Archived decisions
Sheet1
APPENDIX 3 |
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Budget 2005/06 |
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Initial |
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Revenue Budget 2005/06 (inc A339 contribution) |
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Routine Maintenance (carriageway, footway repairs, etc) |
£610,000 |
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Gully Cleansing |
£67,000 |
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Aids to Movement (signs and road markings) |
£130,000 |
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Aids to Movement (hazard clearance) |
£48,000 |
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Environmental (grass, trees, shrubs) |
£79,000 |
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Additional grass cuts alongside footways |
£0 |
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Weed Control (inc Ragwort) |
£103,000 |
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District Managed grass, tree maintenance and traffic (not included in totals) |
£259,000 |
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Total Revenue Budget |
£1,037,000 |
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Capital Budget 2005/06 |
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Principal Roads | |||
Principal Roads Routine Structural Repairs |
£50,000 |
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Principal Roads Special Maintenance |
£0 |
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Principal Roads Resurfacing |
£0 |
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Sub-Total |
£50,000 |
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Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£656,000 |
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Non-Principal Roads Special Maintenance |
£751,000 |
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Non-Principal Roads Resurfacing |
£782,000 |
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Non-Principal Roads Tactile Paving Crossing Points |
£7,000 |
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Sub-Total |
£2,196,000 |
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Total Capital Budget |
£2,246,000 |
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Total Highway Maintenance Budget (Rev & Cap) |
£3,283,000 |
HAMPSHIRE HIGHWAYS BASINGSTOKE