APPENDIX 1

HAMPSHIRE HIGHWAYS WEST (NEW FOREST)

2004/05

2004/05

(revised)

% committed (to Sept 04)

Revenue Budget 2004/05

Routine Maintenance (carriageway, footway repairs)

£453,000

£453,000

Gully Cleansing

£24,000

£24,000

Aids to Movement (signs and road markings)

£105,000

£105,000

Hazard Clearance

£82,000

£82,000

Traffic Management Traffic Regulation Orders

£22,000

£22,000

Environmental (grass, trees, shrubs)

£68,000

£68,000

District Managed Grass and tree maintenance

£231,000

£231,000

Weed Control (inc Ragwort)

£60,000

£70,000

Total Revenue Budget

£1,045,000

£1,055,000

65%

Capital Budget 2004/05

Principal Roads

Principal Roads Routine Structural Repairs

£70,000

£70,000

Principal Roads Special Maintenance

£25,000

£25,000

Principal Roads Resurfacing

£317,000

£317,000

Total

£412,000

£412,000

67%

Non-Principal Roads

Non-Principal Roads Routine Structural Repairs

£618,000

£686,000

Non-Principal Roads Special Maintenance

£967,000

£967,000

Non-Principal Roads Resurfacing

£110,000

£110,000

Footway Maintenance

£129,000

£147,000

Haunching, Resurfacing and Recycling

£145,000

£185,000

Non-Principal Roads Tactile Paving Crossing Points

£12,000

£12,000

Total

£1,981,000

£2,107,000

61%

Total Capital Budget

£2,393,000

£2,519,000

62%

Total Highway Maintenance Budget

£3,438,000

£3,574,000

63%

(Revenue and Capital)