Archived decisions
APPENDIX 3
HAMPSHIRE HIGHWAYS WEST (TEST VALLEY)
2005/06
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Revenue Budget 2005/06 |
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Routine Maintenance (carriageway, footway repairs) |
406,000 | |
Gully Cleansing |
28,000 | |
Aids to Movement (signs and road markings) |
75,000 | |
Hazard Clearance |
67,000 | |
Environmental (grass, trees, shrubs) |
72,000 | |
District Managed Grass and tree maintenance |
244,000 | |
Weed Control (inc Ragwort) |
55,000 | |
Total Revenue Budget |
947,000 | |
Capital Budget 2005/06 Principal Roads |
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Principal Roads Routine Structural Repairs |
65,000 | |
Principal Roads Special Maintenance |
70,000 | |
Principal Roads Resurfacing |
100,000 | |
Total |
235,000 | |
Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
533,000 | |
Non-Principal Roads Special Maintenance |
261,500 | |
Non-Principal Roads Resurfacing |
65,000 | |
Footway Maintenance |
155,000 | |
Haunching, Resurfacing and Recycling |
165,000 | |
Non-Principal Roads Tactile Paving Crossing Points |
13,000 | |
Total |
1,192,500 | |
Total Capital Budget |
1,427,500 | |
Total Highway Maintenance Budget (Revenue and Capital) |
2,374,500 |