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ITEM EX9 -
ANNEX 2
EXECUTIVE
– 16 MARCH 2004
HIGHWAY
MAINTENANCE PROGRAMME 2004/05
OXFORD CITY
SECTION 42 ESTIMATES AND ALLOCATIONS: 2004/05
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COLUMN
A
City
Council’s Estimate
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COLUMN
B
Proposed
Modified Estimate
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General Structural
Maintenance
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1,380,951
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465,536
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Cyclic Maintenance
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261,500
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120,964
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Winter Maintenance
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23,113
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23,163
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Aids to Movement
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35,931
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30,348
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Assessed Maintenance
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12,679,878
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239,000
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Surface Dressing
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479,874
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126,560
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Administration
Costs
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1,335,206
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91,684
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TOTALS
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£16,196,453
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£1,097,255
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