Report of Corporate Director Commercial & Operations
Minutes:
Greg Foister, Neighbourhood Development Officer, presented a report on the Area Capital Fund - 2017/19 Programme setting out the initial spending proposals under the Area Capital Fund for this year. In an amended to the original report circulated with the agenda the committee was asked to approve the funding for the 19 schemes noted in the appendix of the report ciurculated at the committee.
RESOLVED to:
(1) note the monies available to Dales, Mapperley and St Ann’s Wards for 2017/18
Dales: £79,216
Mapperley: £32,565
St Ann’s: £49,620
(2) approve the following schemes:
Dales LTP Schemes
Location |
Type |
Estimate |
Details |
Lees Hill Street |
parking |
£10,000 |
Introduction of resident parking scheme - lead service: Traffic & Safety |
Lancaster Road / Marston Road |
road safety |
£1,000 |
Install "give way" signs and "slow markings" at junction - lead service: Traffic & Safety |
Dales Centre area |
TRO |
£20,000 |
Traffic measures including junction protection and residents' parking in Edale Rd, Hardstaff Rd and Dales Ctr area - lead service: Traffic & Safety |
Mapperley LTP Schemes
Location |
Type |
Estimate |
Details |
Redcliffe Road/ Mapperley Road |
road safety |
£4,660 |
Additional contribution to junction redesign at Redcliffe Road/Mapperley Road junction - lead service: Traffic & Safety |
Lucknow Drive |
area improvement |
£500 |
Additional contribution to area improvement works on Lucknow Drive traffic island - lead service: Parks & Open Spaces |
Mapperley Road Phase 3 |
parking |
£3,000 |
Provision of scheme to alleviate parking issues in the Mapperley Road area - lead service: Traffic & Safety |
Mapperley Ward |
footpaths |
£14,000 |
Contribution to large scale footpath patching works on Zulla Road and Shirley Road - lead service: Highway Maintenance |
Wells Road |
Zebrites |
£5,935 |
Install Zebrites on crossing between Hendon Rise and Brewsters Road - lead service: Traffic & Safety |
Porchester Road signals |
road safety |
£8,000 |
Install additional signal head to protect pedestrians crossing Woodborough Road - lead service: Traffic & Safety |
St Bartholomew's Road |
road safety |
£1,000 |
20mph roundels and repeater signs at identified locations on St Bartholomew's Road - joint scheme with St Anns - lead service Traffic & Safety |
Mapperley Public Realm Schemes
Location |
Type |
Estimate |
Details |
Wells Community Centre |
rebuild |
£35,100 |
Contribution to rebuild of Wells Community Centre - lead service: Neighbourhood Management |
Mapperley Withdrawn Schemes
Location |
Type |
Reason |
Amount |
Description |
Mapperley Ward CCTV |
security cameras |
funding not now required |
£5,560 |
Provision of 1x3G CCTV camera with 2 year licence and 8 relocations to identified sites - lead service: Neighbourhood Management (Nov-16) |
Belvoir Street area |
parking scheme |
scheme discontinued |
£5,600 |
Residents parking scheme survey looking into issues around obstructive parking on narrow roads - lead service: Traffic & Safety (Jun-15) |
St Ann’s LTP Schemes
Location |
Type |
Estimate |
Details |
Abbotsford Drive area cluster |
parking |
£62,000 |
Traffic regulation order with posting, signing and lining - lead service: Traffic & Safety |
Flewitt Gardens area cluster |
parking |
£22,000 |
Traffic regulation order with posting, signing and lining - lead service: Traffic & Safety |
St Ann’s Public Realm Schemes
Location |
Type |
Estimate |
Details |
Abbotsford Drive area cluster contingency |
parking |
£10,000 |
Additional contingency for parking scheme in case of additional works - lead service: Traffic & Safety |
Flewitt Gardens area cluster contingency |
parking |
£10,000 |
Additional contingency for parking scheme in case of additional works - lead service: Traffic & Safety |
St Anns ward |
area improvement |
£25,000 |
Contribution to NCH area improvement at identified sites across the ward - lead service: NCH |
King Edwards Park |
park improvement |
£20,000 |
King Edwards Park skate park: phase two - lead service: Parks & Open Spaces |
St Anns tree improvement |
tree works |
£10,000 |
Programme of tree works at identified locations across the ward - lead service: Parks & Open Spaces |
St Bartholomew's Road |
road safety |
£1,000 |
20mph roundels and repeater signs at identified locations on St Bartholomew's Road - joint scheme with Mapperley - lead service Traffic & Safety |
Supporting documents: