Archived decisions
APPENDIX 1
HAMPSHIRE HIGHWAYS GOSPORT
2004/05 |
Percentage Committed I/3/05 | ||
Original (£) |
Amended (£) |
||
Revenue Budget 2004/05 |
|||
Routine Maintenance (carriageway, footway repairs) |
127,000 |
182,500 |
95 |
Gully Cleansing |
5,000 |
5,000 |
50 |
Aids to Movement - maintenance |
41,000 |
32,500 |
50 |
- new (GBC) |
5,000 |
12,000 |
95 |
Traffic Management TROs (GBC) |
8,000 |
8,000 |
70 |
Environmental - grass, shrubs, trees (GBC) |
88,000 |
88,000 |
92 |
Weed Control |
28,000 |
29,000 |
110 |
Hazard Clearance |
37,000 |
38,000 |
100 |
Total |
339,000 |
395,000 |
92 |
Capital Budget 2004/05 Principal Roads |
|||
Principal Roads Routine Structural Repairs |
6,000 |
7,000 |
90 |
Principal Roads Special Maintenance |
- |
||
Principal Roads Resurfacing |
- |
- |
|
Total |
6,000 |
7,000 |
90 |
Capital Budget 2004/05 Non-Principal Roads |
|||
Non-Principal Roads Routine Structural Repairs |
221,000 |
234,000 |
111 |
Non-Principal Roads Special Maintenance |
177,200 |
177,200 |
100 |
Non-Principal Roads Resurfacing |
164,000 |
164,000 |
70 |
Non-Principal Roads Tactile Paving Crossing Points |
14,000 |
14,000 |
100 |
Total |
576,200 |
589,200 |
|
Footway Maintenance additional funding |
48,500 |
113,000 |
100 |
Resurfacing additional funding |
19,800 |
49,000 |
100 |
Total additional funding |
68,300 |
162,000 |
|
Total Maintenance Budget Allocation Gosport |
989,500 |
1,153,200 |
95 |