Annual Budget 2009 - Roscommon County Council

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Division B | Roads, Transportation and Safety N6: Athlone/Ballinasloe dual carriageway (This scheme is being managed by the Galway National Roads Regional Design Office and funded by allocations to Galway County Council.) Athlone Relief Road (N6/N61 East bound link); overlay N60: Racecourse Road Roscmmon; overlay, footpaths and public lighting Carrick to Mayo County Boundary; overlay West of Castlerea; Land acquisition and realignment approaching railway line N61: N61 Athlone to Boyle including Roscommon Town bypass Boyle bypass Carrownderry to Kiltoom; overlay Boyle Road, Roscommon; overlay, footpaths and public lighting Rathallen; overlay and edge/embankment support N63: Lanesboro Road Roscommon; overlay, kerbing and footpaths Galway Road to Ballygalda; overlay Moneen to Coolshaghtena; overlay N83: Cloonfad to Galway County Boundary; overlay Various Routes: Provide safety fencing B05 Public Lighting The costs within this heading meet the energy costs of providing public lighting throughout the County, as well as general maintenance and repair costs. B06 Traffic Management Improvement The Council has provided a sum of €19,300 in the budget to meet costs in relation to accident prevention measures. These costs are in the main staff costs as well as a proportion of the Central Management Charge identified in Appendix 1. Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 39
Division B | Roads, Transportation and Safety B07 Road Safety Engineering Improvements As with headings B01-B04 the Council has not yet received notification of the level of grant that will be available for low cost remedial measures. Consequently, the same figure as 2008 has been used. The level of work undertaken in this area will be dependent of the level of grant funding made available. As with previous years the Council will use various engineering measures, such as renewed signing and lining and improved junction definition to improve road safety. B08 Road Safety Promotion \ Education The School Warden service costs are met within this heading as well as publicity and promotion costs that are associated with increasing awareness among the public concerning road safety. B09 Maintenance and Management of Car Parking The Council proposes to introduce paid parking in Roscommon Town in 2009. The consultation process is ongoing and written submissions in relation to the proposal will be received up to 30th January 2009. The process will be implemented by way of bye-laws, the making of which, is a reserved function. The paid parking will apply to 611 on street parking spaces and to 676 spaces in car parks. It will be implemented from 9.00am to 6.00pm Monday to Saturday. The Council is satisfied that the introduction of paid parking will maximise the use of parking spaces in the town and provide a significant boost for business and commercial interests. The Council also propose to make streets one-way and to provide a number of taxi stands. It is proposed that paid parking will be introduced in the 2nd quarter of 2009. It is intended that paid parking will be extended to other towns in the county in due course. B10 Support to Roads Capital Programme The administration costs (ie indirect costs) in relation to supporting the Roads Capital Program are met from the revenue budget of the County Council. The budget has identified the staff costs associated with providing support to the programme, as well as a proportion of the Central Management Charge. B11 Agency and Recoupable Services The County Council is allowed to charge an agreed overhead rate for all jobs undertaken by County Council staff. The income derived form the overhead charge meets the costs of holiday pay and insurance costs regarding public liability. Income from Road Opening Licences and work undertaken for other bodies such as ESB are accounted for within this budget heading. 40 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
Page 1 and 2: Roscommon County Council Comhairle
Page 3 and 4: Manager’s Foreword Manager’s Fo
Page 5 and 6: Manager’s Foreword Due to the bud
Page 7 and 8: Manager’s Foreword overall quantu
Page 9 and 10: Manager’s Foreword Conclusion I w
Page 11 and 12: Overall Summary | Overall Summary S
Page 13 and 14: Overall Summary | How Money is Spen
Page 15 and 16: Overall Summary | Comparison of Yea
Page 17 and 18: 16 Roscommon County Council | Comha
Page 19 and 20: Statutory Tables | Table A TABLE A
Page 21 and 22: Statutory Tables | Table B Table B
Page 23 and 24: Statutory Tables | Table B y g g Ta
Page 25 and 26: Statutory Tables | Table D Table D
Page 27 and 28: Statutory Tables | Table F Table F
Page 29 and 30: Division A | Housing and Building A
Page 31 and 32: Division A | Housing and Building A
Page 33 and 34: Division A | Housing and Building T
Page 35 and 36: Division A | Housing and Building H
Page 37 and 38: Division A | Housing and Building I
Page 39: Division B | Roads, Transportation
Page 43 and 44: Division B | Roads, Transportation
Page 47 and 48: Division C | Water Services C Water
Page 49 and 50: Division C | Water Services C06 Sup
Page 51 and 52: Division C | Water Services Income
Page 53 and 54: Division D | Development Management
Page 61 and 62: Division E | Environmental Services
Page 69 and 70: Division F | Recreation and Amenity
Page 71 and 72: Division F | Recreation and Amenity
Page 75 and 76: Division G | Agriculture, Education
Page 77 and 78: Division G | Agriculture, Education
Page 79 and 80: Division H | Miscellaneous Services
Page 85 and 86: Appendix 1 | Summary of Central Man

Annual Budget 2009 - Roscommon County Council

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