TABLE 2.1

 

Service Delivery Output Element

Performance Standard

Rectification Period

Core Sessions

Adjustment Type

Moratoria

Monitoring Methodology

Monitoring Frequency

2.1.1

Unavailability

The Service Provider shall ensure that all Road Section Lengths and [Footway Section Length (FSLs)] shall not be Unavailable.

N/A

1 hour

Availability

N/A

Inspect

Monthly

2.1.2

Unavailability

The Service Provider shall notify the Authority of the presence of an abandoned vehicle and/or broken down vehicle on the Project Network or any part thereof as soon as reasonably practicable.

2 hours

2 hours

Availability

N/A

Inspect

Monthly

2.1.3

Unavailability

The Service Provider shall make safe any area of the Project Network that is affected by the presence of any item or spillage.

1 hour

1 hour

Availability

N/A

Inspect

Monthly

2.1.4

Unavailability

The Service Provider shall remove any item and/or spillage from any affected area of the Project Network.

90 mins

1 hour

Availability

N/A

Inspect

Monthly

2.1.5

Unavailability

The Service Provider shall notify the Authority of the presence of a Specified Licence Item that is unlawfully placed on the Project Network or any part thereof.

2 hours

2 hours

Availability

N/A

Inspect

Monthly

2.1.6

Unavailability

The Service Provider shall notify the Authority and any other relevant Third Party of any unlawful blockages, closures, partial closures and/or restrictions of passage of the Project Network or any part thereof of the presence of such unlawful blockages, closures, partial closures and/or restrictions of passage.

2 hours

2 hours

Availability

N/A

Inspect

Monthly

2.2

[Street Lighting]

The Service Provider shall ensure that a minimum of ninety eight percent (98%) of all Lighting Points in the Project Network are kept In Light in accordance with the Lighting Activation Levels.

N/A

1 month

Availability

N/A

Inspect

Monthly

2.3

Security

The Service Provider shall ensure that any part of the Project Network that has a door or an access panel is kept in a secure condition and such door or access panel is operational at all times.

1 hour

1 hour

deemed Unavailability

N/A

Inspect

Monthly

2.4.1

Category 1 Defects

On the occurrence of a Category 1 Defect, the Service Provider shall attend at the site of the Category 1 Defect and make safe.

1 hour

1 hour

Availability

N/A

Safety Inspect

Dependent on hierarchy

2.4.2

Category 1 Defects

On the occurrence of a Category 1 Defect, the Service Provider shall temporarily repair any damage to the Project Network caused by the Category 1 Defect.

24 hour

24 hours

Availability

N/A

Safety Inspect

Monthly

2.4.3

Category 1 Defects

On the occurrence of a Category 1 Defect, the Service Provider shall fully repair any damage to the Project Network caused by the Category 1 Defect.

28 days

28 days

Availability

N/A

Safety Inspect

Monthly

2.4.4

Category 1 Defects

On the occurrence of a Category 1 Defect caused by any item(s) of Apparatus which the Service Provider is not required to maintain or replace in accordance with this Contract, the Service Provider shall attend at the site of such Category 1 Defect and make safe

1 hour

1 hour

Availability

N/A

Safety Inspect

Monthly

2.4.5

Category 1 Defects

On the occurrence of a Category 1 Defect caused by any item(s) of Apparatus which the Service Provider is not required to maintain or replace in accordance with this Contract, notify the Authority of such Category 1 Defect.

2 hours

2 hours

Availability

N/A

Safety Inspect

Monthly

2.4.6

Category 1 Defects

On the occurrence of a Category 1 Defect on a Public Right of Way that is in known private ownership, the Service Provider shall attend at the site of such Category 1 Defect and make safe.

1 hour

1 hour

Availability

N/A

Safety Inspect

Monthly

2.4.7

Category 1 Defects

On the occurrence of a Category 1 Defect on a Public Right of Way that is in known private ownership, the Service Provider shall notify the Authority and the private owner of such Public Right of Way of such Category 1 Defect.

2 hours

2 hours

Availability

N/A

Safety Inspect

Monthly

2.5.1

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Strategic Route and [Main Distributor Network] and the Secondary Distributor Network the 3m profile variance is not greater than 17 mm.

1 month

1 month

deemed Unavailability

5 years

Service Inspect

Annually

2.5.2

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Strategic Route & [Main Distributor Network] and the Secondary Distributor Network not more than 5% of a lane length (as set out in the Network Model) has Wheel Track Rutting of a depth exceeding 12 mm.

1 month

1 month

deemed Unavailability

5 years

Service Inspect

Annually

2.5.3

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Strategic Route & [Main Distributor Network] and the Secondary Distributor Network no wheel path has Wheel Track Rutting of more than 20mm for a length exceeding 10 metres.

1 month

1 month

deemed Unavailability

5 years

Service Inspect

Annually

2.5.4

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Strategic Route & [Main Distributor Network] and the Secondary Distributor Network not more than 7.5% of a lane length (as set out in the Network Model) has Edge Deterioration which exceeds Severity 3.

1 month

1 month

deemed Unavailability

5 years

Service Inspect

Annually

2.5.5

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Strategic Route & [Main Distributor Network] and the Secondary Distributor [Network Ironwork Levels] do not exceed + or - 10mm of the level of the adjacent surface.

1 month

1 month

deemed Unavailability

1 years

Service Inspect

Annually

2.5.6

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Strategic Route & [Main Distributor Network] and the Secondary Distributor Network there are no defects in any Anti-Skid Treatment which affects the performance of the applicable Anti-Skid Treatment.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.5.7

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Strategic Route & [Main Distributor Network] and the Secondary Distributor Network where Skid Resistance is 0.10 CSC units or more below the appropriate Investigatory Level the Service Provider shall immediately erect warning signs in relation to such affected [RSL].

1 month

1 month

deemed Unavailability

2 years

Service Inspect

Annually

2.5.8

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Link Road Network and the [Local Access Road Network] Edge Deterioration does not exceed [CVI] Threshold 50.

1 month

1 month

deemed Unavailability

5 years

Service Inspect

Annually

2.5.9

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Link Road Network and the [Local Access Road Network] Ironwork Levels do not exceed + or - 10mm of the level of the adjacent surface and for the avoidance of doubt this also relates to the difference in height between the cover or grating seated within frames and the surrounding ironwork.

