Annual Budget 2012 - pdf - Fingal County Council

€40m
€35m
€30m
€25m
€20m
€15m
€10m
€5m
€
€31.7m
MAINTENANCE OF NATIONAL ROADS
The estimated expenditure for the
MAINTENANCE maintenance OF of NATIONAL National Roads ROADS in the
County for 2012 is €1.3m. This includes
The estimated expenditure for the maintenance of
Traffic Route Lighting costs which are
National Roads in the County for 2012 is €1.3m.
now shown as part of the Public Lighting
This includes Traffic Route Lighting costs which are
costs. The maintenance of the M50
now shown as part of the Public Lighting costs. The
mainline is no longer the responsibility of
maintenance of the M50 mainline is no longer the
responsibility
the
of
Council.
the Council.
The
The
National
National
Roads
Roads
Authority
Authority
Road Grant
Road
Allocation
Grant Allocation
for 2012
for
will
2012
not
be known will until not early be known in the New until Year. early in the New
Year.
MAINTENANCE OF REGIONAL AND
LOCAL MAINTENANCE ROADS OF REGIONAL AND
LOCAL ROADS
There is There an on-going is an on-going programme programme of general of
maintenance general and maintenance improvement and of improvement
the 1,255km
of regional
of the
and
1,255km
local roads
of
in
regional
the County.
and local
This
includes
roads
repairs
in
to
the
potholes,
County.
footpaths,
This includes
gully
cleaning,
repairs
maintaining
to potholes,
and replacing
footpaths,
road signs
gully
and
nameplates, grass cutting, verge trimming and the
cleaning, maintaining and replacing road
renewal of road markings and delineators. A total
signs and nameplates, grass cutting,
provision
verge
of €5.9m
trimming
is included.
and the renewal of road
RESTORATION markings PROGRAMME and delineators. FOR A total
REGIONAL provision AND of LOCAL €5.9m is ROADS included.
In 2011 RESTORATION the Council received PROGRAMME an allocation FOR of
€4.87m from REGIONAL the Department AND LOCAL of ROADS Transport under
the Restoration In 2011 the Programme Council received for Regional an allocation and
Local Roads. of €4.87m This funding from the was Department spent on road of
reconstruction Transport works, surface under restoration the Restoration works and
surface dressing. Programme for Regional and Local
Roads. This funding was spent on road
Pending clarification of the grant allocation for
reconstruction works, surface
Non-National Roads in 2012 the amount being
restoration works and surface dressing.
provided is the same as the 2011 allocation. When
the allocation for 2012 is notified the Members will
be informed.
Division B
ROAD TRANSPORT & SAFETY
ROAD TRANSPORT & SAFETY
€34.7m
€33.6m
€10.8m €12.1m €12.9m
29
€27.0m €26.5m
€23.9m
€9.0m €10.1m €9.0m
2007 2008 2009 2010 2011 2012
Income Expenditure
Pending clarification of the grant
allocation for Non-National Roads in 2012
PUBLIC the amount LIGHTING being provided is the same
as the 2011 allocation. When the
A provision of €3.4m will enable maintenance of
allocation for 2012 is notified the
the network of 32,300 public lights including 2,400
Members will be informed.
lights on the National Primary Routes/Motorways
to continue.
PUBLIC LIGHTING
PAY A provision & DISPLAY of SCHEMES €3.4m will enable
maintenance of the network of 32,300
The public Pay lights & Display including schemes 2,400 lights being operated on the by the
Council National will, Primary in 2012, Routes/Motorways when all the overheads to have
been continue. taken into account, still provide an anticipated
nett income of €1m to the Operations Transportation
Revenue PAY & DISPLAY Budget. SCHEMES
The Pay & Display schemes being
NATIONAL TRANSPORT AUTHORITY –
operated by the Council will, in 2012,
TRAFFIC MANAGEMENT GRANTS
when all the overheads have been taken
Discussions into account, are still ongoing provide with an the anticipated National Transport
Authority nett income regarding of €1m scheme to the development. Operations There are
no Transportation definite schemes Revenue approved Budget. for 2012 at this time.
ROAD NATIONAL SAFETY TRANSPORT AUTHORITY –
Provision
TRAFFIC MANAGEMENT
is included in
GRANTS
the Budget for the
employment of 95 School Wardens and for road
safety
Discussions
training and
are
education.
ongoing with the
National Transport Authority regarding
scheme development. There are no
definite schemes approved for 2012 at
this time.
ROAD SAFETY
Provision is included in the Budget for
the employment of 95 School Wardens
and for road safety training and
education.