Agenda item

Area Capital Fund

Report of the Director of Neighbourhood Services

Minutes:

Debbie Royle, Neighbourhood Development Officer, introduced the report providing the Committee with the latest spend proposals under the Area Capital Fund including highways and footways.

RESOLVED to

(1) approve the Area Capital Fund programme of schemes for Berridge and Sherwood wards as set out below:

Berridge LTP schemes

Location	Type	Estimate	Details
Sherwood Rise	Zebrites	£17,805	Provide Zebrite units at three crossing locations on Sherwood Rise (on the provision that Highways repaint the lining on the zebra crossings out of their budget).
Valmont Road area	Consultation	£2,000	Consultation into residents parking scheme with paid-for permits on Valmont Rd, Girton Rd, Retford Rd.
Hamilton Road	Survey	£1,946	Undertake parking survey on Hamilton Rd to analyse and assess parking issues in the area.
Berridge Ward lining	Road safety	£1,070	New road markings on Retford Rd, Girton Rd, Newfield Rd and Nottingham Rd, with refreshment of lining at other identified areas across the ward.

Berridge Public Realm schemes

Location	Type	Estimate	Details
Berridge Ward CCTV	Security cameras	£10,000	Provision of 3G CCTV camera with 3 year licence and relocations to identified sites.
Grit bins and salt	Winter maintenance	£2,295	Supply 5 grit bins on Fisher St, Claremont Rd, Pearson St, Beaconsfield St and Egypt Rd.
Carver Street	Area improvement	£3,602	Contribution to public realm improvement scheme in partnership with NCH.
Berridge Ward	Security	£1,000	Area-wide safety project to repair and maintain gates and locks.
Poplar park	Park improvement	£500	Maintenance and improvement project at Poplar Park.
Shipstone Street	Park improvement	£20,000	Park improvement at Shipstone Street Park.

Berridge withdrawn schemes

Location	Type	Estimate	Reason
Central Avenue	Footpath	£6,545	Underspend

Sherwood LTP schemes

Location	Type	Estimate	Details
Sherwood Ward footpaths	Footpaths	£23,365	Further contribution to large scale footpath patching works on Devonshire Drive and Devonshire Crescent.

Sherwood Public Realm schemes

Location	Type	Estimate	Details
Selkirk Way	Area improvement	£563	Installation of a pocket garden by the Selkirk Way underpass in Carrington.
Sherwood Ward bins	Litter bins	£5,000	Installation of litter bins at identified locations across the ward.
Sherwood Ward cleansing 2	Area improvement	£5,000	Programme of area improvement at identified locations across the ward.
Sherwood Ward cleansing 1	Equipment	£2,700	Contribution to provision of moss removal equipment for use in Sherwood Ward.
Woodthorpe Park	Park improvement	£10,000	Further contribution to improvements/renovation to the dell/cascade in Woodthorpe Park.

Sherwood withdrawn schemes

Location	Type	Estimate	Reason
Carrington Community Garden	Signage	£45	Underspend
Sherwood Ward footpaths 2	Footpaths	£20,000	Changing priorities- reallocation of funds.

(2) note the commitment of funds in the Berridge and Sherwood wards as set out below:

Berridge ward

2017-18 LTP allocation £70,100

LTP carried forward from 2016-2017 £0

2017-2018 Public Realm allocation £42,100

Public Realm carried forward from 2016-2017 £14,145

Total available 2017-2018 ACF £126,345

Less LTP schemes -£22,821

Less Public Realm schemes -£37,397

Decommitted funds +£6,545

Remaining available balance £72,672

LTP element remaining £53,824

Public Realm element remaining £18,848

Sherwood Ward

2017-18 LTP allocation £54,100

LTP carried forward from 2016-2017 £1,780

2017-2018 Public Realm allocation £32,400

Public Realm carried forward from 2016-2017 £56,767

Total available 2017-2018 ACF £145,047

Less LTP schemes -£28,365

Less Public Realm schemes -£23,263

Decommitted funds +£20,045

Remaining available balance £113,464

LTP element remaining £47,515

Public Realm element remaining £65,949

Supporting documents: