Decision Maker: Director of Communities, Economy and Transport
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Jacobs UK Ltd (Jacobs) were commissioned
through a direct award via the ESPO Consultancy Framework in
September 2024 to undertake the production and submission of the
A22 MRN Corridor FBC. Jacobs were appointed due to their previous
knowledge and experience in supporting the County Council in
delivering the outline business case submitted to the Department
for Transport in December 2022 and which was approved in May
2024.
The original contract value was estimated at £469,000 based
on time and materials. Additional hours have been subsequently
identified to undertake the following 5 elements related to the
full business case and wider A22 project activities:
• Consultation programme
• Programme extension/co-ordination with detailed design
• A22 Scheme Development - Client Support
• Active travel measures - Western Road option
development
• Support EIA screening (cumulative impacts & biodiversity
assessment
The proposal for the additional hours exceeds the original contract
estimate by a further £362,000. Although allowable under the
contract with Jacobs, the new estimated total value of
£831,000 triggers a Key Decision as it will result in the
Council incurring expenditure which is above £500,000 per
annum.
The modification of the existing contract was signed off by the
Head of Procurement and the Director for Communities, Economy and
Transport on 20 March 2025.
Increase in value to previously let contract
with Jacobs for A22 Major Road Network (MRN) Corridor Full Business
Case (FBC).
The option to not award the contract value
increase and therefore remain at original contract value was
considered. This would mean that the Full Business Case (FBC) and
wider A22 project activities could not be fully completed. Not
being able to submit the FBC to the Department for Transport for
approval could result in the potential cessation of the project and
delivery of the MRN scheme.
Publication date: 20/03/2025
Date of decision: 20/03/2025
Effective from: 27/03/2025