Agenda item
Area Capital Fund
Report of Strategic Director for Commercial and Neighbourhood Services
Minutes:
Dorothy Holmes, Locality Manager, presented the report which proposes schemes to be funded from the Local Transport Plan (LTP) and Public Realm budgets, and informs the committee of the remaining funds available.
RESOLVED
(1) to approve the following schemes from the respective 2013-15 budgets:
(i) Berridge Public Realm:
|
Location |
Estimate |
Details |
|
Bus stop litter bins |
£1,050 |
Provision of litter bins at bus stops on Sherwood Rise/ Nottingham Road |
|
Forest Fields security 2 |
£1,100 |
Further contribution to alleyway lock replacement programme |
|
Shipstone and Mann Street |
£900
|
Parking survey to establish whether there is a need for a resident parking scheme on Shipstone and Mann Street |
(ii) Sherwood LTP:
|
Location |
Estimate |
Details |
|
Magnus Road
|
£750
|
traffic monitoring on Magnus Road to identify whether motorists are driving over the hatched area. |
|
Waldeck Road |
£800 |
Survey to look at parking issues on Waldeck Road and identify solutions |
(2) to approve the following schemes from the respective 2015-16 budgets:
(i) Berridge Public Realm:
|
Location |
Estimate |
Details |
|
Berridge Ward trees
|
£5,000
|
Contribution to 3 year city-wide programme of felling inappropriately placed trees and replacement tree planting - lead service: Parks & Open Spaces |
|
Springfield Street |
£6,414 |
Contribution to public realm improvement scheme in partnership with NCH - lead service: NCH |
|
Bus stop litter bins |
£100 |
Safety audit on the siting of litter bins at bus stops on Sherwood Rise/ Nottingham Road |
(ii) Sherwood Public Realm:
|
Location |
Estimate |
Details |
|
Sherwood Ward trees
|
£5,000
|
Contribution to 3 year city-wide programme of felling inappropriately placed trees and replacement tree planting |
(3) to note the following financial position for Berridge Ward:
(i) for 2013-15
|
2013-2015 LTP allocation |
£140,000 |
||||
|
LTP carried forward from 2011-2013 |
£6,622 |
||||
|
2013 - 2014 Public Realm allocation |
£42,000 |
||||
|
Public Realm carried forward |
£18,607 |
|
|||
|
2014 - 2015 Public Realm allocation |
£42,000 |
|
|||
|
Transfer from Radford Public Realm |
£14,475 |
|
|||
|
Total Available 2011 - 2013 ACF |
£263,704 |
|
|||
|
*Less LTP schemes |
- |
£147,172 |
|
||
|
**Less Public Realm schemes |
- |
£115,074 |
|
||
|
***Decommitted funds |
+ |
£7,540 |
|
||
|
Remaining available balance |
£8,998 |
|
|||
|
LTP element remaining |
£0 |
|
|||
|
Public Realm element remaining |
£8,998 |
|
|||
(ii) for 2015-16:
|
2015-2016 LTP allocation |
£68,000 |
|
|
LTP carried forward from 2013-2015 |
£0 |
|
|
2015 - 2016 Public Realm allocation |
£40,650 |
|
|
Public Realm carried forward from 2013-2015 |
£8,998 |
|
|
Total Available 2015 - 2016 ACF |
£117,648 |
|
|
*Less LTP schemes |
- |
£0 |
|
**Less Public Realm schemes |
- |
£11,514 |
|
***Decommitted funds |
+ |
£0 |
|
Remaining available balance |
£106,134 |
|
|
LTP element remaining |
£68,000 |
|
|
Public Realm element remaining |
£38,134 |
(4) to note the following financial position for Sherwood Ward:
(i) for 2013-15:
|
Total 2013-2015 LTP allocation |
£108,000 |
||
|
LTP carried forward from 2011-2013 |
£68,505 |
||
|
2013 - 2014 Public Realm allocation |
£32,400 |
||
|
Public Realm carried forward |
£9,934 |
||
|
2014 - 2015 Public Realm allocation |
£32,400 |
||
|
Total Available 2011 - 2013 ACF |
£251,239 |
||
|
*Less LTP schemes |
- |
£161,935 |
|
|
**Less Public Realm schemes |
- |
£49,655 |
|
|
***Decommitted funds |
+ |
£2,958 |
|
|
Remaining available balance |
£42,607 |
||
|
LTP element remaining |
£16,280 |
||
|
Public Realm element remaining |
£26,327 |
(ii) for 2015-16:
|
2015-2016 LTP allocation |
£54,000 |
|
|
LTP carried forward from 2013-2015 |
£16,280 |
|
|
2015 - 2016 Public Realm allocation |
£32,400 |
|
|
Public Realm carried forward from 2013-2015 |
£26,327 |
|
|
Total Available 2015 - 2016 ACF |
£129,007 |
|
|
*Less LTP schemes |
- |
£0 |
|
**Less Public Realm schemes |
- |
£5,000 |
|
***Decommitted funds |
+ |
£0 |
|
Remaining available balance |
£124,007 |
|
|
LTP element remaining |
£70,280 |
|
|
Public Realm element remaining |
£53,727 |
Supporting documents:
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