Archived decisions
Hampshire County Council Fareham Highway and Transport Advisory Panel 15 March 2005 Highway Maintenance Programmes 2004/05 and 2005/06 Report of the Director of Environment |
Item 6 |
Contact: Peter Barty, tel 01329 824364 [email protected]
1. Summary
1.1 This report outlines:
(i) progress with the 2004/05 Highway Maintenance Programme;
(ii) details of the 2005/06 Highway Maintenance budget; and
(iii) details of the 2005/06 Highway Maintenance Programme.
2. Background
2.1 Members may be aware from previous Panel meetings that the highway maintenance programme is funded from both revenue and capital allocations.
2.2 The revenue maintenance programme funds minor works such as pothole repairs, routine drainage work, including gully cleaning, signs and road markings, environmental maintenance of grass verges, trees and shrubs, weed control and highway emergencies. Minor bridge works and winter maintenance is also funded from revenue. Budget allocations are set at a level that ensures the safety and serviceability of the highway network.
2.3 The capital maintenance programme funds planned maintenance including special maintenance, resurfacing and surface dressing and also provides for essential repairs to the structure of the highway.
3. Progress with the 2004/05 Highway Maintenance Programme
Revenue Maintenance Programme
3.1 The total allocation for Fareham for 2004/05 is £570,000. Progress throughout the year has been in line with the overall spend profile and it is expected that the programme will be completed within time and budget constraints. A budget monitoring statement is included within Appendix 1.
Capital Maintenance Programme
3.2 The total allocation for 2004/05 is £1,380,000. Some minor amendments to the programme have occurred due to extensive structural patching requirements. Deferred schemes will be undertaken in 2005/06. The amended programme is nearing completion.
3.3 A budget statement is included at Appendix 1 and a status report detailing progress of all special maintenance, resurfacing and surface dressing schemes is attached at Appendix 2.
4. Highway Maintenance Budget 2005/06
4.1 The Highway Maintenance budget for 2005/06, approved by the Executive Member for Environment, is £48,939,000. This sum comprises £21,613,000 revenue funding and £27,326,000 funding from the capital programme provision.
4.2 This allocation includes an additional funding of £3.5 million for capital maintenance which has been allocated across the county. The additional schemes this will fund are identified separately in the proposed programmes.
4.3 This year, Hampshire County Council has received a significantly reduced Central Government grant through the Local Transport Plan (LTP) process. Although locally resourced capital funding has been maintained at 2004/05 levels, the effect of this and other limitations on the budget this year is a reduced budget for highway maintenance and hence a more limited programme of highway maintenance works.
5. Highway Maintenance Programme 2005/06
Revenue Maintenance Programme
5.1 As described above, the revenue maintenance programme funds three main areas of highway maintenance:
(i)reactive minor repair works on the road, cycleway and footway network;
(ii) maintenance of current traffic signs and road markings and minor traffic management improvements; and
(iii) the environmental aspects of highway maintenance, including grass cutting, weed treatment and tree and shrub maintenance.
5.2 The total allocation for Fareham in 2005/06 is £505,000. A detailed breakdown of the budget allocations is set out in Appendix 3.
5.3 Additional revenue budgets are held centrally for the performance elements of the County Council's term maintenance contract. The performance based work contained in the contract includes:
(i)gully emptying;
(ii)visibility splay grass cutting;
(iii)winter maintenance;
(iv)routine bridge maintenance and
(v) `A' road routine maintenance.
Capital Maintenance Programme
5.4 The funding allocation for the capital maintenance programme is based on the HAMP rating system and will reflect the agreed intervention levels. The HAMP rating intervention level directs funding to those maintenance schemes displaying a higher `maintenance need'. Therefore, the funding allocation within the borough for the 2005/06 capital maintenance programme will differ from the 2004/05 allocation.
5.5 As stated above, planned structural maintenance repairs undertaken through the capital maintenance programme include surface dressing, special maintenance and resurfacing schemes. A provisional list of schemes under each of these headings for 2005/06 is attached as Appendix 4.
5.6 The capital maintenance programme also supports the centrally controlled areas of work, including major maintenance schemes and bridge maintenance.
Recommendation
That this report be noted.
