Archived decisions
APPENDIX 1
HAMPSHIRE HIGHWAYS WEST (TEST VALLEY)
2004/05
|
2004/05 (revised) |
% committed (to Sept 04) | ||
Revenue Budget 2004/05 |
||||
Routine Maintenance (carriageway, footway repairs) |
£415,000 |
£415,000 |
||
Gully Cleansing |
£28,000 |
£28,000 |
||
Aids to Movement (signs and road markings) |
£76,000 |
£76,000 |
| |
Hazard Clearance |
£68,000 |
£68,000 |
| |
Traffic Management Traffic Regulation Orders |
£9,000 |
£9,000 |
| |
Environmental (grass, trees, shrubs) |
£60,000 |
£60,000 |
| |
District Managed Grass and tree maintenance |
£122,000 |
£121,000 |
||
Weed Control (inc Ragwort) |
£54,000 |
£54,000 |
||
Total Revenue Budget |
£832,000 |
£831,000 |
||
Capital Budget 2004/05 Principal Roads |
||||
Principal Roads Routine Structural Repairs |
£73,000 |
£73,000 |
||
Principal Roads Special Maintenance |
£30,000 |
£30,000 |
||
Principal Roads Resurfacing |
£300,000 |
£300,000 |
||
Total |
£403,000 |
£403,000 |
||
Non-Principal Roads |
||||
Non-Principal Roads Routine Structural Repairs |
£549,000 |
£577,000 |
| |
Non-Principal Roads Special Maintenance |
£512,000 |
£512,000 |
| |
Non-Principal Roads Resurfacing |
£60000 |
£110,000 |
||
Footway Maintenance |
£95,000 |
£95,000 |
| |
Haunching, Resurfacing and Recycling |
£0 |
£30,000 |
| |
Non-Principal Roads Tactile Paving Crossing Points |
£13,000 |
£13,000 |
||
Total |
£1,229,000 |
£1,337,000 |
||
Total Capital Budget |
£1,632,000 |
£1,740,000 |
62% | |
Total Highway Maintenance Budget |
£2,464,000 |
£2,571,000 |
63% | |
(Revenue and Capital) |
8969Appdx1