Archived decisions
APPENDIX 1
HAMPSHIRE HIGHWAYS HAVANT
Original Allocation £ |
Revised Allocation £ |
Commitment (to 29/02/04) % | ||
Revenue Budget 2003/4 |
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Routine Maintenance (carriageway, footway repairs) |
£197,000 |
£204,000 |
99 | |
Gully Cleansing |
£5,000 |
£5,000 |
100 | |
Aids to Movement (signs and road markings) |
£74,000 |
£84,000 |
94 | |
Traffic Management TROs |
£11,000 |
£13,000 |
100 | |
Environmental (grass, trees, shrubs) |
£176,000 |
£156,000 |
100 | |
Weed Control |
£49,000 |
£51,000 |
100 | |
Hazard Clearance |
£14,000 |
£30,000 |
281 | |
Total |
£526,000 |
£543,000 |
106 | |
Capital Budget 2003/04 Principal Roads |
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Principal Roads Routine Structural Repairs |
£15,000 |
£25,000 |
168 | |
Principal Roads Special Maintenance |
£42,000 |
£42,000 |
100 | |
Principal Roads Resurfacing |
Nil |
Nil |
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Total |
£57,000 |
£67,000 |
125 | |
Capital Budget 2003/04 Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£341,000 |
£401,000 |
103 | |
Non-Principal Roads Special Maintenance |
£90,000 |
£90,000 |
100 | |
Non-Principal Roads Resurfacing |
£50,000 |
£50,000 |
148 | |
Additional Footway Maintenance (£3.5m) |
£225,000 |
£225,000 |
96 | |
Non-Principal Roads Tactile Paving Crossing Points |
£14,000 |
£14,000 |
142 | |
Total |
£720,000 |
£780,000 |
104 | |
Total Maintenance Budget Allocation for Havant |
£1,303,000 |
£1,390,000 |
106 | |