Section 100 D - Local Government Act 1972 - background papers | |
The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report. | |
NB the list excludes: | |
1. |
Published works. |
2. |
Documents which disclose exempt or confidential information as defined in the Act. |
TITLE |
LOCATION |
None. |
9205/PB
APPENDIX 1
2004/2005 |
2004/2005 Amended |
% Committed | |
Revenue Budget 2004/05 |
|||
Routine Maintenance (carriageway, footway repairs) |
168,000 |
193,000 |
100 |
Gully Cleansing |
6,000 |
6,000 |
100 |
Aids to Movement (signs and road markings) |
70,000 |
70,000 |
75 |
Traffic Management TROs |
13,000 |
13,000 |
100 |
Environmental (grass, shrubs) (FBC) |
138,000 |
132,000 |
100 |
Weed Control |
42,000 |
42,000 |
100 |
Hazard Clearance |
75,000 |
114,000 |
71 |
Total |
512,000 |
570,000 |
|
Additional "Second Homes" allocation |
97,000 |
93,700 |
|
Capital Budget 2004/05 Principal Roads |
|||
Principal Roads Routine Structural Repairs |
33,000 |
33,000 |
85 |
Principal Roads Special Maintenance |
Nil |
Nil |
|
Principal Roads Resurfacing |
Nil |
Nil |
|
Total |
33,000 |
33,000 |
|
Capital Budget 2004/05 Non-Principal Roads |
|||
Non-Principal Roads Routine Structural Repairs |
311,000 |
325,000 |
117 |
Non-Principal Roads Special Maintenance |
801,678 |
679,000 |
80 |
Non-Principal Roads Resurfacing |
79,090 |
79,000 |
100 |
Additional £3.5 m Footway Maintenance |
260,000 |
260,000 |
99 |
Additional to cover clay shrinkage |
|||
Non-Principal Roads Tactile Paving Crossing Points |
14,000 |
14,000 |
100 |
Total |
1,465,768 |
1,380,000 |
|
Total Maintenance Budget Allocation Fareham |
2,010,768 |
1,983,000 |
Non A Road Special Maintenance Schemes |
APPENDIX 2 | ||||||
Road Name |
Ward |
Description |
Estimate |
Rating |
Start |
Finish | |
Cowes Lane |
Warsash |
Drainage from Bramble Bank to field |
12,980 |
999 |
Deferred to 05/06 | ||
Hook Lane |
Warsash |
Drainage from Playing fields to stream at Wellside cottages |
73,520 |
999 |
Deferred to 05/06 | ||
Frog Lane |
Titchfield |
Drainage from side of 44 to o/s Ardeem |
5,720 |
999 |
Comp |
||
Cutlers Lane |
Stubbington |
Footway from 42/44 to 54/56 Northern f/w |
5,860 |
185 |
Comp |
||
Mancroft Avenue |
Hill Head |
Footway from 35 to opposite 60/62 |
4,500 |
184 |
Comp |
||
Newgate Lane |
Stubbington |
Footway and drainage from junction with Tanners Lane to south body of HMS Collingwood |
11,300 |
178 |
Comp |
||
Garnett Close |
Stubbington |
Footway from 5/6 to east body of 12. North f/w |
21,560 |
177 |
Comp |
||
Northways |
Stubbington |
Footway from 1/2 to 16 |
12,940 |
171 |
Comp |
||
Garnett Close |
Stubbington |
Footway from 58 St Mary's Road to 5/6 Garnett Close |
21,560 |
169 |
Comp |
||
East Lodge |
Titchfield |
Footway from junction with South Lodge to North Body of 2 East Lodge |
8,050 |
166 |
Comp |
||
Cherrygarth Road |
Titchfield |
Footway from Nth Body of 33 Catisfield Road to 25/27 Cherrygarth Rd |
13,630 |
159 |
Comp |
||
Langstone Walk |
Fareham West |
Footway from SE cnr of 28 to 32 |
5,500 |
157 |
Deferred to 05/06 | ||
Northways |
Stubbington |
Footway from 24 to 35/36 |
13,070 |
156 |
Comp |
||
Crofton Lane |
Hill Head |
Footway from 71/73 to 77/79 |
10,500 |
153 |
Aug |
Oct | |
Ashton Way |
Hill Head |
Footway from junction with Stubbington Lane to 6/7 Ashton Way |
12,740 |
151 |
Nov |
Dec | |
Orchard Grove |
Portchester East |
Footway from Wicor Mill Lane junction to Seafield Rd junction. |
10,560 |
150 |
Comp |
||
Langstone Walk |
Fareham West |
Footway from 25/27 to junction with Rowan Way |
8210 |
150 |
Deferred to 05/06 | ||
