Archived decisions
Sheet1
APPENDIX 1 |
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Budget 2004/05 |
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Initial |
Revised |
% committed (as of end Feb 05) |
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Revenue Budget 2004/05 |
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Routine Maintenance (carriageway, footway repairs, etc) |
£216,000 |
£216,000 |
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Gully Cleansing |
£8,000 |
£8,000 |
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Aids to Movement (signs and road markings) |
£36,000 |
£56,000 |
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Aids to Movement (hazard clearance) |
£20,000 |
£20,000 |
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Environmental (grass, trees, shrubs) |
£37,000 |
£38,000 |
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Additional grass cuts alongside footways |
£7,000 |
£8,000 |
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Weed Control (inc Ragwort) |
£35,000 |
£35,000 |
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District Managed grass, tree maintenance and traffic (not included in totals) |
£63,000 |
£63,000 |
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Total Revenue Budget |
£359,000 |
£381,000 |
98% |
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Capital Budget 2004/05 |
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Principal Roads | |||||
Principal Roads Routine Structural Repairs |
£25,000 |
£25,000 |
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Principal Roads Special Maintenance |
£0 |
£0 |
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Principal Roads Resurfacing |
£88,000 |
£76,600 |
surplus vired to non-principal SM |
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Sub-Total |
£113,000 |
£101,600 |
88% |
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Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£259,000 |
£259,000 |
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Non-Principal Roads Special Maintenance |
£502,000 |
£546,500 |
£24k contribution to Capital/Revenue transfer |
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Non-Principal Roads Resurfacing |
£366,000 |
£366,000 |
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Non-Principal Roads Tactile Paving Crossing Points |
£8,000 |
£8,000 |
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Clay shrinkage sites |
£0 |
£28,000 |
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Sub-Total |
£1,135,000 |
£1,207,500 |
99% |
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Total Capital Budget |
£1,248,000 |
£1,309,100 |
98% |
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Total Highway Maintenance Budget (Rev & Cap) |
£1,607,000 |
£1,690,100 |
98% |
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HAMPSHIRE HIGHWAYS NORTH (Hart)