1 month

1 month

deemed Unavailability

1 year

Service Inspect

Annually

2.5.10

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Link Road Network and the [Local Access Road Network] there are no defects in any Anti-Skid Treatment which affects the performance of the applicable Anti Skid Treatment.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.5.11

Carriageway

The Service Provider shall ensure that on each Road Section Length on the Link Road Network and the [Local Access Road Network] where Skid Resistance is 0.10 CSC units or more below the appropriate Investigatory Level the Service Provider shall immediately erect warning signs in relation to such affected [RSL].

1 month

1 month

deemed Unavailability

2 years

Service Inspect

Annually

2.5.12

Carriageway

Subject to targets 2.5.13 through 2.5.15 inclusive, the Service Provider shall ensure no Road Section Length, or part thereof, is subject to Weight Restrictions, Width Restrictions or Height Restrictions as a result of either the provision or non-provision of the Service by the Service Provider in accordance with this Contract.

1 month

1 month

Availability

N/A

Service Inspect

Annually

2.5.13

Carriageway

Where a Road Section Length (or part thereof) is subject to a Weight Restriction in accordance with Table [  ] of Schedule [ ] (Agreed Non-Compliant) then the Service Provider shall ensure that the relevant Road Section Length (or part thereof) is capable of maintaining loads up to the relevant Weight Restriction.

1 month

1 month

Availability

N/A

Service Inspect

Annually

2.5.14

Carriageway

Where a Road Section Length (or part thereof) is subject to a Height Restriction in accordance with Table [  ] of schedule [ ] (Agreed Non-Compliant) then the Service Provider shall ensure that the relevant Road Section Length (or part thereof) is capable of taking vehicles and loads up to the relevant Height Restriction.

1 month

1 month

Availability

N/A

Service Inspection

Annually

2.5.15

Carriageway

Where a Road Section Length (or part thereof) is subject to a Width Restriction in accordance with Table [  ] of Schedule [ ] (Agreed Non-Compliant) then the Service Provider shall ensure that the relevant Road Section Length (or part thereof) is capable of taking vehicles up to the relevant Width Restriction.

1 month

1 month

Availability

N/A

Service Inspection

Annually

2.6.1

[Street Lighting]

Notwithstanding target 2.2, the Service Provider shall ensure that no more than three (3) consecutive Lighting Points on a Road Section Length are not In Light, in accordance with the Lighting Activation Levels as set below.

Type of Lighting Points      Lighting Activation Levels

On Street                        On at 70 lux and off at 35 lux

tunnel, subway, underpass and under bridge Continuous

1 day

1 day

Availability

N/A

Inspect

Monthly

2.6.2

[Street Lighting]

Subject to target 2.6.1, the Service Provider shall ensure no more than thirty percent (30%) of Lighting Points on a Road Section Length are not In Light, in accordance with the Lighting Activation Levels (subject to Table of target 2.6.1).

1 day

1 day

Availability

N/A

Inspect

Monthly

2.6.3

[Street Lighting]

The Service Provider shall ensure all Lighting Columns are structurally sound.

1 month

1 month

deemed Unavailability

5 year

Service Inspect

Annually

2.6.4

[Street Lighting]

The Service Provider shall ensure all Lighting Columns are true and plumb.

1 month

1 month

deemed Unavailability

5 year

Service Inspect

Annually

2.6.5

[Street Lighting]

The Service Provider shall ensure all Lighting Columns are substantially free from corrosion.

1 month

1 month

deemed Unavailability

5 year

Service Inspect

Annually

2.6.6

[Street Lighting]

All Lighting Columns that are removed after the Completion of the Core Investment Programme Period, shall be examined for corrosion in those areas which are not accessible when such Lighting Column is in position in order to establish the predicted residual life of other Lighting Columns of a similar age and make.

14 days

14 days

deemed Unavailability

5 year

Service Inspect

Annually

2.6.7

[Street Lighting]

The Service Provider shall ensure, to the extent that it is determined by the Service Provider, that such Lighting Columns have less than two (2) years residual life then the Service Provider shall notify the Authority of the same within ten (10) Business Days of the date such information is known and the Service Provider will use such information in order to determine which Lighting Columns shall be replaced in accordance with the requirements of this Contract.

10 days

10 days

deemed Unavailability

5 year

Service Inspect

Annually

2.7.1

Urban Traffic Control Infrastructure

The Service Provider shall ensure all new or upgraded Traffic Signal Equipment complies with the Highway Standards.

N/A

1 month

deemed Unavailability

n/a

Service Inspect

Annually

2.7.2

Urban Traffic Control Infrastructure

The Service Provider shall ensure all existing Traffic Signal Equipment complies with the Highway Standards.

N/A

1 month

deemed Unavailability

n/a

Service Inspect

Annually

2.7.3

Urban Traffic Control Infrastructure

The Service Provider shall ensure all Signalised Pedestrian Crossing Equipment complies with the Highway Standards.

N/A

1 month

deemed Unavailability

n/a

Service Inspect

Annually

2.7.4

Urban Traffic Control Infrastructure

The Service Provider shall ensure all Loop Detectors and Detector Equipment complies with the Highway Standards.

N/A

1 month

deemed Unavailability

n/a

Service Inspect

Annually

2.7.5

Urban Traffic Control Infrastructure

The Service Provider shall ensure all VMS Equipment complies with the Highway Standards.

N/A

1 month

deemed Unavailability

n/a

Service Inspect

Annually

2.7.6

Urban Traffic Control Infrastructure

The Service Provider shall ensure all EMS Equipment complies with the Highway Standards.

N/A

1 month

deemed Unavailability

n/a

Service Inspect

Annually

2.7.7

Urban Traffic Control Infrastructure

The Service Provider shall ensure all Incident Detection Equipment complies with the Highway Standards.

N/A

1 month

deemed Unavailability

n/a

Service Inspect

Annually

2.8.1

Traffic Signs & Traffic Signals

The Service Provider shall ensure all Traffic Signs and Traffic Signals are Structurally Sound.

1 month

1 month

deemed Unavailability

1 year

Service Inspect

Annually

2.8.2

Traffic Signs & Traffic Signals

The Service Provider shall ensure all Traffic Signs and Traffic Signals are true and plumb.

1 month

1 month

deemed Unavailability

1 year

Service Inspect

Annually

2.8.3

Traffic Signs & Traffic Signals

The Service Provider shall ensure all Traffic Signs and Traffic Signals are substantially free from corrosion.

1 month

1 month

deemed Unavailability

5 years

Service Inspect

Annually

2.8.4

Traffic Signs & Traffic Signals

The Service Provider shall ensure all illuminated and non-illuminated Traffic Sign faces are visible and legible in accordance with the relevant guidance contained in the Highway Standards.

1 month

1 month

deemed Unavailability

1 year

Service Inspect

Annually

2.8.5

Traffic Signs & Traffic Signals

The Service Provider shall ensure the retroreflectivity of all Class 1 Traffic Sign faces is 144cd/1x/m2.

1 month

1 month

deemed Unavailability

1 year

Service Inspect

Annually

2.8.6

Traffic Signs & Traffic Signals

The Service Provider shall ensure all Illuminated Traffic Signs and [Bollards] shall be In Light in accordance with the Lighting Activation Levels.

Type of Apparatus                     Lighting Activation Levels

Illuminated Traffice Signs          On at 70 lux and off at 35 lux

Illuminated Bollards                  On at 70 lux and off at 35 lux

1 month

1 month

deemed Unavailability

5 years

Service Inspect

Annually

2.9.1

Road Markings

The Service Provider shall ensure all Road Markings have at least 70% of original material remaining.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.9.2

Road markings

The Service Provider shall ensure all Road markings have a colour luminance factor which shall not be less than 60% for paint and 45% for thermoplastic.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.9.3

Road markings

The Service Provider shall ensure all Road markings have a skid resistance which is greater than 45 except in relation to road markings with a large surface area, such as letters, numerals and arrows where skid resistance shall be greater than 55 and transverse yellow bar markings where skid resistance shall be greater than 65.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.9.4

Road markings

The Service Provider shall ensure all Road markings have a retroreflectivity which is no less than a nominal 100cd/m2/lux.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.9.5

Road markings

The Service Provider shall ensure all Road markings are located and aligned in accordance with the Highway Standards.

1 month

1 month

deemed Unavailability

1 year

Service Inspect

Annually

2.9.6

Road Markings

The Service Provider shall ensure all Road Markings are complete so that they comply with any applicable Traffic Regulation Order.

1 month

1 month

deemed Unavailability

1 year

Service Inspect

Annually

2.9.7

Road Markings

The Service Provider shall ensure all Road Markings are not obscured by Vegetation.

1 month

1 month

deemed Unavailability

1 month

Service Inspect

Annually

2.10.1

Road Studs

The Service Provider shall ensure that no more than 25% of Road Studs are missing on straights or large radii curves.

1 month

1 month

deemed Unavailability

1 month

Service Inspect

Annually

2.10.2

Road Studs

The Service Provider shall ensure that no more than 10% of all Road Studs are missing on bends.

1 month

1 month

deemed Unavailability

1 month

Service Inspect

Annually

2.10.3

Road Studs

The Service Provider shall ensure that no Road Studs in connection with prohibitory road markings are missing.

1 day

7 days

deemed Unavailability

N/A

Service Inspect

Annually

2.11.1

Project Network Drainage

The Service Provider shall ensure that the Project Network is free from standing water at all times (which shall include, for the avoidance of doubt, those times where precipitation occurs that is not an Event Storm).

2 hours

1 hour

deemed Unavailability

5 years

Service Inspect

Annually

2.11.2

Project Network Drainage

The Service Provider shall ensure that the Project Network, in case of an Event Storm, is free from standing water within two (2) hours of the cessation of such Event Storm.

2 hours

2 hours

deemed Unavailability

5 years

Service Inspect

Annually

2.12.1

Pedestrian Barriers

The Service Provider shall ensure that all Pedestrian Barriers are Structurally Sound.

1 day

1 day

deemed Unavailability

1 year

Service Inspect

Annually

2.12.2

Pedestrian Barriers

The Service Provider shall ensure that all Pedestrian Barriers are True and Plumb.

1 month

1 month

deemed Unavailability

5 years

Service Inspect

Annually

2.12.3

Pedestrian Barriers

The Service Provider shall ensure that all Pedestrian Barriers are Substantially Free From Corrosion.

1 month

1 month

deemed Unavailability

5 years

Service Inspect

Annually

2.13.1

High Mast Lighting

The Service Provider shall ensure that all High Mast Lighting are Structurally Sound.

1 day

1 day

deemed Unavailability

6 months

Service Inspect

Annually

2.13.2

High Mast Lighting

The Service Provider shall ensure that all High Mast Lighting are True and Plumb.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.13.3

High Mast Lighting

The Service Provider shall ensure that all High Mast Lighting Substantially Free From Corrosion.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.13.4

High Mast Lighting

The Service Provider shall ensure that all High Mast Lighting complies with the requirements set out the Highway Standards.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.14.1

High Mast Lighting bases

The Service Provider shall ensure that all High Mast Lighting bases are Structurally Sound.

1 day

1 day

deemed Unavailability

6 months

Service Inspect

Annually

2.14.2

High Mast Lighting Bases

The Service Provider shall ensure that all High Mast Lighting bases are Substantially Free From Corrosion.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.15.1

Gantries

The Service Provider shall ensure that all Gantries are Structurally Sound.

1 day

1 day

deemed Unavailability

6 months

Service Inspect

Annually

2.15.2

Gantries

The Service Provider shall ensure that all Gantries are supported by structures that are True and Plumb.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.15.3

Gantries

The Service Provider shall ensure that all Gantries are Substantially Free From Corrosion .

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.16.1

Belisha Beacons

The Service Provider shall ensure that all Belisha Becons are Structurally Sound.

1 day

1 day

deemed Unavailability

6 months

Service Inspect

Annually

2.16.2

Belisha Beacons

The Service Provider shall ensure that all Belisha Becons are True and Plumb.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.16.3

Belisha Beacons

The Service Provider shall ensure that all Belisha Becons are Substantially Free From Corrosion).

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.16.4

Belisha Beacons

The Service Provider shall ensure that all Belisha Becons are In Light in accordance with the Lighting Activation Level.