East Lodge |
Titchfield |
Footway from Nth Body of 1 to junction with Cherrygarth Road |
11,840 |
147 |
Comp |
||
East Lodge |
Titchfield |
Footway from junction with Cherrygarth Road to 23/25 Hunters Lodge |
4,880 |
147 |
Comp |
||
Short Road |
Hill Head |
Footway from 7/9 to SW corner of 38 |
11,500 |
145 |
Comp |
||
Mays Lane |
Stubbington |
Footway from 104/106 to junction with Stroud Green Lane |
24,340 |
145 |
Deferred to 05/06 | ||
Brook Lane |
Park Gate |
Footway from midpoint at 111 to Nth body of 121 |
11,311 |
144 |
Comp |
||
Vincent Grove |
Portchester East |
Footway from 2/4 to 22/24 |
10,120 |
143 |
Feb |
Mar | |
Harriet Close |
Hill Head |
Footway from Garages area to Sth body of 2 |
5,430 |
139 |
Comp |
||
Crofton Lane |
Hill Head |
Footway from 105/107 to Carisbrook Ave junction |
20,500 |
136 |
Aug |
Oct | |
Wild Ridings |
Titchfield |
Footway from 1/3 to send of splay |
6,640 |
134 |
Jan |
Feb | |
Barnes Lane |
Sarisbury |
Footway from opposite 72 to junction with Barnes Close |
8,305 |
134 |
Comp |
||
Langstone Walk |
Fareham West |
Footway from 25/27 to junction with Thorney Close |
6,640 |
133 |
Deferred to 05/05 | ||
Larches Gardens |
Titchfield |
Footway from 2A/2B to NE corner of 2 |
6,010 |
133 |
Comp |
||
Hollam Close |
Titchfield |
Footway from 9 to junction with Hollam Crescent |
6,720 |
131 |
Feb |
Mar | |
Brook Lane |
Park Gate |
footway from mid point of 79 to Nth body of 99 |
22,780 |
130 |
Comp |
||
Ditton Close |
Stubbington |
Footway from NE corner of 19 Mays Lane to NE corner of 25 Mayes Lane |
40,550 |
129 |
Feb |
Apr | |
Larches Gardens |
Titchfield |
Start of footway at 1 to end of Footway at garages by 3 |
7,570 |
129 |
Comp |
||
Barnes Lane |
Sarisbury |
Footway from lamp column 39 to lamp column 40 |
5,100 |
129 |
Comp |
||
Hunts Pond Road |
Titchfield Common |
Footway from splay at Lodge Road to opp 131 access |
8,200 |
126 |
Deferred to 05/06 | ||
Alveston Link |
Fareham West |
Footway from Aust Road to Charfield Close |
7,570 |
124 |
Comp |
||
Crofton Lane |
Hill Head |
Footway from junction with The Grove to 105/107 |
4,620 |
124 |
Aug |
Oct | |
Barnes Lane |
Sarisbury |
Footway from Barnes Close to Winnards Park |
4,110 |
122 |
Comp |
||
Painswick Close |
Park Gate |
Footway from junction with Addison Close to West body of 20 |
10,985 |
120 |
Comp |
||
Greenbanks Gardens |
Fareham East |
Footway from vehicle crossing at 1 to 5/6 |
12,870 |
119 |
Comp |
||
Fairfield Avenue |
Fareham South |
Footway from East boundary of 93 to 97/99 |
7,150 |
119 |
Nov |
Feb | |
Glynn Way |
Hill Head |
Footway from 16/17 to 26/27 |
16,020 |
119 |
Dec |
Feb | |
Crofton Lane |
Hill Head |
Footway from 66/68 to Nth boundary of 88 |
17,920 |
119 |
Comp |
||
Crofton Lane |
Hill Head |
Footway from 23/25 to 39 Cottesway East garages |
19,780 |
118 |
Comp |
||
Cornaway Lane |
Portchester East |
Footway from centre of 2 to Sth boundary of 40 |
20,660 |
117 |
Comp |
||
Crofton Lane |
Hill Head |
Footway from Sth boundary of 6 to14/16 |
11,660 |
117 |
Comp |
||
Longfield Avenue |
Fareham South |
Footway from Sth boundary of 102 to Nth boundary of 112 |
3,520 |
116 |
Nov |
Feb | |
Fairfield Avenue |
Fareham South |
Footway from opposite 105/107 to Nth corner of 113 |
6,930 |
115 |
Nov |
Feb | |
Larches Gardens |
Titchfield |
Footway from 5 to 11 |
4,500 |
115 |
Comp |
||
Painswick Close |
Park Gate |
Footway from junction with Addison Road to West boundary of 21 |
10,525 |
115 |
Comp |
||
Carran Walk |
Fareham South |
Footway from 15/17 to Conniston Walk |
14,300 |
114 |
Nov |
Feb | |
Glenbrook Walk |
Fareham West |
Footway from East boundary of 1 to West boundary of 8 |
6,640 |
114 |
Deferred to 05/06 | ||
Crofton Lane |
Hillhead |
Footway from opposite 6/8 to 21/23 |
8,000 |
114 |
Aug |
Oct | |
Titchfield Road |
Stubbington |
Footway from 27 to junction with Canterbury Road |
13,640 |
114 |
Comp |
||
Cranbourne Walk |
Fareham South |
Footway from Longfield Ave to Nth body of 2 Cranbourne Walk |
16,170 |
112 |
Nov |
Feb | |
Sandport Grove |
Portchester East |
Footway from junction with Orchard Grove to junction with White Hart Lane |
12,760 |
112 |
Comp |
||
Mays Lane |
Stubbington |
Footway from the junction with The Croft to 37A/39 Mays Lane |
10,940 |
111 |
Deferred to 05/06 | ||
Osbourne View Road |
Hill Head |
Footway from 8/10 to 30/32 |
14,900 |
111 |
Comp |
||
Hunts Pond Road |
Titchfield Common |
Footway from 126/128 to junction with Daisy Lane |
11,550 |
111 |
Deferred to 05/06 | ||
Crescent Road |
Fareham North |
Footway from 192 West Street to 3 Crescent Road |
6,200 |
111 |
Comp |
||
Hunts Pond Road |
Titchfield Common |
Footway from access at 134 to 144/146 |
14,080 |
110 |
Deferred to 05/06 | ||
Comp = Complete
The following non A road special maintenance schemes are funded from the additional £3.5million | ||||||||||
Road Name |
Ward |
Description |
Estimate |
Rating |
Start |
Finish |
||||
Hollam Close |
Titchfield |
Jcn with Hollam Crescent to Sth body of 8 |
8,050 |
109 |
Feb |
Feb | ||||
The Croft |
Stubbington |
2/4 to 42/44 |
27,720 |
109 |
Feb |
Mar | ||||
Rowan Way |
Titchfield |
Opposite jcn with Wild Ridings to jcn with Harcourt Road |
9,680 |
109 |
Jan |
Feb | ||||
Crescent Road |
Fareham North |
Boundary of 2/3 to 19/20 |
12270 |
107 |
Comp |
|||||
Church Path |
Fareham East |
Cemetery to Sth body of Manor Croft |
6,600 |
106 |
Deferred to 05/06 | |||||
Hunts Pond Road |
Titchfield Common |
opp 131 access to 114 |
11,200 |
106 |
Feb |
Mar | ||||
Stubbington Lane |
Hill Head |
Kingsmead to ashton Way |
25,750 |
106 |
Comp |
|||||
Sandport Grove |
Portchester East |
Orchard grove to White Hart Lane |
12,100 |
105 |
Comp |
|||||
Painswick Close |
Park Gate |
19,410 |
105 |
Comp |
||||||
Orchard Grove |
Portchester East |
25/27 to Sandport Grove |
4,950 |
102 |
Comp |
|||||
Hollam Drive |
Titchfield |
rear body of 2 to 14/16 |
5,000 |
102 |
Jan |
Feb | ||||
Glynn Way |
Hill Head |
1 to 16/17 |
16,020 |
102 |
Jan |
Feb | ||||
Titchfield Road |
Stubbington |
110 to St Marys Road |
17,740 |
102 |
Comp |
|||||
Fairfield Avenue |
Fareham South |
99/101 to garages |
7,150 |
101 |
Jan |
Feb | ||||
Hollam Drive |
Titchfield |
Hollam Close to LC3 |
5,060 |
101 |
Jan |
Feb | ||||
Crescent Road |
Fareham North |
27 - 19/20 |
6,220 |
101 |
Comp |
|||||
Crofton Lane |
Hill Head |
115/117 to The Grove |
8,440 |
101 |
Comp |
|||||
Longfield Avenue |
Fareham South |
Cambrian Walk to 100 Longfield Ave |
4,840 |
101 |
Nov |
Feb | ||||
Thorni Avenue |
Catisfield |
Slab replacement |
25,000 |
87 |
Feb |
Mar | ||||
Cort Way |
Catisfield |
Slab replacement |
14,000 |
86 |
Feb |
Mar | ||||
Non A Road Resurfacing Schemes |
||||||||||||||
Road Name |
Ward |
Description |
Estimate |
Rating |
||||||||||
Northways |
Stubbington |
From Junction with West Street to end of cul-de-sac |
22,000 |
118 |
Completed | |||||||||
Warsash Road |
Warsash |
From junction with Raley Road to east side of 'One Stop'. North side of carriageway |
14,000 |
100 |
Completed | |||||||||
Wallington Shore Road Spur |
Fareham East |
A27 Delme Link to end of cul-de-sac |
5,500 |
93 |
Completed | |||||||||
Trinity Street |
Fareham North |
