Archived decisions
APPENDIX 3
HAMPSHIRE HIGHWAYS WEST (TEST VALLEY)
2004/05 (Provisional) |
Additional Funding | |||
Revenue Budget 2004/05 |
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Routine Maintenance (carriageway, footway repairs) |
£415,000 |
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Gully Cleansing |
£28,000 |
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Aids to Movement (signs and road markings) |
£76,000 |
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Hazard Clearance |
£68,000 |
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Traffic Management Traffic Regulation Orders |
£9,000 |
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Environmental (grass, trees, shrubs) |
£60,000 |
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Agency Grass, Shrub, Hedge and Tree Maintenance Weed Control |
£122,000 £54,000 |
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Total |
£832,000 |
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Capital Budget 2004/05 Principal Roads |
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Principal Roads Routine Structural Repairs |
£73,000 |
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Principal Roads Special Maintenance |
£30,000 |
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Principal Roads Resurfacing |
£300,000 |
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Total |
£403,000 |
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Capital Budget 2004/05 Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£519,000 |
£30,000 | ||
Non-Principal Roads Special Maintenance |
£512,000 |
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Non-Principal Roads Resurfacing |
£60,000 |
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Footway Maintenance |
£95,000 | |||
Non-Principal Roads Tactile Paving Crossing Points |
£13,000 |
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Total |
£1,104,000 |
£125,000 | ||
Total Capital Budget All Roads Total Highway Maintenance Budget (Revenue and Capital) |
£1,632,000 £2,464,000 |
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