Agenda item

AREA CAPITAL FUND- 2017/18 PROGRAMME

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: