Archived decisions
APPENDIX 1
HAMPSHIRE HIGHWAYS WEST (NEW FOREST)
2002/03 |
2002/03 Revised |
Percentage Committed (end Jan 03) | |||
Revenue Budget 2002/03 |
|||||
Routine Maintenance (carriageway, footway repairs) |
£432,000 |
£432,000 |
|||
Gully Cleansing |
£25,000 |
£25,000 |
|||
Aids to Movement ( signs and road markings ) |
£112,000 |
£112,000 |
|||
Traffic Management TROs |
£6,000 |
£6,000 |
|||
Environmental ( grass, trees, shrubs ) |
£135,000 |
£135,000 |
|||
District Managed Grass Weed Control |
£155,000 £55,000 |
£155,000 £55,000 |
|||
Hazard Clearance |
£31,000 |
£32,000 |
|||
Total |
£951,000 |
£952,000 |
85% | ||
Capital Budget 2002/03 Principal Roads |
|||||
Principal Roads Routine Structural Repairs |
£71,000 |
£84,000 |
|||
Principal Roads Special Maintenance |
£91,000 |
£91,000 |
|||
Principal Roads Resurfacing |
£227,000 |
£227,000 |
|||
Total |
£389,000 |
£402,000 |
100% | ||
Capital Budget 2002/03 Non-Principal Roads |
|||||
Non-Principal Roads Routine Structural Repairs |
£636,000 |
£674,000 |
|||
Non-Principal Roads Special Maintenance |
£364,000 |
£364,000 |
|||
Non-Principal Roads Resurfacing |
£60,000 |
£60,000 |
|||
Non-Principal Roads Tactile Paving Crossing Points |
£12,000 |
£12,000 |
|||
Total |
£1,072,000 |
£1,110,000 |
81% | ||
Total Maintenance Budget Allocation for New Forest |
£2,412,000 |
£2,464,000 |
86% | ||