport improvements
Copeland Transport Improvements Study
Investigation and Stu
W d
e y
st
PSF LOT 4A
£25k - £50k
Guy Kenyon
Sep-20
Oct-20
Planning
required to support Copeland Boroght Council's Local Plan

Capital Programme - Supply Chain Opportunities
PSF
CSF
Other
Design/
Anticipated
Approx EoI/
Approx
Design &
Area
Published on
Status - On
Work Package
Dept.
Description
Framework
Anticipated Value £
Responsible     Officer
Competition
Contract
Comments
Build/Build/
E/W/S
The CHEST
hold/Delayed?Proceeding
Launch
Start
Other
Package of bridge repairs - South Lakes (1)
Bridges
Repair
South
Masonry arch bridge repairs at Garnet, Elterwater and Gatebeck - prep work m
Cain
W ly t
F L h
Ois ye
T 2 a
A r including any
£5co
0 n
k tse
o  n
£ t
7s,
5  r
k epair works
M n
a e
rtixt
n
  su
Ham
r m
d e
m r
an
Sep-20
Dec-20
Local Lead -
LLFA- High Sparrowmire/ Low Garth Flood Alleviation Project
Design and Build  South
CWF Lot 2A D&B tender for Flood Alleviation project.
CWF Lot 2A
275K
James Daplyn
Sep-20
Oct-20
Flood Authority
Local Lead -
LLFA- North Road Holme  Flood Alleviation Project
Design and Build  South
CWF Lot 2A or 2B D&B tender for Flood Alleviation project.
CWF
350K
James Daplyn
Sep-20
Oct-20
Flood Authority
Local Lead -
LLFA- Grange Over Sands Flood Alleviation Project
Design and Build  South
CWF Lot 2A or 2B D&B tender for Flood Alleviation project.
CWF
400K
James Daplyn
Sep-20
Oct-20
Flood Authority
Capital
Feasibility study on Aspatria Library to provide remodelling options to
Aspatria Family Hub
Feasibility
West
PSF
£10k
Fran Wallis
Oct-20
Nov-20
Programme
accommodation additional services within the building
Package of bridge repairs - South Lakes (2)
Bridges
Repair
South
Masonry arch bridge repairs at Baddley Clock (confined space), Bannisdale Lo
Cw
W and
F L  L
O ittle
T 2
ALightwater - pre
£ p
5
0 w
k o
t r
o k
£m
7 a
5 i
knly this year
M in
ar cl
ti u
n di
H n
a g
r
dan
m y
anconsents, repiar w
O o
ct r-ks
20 next summer Jan-21
Local Lead -
LLFA - Flimby Flood Alleviation Project
Design and Build  West
CWF Lot  2B D&B tender for Flood Alleviation project.
CWF Lot 2B
600-800K
James Daplyn
Oct-20
Jan-21
Flood Authority
Walney Landfill
Waste
Build
South
Coastal protection works adjacent to the former Walney Landfill site
CWF LOT 2B
£500k-£750k
Arthur Lester
Nov-20
May-21
Design and build contract for alterations to existing structure to
Holmehead Irish Ford
Bridges
Contractor
East
CWF/Local Contractor
£75k
Malcolm Sutherland
Nov-20
Mar-21
accommodate fish pass
Blackbeck
Bridges
Design
South
Design, specification, consents for construction of new bridge on A683
PSF3
£30K to £50k
Yvonne Craig
Nov-20
Jul--21
Capital
Bothel Moota Accelerated Works
D & B
East
Design and build contract for the delivery of a junction improvement on the A595
CWF
£1M
Victoria Kelsall
Nov-20
Jan-21
Programme
at Torpenhow / Greyhound Inn junction
Infrastructure
Outline Business Case to support development of a Kendal Northern
Kendal Northern Access Route Outline Business Case
Study
South
PSF LOT 4B
100k
Paul Marriott
Dec-20
Jan-21
Planning
Access Route (dependant on funding)
Alston Front Street
Highways
Build
East
Public realm enhancements on Alston Front Street
CWF LOT 2B
£500K
Owen David
Feb-21
Apr-21
Delivery of a range of highway safety improvements (signing, lining
A592 safety improvements
Highways
Build
East
CWF LOT 2B
£2.5m - £3m
Matt Waning / Simon Boyd
Apr-21
Jul--21
barriers) on the A592 from Rheged to Windermere.
CBC Coastal Studies
Highways
Study
West
CBC Coastal Studies (Copeland BC)
PSF
£30k-£50k
James Daplyn
CWF Lot 1A for schemes with value £100k plus (CWF ) and value less than
Corporate Planned Capital Maintenance Programme
Property
Build
All
CWF / MWF
Various
Claire Maclaine
Various
Various
£100k (MWF)
CWF Lot 1A for schemes with value £100k plus (CWF ) and value less than
Schools Planned Capital Maintenance Programme
Property
Build
All
CWF / MWF
Various
Andrew Sproat
Various
Various
£100k (MWF)
IRP SCHEMES
Approx EOI
Approx Contract  Published on the
Work Package
Dept
Design/D&B/O
A the
rea r
                           E/W
De /S
scription
Anticipated Framework
Anticipated Value
Responsible Officer
Launch
Start
Chest
Gooseholme Replacement Bridge
IRP
Build
South
Construction of Gooseholme Bridge
CWF
£1m
Matt Pearson
Aug-20
Nov-20
OTHER SCHEMES
Design/
Approx EoI/
Approx
Design &
Area
Published on
Work Package
Dept.
Description
TYPE OF TENDER
Anticipated Value £
Responsible     Officer
Competition
Contract
Build/Build/
E/W/S
The CHEST
Launch
Start
Other
Term contract for the provision of spray injection patching and other
specialist patching techniques for pothole repair and pre-surface dressing
£2m
John Ranson
Jun-20
Aug-20
Yes
patching
Specialist Highway Patching term Contract
Highways
Term Contract
All
OPEN Tender
Term Contract for the design and installation of Road Restraints Systems.
Particulalry includes works for the A684 and A592 Safety Studies
£4m
John Ranson
Jul-20
Sep-20
Yes
Road Restraints Systems term Contract
HIghways
Term Contract
All
OPEN Tender