Archived decisions
Sheet1
APPENDIX 3 |
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Budget 2005/06 |
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Initial |
Revised |
% committed (as of 1 March 05) |
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Revenue Budget 2005/06 |
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Routine Maintenance (carriageway, footway repairs, etc) |
£212,000 |
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Gully Cleansing |
£7,000 |
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Aids to Movement (signs and road markings) |
£35,000 |
|
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Aids to Movement (hazard clearance) |
£20,000 |
|
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Environmental (grass, trees, shrubs) |
£36,000 |
|
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Additional grass cuts alongside footways |
£7,000 |
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Weed Control (inc Ragwort) |
£38,000 |
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Agency Managed grass, tree and shrub maintenance (not included in totals) |
£58,000 |
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Total Revenue Budget |
£355,000 |
0% |
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|
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Capital Budget 2005/06 |
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Principal Roads | |||||
Principal Roads Routine Structural Repairs |
£22,000 |
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Principal Roads Special Maintenance |
£148,000 |
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Principal Roads Resurfacing |
£351,000 |
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Sub-Total |
£521,000 |
0% |
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Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£266,000 |
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Non-Principal Roads Special Maintenance |
£421,000 |
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Non-Principal Roads Resurfacing |
£518,000 |
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Non-Principal Roads Tactile Paving Crossing Points |
£8,000 |
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Sub-Total |
£1,213,000 |
0% |
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Total Capital Budget |
£1,734,000 |
£0 |
0% |
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Total Highway Maintenance Budget (Rev & Cap) |
£2,089,000 |
£0 |
0% |
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HAMPSHIRE HIGHWAYS NORTH (Hart)