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A1.8 Scheme Feasibility Report Sample Template - National Roads

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Summary of key findings of Scheme Feasibility Report; Conclude whether the proposed Scheme is Feasible and whether it can be shown to represent Value for

National Roads Authority Phase 1 2010 Project Management Guidelines Scheme Concept & Feasibility Studies

A1.8 Scheme Feasibility Report (Sample Template)

    Sample Scheme Feasibility Report

1.0 Introduction

    ? Overview of the proposed Scheme and problems encountered.

    ? Existing Conditions on the National Route.

    ? Summary of Road Development Policy.

    ? NRA Requirement to prepare the Scheme Feasibility Report

2.0 Journey Time Assessments

    ? Traffic Counts & Surveys

    ? Summary of Journey Time Assessments along the route carried out in

    accordance with Volume 13 Section 1 Part 5 of the UK Design Manual for

    Roads & Bridges

    ? Confirmation of average journey time in both directions.

3.0 Traffic Volumes

    ? Results of Automatic Traffic Counts

    ? Comparison with NRA National Roads & Traffic Flow Figures

    ? Projected Traffic Figures to the Design Year

    ? Results of Origin-Destination Surveys, if carried out showing the predicted

    volumes of traffic that would divert to the new route, if constructed

    ? Traffic Reports and Assessments

4.0 Safety Review

    ? Safety Assessment of existing National Route identifying particular hazards or

    deficiencies along the route

    ? Recommendations for improvement to safety conditions

5.0 Cost Estimate

    ? Preliminary estimate of the Feasibility Working Cost of the proposed Scheme Working Document Page 1 of 2 Version 1.0 January 2010

National Roads Authority Phase 1 2010 Project Management Guidelines Scheme Concept & Feasibility Studies

6.0 Conclusions & Recommendations

    ? Summary of key findings of Scheme Feasibility Report

    ? Conclude whether the proposed Scheme is Feasible and whether it can be

    shown to represent Value for Money

    ? Recommendations on further studies necessary

    ? Recommendation on whether the Scheme should proceed to Phase 2

Appendices

    Journey Time Assessment Reports

    Results from Traffic Counts and extracts from NRA National Roads & Traffic Flow

    Origin-Destination Survey Report, if carried out

    Safety Review Report / Road Safety Impact Assessment

    Preliminary Cost Estimate

Working Document Page 2 of 2 Version 1.0 January 2010

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