Osborn Road to West Street |
16,770 |
89 |
Completed | |||||||||
Trinity Street |
Fareham East |
Osborn Road to Colenso Road |
20,820 |
86 |
Completed | |||||||||
Surface Dressing - Group 2 - A Roads |
Location |
Section |
Area (m2) |
Rating |
Comment |
Bridge Road, Park Gate |
Hunts Pond Road to Brook Lane |
5,700 |
60 |
Completed July 04 |
Surface Dressing - Group 2 - Non A Roads |
Location |
Section |
Area (m2) |
Rating |
Comment |
Osborn Road, Fareham |
High Street to the Art Centre |
875 |
169 |
All completed in June/July 04 |
Brook Lane, Locks Heath |
Pine Walk to Headland Drive |
3,700 |
156 |
|
Longfield Avenue, Fareham |
St Michaels Grove to Fort Fareham Road |
3,000 |
151 |
|
Boarhunt Road, Fareham |
Borough Boundary to Spurlings Lane |
2,400 |
107 |
|
Swivelton Lane, Fareham |
Boarhunt Road to Downend Road |
8,900 |
105 |
|
Warsash Road, Titchfield Common |
Hunts Pond Road to Abshot Road |
7,700 |
102 |
|
Mill Lane, Fareham |
Railway Bridge to A27 Southampton Road |
4,430 |
96 |
Surface Dressing - Group 3 |
Location |
Section |
Area (m2) |
Rating |
Comment |
Gardner Road, Titchfield |
Coach Hill to the end of the Cul De Sac |
5,200 |
230 |
All completed in July 04 |
Cormorant Close, Fareham |
Curlew Drive to the end of Cul De Sac |
700 |
197 |
|
Swancote, Fareham |
Curlew Drive to the end of Cul De Sac |
500 |
196 |
|
Widgeon Court, Fareham |
Wagtail Way to the end of Cul De Sac |
300 |
189 |
|
Cygnet Court, Fareham |
Curlew Drive to the end of Cul De Sac |
300 |
180 |
|
Grebe Close, Fareham |
Condor Avenue to the end of Cul De Sac |
500 |
177 |
|
Curlew Drive, Fareham |
Condor Avenue to the end of Cul De Sac |
1,300 |
170 |
|
Eagle Close, Fareham |
Condor Avenue to the end of Cul De Sac |
600 |
168 |
|
The Linnets, Fareham |
Condor Avenue to the end of the Cul De Sac |
500 |
167 |
|
Bye Road, Swanwick |
Swanwick Lane to the end of the Cul De Sac |
1,200 |
167 |
|
Wagtail Way, Fareham |
Condor Avenue to the End of Cul De Sac |
700 |
164 |
|
Flamingo Court, Fareham |
Condor Avenue to the end of Cul De Sac |
300 |
162 |
|
Teal Close, Fareham |
Chaffinch Way to End of Cul De Sac |
300 |
160 |
|
Hawkwell, Fareham |
Curlew Drive to the end of Cul De Sac |
600 |
160 |
|
Richards Close, Locks Heath |
Locks Road to North and South end of Cul De Sac |
1,200 |
156 |
|
Kingfishers, Fareham |
Condor Avenue to the End of the Cul De Sac |
700 |
142 |
|
Falcon Close, Fareham |
Condor Avenue to the end of the Cul De Sac |
600 |
135 |
|
Garstons Close, Titchfield |
Garstons Road to End of the Cul De Sac |
1,800 |
130 |
|
Brookfields Gardens, Park Gate |
Brook Lane to the end of the Cul De Sac |
1,700 |
128 |
|
Chaffinch Way, Fareham |
Condor Avenue to the end of Cul De Sac |
600 |
125 |
|
Beacon Way, Park Gate |
Beacon Bottom to the end of the Cul De Sac |
2,300 |
123 |
|
Posbrook Lane, Titchfield |
Great Posbrook Farm to Coach Hill |
2,400 |
117 |
|
Laurel Road, Locks Heath |
Admirals Road to Home Rule Road |
2,000 |
116 |
|
Maytree Close, Locks Heath |
Locks Road to the end of the Cul De Sac |
600 |
115 |
|
Thornton Avenue, Warsash |
Passage Lane to adjacent the Ferry House |
2,000 |
112 |
|
Woodlands Close, Sarisbury |
Allotment Road to the end of the Cul De Sac |
1,900 |
106 |
|
Lodge Road, Locks Heath |
Hunts Pond Road to Church Road |
2,100 |
102 |
|
Valley Rise, Park Gate |
Barnbrook Road to the end of Cul De Sac |
700 |
101 |
|
Wren Way, Fareham |
Chaffinch Way to the end of Cul De sac |
200 |
100 |
|
Hook Lane, Warsash |
Amenity Site to Chilling Lane |
3,700 |
100 |
|
The Peregrines, Fareham |
Condor Avenue to North and South Spur |
