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Details

Status:
Implemented
Title:
A45 BIRMINGHAM TO AIRPORT AND SOLIHULL SPRINT PHASE 2 – FULL BUSINESS CASE
Include item on Forward Plan
Yes
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
010756/2023
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
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
significant effect on more than one Ward
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. 

Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Place, Prosperity and Sustainability
Other Information
Additional Portfolio Finance and Resources
Private Reason
Decision Outcome

On 19 March 2024, Cabinet:-

 

  1. 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;

     

  2. 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;

     

  3. 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;

     

  4. 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%;

     

  5. 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;

     

  6. 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
Decision Options:

Additional Information

Reg 10
Reg 11

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

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 5, items 1 to 10 of 46.
07/11/2022 14:38:43Janet HinksBusiness Item Created 
07/11/2022 14:38:43Janet HinksCommittee AddedCabinet
07/11/2022 14:38:43Janet HinksMeeting Added25/04/2023 10:00AM
07/11/2022 14:41:12Janet HinksWard AddedBordesely & Highgate
07/11/2022 14:41:12Janet HinksWard AddedBordesely Green
07/11/2022 14:41:12Janet HinksWard AddedLadywood
07/11/2022 14:41:12Janet HinksWard AddedNechells
07/11/2022 14:41:12Janet HinksWard AddedSheldon
07/11/2022 14:41:12Janet HinksWard AddedSmall Heath
07/11/2022 14:41:12Janet HinksWard AddedSouth Yardley

Approval/Comments

No history found.