Type of Apparatus             Lighting Activation Levels

Belisha Beacons                Continously flashing

2 hours

2 hours

deemed Unavailability

N/A

Service Inspect

Annually

2.16.5

Belisha Beacons

The Service Provider shall ensure that all Belisha Becons are free from Non-Urgent Faults.

1 month

1 month

deemed Unavailability

6 months

Service Inspect

Annually

2.17.1

Landscaping

The Service Provider shall ensure that no Traffic Signs are obstructed by Vegetation.

1 day

1 day

deemed Unavailability

1 month

Service Inspect

Annually

2.17.2

Landscaping

The Service Provider shall ensure that no Traffic Signals are obstructed by Vegetation.

1 day

1 day

deemed Unavailability

1 month

Service Inspect

Annually

2.17.3

Landscaping

The Service Provider shall ensure that no Marker posts are obstructed by Vegetation.

1 month

1 month

deemed Unavailability

1 month

Service Inspect

Annually

2.17.4

Landscaping

The Service Provider shall ensure that no Marker posts are dislodged during the process of Vegetation cutting.

1 day

1 day

deemed Unavailability

1 month

Service Inspect

Annually

2.17.5

Landscaping

The Service Provider shall ensure that visibility when travelling on a Road Section Length is not impeded by Vegetation.

1 day

1 day

deemed Unavailability

1 month

Service Inspect

Annually

2.17.6

Landscaping

The Service Provider shall ensure that the width of a Road Section Length is not be reduced by Vegetation.

1 day

1 day

deemed Unavailability

1 month

Service Inspect

Annually

2.18.1

Removal of Carcasses

Outside the hours of operation of the Authority, the Service Provider shall ensure that all Road Section Lengths are free from any obstruction caused by carcasses.

1 hour

1 hour

deemed Unavailability

N/A

inspect

Monthly

2.18.2

Removal of Carcasses

The Service Provider shall dispose of any carcasses removed pursuant target 2.18.1 at a disposal facility as set out in the agreed Annual Investment Programme.

1 day

1 day

Service Points

N/A

inspect

Monthly

2.18.3

Removal of Carcasses

Outside those hours detailed in target 2.18.1, the Service Provider shall notify the Authority of any obstruction to a Road Section Length caused by carcasses as soon as reasonably practicable and, in any event, within one (1) hour of such time that the Service Provider becomes aware or should have become aware of such obstruction.

N/A

1 hour

Service Points

N/A

inspect

Monthly

2.19.1

FSLs

The Service Provider shall ensure that Ironwork Levels on all FSLs (excluding Public Rights of Way that are in known private ownership) that are not part of an [RSL] shall not exceed +  or - 10mm of the level of the adjacent surface of such FSL.

1 month

7 days

Service Points

1 year

Service Inspect

Annually

2.19.2

FSLs

Subject to the provisions of part 3 of this Schedule 3 (Output Specification) the Service Provider shall ensure that the width of any FSL (excluding Public Rights of Way that are in known private ownership) that is not part of an [RSL] is not reduced by Vegetation.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.20.1

Traffic Observation Camera Columns and Poles

The Service Provider shall ensure that all Traffic Observation Camera Columns and Traffic Observation Camera Poles are Structurally Sound.

1 day

1 day

Service Points

1 year

Service Inspect

Annually

2.20.2

Traffic Observation Camera Columns and Poles

The Service Provider shall ensure that all Traffic Observation Camera Columns and Traffic Observation Camera Poles are True and Plumb.

1 month

1 month

Service Points

5 years

Service Inspect

Annually

2.20.3

Traffic Observation Camera Columns and Poles

The Service Provider shall ensure that all Traffic Observation Camera Columns and Traffic Observation Camera Poles are Substantially Free From Corrosion.

1 month

1 month

Service Points

5 years

Service Inspect

Annually

2.21

Apparatus

The Service Provider shall ensure that all Apparatus installed pursuant to this Performance Standard 2 shall be installed in accordance with those applicable requirements set out in Appendix C of part 1 of this Schedule [  ] (Output Specification).

14 days

14 days

Service Points

N/A

Service Inspect

Monthly

2.22.1

Urban Traffic Control Infrastructure

The Service Provider shall ensure that all Signalised Pedestrian Crossing Equipment is free from rodent infestation and Non-Urgent Faults.

1 month

1 month

Service Points

3 months

Service Inspect

Annually

2.22.2

Urban Traffic Control Infrastructure

The Service Provider shall ensure that all VMS are free from Non-Urgent Faults

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.22.3

Urban Traffic Control Infrastructure

The Service Provider shall ensure that all EMS are free from Non-Urgent Faults

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.22.4

Urban Traffic Control Infrastructure

The Service Provider shall ensure that all Aspect lamps are capable of being automatically switched off.

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.22.5

Urban Traffic Control Infrastructure

The Service Provider shall ensure that no more than 10% of all Aspect lamps on an [RSL] are faulty.

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.22.6

Urban Traffic Control Infrastructure

The Service Provider shall ensure that Traffic Signal Heads are free from Non-Urgent Faults.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.22.7

Urban Traffic Control Infrastructure

The Service Provider shall ensure that Traffic Signal Heads are in operation at all times.

1 day

1 month

Service Points

1 month

Service Inspect

Annually

2.22.8

Urban Traffic Control Infrastructure

The Service Provider shall ensure in respect of each Traffic Signal Pole and Traffic Signal Column that there is no breakdown in the paint or protective system.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.22.9

Urban Traffic Control Infrastructure

The Service Provider shall ensure that all Stop Lines have no more that 25% of their area missing or worn away.

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.23.1

Structures and bridges - Health and Safely

The Service Provider shall ensure that all Health & Safety Files in respect of all Structures and bridges are kept up to date where Health & Safety Files are provided to the Service Provider by the Authority during the Mobilisation Period.

1 Business Day

1 Business Day

Service Points

N/A

Service Inspect

Annually

2.23.2

Structures and bridges - Health and Safely

The Service Provider shall ensure that all Health & Safety Files in respect of all Structures and bridges are created when the Service Provider carries out any works to such Structures and/or bridges in respect of which the Authority has not provided a Health & Safety File to the Service Provider during the Mobilisation Period and such Health & Safety Files shall thereafter be kept up to date.

