Archived decisions
APPENDIX 3
HAMPSHIRE HIGHWAYS WEST (TEST VALLEY)
2003/04 (Provisional) |
Additional Funding | |||
Revenue Budget 2003/04 |
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Routine Maintenance (carriageway, footway repairs) |
£391,000 |
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Gully Cleansing |
£28,000 |
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Aids to Movement ( signs and road markings ) |
£76,000 |
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Hazard Clearance |
£33,000 |
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Traffic Management TROs |
£4,000 |
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Environmental ( grass, trees, shrubs ) |
£129,000 |
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District Managed Grass Weed Control |
£59,000 £52,000 |
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Total |
£772,000 |
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Capital Budget 2003/04 Principal Roads |
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Principal Roads Routine Structural Repairs |
£69,000 |
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Principal Roads Special Maintenance |
£50,000 |
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Principal Roads Resurfacing |
nil |
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Total |
£119,000 |
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Capital Budget 2003/04 Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£501,000 |
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Non-Principal Roads Special Maintenance |
£160,000 |
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Non-Principal Roads Resurfacing |
£502,000 |
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Footway Maintenance |
£220,000 | |||
Haunching, Resurfacing and Recycling |
£75,000 | |||
Non-Principal Roads Tactile Paving Crossing Points |
£12,000 |
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Total |
£1,175,000 |
£295,000 | ||
Total Maintenance Budget Allocation for Test Valley |
£2,361,000 | |||