Archived decisions
APPENDIX 3
HAMPSHIRE HIGHWAYS WEST (NEW FOREST)
2003/04 (Provisional) |
Additional Funding | |||
Revenue Budget 2003/04 |
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Routine Maintenance (carriageway, footway repairs) |
£430,000 |
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Gully Cleansing |
£20,000 |
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Aids to Movement (signs and road markings) |
£90,000 |
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Hazard Clearance |
£36,000 |
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Traffic Management TROs |
£6,000 |
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Environmental (grass, trees, shrubs) |
£138,000 |
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District Managed Grass Weed Control |
£155,000 £39,000 |
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Total |
£914,000 |
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Capital Budget 2003/04 Principal Roads |
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Principal Roads Routine Structural Repairs |
£66,000 |
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Principal Roads Special Maintenance |
£14,000 |
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Principal Roads Resurfacing |
£118,000 |
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Total |
£198,000 |
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Capital Budget 2003/04 Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£564,000 |
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Non-Principal Roads Special Maintenance |
£698,000 |
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Non-Principal Roads Resurfacing |
£240,000 |
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Footway Maintenance |
£231,000 | |||
Haunching, Resurfacing & Recycling |
£85,000 | |||
Non-Principal Roads Tactile Paving Crossing Points |
£12,000 |
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Total |
£1,712,000 |
£316,000 | ||
Total Maintenance Budget Allocation for New Forest |
£2,942,000 | |||