1 Business Day

1 Business Day

Service Points

N/A

Service Inspect

Annually

2.23.3

Structures and bridges - Health and Safely

The Service Provider shall ensure that all Health & Safety Files in respect of all Structures and bridges are available during the hours of 08:00 to 18:00 (inclusive) on Monday to Friday (excluding bank holidays) to the Authority.

1 hour

1 hour

Service Points

N/A

Service Inspect

Annually

2.24.1

Structures and bridges - Maintenance Manuals

The Service Provider shall ensure that all Maintenance Manuals in respect of all Structures and bridges are kept up to date where Maintenance Manuals are provided to the Service Provider by the Authority during the Mobilisation Period.

1 Business Day

1 Business Day

Service Points

N/A

Service Inspect

Annually

2.24.2

Structures and bridges - Maintenance Manuals

The Service Provider shall ensure that all Maintenance Manuals in respect of all Structures and bridges are created when the Service Provider carries out any works to such Structures and/or bridges in respect of which the Authority has not provided a Maintenance Manual to the Service Provider during the Mobilisation Period and such Maintenance Manuals shall be kept up to date thereafter.

1 Business Day

1 Business Day

Service Points

N/A

Service Inspect

Annually

2.24.3

Structures and bridges - Maintenance Manuals

The Service Provider shall ensure that all Maintenance Manuals in respect of all Structures and bridges available during the hours of 08:00 to 18:00 (inclusive) on Monday to Friday (excluding bank holidays) to the Authority.

1 hour

1 hour

Service Points

N/A

Service Inspect

Annually

2.25.1

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from bird, animal and human waste products.

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.25.2

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from any breakdown in the paint or protective system.

1 year

1 year

Service Points

1 year

Service Inspect

Annually

2.25.3

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from Vegetation.

6 months

6 months

Service Points

1 year

Service Inspect

Annually

2.25.4

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from debris (to the extent that debris is not removed by the Authority).

3 months

3 months

Service Points

1 year

Service Inspect

Annually

2.25.5

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from blockages to drains, weep holes, pipes, manholes, chambers and drainage holes in structural components.

1 year

1 year

Service Points

1 year

Service Inspect

Annually

2.25.6

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from defects in Movement Joint Sealants.

1 year

1 year

Service Points

1 year

Service Inspect

Annually

2.25.7

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from defects in Pedestrian Protection Measures.

3 months

3 months

Service Points

1 year

Service Inspect

Annually

2.25.8

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from concrete spalling.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.9

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are at least 80% free from surface corrosion.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.10

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from significant deformation of Structural Members, welds or fixings.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.11

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from leaks unless the structure has been designed specifically to permit porous drainage.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.12

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from exposure of the deck waterproofing.

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.25.13

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from corrosion, other than superficial, to joints and bearings.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.14

Structures and bridges

The Service Provider shall ensure that all Structures and bridges do not have rocking joints under loading.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.15

Structures and bridges

The Service Provider shall ensure that all Structures and bridges have joints that are intact and of sound condition.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.16

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from damage resulting from settlement.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.17

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from scour damage.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.18

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are free from loose or missing mortar.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.19

Structures and bridges

The Service Provider shall ensure that all Movement Joints on Structures and bridges are:

-  free from defects in associated drainage systems;

-  free from missing or defective nuts and bolts;

-  free from defects in gaskets; free from dirt;

-  free from debris (to the extent that debris is not removed by the Authority);

-  free from Vegetation.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.25.20

Structures and bridges

The Service Provider shall ensure that all [parapets] on Structures and bridges are:

-  free from missing or defective nuts and bolts;

-  free from defects in hollow section drain holes;

-  free from offensive graffiti;

-  free from non-offensive graffiti;

-  free from Vegetation;

-  free from damage (accidental or otherwise);

-  free from loose or missing mortar;

-  free from loose or missing masonry;

-  free from worn or damaged paintwork.

3 months

3 months

Service Points

1 year

Service Inspect

Annually

2.26.1

Gullies and Catchpits

The Service Provider shall ensure that all Gullies and Catchpits are fully functional.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.26.2

Gullies and Catchpits

The Service Provider shall ensure that all Gullies and Catchpits are free from malodours.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.27.1

[Street Lighting]

The Service Provider shall ensure that all existing Anti-Climbing Measures on a Lighting Column shall be maintained in accordance with Good Industry Practice.

1 month

1 month

Service Points

5 years

Service Inspect

Annually

2.27.2

[Street Lighting]

The Service Provider shall ensure that a Luminaire has no breakdown in any seals or covers affecting its ingress protection rating.

1 month

1 month

Service Points

5 years

Service Inspect

Annually

2.27.3

[Street Lighting]

The Service Provider shall ensure that each Lighting Column has no breakdown in the paint or protective system.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.27.4

[Street Lighting]

The Service Provider shall ensure that all Lighting Points are free from dirt.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.28.1

FSLs, Kerbs and [Edgings]

The Service Provider shall ensure that there is no breakdown in the bedding or haunch or material spalling from the constituent parts of any kerb or edging.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.28.2

FSLs, Kerbs and [Edgings]

The Service Provider shall ensure that there is no undue deviation from line or level as designed including breakdown of materials of any FSL, kerb or edging.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.29.1

Reinforced Earth/Anchored Earth Structures

The Service Provider shall ensure that Reinforced Earth and Anchored Earth Structures are free from defects.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.29.2

Reinforced Earth/Anchored Earth Structures

The Service Provider shall ensure that there is no evidence of significant slips, subsidence or signs of distress on any Reinforced Earth and Anchored Earth Structures.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.29.3

Reinforced Earth/Anchored Earth Structures

The Service Provider shall ensure that soil nails on any Reinforced Earth and Anchored Earth Structures show no sign of corrosion other than superficial.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.29.4

Reinforced Earth/Anchored Earth Structures

The Service Provider shall ensure that [Ground Anchors] show no evidence of significant slips.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.30.1

Gabions

The Service Provider shall ensure that mesh on Gabions is at least 80% free from surface corrosion.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.30.2

Gabions

The Service Provider shall ensure that no evidence of significant slips, subsidence or signs of distress is found on any Gabion.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.31.1

[Earthworks]

The Service Provider shall ensure that there is no evidence of significant slips, subsidence or signs of distress.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.31.2

[Earthworks]

The Service Provider shall ensure that soil nails are substantially free from corrosion.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.32

Traffic Observation Camera Columns and Traffic Observation Camera Poles

The Service Provider shall ensure that each Traffic Observation Camera Column and each Traffic Observation Camera Pole is free from any breakdown in the paint or protective system.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.33.1

Apparatus

The Service Provider shall ensure that all Apparatus is free from unauthorised fixings or signs and the like (which for the avoidance of doubt shall include zip ties).

