Archived decisions
APPENDIX 3
HAMPSHIRE HIGHWAYS HAVANT
2003/04 Original Allocation £ |
2004/05 Original Allocation £ |
2004/05 Additional Funding £ | |
Revenue Budget |
|||
Routine Maintenance (carriageway, footway repairs) |
£197,000 |
£172,000 |
|
Gully Cleansing |
£5,000 |
£5,000 |
|
Aids to Movement (signs and road markings) |
£74,000 |
£84,000 |
|
Traffic Management TROs |
£11,000 |
£13,000 |
|
Environmental (grass, trees, shrubs) |
£176,000 |
£184,000 |
|
Weed Control |
£49,000 |
£50,000 |
|
Hazard Clearance |
£14,000 |
£75,000 |
|
Total |
£526,000 |
£583,000 |
|
Capital Budget Principal Roads |
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Principal Roads Routine Structural Repairs |
£15,000 |
£16,000 |
|
Principal Roads Special Maintenance |
£42,000 |
Nil |
|
Principal Roads Resurfacing |
Nil |
Nil |
|
Total |
£57,000 |
£16,000 |
|
Capital Budget Non-Principal Roads |
|||
Non-Principal Roads Routine Structural Repairs |
£341,000 |
£349,000 |
£13,000 |
Non-Principal Roads Special Maintenance |
£90,000 |
£139,000 |
|
Non-Principal Roads Resurfacing |
£50,000 |
£41,000 |
£22,000 |
Additional Footway Maintenance (£3.5 million) |
£225,000 |
£152,000 | |
Non-Principal Roads Tactile Paving Crossing Points |
£14,000 |
£15,000 |
|
Total |
£720,000 |
£544,000 |
£187,000 |
Total Maintenance Budget Allocation for Havant |
£1,303,000 |
1,330,000 |