Archived decisions
APPENDIX 1
HAMPSHIRE HIGHWAYS HAVANT
Original Allocation £ |
Revised Allocation £ |
Commitment (to 18/02/05) % | ||
Revenue Budget 2004/05 |
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Routine Maintenance (carriageway, footway repairs) |
£172,000 |
£189,000 |
108 | |
Gully Cleansing |
£5,000 |
£5,000 |
40 | |
Aids to Movement (signs and road markings ) |
£84,000 |
£84,000 |
105 | |
Traffic Management Traffic Regulation Orders |
£13,000 |
£21,000 |
57 | |
Environmental (grass, trees, shrubs ) |
£184,000 |
£186,000 |
100 | |
Weed Control |
£50,000 |
£50,000 |
92 | |
Hazard Clearance |
£75,000 |
£104,000 |
88 | |
Total |
£583,000 |
£639,000 |
97 | |
Capital Budget 2004/05 Principal Roads |
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Principal Roads Routine Structural Repairs |
£16,000 |
£16,000 |
84 | |
Principal Roads Special Maintenance |
Nil |
Nil |
N/A | |
Principal Roads Resurfacing |
Nil |
Nil |
N/A | |
Total |
£16,000 |
£16,000 |
84 | |
Capital Budget 2004/05 Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£362,000 |
£362,000 |
91 | |
Non-Principal Roads Special Maintenance |
£139,000 |
£139,000 |
82 | |
Non-Principal Roads Resurfacing |
£41,000 |
£41,000 |
134 | |
Resurfacing and Patching for Clay Shrinkage |
Nil |
£43,000 |
121 | |
Additional Footway Maintenance (£3.5 million) |
£152,000 |
£369,000 |
111 | |
Carriageway Haunch and Resurfacing (£3.5 million) |
£22,000 |
£87,000 |
94 | |
Non-Principal Roads Tactile Paving Crossing Points |
£15,000 |
£15,000 |
100 | |
Total |
£731,000 |
£1,056,000 |
100 | |
Total Maintenance Budget Allocation for Havant |
£1,330,000 |
£1,711,000 |
99 | |