1 Business Day

1 Business Day

Service Points

1 month

Inspect

Monthly

2.33.2

Apparatus

Notwithstanding target 2.33.1, the Service Provider shall ensure that the Project Network is free from unauthorised signage and/or other fixings.

1 Business Day

1 Business Day

Service Points

1 month

Inspect

Monthly

2.33.3

Apparatus

The Service Provider shall ensure that all Powered Apparatus and its supporting infrastructure have a current electrical certificate in accordance with the Highway Standards.

N/A

N/A

Service Points

1 year

Inspect

Annually

2.34.1

Covers, Gratings and Frames

The Service Provider shall ensure that each cover, grating, and frame is at least 80% free from surface corrosion.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.34.1

Covers, Gratings and Frames

The Service Provider shall ensure that each cover, grating, and frame has no rocking elements under loading.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.35.1

[Drainage Structures]

The Service Provider shall ensure that each [Drainage Structure] is free from any leakage from retention structures or ponds.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.35.2

[Drainage Structures]

The Service Provider shall ensure that each [Drainage Structure] is free from any breakdown in pipe benching).

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.35.3

[Drainage Structures]

The Service Provider shall ensure that each [Drainage Structure] is free from any lack of function, including blockages.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.35.4

[Drainage Structures]

The Service Provider shall ensure that each [Drainage Structure] is free from Vegetation.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.35.5

[Drainage Structures]

The Service Provider shall ensure that each [Drainage Structure] is free from debris (to the extent that debris is not to be removed by the Authority).

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.35.6

[Drainage Structures]

The Service Provider shall ensure that each [Drainage Structure] is from defects in Movement Joint Sealants.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.35.7

[Drainage Structures]

The Service Provider shall ensure that each [Drainage Structure] is free from scour damage.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.35.8

[Drainage Structures]

The Service Provider shall ensure that each [Drainage Structure] is free from damage resulting from settlement.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.36.1

Traffic Signal Controller Cabinets

The Service Provider shall ensure that each Traffic Signal Controller Cabinet and Bollard Casing is at least 80% free from surface corrosion.

1 month

1 month

SP2(d)

5 years

Service Inspect

Annually

2.36.2

Traffic Signal Controller Cabinets

The Service Provider shall ensure that each Traffic Signal Controller Cabinet and Bollard Casing is free from any breakdown in the paint and protective system.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.36.3

Traffic Signal Controller Cabinets

The Service Provider shall ensure that each Traffic Signal Controller Cabinet and Bollard Casing is free from condensation / water within such cabinet.

1 Business Day

1 Business Day

Service Points

1 year

Service Inspect

Annually

2.36.4

Traffic Signal Controller Cabinets

The Service Provider shall ensure that each Traffic Signal Controller Cabinet and Bollard Casing is free from malfunctioning heaters.

1 Business Day

1 Business Day

Service Points

1 year

Service Inspect

Annually

2.36.5

Traffic Signal Controller Cabinets

The Service Provider shall ensure that each Traffic Signal Controller Cabinet and Bollard Casing is free from rodent infestation.

1 month

1 month

Service Points

3 months

Service Inspect

Annually

2.36.6

Traffic Signal Controller Cabinets

The Service Provider shall ensure that each Traffic Signal Controller Cabinet and Bollard Casing is free from Non-Urgent Faults.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.37.1

Non-Structural walls and Fascia Panels

The Service Provider shall ensure that each Non-Structural Wall Panel and Fascia Panel is free from any discolouration of materials caused by seepage from external sources.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.37.2

Non-Structural walls and Fascia Panels

The Service Provider shall ensure that each Non-Structural Wall Panel and Fascia Panel is free from mortar erosion.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.37.3

Non-Structural walls and Fascia Panels

The Service Provider shall ensure that each Non-Structural Wall Panel and Fascia Panel is free from damage caused by settlement.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.37.4

Non-Structural walls and Fascia Panels

The Service Provider shall ensure that each Non-Structural Wall Panel and Fascia Panel is free from cracks other than hairline joints.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.37.5

Non-Structural walls and Fascia Panels

The Service Provider shall ensure that each Non-Structural Wall Panel and Fascia Panel is free from misalignment.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.37.6

Non-Structural walls and Fascia Panels

The Service Provider shall ensure that each Non-Structural Wall Panel and Fascia Panel is free from erosion of fixings or embedded parts.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.38

Pedestrian Barriers

The Service Provider shall ensure that each Pedestrian Barrier is free from any breakdown in paint or protective systems.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.39.1

Safety Fences and Vehicle Barriers

The Service Provider shall ensure that each Safety Fence and Vehicle Barrier is at least 80% free from surface corrosion.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.39.2

Safety Fences and Vehicle Barriers

The Service Provider shall ensure that each Safety Fence and Vehicle Barrier is free from any breakdown in the paint or protective system.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.39.3

Safety Fences and Vehicle Barriers

The Service Provider shall ensure that each Safety Fence and Vehicle Barrier is free from misalignment.

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.40.1

Traffic Signs

The Service Provider shall ensure that there is no reduction in the performance of the Lighting System used in connections with each item of Powered Apparatus.

2 days

2 days

Service Points

3 months

Service Inspect

Annually

2.40.2

Traffic Signs

The Service Provider shall ensure that each Traffic Sign has no degradation of sign face material by delamination or shrinkage, or loss of legend through the peeling of Cut or Screened Legends.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.40.3

Traffic Signs

The Service Provider shall ensure that each Traffic Sign has no significant degradation of the colours or retro reflective properties of sign face materials, resulting in the surface retaining less than 75% of its original brightness.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.40.4

Traffic Signs

The Service Provider shall ensure that the retroreflectivity of all Class 2 Traffic Sign faces is 40cd/1x/m2.

