Archived decisions
APPENDIX 1
HAMPSHIRE HIGHWAYS WEST (NEW FOREST)
2003/04
|
2003/04 (revised) |
% committed | ||
Revenue Budget 2003/04 |
||||
Routine Maintenance (carriageway, footway repairs) |
£431,000 |
£431,000 |
||
Gully Cleansing |
£20,000 |
£20,000 |
||
Aids to Movement (signs and road markings) |
£90,000 |
£105,000 |
| |
Hazard Clearance |
£36,000 |
£71,000 |
| |
Traffic Management Traffic Regulation Orders |
£11,000 |
£20,000 |
||
Environmental (grass, trees, shrubs) |
£138,000 |
£148,000 |
| |
District Managed Grass |
£155,000 |
£155,000 |
||
Weed Control |
£58,000 |
£58,000 |
||
Total Revenue budget |
£939,000 |
£1,008,000 |
70% | |
Capital Budget 2003/04 Principal Roads |
||||
Principal Roads Routine Structural Repairs |
£66,000 |
£66,000 |
||
Principal Roads Special Maintenance |
£14,000 |
£14,000 |
||
Principal Roads Resurfacing |
£118,000 |
£118,000 |
||
Total |
£198,000 |
£198,000 |
76% | |
Capital Budget 2003/04 Non-Principal Roads |
||||
Non-Principal Roads Routine Structural Repairs |
£564,000 |
£601,000 |
| |
Non-Principal Roads Special Maintenance |
£698,000 |
£698,000 |
| |
Non-Principal Roads Resurfacing |
£240,000 |
£240,000 |
||
Footway Maintenance |
£231,000 |
£231,000 |
| |
Haunching, Resurfacing and Recycling |
£85,000 |
£85,000 |
| |
Non-Principal Roads Tactile Paving Crossing Points |
£12,000 |
£12,000 |
||
Total Total Capital budget all roads |
£1,830,000 £2,028,000 |
£1,867,000 £2,065,000 |
61% 63% | |
Total Highway Maintenance Budget (Revenue and Capital) |
£2,967,000 |
£3,073,000 |
65% | |