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to Agenda
Return
to EX19
ITEM EX19 - ANNEX 2
EXECUTIVE
– 19 MARCH 2002
HIGHWAY
MAINTENANCE PROGRAMME 2002/03
OXFORD CITY
SECTION 42 ESTIMATES AND ALLOCATIONS: 2002/03
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COLUMN
A
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COLUMN
B
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General
Structural Maintenance
|
441,117
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403,100
|
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Cyclic
Maintenance
|
79,071
|
78,900
|
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Winter
Maintenance
|
21,008
|
21,000
|
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Aids
to Movement
|
28,003
|
28,000
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Carriageway
Schemes
|
1,189,399
|
218,000
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Footway
Schemes
|
718,108
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335,000
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Surface
Dressing
|
113,382
|
113,000
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Administration
Costs
|
232,318
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106,941
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TOTALS
|
2,822,406
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1,303,941
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