Archived decisions
APPENDIX 3
HAMPSHIRE HIGHWAYS WEST (NEW FOREST)
2004/05 (Provisional) |
Additional Funding | |||
Revenue Budget 2004/05 |
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Routine Maintenance (carriageway, footway repairs) |
£453,000 |
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Gully Cleansing |
£24,000 |
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Aids to Movement (signs and road markings) |
£105,000 |
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Hazard Clearance |
£82,000 |
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Traffic Management Traffic Regulation Orders |
£13,000 |
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Environmental (grass, trees, shrubs) |
£68,000 |
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Agency Grass, Shrub, Hedge and Tree Maintenance Weed Control |
£245,000 £60,000 |
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Total |
£1,050,000 |
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Capital Budget 2004/05 Principal Roads |
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Principal Roads Routine Structural Repairs |
£70,000 |
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Principal Roads Special Maintenance |
£25,000 |
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Principal Roads Resurfacing |
£317,000 |
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Total |
£412,000 |
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Capital Budget 2004/05 Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£588,000 |
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Non-Principal Roads Special Maintenance |
£967,000 |
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Non-Principal Roads Resurfacing |
£110,000 |
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Footway Maintenance |
£162,000 | |||
Haunching, Resurfacing and Recycling |
£145,000 | |||
Non-Principal Roads Tactile Paving Crossing Points |
£12,000 |
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Total |
£1,677,000 |
£307,000 | ||
Total Capital Budget all roads Total Highway Maintenance Budget (Revenue and Capital) |
£2,396,000 £3,446,000 |
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8570 app3