Archived decisions
APPENDIX 3
HAMPSHIRE HIGHWAYS GOSPORT
2004/05 Original Allocation £ |
2005/06 Original Allocation £ |
||
Revenue Budget |
|||
Routine Maintenance (carriageway, footway repairs) |
127,000 |
129,000 |
|
Gully Cleansing |
5,000 |
9,000 |
|
Aids to Movement - maintenance) |
41,000 |
45,000 |
|
- New (GBC) |
5,000 |
12,000 |
|
Traffic Management Traffic Regulation Orders (GBC) |
8,000 |
9,000 |
|
Environmental (grass, trees, shrubs ) (GBC) |
88,000 |
101,000 |
|
Weed Control |
28,000 |
32,000 |
|
Hazard Clearance |
37,000 |
37,000 |
|
Total |
339,000 |
374,000 |
|
Capital Budget Principal Roads |
|||
Principal Roads Routine Structural Repairs |
6,000 |
7,000 |
|
Principal Roads Special Maintenance |
Nil |
Nil |
|
Principal Roads Resurfacing |
Nil |
Nil |
|
Total |
6,000 |
7,000 |
|
Capital Budget Non-Principal Roads |
|||
Non-Principal Roads Routine Structural Repairs |
221,000 |
228,000 |
|
Non-Principal Roads Special Maintenance |
177,200 |
359,154 |
|
Non-Principal Roads Resurfacing |
164,000 |
Nil |
|
Additional Footway Maintenance (£3.5 million) |
48,500 |
67,881 |
|
Carriageway Haunch & Resurfacing (£3.5 million) |
19,800 |
94,705 |
|
Non-Principal Roads Tactile Paving Crossing Points |
14,000 |
14,000 |
|
Total |
644,500 |
763,740 |
|
Total Maintenance Budget Allocation for Gosport |
989,500 |
1,144,740 |
9219 app3