600 |
97 |
|
Little Abshot Road, Warsash |
Warsash Road to Hook Lane |
3,000 |
94 |
|
Holly Hill Lane, Sarisbury |
Barnes Lane to the end of the surfaced road |
5,400 |
94 |
Footway Surface Dressing 2004
Road Name Section All Completed
Area M2 May/June 2004
Lower Quay CloseLower Quay Road to end of cul de sac inc f/w to 1 250
Earls Road Eastern Parade to end of cul de sac 1250
Seabird Way Earls Road to Johns Road 340
Lower Quay Road Old Gosport Road through to Johns Road 1240
Johns Road Eastern Parade to the end of the cul de sac 1180
Elms Road Gosport Road to Salterns Lane 1250
Allders Road Gosport Road to Elms Road 800
Salterns Estate Eastern Parade to the end of the cul de sac 580
Eastern Parade Earls Road to Salterns Lane 550
Salterns Lane Eastern Parade to Gosport Road 915
Lower Quay Old Gosport Road to Lower Quay Road 120
Old Gosport Road Gosport Road to Lower Quay 260
Hoeford Close Farrier Way to the end of the cul de sac 200
Farrier Way Laburnum Road to Gosport Road 340
Laburnum Road Farrier Way to the end of the cul de sac 450
Rope Walk Lower Quay to Earls Road 275
Elmhurst Road from Gosport Road to Belvoir Close 1,300
Belvoir Close from Elmhurst Road to end of cul de sac 2,020
Coombe Farm Ave from Alexander Grove to Mill Road 1,480
Alexander Grove Mill Road to Coombe Farm Avenue 1,540
Geoffrey Crescent Gosport Road to Gosport Road 690
APPENDIX 3
2004/2005 Final Amended Allocation |
2005/2006 Original Allocation | |
Revenue Budget 2005/06 |
||
Routine Maintenance (carriageway, footway repairs) |
193,000 |
198,000 |
Gully Cleansing |
6,000 |
6,000 |
Aids to Movement (signs and road markings) |
70,000 |
76,000 |
Traffic Management TROs |
13,000 |
- |
Environmental (grass, shrubs) (FBC) |
132,000 |
148,000 |
Weed Control |
42,000 |
43,000 |
Hazard Clearance |
114,000 |
34,000 |
Total |
570,000 |
505,000 |
`Second Homes' Allocation |
93,700 |
- |
Capital Budget 2005/06 Principal Roads |
||
Principal Roads Routine Structural Repairs |
33,000 |
29,000 |
Principal Roads Special Maintenance |
Nil |
159,580 |
Principal Roads Resurfacing |
Nil |
- |
Total |
33,000 |
188,580 |
Capital Budget 2005/06 Non-Principal Roads |
||
Non-Principal Roads Routine Structural Repairs |
325,000 |
319,000 |
Non-Principal Roads Special Maintenance |
679,000 |
734,225 |
Non-Principal Roads Resurfacing |
79,000 |
47,000 |
Additional £3.5 m (footway and carriageway works) |
260,000 |
493,840 |
Non-Principal Roads Tactile Paving Crossing Points |
14,000 |
14,000 |
Total |
1,380,000 |
1,608,065 |
Total Maintenance Budget Allocation Fareham |
1,983,000 |
2,301,645 |
APPENDIX 4
Principal Road Special Maintenance
Road Name |
Rating |
Cost £ |
Delme roundabout |
999 |
45,250 |
Bridge Road, Sarisbury |
163 |
15,000 |
Bridge Road, Sarisbury |
135 |
26,540 |
Bridge Road, Sarisbury |
133 |
25,310 |
Bridge Road, Sarisbury |
129 |
25,310 |
West Street, Portchester |
123 |
15,000 |
159,580 | ||
Non-Principal Road Special Maintenance
Road Name |
Ward |
Rating |
Estimated Cost |
Cowes Lane |
Warsash |
999 |
12,980 |
Hook Lane |
Warsash |
999 |
73,520 |
Langstone Walk |
Fareham West |
157 |
5,500 |
Langstone Walk |
Fareham West |
150 |
8,210 |
Mays Lane |
Stubbington |
145 |
24,340 |
Langstone Walk |
Fareham West |
133 |
6,640 |
Hunts Pond Road |
Titchfield Common |
126 |
8,200 |
Glenbrook Walk |
Fareham West |
114 |
6,640 |
Mays Lane |
Stubbington |
111 |
10,940 |
Hunts Pond Road |
Titchfield Common |
111 |
11,550 |
Hunts Pond Road |
Titchfield Common |
110 |
14,080 |
Church Path |
Fareham East |
106 |
6,600 |
Mays Lane |
Stubbington |
