Countywide Allocations 26/27

Surveys & Systems

Scheme Name	Town	Latest Approved Budget
Carriageway Network Condition Surveys	Countywide	£                                         340,000
Highway Drainage Infrastructure Inspections	Countywide	£                                           10,000
Pre- Planning Application Advice	Countywide	£                                            33,600
Site Investigation/ Pavement Investigation	Countywide	£                                         500,000
Traffic Data Collection includes CEMAR	Countywide	£                                         100,000
Bridge PROW	Countywide	£                                         300,000
Bridge Assessments	Countywide	£                                         200,000
Bridges AMX software	Countywide	£                                            20,000
Bridges/Structures Inspections (General including diving inspections)	Countywide	£                                         500,000
	Total	£                                      2,003,600

Block Allocations for Delivery

Scheme Name	Town	Latest Approved Budget
Collison Investigation and Prevention	Countywide	£                                         400,000
Street Lighting	Countywide	£                                      1,500,000
Central Signs and Lines	Countywide	£                                         485,000
Cat 6 UUR County Wide 26/27	Countywide	£                                         225,000
Contribution to CAS (PROW Maintenance Capital)	Countywide	£                                         380,000
Traffic Signals	Countywide	£                                         300,000
Vehicle Restraint Systems	Countywide	£                                         400,000
	Total	£                                       3,690,000

Overhead Costs

Scheme Name	Town	Latest Approved Budget
External Fees	Countywide	£                                    2,000,000
NY Highways Preliminary Costs	Countywide	£                                    7,959,125
Staffing	Countywide	£                                   5,125,000
Innovation Trials	Countywide	£                                       100,000
On site scheme supervision	Countywide	£                                       600,000
	Total	£                                 15,784,125

Borrowing

Scheme Name	Town	Latest Approved Budget
Funding 25/26 overspend	Countywide	£3,534,200
	Total	£3,534,200