Archived decisions
APPENDIX 1
HAMPSHIRE HIGHWAYS WEST (NEW FOREST)
2004/05
|
2004/05 (revised) |
% committed (to Sept 04) | ||
Revenue Budget 2004/05 |
||||
Routine Maintenance (carriageway, footway repairs) |
£453,000 |
£453,000 |
||
Gully Cleansing |
£24,000 |
£24,000 |
||
Aids to Movement (signs and road markings) |
£105,000 |
£105,000 |
| |
Hazard Clearance |
£82,000 |
£82,000 |
| |
Traffic Management Traffic Regulation Orders |
£22,000 |
£22,000 |
| |
Environmental (grass, trees, shrubs) |
£68,000 |
£68,000 |
| |
District Managed Grass and tree maintenance |
£231,000 |
£231,000 |
||
Weed Control (inc Ragwort) |
£60,000 |
£70,000 |
||
Total Revenue Budget |
£1,045,000 |
£1,055,000 |
65% | |
Capital Budget 2004/05 Principal Roads |
||||
Principal Roads Routine Structural Repairs |
£70,000 |
£70,000 |
||
Principal Roads Special Maintenance |
£25,000 |
£25,000 |
||
Principal Roads Resurfacing |
£317,000 |
£317,000 |
||
Total |
£412,000 |
£412,000 |
67% | |
Non-Principal Roads |
||||
Non-Principal Roads Routine Structural Repairs |
£618,000 |
£686,000 |
| |
Non-Principal Roads Special Maintenance |
£967,000 |
£967,000 |
| |
Non-Principal Roads Resurfacing |
£110,000 |
£110,000 |
||
Footway Maintenance |
£129,000 |
£147,000 |
| |
Haunching, Resurfacing and Recycling |
£145,000 |
£185,000 |
| |
Non-Principal Roads Tactile Paving Crossing Points |
£12,000 |
£12,000 |
||
Total |
£1,981,000 |
£2,107,000 |
61% | |
Total Capital Budget |
£2,393,000 |
£2,519,000 |
62% | |
Total Highway Maintenance Budget |
£3,438,000 |
£3,574,000 |
63% | |
(Revenue and Capital) |