Lump Sum Payment Breakdown

 

Activities Covered by the Lump Sum

  1. Fencing, Walls, Screens and Environmental Barriers
  2. Geotechnical Asset
  3. Grass Cutting
  4. Gully/ Catchpit Cleaning
  5. Improvement Schemes above the Threshold
  6. Improvement Schemes below the Threshold
  7. Incident Response
  8. Lighting
  9. Litter Clearance
  10. Other Drainage Works
  11. Other Soft Estate Works
  12. Paved Areas
  13. Renewal Schemes above the Threshold
  14. Renewal Schemes below the Threshold
  15. Road Markings & Road Studs
  16. Road Restraint Systems
  17. Road Traffic Signals
  18. Road Traffic Signs
  19. Service & Maint’n Amenity Areas, Picnic Sites and Public Conv
  20. Structures
  21. Sweeping and Cleaning ‘Blitz Clause’
  22. Sweeping and Cleaning excluding ‘Blitz Clause’
  23. Technical Services
  24. Technology Systems
  25. Tunnel Maintenance
  26. Winter Service
  27. Claims by the Employer against Third Parties
  28. Claims by Third Parties against the Employer
  29. Damage repair by third parties
  30. Employer’s Premises
  31. Employer’s Stock
  32. Financial Management
  33. General Management
  34. Information Management
  35. Inspection Management (non electrical)
  36. Operational Management
  37. Overheads_Fixed
  38. Overheads_Other
  39. Overheads_Variable

full spreadsheet – Copy of FOI 739465 Data-2

source – Whatdotheyknow.com 01/08/2016