FOI release
Procurement plan (section 1)
Updated 17 July 2018
| 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. |