Archived decisions
Appendix 3 | |||||||
Environment |
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Revenue budget 2009/10 |
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Summary showing detailed allocation of routine highways maintenance programme | |||||||
Operational heading |
Latest | ||||||
Approved | |||||||
Programme | |||||||
£'000 | |||||||
Highways units |
|||||||
Routine carriageway, footways, drainage etc |
4,507 | ||||||
Aids to movement - signs, lines etc |
694 | ||||||
Hazard clearance |
325 | ||||||
Grass cutting, trees & shrubs maintenance |
105 | ||||||
Sub total - highways units |
5,631 | ||||||
Agency districts |
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Grass cutting and tree maintenance |
1,977 | ||||||
Weed control |
162 | ||||||
Sub total - agency districts |
2,139 | ||||||
THC fixed service activity payments |
|||||||
Drainage |
2,044 | ||||||
Road markings and studs |
1,283 | ||||||
Sign cleaning |
138 | ||||||
A-road defects |
204 | ||||||
Rural grass/vegetation |
510 | ||||||
Weed control |
201 | ||||||
Cattle grids |
150 | ||||||
Emergency response |
310 | ||||||
Sub total - THC fixed service activity payments |
4,840 | ||||||
Operational heading |
Latest | ||||||
Approved | |||||||
Programme | |||||||
£'000 | |||||||
Street lighting and illuminated signs |
|||||||
Energy |
4,119 | ||||||
Maintenance |
5,080 | ||||||
PFI preparation |
316 | ||||||
Sub total - street lighting and illuminated signs |
9,515 | ||||||
Centrally controlled budgets |
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Traffic Management Act |
80 | ||||||
Traffic control |
1,090 | ||||||
Traffic and travel information |
617 | ||||||
Speed Limit Review |
50 | ||||||
School Crossing Patrol maintenance |
50 | ||||||
Flood Mitigation |
130 | ||||||
Accident damage |
280 | ||||||
Arboriculture |
593 | ||||||
Pro-active policies for tree management |
107 | ||||||
Pro-active inspections |
50 | ||||||
Tree maintenance along bus routes |
100 | ||||||
Bridges |
729 | ||||||
Sub total - centrally controlled budgets |
3,876 | ||||||
Other items |
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Technical surveys |
465 | ||||||
Depots maintenance |
170 | ||||||
Highways maintenance IT systems |
615 | ||||||
A321 - payment to Surrey County Council |
8 | ||||||
General reserves - to meet unforseen demands |
106 | ||||||
Sub total - other items |
1,364 | ||||||
Winter maintenance |
3,230 | ||||||
Operational heading |
Latest | ||||||
Approved | |||||||
Programme | |||||||
£'000 | |||||||
Income |
|||||||
Depots net rentals |
-141 | ||||||
Accident damage - costs recovered |
-200 | ||||||
Private street works interest from frontagers |
-3 | ||||||
Allocation from commuted sums for soakaways maintenance |
-525 | ||||||
Sub total - income |
-869 | ||||||
Total routine highways maintenance programme |
29,726 | ||||||
Reconciliation to revenue budget |
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Approved 2009/10 revenue budget - February 2009 |
29,726 | ||||||
Adjustments: |
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Total 2009/10 highways maintenance revenue budget |
29,726 | ||||||
Capital maintenance programme 2009/10 |
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Operational heading |
Latest | ||||||
Approved | |||||||
Programme | |||||||
£'000 | |||||||
Principal roads structural maintenance |
|||||||
Carriageway, footway & drainage routine repairs |
341 | ||||||
Strengthening major maintenance schemes |
3,025 | ||||||
Special maintenance and resurfacing |
2,596 | ||||||
Surface dressing - high performance roads contract |
600 | ||||||
THC fixed service activity payments: |
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- Safety fencing |
187 | ||||||
- Defects |
1,302 | ||||||
Safety fencing |
250 | ||||||
Design and supervision fees: |
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- major maintenance schemes |
325 | ||||||
- special maintenance, resurfacing and surface dressing |
273 | ||||||
- routine maintenance |
7 | ||||||
Resources carried forward from 2008/09 to complete programme |
620 | ||||||
Sub total - principal roads structural maintenance |
9,526 | ||||||
Non-principal roads structural maintenance |
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Carriageway, footway & drainage routine repairs |
4,147 | ||||||
Additional funding for patching potholes |
1,000 | ||||||
Special maintenance and resurfacing |
8,441 | ||||||
Drainage Improvement plan |
773 | ||||||
Surface dressing - high performance roads contract |
773 | ||||||
Surface dressing - minor roads contract |
962 | ||||||
Surface dressing - footways contract |
318 | ||||||
Surface dressing - contingencies |
80 | ||||||
Blacktop testing |
15 | ||||||
Speed Limit Review works |
50 | ||||||
First year THC costs |
500 | ||||||
Design and supervision fees: |
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- special maintenance, resurfacing and surface dressing |
974 | ||||||
- routine maintenance |
83 | ||||||
Resources carried forward from 2008/09 to complete programme |
1,385 | ||||||
Reserves |
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- general reserves |
446 | ||||||
Sub total - non-principal roads structural maintenance |
19,947 | ||||||
Operational heading |
Latest | ||||||
Approved | |||||||
Programme | |||||||
Bridges |
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Structural maintenance |
4,234 | ||||||
Resources carried forward from 2008/09 to complete programme |
299 | ||||||
Sub total - bridges structural maintenance |
4,533 | ||||||
Total capital maintenance programme |
34,006 | ||||||
Reconciliation to capital programme |
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Schemes supported from local resources: |
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Structural maintenance of non-principal roads |
6,321 | ||||||
Additional funding from Corporate Policy fund reserve |
1,000 | ||||||
Bringing forward A326 major maintenance, funded from NDS Government grant |
1,200 | ||||||
Additional funding for surfacing C and U roads, and highway drainage |
2,300 | ||||||
Transfer to integrated transport to support A3 scheme |
-200 | ||||||
Resources carried forward from 2008/09 - roads |
2,005 | ||||||
Resources carried forward from 2008/09 - bridges |
299 | ||||||
Schemes supported by Government borrowing approvals |
20,743 | ||||||
Government Section 31 grant for de-trunked roads |
338 | ||||||
Total 2009/10 capital maintenance programme limit |
34,006 | ||||||