1 year

1 year

Service Points

5 years

Service Inspect

Annually

2.40.5

Traffic Signs

The Service Provider shall ensure that all Traffic Signs are free from algae.

1 month

1 month

Service Points

3 months

Service Inspect

Annually

2.40.6

Traffic Signs

The Service Provider shall ensure that each Traffic Sign Column and Traffic Sign Pole is free from any breakdown in the paint or protective system.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.40.7

Traffic Signs

The Service Provider shall ensure that there is at least one (1) street name plate displayed appropriately at an end of a Project Road.

1 month

1 month

Service Points

5 years

Service Inspect

Annually

2.41

Road Markings

The Service Provider shall ensure that all Road Markings have a spread which does not exceed 10% of the dimension specified in the Highway Standards.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.42.1

Seats

The Service Provider shall ensure that each Seat is at least 80% free from surface corrosion.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.42.2

Seats

The Service Provider shall ensure that each Seat is free from any breakdown in paint or protective systems.

1 month

1 month

Service Points

6 months

Service Inspect

Annually

2.43

Belisha Beacons

The Service Provider shall ensure that all Belisha Beacons and their supporting columns and/or poles are free from any breakdown in the paint and protective system.

1 month

1 month

Service Points

1 year

Service Inspect

Annually

2.44.1

Pumping Stations

The Service Provider shall ensure that each Pumping Station is capable of operation at all times.

1 hour

1 hour

Service Points

1 month

Inspect

Monthly

2.44.2

Pumping Stations

The Service Provider shall ensure that each Pumping Station has a continuous power supply.

1 hour

1 hour

Service Points

1 month

Inspect

Monthly

2.44.3

Pumping Stations

The Service Provider shall ensure that each Pumping Station is compliant with and has a current valid electrical certificate in accordance with the Highway Standards.

1 day

1 day

Service Points

1 month

Inspect

Monthly

2.45.1

Festive Decorations

The Service Provider shall ensure that Festive Decorations are erected in those areas identified in schedule [  ] (Festive Decorations) of this Contract at those dates and times and attached to those items (whether a part of the Project Network or otherwise) specified by the Authority in the relevant Annual Investment Programme.

1 hour

1 hour

Service Points

N/A

Inspect

Weekly

2.45.2

Festive Decorations

The Service Provider shall ensure that all Powered Apparatus in those areas identified in schedule [  ] (Festive Decorations) which feeds the Festive Decorations shall be fitted with sockets, time switches and appropriate isolators which comply with the Highway Standards.

1 hour

1 hour

Service Points

N/A

Inspect

Monthly

2.45.3

Festive Decorations

The Service Provider shall ensure that all such sockets, time switches and appropriate isolators which comply with the Highway Standards are in operation at all times when Festive Decorations are required.

1 hour

1 hour

Service Points

N/A

Inspect

Weekly

2.45.4

Festive Decorations

The Service Provider shall test all Festive Decorations and notify the Authority of any defective Festive Decorations together with the Service Provider's recommendations for repair or replacement of such defective Festive Decorations at least one (1) month prior to the date when Festive Decorations are required.

N/A

1 day

Service Points

N/A

Inspect

Monthly

2.45.5

Festive Decorations

The Service Provider shall ensure Festive Decorations are connected to an electricity supply at the time when Festive Decorations are required in accordance with target 2.45.6

N/A

1 day

Service Points

N/A

Inspect

Monthly

2.45.6

Festive Decorations

The Service Provider shall ensure Festive Decorations are In Light in accordance with appropriate Lighting Activation Levels as specified by the Authority (and for the avoidance of doubt where any failure is identified in a Festive Decoration which consists of multiple lamps then, regardless of how many lamps are not operating such failure shall only limit as one (1) failure to comply.

N/A

1 day

Service Points

N/A

Inspect

Monthly

2.45.7

Festive Decorations

Where the Service Provider, in its reasonable opinion, believes that an item to which it is to attach a Festive Decoration that is not a Project Network Part in accordance with target 2.45.1 is incapable of maintaining the loading associated with the relevant Festive Decoration then the Service Provider shall notify the Authority of such incapacity as soon as reasonably practicable and in any event within one (1) hour of the time at which the Service Provider becomes aware of such incapacity.

N/A

1 day

Service Points

N/A

Inspect

Monthly

2.45.8

Festive Decorations

Where the Authority notifies the Service Provider that it may proceed with attaching such Festive Decoration to an item which has been the subject of a notice issued by the Service Provider pursuant to target 2.45.7, the Service Provider shall complete the attachment of such Festive Decoration within twenty four (24) hours of the time at which it receives such notice from the Authority.

N/A

1 day

Service Points

N/A

Inspect

Monthly

2.46.1

Structures and bridges

The Service Provider shall ensure that all Structures and bridges are maintained in accordance with the inspection, maintenance repair and assessment regime of Volume 3 of the DMRB.

N/A

1 month

deemed Unavailability

1 month

Assess-ment

Annually

2.46.2

Structures and bridges

The Service Provider shall ensure that [parapets], Piers and Soffits on Structures and bridges are Safe for Use.

N/A

1 month

deemed Unavailability

1 month

Service Inspect

Annually

2.46.3

Structures and bridges

The Service Provider shall ensure that the assessment load capability of Third Party Structures (as at the Service Commencement Date) in accordance with BD21 shall not be reduced by the provision or non-provision by the Service Provider of the Service.

N/A

1 month

deemed Unavailability

1 month

Service Inspect

Annually

2.47.1

Sweeping and cleansing

Cleansing activity shall be assessed against the photographic standards contained in COPLR but modified to include a [  ] Grade using the Tidy Britain Group's Cleanliness Index Monitoring system methodology.

N/A

7 days

Service Points

N/A

Inspect

Monthly

2.47.2

Sweeping and cleansing

The Project Network and associated areas shall be kept clean according to the requirements of the table in [Appendix [ ] ].

N/A

7 days

Service Points

N/A

Inspect

Monthly

2.47.3

Sweeping and cleansing

The table in [Appendix [ ] ] sets out the roads and other areas under each city category and zone, their grading and response times and any other requirements under the Environmental Act 1990.  The Service Provider shall comply with these requirements.

