FOI release

Procurement plan (section 1)

Updated 17 July 2018

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Section One: Committed spend (indicative estimates)
Scheme / Contract name
Area 2 Asset Support Contract
Area 3 Asset Support Contract
Area 4 Managing Agent Contractor
Area 4 Asset Support Contract
Area 6 Asset Support Contract
Area 7 Design Services Consultancy
Area 7 Maintenance & Response Contract
Area 7 Construction Works Framework *
Area 8 Asset Support Contract
Area 9 Asset Support Contract
Area 10 Asset Support Contract
Area 12 Managing Agent Contractor
Area 12 Asset Support Contract
Area 13 Design Services Contract
Area 13 Maintenance & Response Contract
Area 13 & Area 14 Construction Works Framework *
Area 14 Design Services Contract
Area 14 Maintenance & Response Contract
A38 Chelmer Viaduct
A1 Elkesley
NDD Areas 6 & 8 Cycling Schemes 2015-16
National Road Telecommunications Services 1
Property Management & Disposal
Lands Conveyancing
Learning and Development Framework (Lots 2, 3, 5 and 6) *
Learning and Development Framework (Lot 1)
CHARM Active Traffic Management System
Regional Traffic Modelling
M40 J3-8 Noise Barrier Trial
Specialist Professional Technical Support Framework (SPaTS) *
Supply Chain Strategy Implementation Partner
National Spatial Planning Term Contract *
National Technology Logistics Centre
Valuation Services 2015-2019
Regional Technology Maintenance Contract - North West
M1 Junction 45 Improvement
M5 Oldbury Viaduct Major Maintenance
A120 - A12 Essex Schemes (Structures, roads, drainage & vehicle restraint)
A20 Roundhill + A27 Southwick Tunnel Renewal
Area 9 ASC - Area 6 & 8 Modification
Leeming Depot Construction
Area 1 & 2 Maintenance & Response Contract
Area 1 & 2 Design Services Contract
Area 1 & 2 Construction Works Framework *
OD East Package 1 (West): M1, A1 & A5
OD East Package 2 (North): A47, A1, &A12(N)
OD East Package 3 (East): A11, A14, A120 & A12(S)
Third Line Service (2017)
M40 J3 to J8 Conventional Noise Barriers
Traffic Technology Infrastructure Hosting
Tunnel Control Management System (TCMS)
Expert Support for Control Room Technology (ESCoRT)
Operational Technology Asset Management Support Services (OTAMSS)
Collaborative Traffic Management (CTM) Technical Support Services
Connected and Autonomous Vehicle Pilots Implementnation Partner (CAV-PIP)
Legal Services - DCO Advice
Fleet Management & Maintenance Contract
HGV Tractor Unit
Fuel Cards
Recruitment Advertising Services
Integrated Communications
Fleet Management Tyre Supply, Fitting and Associated Services
Strategic Salt Storage
Customer Expectations Research
National Road Telecommunications Services 2
M4 Heathrow Slip Road
TMTii 20 Technology Operations Centre (TOC) - Business Strategy Support
TMTii 26 - Asset Data Capture for ASC
TMTii35 - ONVIF Camera Specification Development
TMTii 40 - Asset Data Capture for Asset Delivery
M5 Junction 6 Improvement
Speed Camera Enforcement of M1 J39 to 42 Smart Motorway
Building Capability and Capacity in Behaviour Change
SRN Safety Model Implementation Project
Laptops
Cloud Application Development Services
ICT Hosting Services - Cloud Migration
IT Service Management Tooling (ITSM)
Oracle Cloud Project Support
Service Dest and End User Support
Tech Refresh Support
National Roads Telecommunications Services 2 (NRTS2)
Technical Partner for Future Road Investment Strategy
Operational Excellence Strategic Deliver Partner
Lands Conveyancing
New Listening Tools
TMTii 05 - Management of the SMCALo and its Website for Highways England SMCALo Operations
TMTii 19 - Enforcement (HADECS) & Signalling Specialist Technical Support (2018)
TMTii 22 - Management Of The Change Control Board And Technical Specifications for TTD Technology Management (2017)
TMTii 18 - CHARM Technical Assurance Partner (TAP)
TMTii 43 - Supply of MIDAS Outstations to TR2169 issue J
TMTii 44 - A2M2 Connected Corridor CAV Testbed
TMTii 49 - MS2, MS3 and MS4 message signs version 3 procurement
Cyber security services
Fleet Management, Windscreen and Autoglass Replacement
Traffic Officer Fleet Purchase
Winter Fleet Vehicle Purchase
Category Management Pavements Framework
A14 Cambridge to Huntingdon – Design & Site Assurance
A14 Cambridge to Huntingdon - Package 1
A14 Cambridge to Huntingdon - Package 2
A14 Cambridge to Huntingdon - Package 3
Lower Thames Crossing Technical Partner
A303 Amesbury to Berwick Down - Options Phase
A303 Amesbury to Berwick Down - Technical Partner
Lower Thames Crossing - Ground Investigation
Lower Thames Crossing - PF2 Specialist Legal Advisors
Lower Thames Crossing - PF2 Specialist Finance Advisors
A303 - PF2 Specialist Legal Advisors
A303 - PF2 Specialist Finance Advisors
A303 - DCO Legal Advisors
Lower Thames Crossing - DCO Legal Advisors
A303 Stonehenge Commercial Support
Lower Thames Crossing Commercial Support
Complex Infrastucture Programme Client Efficiency Manager
A1 Coal House to Metro Centre
A1 Leeming to Barton
A19 Coast Road
A19 Down Hill Lane junction improvement
A19 Testos
A38 Derby Junctions Ground Investigation
A453 Widening
A45-A46 Tollbar End
A46 Newark to Widmerpool
A5/M1 J11a Link (net cost to HA)
A556 Knutsford to Bowdon
A63 Castle Street
M1 Junction 19 improvement
M54-M6/M6 Toll Link
Trans Pennine Tunnel Study
M20 Junction 10a
M20 Lorry Park
M25 Junction 30
AS14 Schemes Design for Options Phase Stage 2
Programme Delivery Partner
Buildability Advice
M49 Avonmouth Junction
A1 Scotswood to North Brunton
A1 Northumberland
A1 Birtley to Coal House Widening
A1 Scotswood to North Brunton
M62/M606 Chain Bar
M621 J1-7
M1/M62 Lofthouse Interchange
A19 Norton to Wynyard
M56 New Junction 11A
M6 Junction 19 Improvements
A585 Windy Harbour to Skippool Improvement
A5036 Princess Way - Access to Port of Liverpool
A500 Etruria Valley
A46 Coventry Junctions Improvement
M42 Junction 6 improvement
A358 Taunton to Southfields
A303 Sparkford to Ilchester
A30 Chiverton - Carland Cross
M271/A35 Redbridge Roundabout Upgrade
A31 Ringwood
M27 Southampton Junctions
M3 Junction 9 Improvement
M25 Junction 25 Improvement
M25 Junction 28 Improvement
M25 Junction 10/A3 Wisley Interchange
A2 Bean - Ebbsfleet
M2 Junction 5 Improvements
A27 Arundel Bypass
A27 East of Lewes
A27 Worthing - Lancing
A27 Chichester
A47 Guyhirn Junction
A47 & A12 Junction enhancements
A47 Blofield to North Burlingham Dualling
A47 Wansford to Sutton
A47/A11 Thickthorn Junction
A47 North Tuddenham to Easton
A428 Black Cat to Caxton Gibbet
A12 Whole-Route Technology Upgrade
A12 Chelmsford to A120 (Junction 19 to 25)
M11 Junction 7 Upgrade
M11 J8 to 14 Technology Upgrade
M6 Junction 10
A43 Abthorpe
M5 Junctions 5-7
A45 Stanwick to Thrapston
A46 Newark Northern Bypass
A50 Uttoexeter
RIP Ground Investigations
M49 Avonmouth Junction
M27 Romsey Road Bridge Replacement
M60 Simister Island Interchange
A64 Hopgrove Junction
A1 in Northumberland
M1 Junctions 28-31
M1 Junctions 32-35A
M1 Junctions 39-42
M3 Junctions 2-4A
M6 Junctions 10a-13
M60 Junction 8 to M62 Junction 20: Smart Motorway
M1 Junctions 13-16
M1 Junctions 19-16
M1 Junctions 23a-25
M20 Junctions 3-5
M23 Junctions 8-10
M27 Junctions 4-11 & M3 Junction 9-14
M4 Junctions 3-12
M5 Junctions 4A-6
M6 Junctions 13-15
M6 Junctions 16-19
M6 Junctions 2-4
M60 Junctions 24-27 & M60 Junctions 1-4 & M56 Junction 6 - 8
M62 Junctions 10-12 & M6 Junctions 21A-26
M62 Junctions 10-12
M27 Junctions 4-11
M40/M42 Interchange
M56 J6-8
M6 J21a -26
A1(M) Junctions 6-8 Smart Motorway
M25 Junctions 10-16
M62 Junctions 20-25
Oxford to Cambridge Expressway
A66 Northern Pennines
M60 North West Quadrant - Stage 1
National Infrastruction Programme Commercial Support
KEY
CIP
RIP
SMP
OD & Other
NIP
* This is the estimated maximum value of all task orders envisaged to be awarded under the framework agreement throughout its duration.