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Details
Title:
A45 BIRMINGHAM TO AIRPORT AND SOLIHULL SPRINT PHASE 2 – FULL BUSINESS CASE
Include item on Forward Plan
Yes
Item Contains Exempt/Private Reports
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Strategic Director Place, Prosperity and Sustainability
Implementation Date (not before meeting on)
Tue 19 Mar 2024
Purpose
To seek approval to the Full Business Case (FBC) for
the Birmingham to Airport and Solihull Sprint Phase 2 scheme
Key Portfolio
OLD - Transport
Chief Officer Decision Maker
------ N/A ------
Relevant Documents
Sprint Bus Rapid Transit Network Development and
Implementation Strategy’, Report of the Corporate Director Economy to Cabinet,
24th January 2018.
A45 Birmingham to Airport and Solihull Sprint – Full Business
Case’. Report of the Interim Director,
Inclusive Growth to Cabinet, 17th March 2020.
Transportation and Highways Capital Programme 2022/23
to 2027/28 – Annual Programme Update’.
Report of the Strategic Director of Place, Prosperity and Sustainability
to Cabinet, 22nd March 2022.
Directorate
Place, Prosperity and Sustainability
Other Information
Additional Portfolio Finance and Resources
Decision Outcome
On 19 March 2024, Cabinet:-
- Noted the content of the report and approved the Full Business Case for A45 Birmingham to Airport and Solihull Sprint Phase 2 as set out in Appendix A, to the report, at a total scheme cost to WMCA of £9.000m, and authorises the Assistant Director Transport and Connectivity in consultation with the Cabinet Member for Transport to agree the final detail of the scheme with WMCA who are acting in their capacity as project promoter and funder;
- Approved, subject to WMCA having the necessary approvals and funding in place, the City Council entering into legal agreements with WMCA to allow the works to be carried out on the public highway within Birmingham, and for the legal agreement to be made without a bond being required from WMCA as detailed in paragraph 7.3.3, to the report;
- Noted that following implementation, WMCA will be financially responsible for the ongoing maintenance resulting from the highway works at an estimated cost of £0.012m per year as detailed in Paragraph 7.3.8, to the report;
- Noted the expenditure of fees and other costs for internal staff costs up to a value of £0.300m for the City Council to complete design reviews, legal agreements, traffic regulation orders and site inspections, and that the City Council will be reimbursed by WMCA based on actual costs rather than a fixed fee percentage, subject to an agreed cap on overhead rates of 15%;
- Approved the installation of one further BLE camera in addition to the four reported in the original Cabinet report, at an estimated additional cost of £0.020m to be funded by WMCA as part of the overall project, and notes that following completion of the scheme the City Council will be responsible for the on-going operation of the BLE activity and the resultant income and expenditure including future maintenance obligations;
- Authorised the Interim City Solicitor & Monitoring Officer (or their delegate) to negotiate, execute, seal and complete all necessary documentation to give effect to the above decisions.
THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 25 MARCH 2024.
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
Bordesely & Highgate; Bordesely Green; Ladywood; Nechells; Sheldon; Small Heath; South Yardley; Sparkbrook & Balsall Heath East; Tyseley & Hay Mills
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
Resources Overview and Scrutiny Committee
Sustainability and Transport Overview and Scrutiny Committee
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Decision History
07/11/2022 14:38:43 | Janet Hinks | Business Item Created | |
07/11/2022 14:38:43 | Janet Hinks | Committee Added | Cabinet |
07/11/2022 14:38:43 | Janet Hinks | Meeting Added | 25/04/2023 10:00AM |
07/11/2022 14:41:12 | Janet Hinks | Ward Added | Bordesely & Highgate |
07/11/2022 14:41:12 | Janet Hinks | Ward Added | Bordesely Green |
07/11/2022 14:41:12 | Janet Hinks | Ward Added | Ladywood |
07/11/2022 14:41:12 | Janet Hinks | Ward Added | Nechells |
07/11/2022 14:41:12 | Janet Hinks | Ward Added | Sheldon |
07/11/2022 14:41:12 | Janet Hinks | Ward Added | Small Heath |
07/11/2022 14:41:12 | Janet Hinks | Ward Added | South Yardley |
Approval/Comments
No history found.