N/A

7 days

Service Points

N/A

Inspect

Monthly

2.47.4

Sweeping and cleansing

Maintenance shall be carried out to the standard and frequency necessary to achieve the standards in the table in [Appendix [ ] ]., comply with the Environmental Protection Act 1990, COPLR and in particular the standards of cleanliness set out therein.  

N/A

7 days

Service Points

N/A

Inspect

Monthly

2.47.5

Sweeping and cleansing

Other cleaning activities such as pressure washing, routine, reactive and deep (including chewing gum removal) and winter beach cleaning shall be undertaken and achieved to the standard and frequency specified in the table in Appendix [  ] in this Part [  ].

N/A

7 days

Service Points

N/A

Inspect

Monthly

2.47.6

Sweeping and cleansing

A schedule of work shall be maintained by the Service Provider and available for review by the Authority on demand.

N/A

1 day

Service Points

N/A

Inspect

Monthly

2.47.7

Sweeping and cleansing

Sweeping and cleansing of the Project Network shall include sweeping, cleaning, clearance of litter, refuse, fly-tipping and debris from all traffic lanes, channel, hard shoulders, footways, adopted alleyways and other pedestrian areas and cycle tracks and cycle facilities, verges, beaches, central reserves and the like and the removal of litter generally including from slopes and embankments.  It shall also include emptying litter bins and dog waste facilities and the collection, reporting and return of supermarket trolleys to designated points as directed by the Authority.

N/A

7 days

Service Points

N/A

Inspect

Monthly

2.47.8

Sweeping and cleansing

The Service Provider shall ensure that the Project network is maintained litter free in accordance with the Highway Standards and the relevant Zoning category.

N/A

7 days

deemed Unavailability

N/A

Inspect

Monthly

2.47.9

Sweeping and cleansing

When a complaint or request for remedial action has been received, remedial action shall be completed within the timescale specified in COPLR, supplementary activity plans or within 24 hours of receipt of notice whichever is the shorter.

N/A

24 hours

Service Points

N/A

Inspect

Monthly

2.47.10

Sweeping and cleansing

The Service Provider shall ensure that all Structures and bridges are free from offensive graffiti.

1 day

1 day

Service Points

3 months

Service Inspect

Annually

2.47.11

Sweeping and cleansing

The Service Provider shall ensure that all Structures and bridges are free from non-offensive graffiti.

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.47.12

Sweeping and cleansing

The Service Provider shall use best endeavours to co-ordinate and programme its works with any Service Provider with responsibilities for grass cutting, waste collection management and control in the area or vicinity of the Project Network and shall be able to demonstrate from time to time at the request of the Authority that this requirement is being met.  The Service Provider shall liaise with the waste collection Service Provider to identify areas where joint working and/or partnering will provide mutual benefit.  

N/A

1 month

Service Points

N/A

Inspect

Monthly

2.47.13

Sweeping and cleansing

The Service Provider shall at his own expense keep all plant employed in the performance of the Service at all times in good and serviceable repair and in such condition as is commensurate with the proper performance under the Contract.

N/A

1 month

Service Points

N/A

Service Inspect

Monthly

2.48.1

tunnels

The Service Provider shall ensure that:

-  tunnels are maintained in accordance with BA 72 of the DMRB

-  tunnels are not Unavailable; and

-  Programmed Maintenance and Routine Maintenance is carried out to ensure that the tunnels are safe are convenient for Project users and at such times as to minimise disruption on the Project Roads.

3 months

1 month

Service Points

1 year

Service Inspect

Annually

2.48.2

tunnels

The Service Provider shall ensure that all Health & Safety Files in respect of all tunnels:

-  are created when the Service Provider carries out any works to each tunnel and such Health & Safety Files shall be kept up to date thereafter; and

-  available at all times to the Authority.

1 Business Day

1 Business Day

Service Points

1 Busi-ness Day

Service Inspect

Annually

2.48.3

tunnels

The Service Provider shall ensure that all Maintenance Manuals in respect of all tunnels:

-  are created when the Service Provider carries out any works to each tunnel and such Maintenance Manuals shall be kept up to date thereafter; and

-  available at all times to the Authority

1 Business Day

1 Business Day

Service Points

1 Busi-ness Day

Service Inspect

Annually

2.48.4

tunnels

The Service Provider shall ensure that all tunnels:

-  are free from offensive graffiti;

-  are free from non-offensive graffiti;

-  are free from Vegetation;

-  are free from bird, animal and human waste products;

-  are free from breakdown in the paint or protective system;

-  are free from debris (to the extent that debris is not removed by the Authority);

1 month

1 month

Service Points

1 month

Service Inspect

Annually

2.48.5

tunnels

The Service Provider shall ensure that all tunnels:

-  are free from blockages to drains, weep holes, pipes, manholes, chambers and drainage holes in structural components;

-  are free from defects in Movement Joint Sealants;

-  are free from defects in Pedestrian Protection Measures;

-  are free from concrete spalling;

-  are substantially free from corrosion;

-  are free from significant deformation of Structural Members, welds or fixings;

-  are free from leaks;

-  are free from exposure of the deck waterproofing;

-  are free from corrosion, other than superficial, to joints and bearings;

-  do not have rocking joints under loading;

-  have joints that are intact and of sound condition;

-  are free from any staining to external concrete faces arising from corrosion, due to reinforcement or embedded metal parts;

-  are free from scour damage; and

-  are free from loose or missing mortar.

6 months

1 month

Service Points

1 month

Service Inspect

Annually

2.48.6

tunnels

The Service Provider shall ensure that all Movement Joints in tunnels are:

-  free from defects in associated drainage systems;

-  free from missing or defective nuts and bolts;

-  free from defects in gaskets;

-  free from dirt;

-  free from debris (to the extent that debris is not removed by the Authority); and

-  free from Vegetation.

1 year

6 months

Service Points

1 month

Service Inspect

Annually

2.48.7

tunnels

The Service Provider shall notify the Authority within one (1) hour of the time that the Service Provider becomes aware or should have become aware of rodent infestation in a tunnel.

N/A

1 day

Service Points

1 month

Service Inspect

Annually

2.48.8

tunnels

The Service Provider shall complete all works to each tunnel identified as a result of a Principal Inspection prior to the commencement of the following Principal Inspection which shall occur on the date that is six (6) years from the commencement of such Principal Inspection.

N/A

3 months

deemed Unavailability

6 months

Service Inspect

Annually