Archived decisions
FAREHAM
APPENDIX 1
2002/03 |
Percentage Committed (Sept) | |
Revenue Budget 2002/3 |
||
Routine Maintenance (carriageway, footway repairs) |
187,000 |
60 |
Gully Cleansing |
6,000 |
110 |
Aids to Movement - maintenance |
81,000 |
12 |
- new (FBC) |
8,000 |
25 |
Traffic Management TROs (FBC) |
12,000 |
2 |
Environmental - grass, shrubs (FBC) |
134,000 |
82 |
- trees |
23,000 |
74 |
Weed Control |
39,000 |
95 |
Hazard Clearance |
10,000 |
240 |
Total |
500,000 |
65 |
Capital Budget 2002/03 Principal Roads | ||
Principal Roads Routine Structural Repairs |
35,000 |
100 |
Principal Roads Special Maintenance |
90,000 |
27 |
Principal Roads Resurfacing |
Nil |
- |
Total |
125,000 |
45 |
Capital Budget 2002/03 Non Principal Roads |
||
Non Principal Roads Routine Structural Repairs |
296,000 |
80 |
Non Principal Roads Special Maintenance |
465,000 |
25 |
Non Principal Roads Resurfacing |
125,000 |
10 |
Non Principal Roads Tactile Paving Crossing Points |
15,000 |
65 |
Total |
901,000 |
42 |
Total Maintenance Budget Allocation Fareham |
1,526,000 |
50 |