APPENDIX B
HIGHWAY STRUCTURAL MAINTENANCE 2010/11 / BUDGET STATUS (as at end of October)
BUDGET / Virements (+ve / BUDGET
LOCATION / TREATMENT / SPENT (£) / means budget
(£) / REMAINING (£)
reduction)
Principal Roads
A350 Holes Bay North R/A / Old year scheme / 145 / 145 / 0
Total Principal Roads / 145 / 145 / 0
Non-Principal Classified Roads
C304 Penn Hill Ave (Kings Ave to / C/way resurfacing / 131,750 / 139,932 / 8,182 / 0
St Osmunds Rd)
C312 Constitution Hill Rd / Old year scheme / 5,142 / 5,142 / 0
Total Non-Principal Classified Roads / 136,892 / 145,074 / 0
Unclassified Roads
Cromer Rd (Wroxham Rd to / Kerb & f/way reconstruction, c/way / 101,250 / 102,570 / 1,320 / 0
Livingstone Rd (Uppleby Rd to / Kerb & f/way reconstruction, c/way / 76,000 / 79,870 / 3,870 / 0
Marlott Rd / Kerb & f/way reconstruction, c/way / 33,750 / 3,041 / 0 / 30,709
resurfacing
Egmont Rd (scheme to span two / C/way major strengthening 150/40 / 117,000 / 0 / 0 / 117,000
Alton Rd (No.10 to Conifer / C/way resurfacing / 44,000 / 18,102 / 0 / 25,898
Canford Magna (No.11 to Oakley / C/way resurfacing / 28,750 / 3,105 / 25,645
Wharf Close / Kerb & f/way reconstruction, c/way / 17,167 / 0 / 17,167
resurfacing
Dalkeith Rd (Ettrick Rd to The / C/way major strengthening 60/40 / 21,600 / 0 / 21,600
Avenue)
Abbotsbury Rd / C/way resurfacing / 68,200 / 0 / 68,200
French Rd / C/way resurfacing / 20,900 / 0 / 20,900
Small Footway Schemes / 50,000 / 19,156 / 30,844
Planned Patching / 230,000 / 46,931 / -13,372 / 169,697
Special Drainage / 100,000 / 80,754 / 19,246
0
Rowland Avenue / Old year scheme / 2,515 / 2,117 / 398
Lower Golf Links Rd (Golf Links / Old year scheme / 3,995 / 3,879 / 117
Dale Road / Old year scheme / 3,041 / 3,041 / 0
Hawkins Road / Old year scheme / 370 / 370 / 0
Roman Rd (Upton Way to / Old year scheme / 30 / 30 / 0
0
Total Unclassified Roads / 918,568 / 362,966 / 547,420
TOTAL HIGHWAY MAINTENACE / 1,055,605 / 508,185 / 0 / 547,420