Issue - decisions

Elland Station (Calder Valley Line) - Decision Point 2 (Case Paper)

30/06/2017 - Elland Station (Calder Valley Line) - Decision Point 2 (Case Paper)

In respect of Elland Station (Calder Valley Line) - Decision Point 2 (Case  Paper)

 

(i)         That the Elland Station Package scheme replace the Calder Valley Line Enhancement scheme within the WY+TF.

 

(ii)        That the Elland Station project proceeds through Decision Point 2 and the work commences on Activity 3 (Outline Business Case).

 

(iii)       That an indicative approval to the total project value of £22.036m be given, with ultimate approval to spend being granted once the scheme has progressed through the Assurance Process to Decision Point 5 (Full Business Case with Finalised Costs).

 

(iv)       That development costs of £884,748 be approved in order to progress the scheme to Decision Point 3, and that WYCA enter into a Funding Agreement with Calderdale Council for expenditure of up to £834,748 to be funded from the WY+TF. The remaining £50,000 will be funded directly by Calderdale Council.

 

(v)        That the future approvals at Decision Point 3 and Decision Point 5 be made through a delegation to WYCA’s Managing Director. This Approval Route will be subject to the scheme remaining within the tolerances outlined above. The scheme will return to Investment Committee and WYCA at Decision Point 4 (Full Business Case).