Archived decisions
APPENDIX 3
HAMPSHIRE HIGHWAYS HAVANT
2004/05 Original Allocation £ |
2005/06 Original Allocation £ |
2005/06 Additional Funding £ | |
Revenue Budget |
|||
Routine Maintenance (carriageway, footway repairs) |
£172,000 |
£170,000 |
|
Gully Cleansing |
£5,000 |
£5,000 |
|
Aids to Movement (signs and road markings ) |
£84,000 |
£74,000 |
|
Traffic Management Traffic Regulation Orders |
£13,000 |
* |
|
Environmental (grass, trees, shrubs ) |
£184,000 |
£213,000 |
|
Weed Control |
£50,000 |
£51,000 |
|
Hazard Clearance |
£75,000 |
£75,000 |
|
Total |
£583,000 |
£588,000 |
|
* Now funded from LTP allocation |
|||
Capital Budget Principal Roads |
|||
Principal Roads Routine Structural Repairs |
£16,000 |
£15,000 |
|
Principal Roads Special Maintenance |
Nil |
Nil |
|
Principal Roads Resurfacing |
Nil |
Nil |
|
Total |
£16,000 |
£15,000 |
|
Capital Budget Non-Principal Roads |
|||
Non-Principal Roads Routine Structural Repairs |
£362,000 |
£358,000 |
|
Non-Principal Roads Special Maintenance |
£139,000 |
Nil |
|
Non-Principal Roads Resurfacing |
£41,000 |
£25,000 |
|
Additional Footway Maintenance (£3.5 million) |
£152,000 |
TBA | |
Carriageway Haunch & Resurfacing (£3.5 million) |
£22,000 |
TBA | |
Non-Principal Roads Tactile Paving Crossing Points |
£15,000 |
£15,000 |
|
Total |
£731,000 |
£398,000 |
TBA |
Total Maintenance Budget Allocation for Havant |
£1,330,000 |
£1,001,000 |
9193Appdx3