Agenda item
Area Capital Fund - 2013/15 Programme
Report of Director of Neighbourhood Services
Minutes:
Greg Foister, Neighbourhood Development Officer, presented the report which detailed proposed projects, Area Capital funding available and spent in Dales and Mapperley wards.
RESOLVED
(1) to approve the Area Capital programme of schemes for St Ann’s, Dales and Mapperley as follows:
(i) Dales Area Capital 2013-2015 Programme
LTP schemes
|
Location
|
Type
|
Estimate £ |
Details
|
|
Bentley Avenue / Watson Avenue |
Raised feature |
38,500 |
Installation of tarmac ramp on the approach to junction to reduce vehicle speed |
|
Nottingham Academy Greenwood Road |
Lining |
6,000 |
Installation of double yellow lines, zigzags and “school keep clear” markings around Greenwood Road, Hereford Road and Ripon Road |
|
Sneinton Boulevard / Baden Powell Road |
Carriageway |
24,000 |
From Baden Powell Road to the school entrance at the top of the hill |
|
Linton Rise |
Dropped crossings |
4,000 |
Install 2 pairs of tactile corners, situated between 129/131 Linton Rise and between 113/115 Linton Rise |
|
Ipswich Circus |
Footpaths |
13,941 |
Patching of footpaths at identified areas on Ipswich Circus |
|
Daleside Road |
Feasibility study |
2,000 |
Study for pedestrian crossing on Daleside Road to identify optimum location for crossing |
|
Langdale Road / Rosedale Road |
Relining |
453 |
Alteration to junction lining to increase awareness of relevant priorities |
|
Total LTP schemes* |
£164,306 |
Public Realm schemes
|
Location |
Type |
Estimate |
Details |
|
Dales ward |
Area improvement
|
£20,018
|
Area improvement across the ward
|
|
Greenway Park |
Equipment
|
10,000
|
Contribution to Greenway Park scheme
|
|
Total Public Realm schemes** |
|
£40,800 |
(ii) Mapperley Area Capital 2013 - 2015 Programme
LTP schemes
|
Location |
Type |
Estimate |
Details |
|
Mapperley Ward – TRO
|
H-bars – TRO
|
1,000
|
5 day TRO to enable installation of ward H-bar programme |
|
Total LTP schemes* |
£85,665 |
Public Realm schemes
|
Location |
Type |
Estimate |
Details |
|
Longbeck Avenue |
Fencing
|
£1,650
|
Replace broken wooden fencing with galvanised steel to improve security
|
|
Springwood Garden Trees |
Tree works
|
£700
|
Grind out old tree stumps and replace trees
|
|
Total Public Realm schemes** |
|
£35,003 |
Decommitments - £6,000
(iii) St Ann’s Area Capital 2013 - 2015 Programme
LTP schemes
|
Location |
Type |
Estimate |
Details |
|
Thomas Close / Robin Hood Chase
|
Footpath
|
£56,400
|
Paving of two footpaths to improve security |
|
Jedborough Walk – update |
Wall refurbishment |
£1,535 |
Additional material costs for wall refurbishment |
|
Total LTP schemes* |
£196,615 |
Public Realm schemes
|
|
Location |
Type |
Estimate |
Details |
|||
|
|
Thomas Close / Robin Hood Chase |
Lighting
|
£25,000
|
Installation / maintenance of 5 street lights to improve safety along footpaths |
|||
|
Total Public Realm schemes** |
|
£55,000 |
|
||||
(3) to note the following money available to Dales, Mapperley and St Ann’s:
(i) Dales
|
Total 2013-2015 LTP allocation |
|
£136,000 |
||
|
LTP carried forward from 2011-2013 |
|
£27,254 |
||
|
2013-2014 Public Realm allocation |
|
£40,800 |
||
|
Public Realm carried forward |
|
£0 |
||
|
Total Available 2011 - 2013 ACF |
|
£204,054 |
||
|
Less LTP schemes approved total |
- |
£164,306 |
||
|
Less Public Realm schemes approved total |
- |
£40,800 |
||
|
Decommitted funds |
+ |
£1,977 |
||
|
Remaining available balance |
|
£925 |
||
|
LTP element remaining |
|
|
£925 |
|
|
Public Realm element remaining |
|
£0 |
||
(ii) Mapperley
|
Total 2013-2015 LTP allocation |
|
£116,000 |
|
|
LTP carried forward from 2011-2013 |
|
£0 |
|
|
2013-2014 Public Realm allocation |
|
£34,800 |
|
|
Public Realm carried forward |
|
£40,881 |
|
|
Total Available 2013 - 2015 ACF |
|
£191,681 |
|
|
Less LTP schemes approved total |
- |
£85,665 |
|
|
Less Public Realm schemes approved total |
- |
£35,003 |
|
|
Previously Decommitted funds |
+ |
£6,000 |
|
|
Remaining available balance |
|
£77,013 |
|
|
LTP element remaining |
|
|
£36,335 |
|
Public Realm element remaining |
|
£40,678 |
|
(iii) St Ann’s
|
Total 2013-2015 LTP allocation |
|
£184,000 |
|
|
LTP carried forward from 2011-2013 |
|
£110,556 |
|
|
2013-2014 Public Realm allocation |
|
£55,200 |
|
|
Public Realm carried forward |
- |
£198 |
|
|
Total Available 2013 - 2015 ACF |
|
£349,558 |
|
|
Less LTP schemes approved total |
- |
£196,615 |
|
|
Less Public Realm schemes approved total |
- |
£55,000 |
|
|
Previously Decommitted funds |
+ |
£0 |
|
|
Remaining available balance |
|
£97,943 |
|
|
LTP element remaining |
|
|
£97,941 |
|
Public Realm element remaining |
|
£2 |
|
Supporting documents:
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