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A38 SoW Kingsway - Coggle Diagram
A38 SoW Kingsway
Contract
Detailed design advanced
Agreement of Total of Prices
Fit to price
Pricing Development
Pricing submission and agreement
Legal
High Court Challenge
Land Acquisition
Agreement of total of prices
Governance
Stage5 SGAR (detaileddesign) complete
OGC/IDC confirmation of construction funding
Notice to proceed
Baseline Programe - submitted April 2019 - 1 month accepted. Pre-examination - ends when Exam starts for DCO 8th Oct 2019. DCO examination would have conlcude on 8th April 6month max time - recomendation persion stuttoryt 3month decision perios . expected to receiced SoS Oct 2020. Original SoW Nov 2020 possibly achievable although Env plan may not have been cmpleted.
Examiniatin extended - restarted this week. SoS transport statement to Houses of Parliament. DCO examination concluded by 8th Sept 2020. Grant Chaps - latest time for Exam to finish Beg of Sept 2020. Wrost case assumption - exam gone on to Sept- following max 3month deicion, 3 month. SoW become March 2021. Environmental constrainsts - no land to build, land azq not compelteed until July 2021 realistically. How do we achieve. Strategy to split scheme into 2. Aspriation to SoW March 2021 - work backwards from Start date - SGAR process. Pricing process including 3months HE to accept pricing. Fec constractual date. Exam q - If we werer to take scheme Jon outlines, someelements same in current DCO. Not seeking to change process. Are we able to complete enough deisng work on commen elements for pricingin, former gorvernamce to SoW March 2021. Parallel with this - in July Lc & HE agreemtns which scheme is actually going to be taken forward. LC position - seeking chnage to those two peer review options - only way scheme can be delivered - DCO change process to build a change schsme ( costs less but largely delayed) or find more money and buikd DCO? Neither option off the table at the mo, no clear direction and leadership due to uncertainty of options. Period of time Feb2020 - MArch 2021 to enable SoW in Mar 2021. When do we seek to go public on DCO change process? Prelim design.
Dsign undefined elements
Common elements - everything South of Brackensdale avenue how much designed already, how much still to do? decision around GI, Geometries, Additional works, TM , Stats, Drainage,
SoW Strategy
Must SoW by March 2021
Options for March / Sept 2020 SoW
Split Scheme scope & construction into 2 phases
Budget
Constraints
Programme
Update P6 progr to complete Prog design for ME & LE - detail & maturity required from focussed look on Kingsway. Apply same KW detail to ME & LE.
Complete design ASAP in most efficient way
Cashflow forecast - update - bottom up assessment - what is our realistic estimate complete - to an informed decision - by end of July cashflow forecast update