Decision - Area Capital Fund

Decision details

Area Capital Fund

Decision Maker: Bestwood, Bulwell and Bulwell Forest Area Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

Neighbourhood Development Officers, Celia Knight and Suki Shergill, presented the report that requests funding for the projects listed in a revised Appendix 1 which was circulated at the meeting and included with the initial publication of the minutes.

 

Resolved

 

1)  to approve the following schemes and de-commitments for Bestwood Ward:

 

Local Transport Plan

Value

Arnold Road Shops – parking feasibility

£2,514

 

 

Public Realm

 

Feasibility, design and installation of parking provision at identified locations in Bestwood Ward, including Winterton Rise

£43,000

 

 

De-commitment

 

Parking scheme on Winterton Rise

£43,000

 

2)  to note the financial position of Bestwood Ward:

 

2019 - 2020 LTP allocation

£68,500

LTP carried forward from 2018 - 2019

£0

2019 - 2020  Public Realm allocation

£41,100

Public Realm carried forward from 2018 – 2019

£2,151

Total Available 2019 - 2020 ACF

£111,751

Less LTP schemes

-

£39,314

Less Public Realm schemes

-

£86,000

De-committed funds

+

£53,525

Remaining available balance

£39,962

LTP element remaining

£39,711

Public Realm element remaining

£251

 

3)  to approve the following schemes for Bulwell Ward, noting that no de-commitments are proposed:

 

Local Transport Plan

Value

Corben Gardens carriageway surface treatment

£9,749

Nine Acre Gardens carriageway surface treatment

£10,383

Stoney Hougton Gardens carriageway surface treatment

£8,354

Dogwood Avenue installation of 20mph signs

£380

Bulwell ward carriageway/footpath surface treatment

£41,423

 

 

Public Realm

 

Bulwell ward carriageway/footpath surface treatment

£31,218

 

4)  to note the following financial position of Bulwell Ward:

 

2019 - 2020 LTP allocation

£73,400

LTP carried forward from 2018 - 2019

£0

2019 - 2020  Public Realm allocation

£44,000

Public Realm carried forward from 2018 – 2019

£0

Total Available 2019 - 2020 ACF

£117,400

Less LTP schemes

-

£74,400

Less Public Realm schemes

-

£44,000

De-committed funds

+

£1,000

Remaining available balance

£0

LTP element remaining

£0

Public Realm element remaining

£0

 

5)  to approve the following schemes and de-commitments:

 

Local Transport Plan

Value

St Albans Road (1) footpath reconstruction between Kersall Drive and Cantrell Road left side

£38,567

Park Vale Academy crossing – bollards beyond the zig-zag lines

£5,764

 

 

Public Realm

 

St Albans Road (1) footpath reconstruction between Kersall Drive and Cantrell Road left side

£19,996

Petersfield Close/Stacey Avenue - contribution measures to prevent vehicles driving illegally on the footpath

£354

St Albans Road (2) footpath reconstruction between Kersall Drive and Cantrell Road right side

£9,928

 

 

De-commitment

 

Top Valley Crossing  underspend

£486

Highbury Road Footpath underspend

£16,071

 

6)  to note the financial position of Bulwell Forest Ward:

 

2019 - 2020 LTP allocation

£54,200

LTP carried forward from 2018 - 2019

£0

2019 - 2020  Public Realm allocation

£32,500

Public Realm carried forward from 2018 – 2019

£0

Total Available 2019 - 2020 ACF

£86,700

Less LTP schemes

-

£70,757

Less Public Realm schemes

-

£32,500

De-committed funds

+

£16,557

Remaining available balance

£0

LTP element remaining

£0

Public Realm element remaining

£0

 

 

Report author: Bestwood, Bulwell and Bulwell Forest Area Committee

Publication date: 02/04/2020

Date of decision: 04/03/2020

Decided at meeting: 04/03/2020 - Bestwood, Bulwell and Bulwell Forest Area Committee

Accompanying Documents: