Archived decisions
APPENDIX 1
HAMPSHIRE HIGHWAYS WEST (TEST VALLEY)
2002/03 |
2002/03 Revised |
Percentage Committed (end Jan 03) | |||
Revenue Budget 2002/3 |
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Routine Maintenance (carriageway, footway repairs) |
£378,000 |
£401,000 |
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Gully Cleansing |
£29,000 |
£33,000 |
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Aids to Movement ( signs and road markings ) |
£93,000 |
£99,000 |
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Traffic Management TROs |
£4,000 |
£4,000 |
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Environmental ( grass, trees, shrubs ) |
£127,000 |
£127,000 |
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District Managed Grass Weed Control |
£59,000 £49,000 |
£59,000 £49,000 |
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Hazard Clearance |
£26,000 |
£28,000 |
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Total |
£765,000 |
£800,000 |
79% | ||
Capital Budget 2002/03 Principal Roads |
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Principal Roads Routine Structural Repairs |
£67,000 |
*£84,000 |
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Principal Roads Special Maintenance |
£51,000 |
£51,000 |
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Principal Roads Resurfacing |
£156,000 |
£156,000 |
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Total |
£274,000 |
£291,000 |
88% | ||
Capital Budget 2002/03 Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£451,000 |
£490,000 |
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Non-Principal Roads Special Maintenance |
£10,000 |
£10,000 |
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Non-Principal Roads Resurfacing |
£50,000 |
£50,000 |
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Non-Principal Roads Tactile Paving Crossing Points |
£13,000 |
£13,000 |
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Total |
£524,000 |
£563,000 |
90% | ||
Total Maintenance Budget Allocation for Test Valley |
£1,563,000 |
£1,654,000 |
84% | ||
* £10,000 increase since Panel meeting on 15 November 2002. |
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