Roads Maintenance Budget 1999/2000
THIS REPORT RELATES STIRLING COUNCIL TO ITEM ON THE AGENDA ENVIRONMENTAL QUALITY TECHNICAL SERVICES COMMITTEE 17 June, 1999 NOT EXEMPT ROADS MAINTENANCE BUDGET 1999/2000 1 PURPOSE 1.1 This reports sets out the allocation of the 1999/2000 Road Maintenance budget. It details the apportionment of the budget both within the various structural headings and on a geographical split. 2 SUMMARY 2.1 The total allocation available was previously set by the Council for the current year. This report deals with the allocation of this available budget based on the priorities identified. 2.2 In addition to the split of the budget on a functional basis, the identification of individual schemes which will be funded from this source are also listed. 2.3 The funding of the budget has already been determined with a revenue allocation of £3,411,000 being augmented by some £820,000 of capital monies. 2.4 The high level allocation of the budget is set out in the table below. It should be noted that the allocation to Winter Maintenance has already been predetermined. File Name: F:\Civic\DATA\DEMSUPP\DECISION\REPORTS\ENVIRON\REP148EQ.DOC. -2- Roads Maintenance Budget (1999/2000) High Level Allocation 1. Repairs Management Community Maintenance £2,799,000 Winter Maintenance £1,025,000 2. Infrastructure Management & Development Structures (Bridges) £215,000 Surveys and Inspections £55,000 Traffic Management £45,000 Accident Investigation Unit £30,000 3. Project Co-ordination and Audit £62,000 TOTAL ROADS MAINTENANCE BUDGET £4,231,000 2.5 Primarily this report sets out to detail the Community Maintenance element of the Roads Maintenance budget.
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