| Total Target / Cost | |||||||
|---|---|---|---|---|---|---|---|
| Programme / Project & Budget No. and Policy Initiative |
Objective | Strategies | Output | Performance Indicator | 2012 - 2013 | 2013 - 2014 | 2014 - 2015 |
| Major Projects | |||||||
| Road Rehabilitation (Parochial Act) | To improve and upgrade parochial roads throughout the parish | Survey and prepare estimates. Secure funding from central government and other funding agencies |
Improved road network | To rehabilitate 16km of parochial road throughout the parish | Rehabilitate 6km of road in the parish (Cost $60 mil) |
Rehabilitate 5km of Road in the parish (Cost $60 mil) |
Rehabilitate 5km of road in the parish (Cost $72 mil) |
| Road Maintenance | To minimise flooding and protect existing road network | Clean drains. Clear outlets. Debush road bank and cut overhangs. Patching. Repair kerb and channel. |
Clean drains. Repaired roads. Ease in traffic flow. |
To clean 20km of critical drains in the parish. To debush 12km of road embankment throughout the parish |
To clean 6km of drain (cost $2.4mil) To debush 4km of road embankment (cost $800,000) |
To clean 6km of drain (cost $2.4mil) To debush 4km of road embankment (cost $960,000) |
Too clean 6km of drain (cost $2.4mil) To debush 4km of road embankment (cost $1.2mil) |