999 |
12,870 |
West Street Precinct |
Portchester |
449 |
25,025 |
High Street |
Fareham East |
345 |
8,870 |
West Street |
Fareham East |
243 |
16,160 |
West Street |
Fareham East |
241 |
16,160 |
Abbots Way |
Fareham North West |
239 |
17,600 |
Old Street |
Hill Head |
200 |
13,200 |
Mariners Way |
Warsash |
186 |
11,825 |
Old Street |
Hill Head |
180 |
24,750 |
Giles Close |
Fareham East |
163 |
6,600 |
Kingsmead Avenue |
Stubbington |
163 |
7,425 |
Solent Road |
Hill Head |
161 |
16,500 |
Pilgrims Way |
Hill Head |
156 |
27,720 |
William Close |
Stubbington |
154 |
13,200 |
Beechwood Close |
Warsash |
151 |
3,520 |
Pitchponds Road |
Warsash |
150 |
14,300 |
Peak Lane |
Fareham South |
150 |
20,020 |
Cottesway East |
Hill Head |
147 |
18,370 |
Vicarage Lane |
Hill Head |
141 |
11,770 |
Lyndale Road |
Locks Heath |
147 |
41,360 |
Holbrook Road |
Fareham South |
146 |
7,700 |
Nursery Lane |
Hill Head |
145 |
9,570 |
Guessens Footpath |
Titchfield |
144 |
12,070 |
Southampton Road |
Titchfield Common |
143 |
25,000 |
Heath Road South |
Locks Heath |
143 |
10,000 |
Blackbrook Park Avenue |
Fareham West |
141 |
25,000 |
Seafield Park Road |
Hill Head |
141 |
5,800 |
Mill Road |
Fareham South |
140 |
17,600 |
Admirals Road |
Locks Heath |
139 |
11,000 |
Vine Close |
Warsash |
139 |
27,170 |
Howerts Close |
Warsash |
137 |
11,330 |
Osborne Road |
Warsash |
137 |
8,470 |
Howerts Close (Link) |
Warsash |
136 |
11,330 |
Elsfred Road |
Hill Head |
136 |
18,260 |
Admirals Road |
Locks Heath |
136 |
17,050 |
734,225 |
Additional Fareham SM Schemes with Extra £3.5 million
Redlands Lane |
Fareham South |
135 |
16,500 |
Osborne Road |
Warsash |
135 |
30,250 |
Home Rule Road |
Locks Heath |
133 |
18,100 |
Jubilee Road Portchester |
Portchester |
132 |
9,570 |
Portobello Grove |
Portchester |
132 |
40,700 |
The Glebe |
Hill Head |
132 |
12,320 |
Rossan Avenue |
Warsash |
132 |
13,200 |
Mendips Road |
Fareham West |
131 |
31,900 |
Julie Avenue |
Fareham West |
131 |
11,550 |
Lower Swanwick Close |
Sarisbury |
131 |
17,050 |
201,140 | |||
Total SM |
935,365 |
Fareham Non-Principal Resurfacing
Pennington Way |
999 |
47,000 |
47,000 |
Additional Fareham Resurfacing Schemes with extra £3.5 million
Funtley Lane |
98 |
26,000 |
Newtown Loop Spine |
81 |
9,000 |
Peak Lane |
81 |
76,700 |
Stubbington Green |
80 |
56,000 |
Mayfield Close |
78 |
38,000 |
Castle Trading Estate |
76 |
85,000 |
292,700 | ||
Total Resurfacing |
339,700 | |
Surface Dressing Principal Roads
Rating |
Road |
From To |
Estimated Area | |
145 |
Eastern Way South Entry Slip |
Delme Roundabout to Eastern Way |
CW |
2,500 |
143 |
The Avenue |
Peak Lane to Ranvilles Lane |
CW |
7,000 |
120 |
Southampton Road |
Mill Street / Mill Lane to St Margarets Lane Roundabout |
CW |
11,000 |
84 |
Bridge Road |
Chapel Road to Swanwick Shore Road East Junc |
CW |
10,000 |
Surface Dressing Group 2 Roads
Rating |
Road Name |
From To |
Estimated Area | |
169 |
Osborne Road |
High Street The Arts Centre |
CW |
875 |
152 |
Wickham Road |
Osborn Road Wallington Way |
CW |
1,800 |
128 |
Peak Lane |
Rowan Way / Longfield Avenue Mays Lane |
CW |
9,000 |
104 |
High Street |
East Street / West Street Osborn Road |
CW |
4,500 |
100 |
Broom Way |
Rowner Road / Gosport Road Shoot Lane |
CW |
9,000 |
98 |
Newgate Lane |
Longfield Avenue Speedfields / Collingwood |
CW |
4,500 |
Surface Dressing Group 3 Road
Rating |
Road Name |
Estimated Area | ||
342 |
Furneaux Gardens |
Old Turnpike to end of Cul De Sac |
CW |
600 |
331 |
Hanover Gardens |
Furneaux Gardens to end of Cul De Sac |
CW |
200 |
311 |
Wallington Hill |
High Street/ Wickham Road to end of Cul De Sac |
CW |
300 |
294 |
Church Path |
Osborn Road to end of Cul De Sac |
CW |
300 |
270 |
Old Gosport Road |
Lower Quay Road to end of Cul De Sac |
CW |
1,000 |
256 |
The Thicket |
Down end Road to The Spinney East Junction |
CW |
800 |
233 |
Sharlands Road |
Newgate Lane to end of Cul De Sac |
CW |
800 |
230 |
Gardner Road |
Coach Hill to end of Cul De Sac |
CW |
5,200 |
222 |
St Annes Grove |
Westfield Avenue to Fairfield Avenue |
CW |
2,700 |
212 |
Hill Park Road |
The Greendale to Runnymede |
CW |
1,000 |
202 |
Wallisdean Avenue |
Redlands Lane to School Entrance |
CW |
2,200 |
197 |
Fareham Park Road |
Highlands Road to Nashe Way |
CW |
1,600 |
190 |
Byron Close |
Arundel Drive to end of Cul De Sac |
CW |
200 |
187 |
Greenwood Close |
Potters Avenue to end of Cul De Sac |
CW |
400 |
185 |
The Greendale |
Hill Park Road to Hill Park Road |
CW |
2,000 |
182 |
Forest Lane |
Wickham Road to Hoads Hill Gate |
CW |
2,400 |
174 |
Cherry Tree Avenue |
Longmund Drive to end of Cul De Sac |
CW |
630 |
172 |
Westley Grove |
Redlands Lane to Wallisdean Avenue |
CW |
1,200 |
171 |
Chaucer Close |
Beaufort Avenue to end of Cul De Sac |
CW |
700 |
170 |
Fielder Drive |
Sharlands Road to Davis Way |
CW |
1,000 |
168 |
Avenue Road |
Paxton Road to Redlands Lane |
CW |
800 |
167 |
Wickham Road Service Road |
Knowle Roundabout to end of Cul De Sac By Chalk Lane |
CW |
2,000 |
167 |
Bye Road |
Swanwick Lane to end of Cul-De-Sac |
CW |
1,200 |
166 |
Gordon Road |
Grove Road to Trinity Street |
CW |
1,900 |
162 |
Mendips Road |
Malvern Avenue to Bardon Road |
CW |
1,200 |
161 |
Cams Hill |
A27 Link Road to Railway Arch |
CW |
2,500 |
155 |
Malvern Avenue |
Longmynd Drive to Longfield Avenue |
CW |
3,200 |
152 |
Bardon Road |
Mendips Road to Snowdon Road |
CW |
900 |
138 |
Highfield Avenue |
Wallisdean Avenue to Cams Allders Entrance |
CW |
2,900 |
137 |
Hillson Drive |
Highlands Road to end of Cul De Sac |
CW |
4,900 |
135 |
Davis Way |
Newgate Lane to end of Cul De Sac |
CW |
400 |
133 |
Blackbrook Park Avenue |
The Avenue to Jonathan Road end of Cul De Sac |
CW |
3,300 |
129 |
Norsett Road |
Hillson Drive to end of Cul De Sac |
CW |
1,300 |
123 |
Malthouse Lane |
Osborn Road South to Osborn Road South |
CW |
800 |
121 |
Paxton Road |
The Avenue to Redlands Lane |
CW |
1,400 |
120 |
Westfield Avenue |
St Michaels Grove end of Cul De Sac |
CW |
1,100 |
120 |
Henry Cort Drive |
Hillson Drive to School Gate |
CW |
1,100 |
120 |
Thorni Avenue |
Fareham Park Road to Hillson Drive |
CW |
1,500 |
119 |
Frobisher Grove |
Clive Grove to Wellington Grove |
CW |
800 |
116 |
Laurel Road |
Admirals Road to Home Rule Road |
CW |
2,000 |
115 |
Tennyson Gardens |
Arundel Drive to end of Cul De Sac |
CW |
500 |
115 |
Maytree Close |
Locks Road to end of Cul-De-Sac |
CW |
600 |
114 |
Argyle Crescent |
Frosthole Crescent to Frosthole Crescent |
CW |
1,500 |
112 |
Thornton Avenue |
Passage Lane to Adjacent to Ferry House |
CW |
2,000 |
109 |
Harbour View |
Windmill Grove to Windmill Grove |
CW |
1,100 |
109 |
Potters Avenue |
Kiln Road to end of Cul De Sac |
CW |
1,000 |
106 |
Woodlands Close |
Allotment Road to end of Cul-De-Sac |
CW |
1,900 |
102 |
Lodge Road |
Hunts Pond Road to Church Road |
CW |
2,100 |
94 |
Holly Hill Lane |
Barnes Lane to end of Surfaced Road |
CW |
5,400 |
92 |
Denbeigh Drive |
Arundel Drive to Beaufort Avenue |
CW |
1,400 |
91 |
Friars Pond Road |
Catisfield Avenue to end of Cul De Sac |
CW |
1,000 |
90 |
Grove Avenue |
White Hart Lane to Alton Grove |
CW |
1,800 |