Decision details

Harrogate Road – New Line

Decision Maker: Managing Director

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Change Request - Approval for the scheme to progress through Activity 6 (Delivery) and work commence on Activity 7 (Close and Review)

Increase of spend from £12.327m to £13.754m (£1.427m) due to unknown utilities, COVID-19 and issues with suppliers.

Decision:

(i)          The change request to the Harrogate Road – New Line is approved to increase the total value of Combined Authority funding from the current approval of £7,665,000 to £8,812,000 (increase of £1,147,000) due to exceptional circumstances.  CBMDC match funding has been increased from £2,736,000 to £3,016,000 (increase of £280,000). The total project value is £13,754,000.

(ii)         The Combined Authority enters into an addendum to the existing Funding Agreement with Bradford Council for expenditure of up to £8,812,000 from the West Yorkshire Plus Transport Fund.

(iii)       Future approvals are made in accordance with the assurance pathway and approval route outlined in this report. This will be subject to the scheme remaining within the tolerances outlined in this report.

 

Publication date: 07/01/2022

Date of decision: 07/01/2022

Effective from: 15/01/2022

Accompanying Documents: