Archived decisions
Appendix 5
Appendix 5 | ||||||
Environment |
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Capital programme 2005/06 |
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Summary showing detailed allocation of structural maintenance budget |
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Operational heading |
Approved |
Revised | ||||
programme |
programme | |||||
as at |
as at | |||||
30 Sept 2005 |
24 Nov 2005 | |||||
£'000 |
£'000 | |||||
Principal roads structural maintenance |
||||||
Carriageway, footway and drainage routine repairs |
750 |
707 | ||||
Strengthening major maintenance schemes |
1,900 |
1,900 | ||||
Contingencies |
150 |
150 | ||||
Special maintenance |
1,003 |
717 | ||||
Resurfacing |
882 |
916 | ||||
Surface dressing - high performance roads contract |
512 |
512 | ||||
Design and supervision fees: |
||||||
- major maintennace schemes |
150 |
150 | ||||
- special maintenance, resurfacing and surface dressing |
173 |
173 | ||||
- routine maintenance |
8 |
8 | ||||
Completion of 2004/05 works programme |
69 |
69 | ||||
Reserves |
277 |
481 | ||||
Sub total - principal roads structural maintenance |
5,874 |
5,783 | ||||
Non-principal roads structural maintenance |
||||||
Carriageway, footway and drainage routine repairs |
4,520 |
4,520 | ||||
Surface dressing - high performance roads contract |
1,382 |
1,060 | ||||
Surface dressing - minor roads contract |
935 |
1,257 | ||||
Surface dressing - footways contract |
300 |
300 | ||||
Special maintenance and recycling |
3,369 |
3,705 | ||||
Cattle grids |
50 |
50 | ||||
Tactile surfacing and pram crossings |
136 |
136 | ||||
Resurfacing |
2,382 |
2,261 | ||||
Blacktop testing |
15 |
15 | ||||
Safety fencing |
250 |
231 | ||||
Portchester Home Zone |
125 |
0 | ||||
Villages initiatives |
40 |
35 | ||||
Design and supervision fees: |
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- special maintenance, resurfacing and surface dressing |
589 |
614 | ||||
- routine maintenance |
90 |
90 | ||||
Completion of 2004/05 works programme |
211 |
211 | ||||
Sub total - non-principal roads structural maintenance |
14,394 |
14,485 | ||||
Operational heading |
Approved |
Revised | ||||
programme |
programme | |||||
as at |
as at | |||||
30 Sept 2005 |
24 Nov 2005 | |||||
Non-principal roads structural maintenance - |
||||||
additional programme of £3.678m |
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Footways special maintenance schemes |
1,862 |
1,862 | ||||
Carriageway haunch repairs, resurfacing and recycling |
1,458 |
1,458 | ||||
Footways surface dressing |
91 |
91 | ||||
Fees |
267 |
267 | ||||
Sub total - additional programme of £3.678m |
3,678 |
3,678 | ||||
Bridges |
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Strengthening schemes |
1,735 |
1,655 | ||||
Assessments, studies and feasibility |
240 |
220 | ||||
Structural maintenance |
1,250 |
1,225 | ||||
Road/rail interface |
1,040 |
1,295 | ||||
Resources not yet allocated |
478 |
378 | ||||
Completion of 2004/05 works programme |
475 |
445 | ||||
Sub total - bridges structural maintenance |
5,218 |
5,218 | ||||
Total capital maintenance allocations |
29,164 |
29,164 | ||||
Reconciliation to capital programme |
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Schemes supported from local resources: |
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Structural maintenance of non-principal roads |
9,036 |
9,036 | ||||
Additional provision for repairs to local roads and footways |
3,678 |
3,678 | ||||
Schemes supported by Government borrowing approvals |
14,614 |
14,614 | ||||
Additional Government support for A339 bridge schemes |
805 |
805 | ||||
Resources carried forward from 2004/05: |
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Supported from local resources |
578 |
578 | ||||
Supported by Government borrowing approvals |
453 |
453 | ||||
Total 2005/06 capital maintenance programme limit |
29,164 |
29,164 | ||||