Part 1 ITEM NO. ___________________________________________________________________ REPORT OF THE STRATEGIC DIRECTOR FOR SUSTAINABLE REGENERATION ___________________________________________________________________ TO LEAD MEMBER FOR PLANNING ON 19 OCTOBER 2010 ___________________________________________________________________ TITLE: IRWELL RIVER PARK – SALFORD ROUTEWAY IMPROVEMENT PLAN ___________________________________________________________________ RECOMMENDATION: That the Lead Member: 1. Approve the appointment of Morrison Construction Limited for the works within the Irwell River Park – Salford Routeway Improvement Plan. 2. Note that the Target Cost submission received from Morrison Construction Limited will be reported verbally at or before the Lead Member Briefing, and that the priced tender is lower than the works budget of £614,583 approved by Lead Member on 17 August 2010. ___________________________________________________________________ EXECUTIVE SUMMARY: At your meeting on 17 August 2010 approval was given to invite tenders for this work. During September 2010, a formal tender process with Salford City Council’s three Partner Contractors was undertaken to obtain a Target Cost for the Irwell River Park - Salford Routeway Improvement Plan. Two tenders were received on Wednesday 6th October 2010. The lowest submission was from Morrison Construction. The tenders are however still subject to full checking and so the evaluation of the submitted tenders and the confirmed final price will be presented at or before the Lead Member briefing on 19th October. Tarmac National Contracting declined to tender. This report seeks approval for the tendered contract value and the proposed appointment of Morrison Construction Limited as Principal Contractor to undertake the tendered works. ___________________________________________________________________ 1 BACKGROUND DOCUMENTS: Scheme drawings and design documents available in the Urban Vision Highways Design Section ___________________________________________________________________ KEY DECISION: Yes ___________________________________________________________________ DETAILS: 1.0 Background 1.1 Lead Member will recall that at your meeting on 17 August 2010, approval was given to invite tenders for this work. During September 2010, a formal tender process with Salford City Council’s three Partner Contractors was undertaken to obtain a Target Cost for the works. Two tenders were received. A Tender Evaluation Report will be presented on or before your Briefing on 19th October. Tarmac National Contracting declined to tender. 1.2 The works have been designed and will be implemented within a budget of £614,583. The scheme will be funded by Salford City Council through funding secured for Irwell River Park. 1.3 This report seeks approval for the proposed appointment of Morrison Construction Limited as Principal Contractor to undertake the tendered works, subject to a detailed review and clarification of the tendered submissions. 2.0 Details 2.1 The tendered Target Costs were received in the form of the Engineering and Construction Contract (EEC) Option D, Target Cost with Bill of Quantities. 2.2 Tendered submissions were received from: Birse Civils Limited. Morrison Construction Ltd. 3.0 Cost Summary 3.1 The Target Cost submission received from Morrison Construction Limited will be submitted at or before the Lead Member Briefing, however the priced tender is lower than the maximum allocated construction budget of £614,583. 3.2 At Lead Member on 17 August a fee and subsequent drawdown of £59,390 for Urban Vision was approved to progress all technical, 2 engineering, project management and supervision aspects of implementing the Irwell River Park Routeway Plan. This fee is a maximum based on agreed framework percentage rates and could reduce depending upon the final construction cost. 4.0 Conclusion 4.1 It is recommended that approval be given to award the Irwell River Park Salford Routeway Improvement Plan construction contract to Morrison Construction Limited. 4.2 With the addition of Urban Vision staff design and site supervision fees, the target scheme cost will be within the approved Routeway Improvement Plan budget. 4.3 Note that the Target Cost submission received from Morrison Construction Limited will be reported at or before the Lead Member Briefing. The priced tender will be lower than the approved maximum construction budget of £614,583. ___________________________________________________________________ KEY COUNCIL POLICIES: Salford City Council Unitary Development Plan ( adopted 21st June 2006) Shaping Salford, Design SPD (2008) Shaping Central Salford’s Spaces and Places. Public Realm Handbook (adopted February 2009) ___________________________________________________________________ EQUALITY IMPACT ASSESSMENT AND IMPLICATIONS: The Routeway Improvement Plan has been designed to maximise the benefit of the works to all sections of the community. The scheme will provide enhanced pedestrian and cycling facilities through a combination of improvement maintenance and sections of new lighting and paving. This will promote community cohesion by improving sustainable and legible connections between the neighbourhoods of Ordsall, Castlefield and Old Trafford and employment locations at the Quays and the City Centre. The additional revenue funding will ensure that Salford’s primary riverside route is well maintained, to protect the investment for the benefit of all users of the Salford riverside route. For the first time, the Irwell River Park route will be paved, lit and well maintained between Trafford Road Bridge and Princes Bridge. This has always been a missing link between Ordsall/Castlefield and the City Centre, where currently the unpaved dirt track is not accessible to many users and not lit at night. It should however be noted that this is a first phase of improvements aimed at providing a continuous, safe and attractive route to effectively link communities, 3 economic drivers and cultural attractions. It has not been possible to provide a fully accessible routeway for all users including those with disabilities at this stage, nor has it been possible to provide the recommended width of route to safely accommodate both pedestrians and cyclists. In order to secure these aspirations the Irwell River Park team will continue to work towards the long term vision including a widened riverside route between Ordsall and the City Centre, a new bridge at Woden Street and a new bridge at Clippers Quay to effectively link the Salford and Trafford sections of the park. ___________________________________________________________________ ASSESSMENT OF RISK: Medium: There is a risk that if a Lead Member decision is delayed or funding cuts are made then the required funding and timescales may not allow the delivery of the Routeway Improvement Plan. ___________________________________________________________________ SOURCE OF FUNDING: The capital programme allocation of £750,000 was approved by Council on 17 th February 2010 for capital works associated with the routeway and public realm improvements, and a significant proportion of this will support these works. Other sources are also contributing to the works: Salford City Council’s portion of the funds remaining from the Irwell River Park Pre-Implementation phase of works; and Salford City Council’s revenue highway allocation for maintaining the riverside and canal side routes across the City. ___________________________________________________________________ LEGAL IMPLICATIONS: The following text was included in the Lead Member Reports of 17th August 2010 and has been included in this report due to its continuing relevance. Supplied by: Norman Perry x 2325 (13 July 2010). Where the Council does not own the property in question, consent needs to be obtained from the owners to the creation of pedestrian and pedal cycle rights of way and to the carrying out of the proposed works. These consents will need to be obtained in advance of the commencement of any of the proposed works. Supplied by: Norman Perry x 2325 (8 September 2010). If ownership is not known, the Council has the option of compulsorily purchasing the properties or risking a claim against the Council by simply proceeding with the creation of the highway. ___________________________________________________________________ FINANCIAL IMPLICATIONS: 4 The following text was included in the Lead Member Reports of 17th August 2010 and has been included in this report due to its continuing relevance. Supplied by: Alison Swinnerton (22 June 2010) The cost of the Irwell River Park Salford Routeway Improvement Plan will be met from Salford City Council’s Capital Programme. The scheme has approval for £750,000 from the 2010/11 allocation and the remainder will come from the residual pre-implementation budget from 2009/10. There will be on-going maintenance costs as a result of this scheme. However there is a budget of £55,000 per annum within the highway’s revenue works budget which could be utilised for some of this but the additional maintenance costs will need to be funded by the authority and could impact on mainstream budgets. ___________________________________________________________________ OTHER DIRECTORATES CONSULTED: Environment Directorate is supportive of the proposals contained within this report. ___________________________________________________________________ CONTACT OFFICERS: David Evans (x 3641) Perry Twigg (x 6053) Colin Harrison (x 7776) ___________________________________________________________________ WARD(S) TO WHICH REPORT RELATE(S): Ordsall ___________________________________________________________________ Paul Walker Strategic Director for Sustainable Regeneration 5