Written answers

Tuesday, 13 October 2015

Department of Transport, Tourism and Sport

Departmental Expenditure

Photo of Timmy DooleyTimmy Dooley (Clare, Fianna Fail)
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468. To ask the Minister for Transport, Tourism and Sport his Department's latest estimate of the notional steady-state expenditure required to maintain regional and local roads in their current condition, by county, per year; and if he will provide details of the assumptions made in the analysis. [35660/15]

Photo of Paschal DonohoePaschal Donohoe (Dublin Central, Fine Gael)
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As part of work to determine a Strategic Framework for Investment in Land Transport, my Department's Economic and Financial Evaluation Unit assessed and estimated the level of expenditure required to maintain the current transport system in its 'steady state'.  This analysis looked at the whole transport network, one element of which is the regional and local road network.

The full details of the analysis, in terms of output, methodology and assumptions are contained within 'Background Paper 13: Analysis of Steady State Cost of Transport in Ireland', which is published on both my Department's website and the website of the Irish Government Economic and Evaluation Service (IGEES).

The analysis conducted does not include a regional breakdown of costs. The estimate is based on industry standards, asset management best practice and conservative cost estimates. As set out in the table below, the estimate is based on a minimum annual output of: providing surface sealing on 5% of the network; road strengthening on 5% of the network; and general maintenance and repairs on the totality. The analysis points towards a conservative estimate of €580 million per annum to keep the regional and local road network in a steady state condition.  A breakdown by road type is included in the table.

Category
Road Length
%RI
%RM
Rl rate
RMrate
Avg Width
Routine Maintenance
RI CostRMcostRoutine Maint. CostTotal
RuralMetres
works
works
€/m2
€/m2
-
€/km
Regional
12,370,523
5
5
25
5
6.03
2000
93,242,817
18,648,563
24,741,046
136,632,426
LP
23,254,428
5
5
19
4
4.44
1500
98,087,178
20,649,932
34,881,642
153,618,753
LS
32,560,550
5
5
15
4
3.56
1000
86,936,667
23,183,111
32,560,550
142,680,328
LT
20,955,934
5
5
13
4
3
1000
40,864,071
12,573,560
20,955,934
74,393,566
sub-total
89,141,435
------
319,130,734
75,055,167
113,139,172
507,325,073
Urban-----------
Regional
749,706
5
5
50
10
7
4000
13,119,863
2,623,973
2,998,826
18,742,662
Local
3,701,099
5
5
40
10
5
2000
37,010,990
9,252,747
7,402,198
53,665,935
sub total
4,450,805
------
50,130,853
11,876,720
10,401,024
72,408,597
Total
93,592,240
------
369,261,587
86,931,888
123,540,1961
579,733,670
1There are approximately 19,000 bridges on the regional and local road network and it is estimated that bridge maintenance & rehabilitation works would account for about €35 million per annum from the total of €123.5 million for routine maintenance.

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