Issue - meetings
Bestwood, Bulwell and Bulwell Forest Area Capital Fund
Meeting: 08/01/2020 - Bestwood, Bulwell and Bulwell Forest Area Committee (Item 43)
43 BESTWOOD, BULWELL AND BULWELL FOREST AREA CAPITAL FUND 
PDF 230 KB
Report of the Director of Community Protection
Additional documents:
Minutes:
Celia Knight, Neighbourhood Development Officer, presented the report, for which a revised appendix was circulated.
RESOLVED
1) to note the following Bestwood Local Transport Programme scheme which was approved by Delegated Authority in September 2019:
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Location |
Estimate |
Details |
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Belconnen Road/ Cairns Close |
£18,000
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installation of resident parking scheme to mitigate hospital parking in Belconnen Rd/Cairns Close area |
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|
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2) to approve the withdrawal of the following Bestwood scheme:
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Location |
Reason |
Amount |
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Arnold Road shops (Leen Valley) TRO |
Underspend on construction of layby and implementation of Traffic Regulation Order (TRO) |
£10,525
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3) to note the following financial position for Bestwood Ward:
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2019 - 2020 LTP allocation |
£68,500 |
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LTP carried forward from 2018 - 2019 |
£0 |
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2019 - 2020 Public Realm allocation |
£41,100 |
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Public Realm carried forward from 2018 – 2019 |
£2,151 |
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Total Available 2019 - 2020 ACF |
£111,751 |
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Less LTP schemes |
- |
£36,800 |
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|
Less Public Realm schemes |
- |
£43,000 |
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|
De-committed funds |
+ |
£10,525 |
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|
Remaining available balance |
£42,476 |
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LTP element remaining |
£42,225 |
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Public Realm element remaining |
£251 |
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4) to approve the following Bulwell Local Transport programme scheme:
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Location |
Estimate |
Details |
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Hempshill Lane footpath |
£4,111 |
reconstruction of footpath on Hempshill Lane (Lillington Road to NCH parking area) |
5) to approve the following Bulwell Public Realm Schemes:
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Location |
Estimate |
Details |
|
Bulwell Ward street lighting |
£5,552 |
provision of Christmas lights for Bulwell Market, Main St |
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Brook Close fencing |
£1,730 |
installation of metal knee-rail fencing on Brook Close circus to address parking issues |
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Bulwell Ward CCTV security camera |
£5,500 |
provision of additional CCTV camera for Bulwell ward |
6) to note the financial position of Bulwell Ward as follows:
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2019 - 2020 LTP allocation |
£73,400 |
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LTP carried forward from 2018 - 2019 |
£0 |
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2019 - 2020 Public Realm allocation |
£44,000 |
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Public Realm carried forward from 2018 – 2019 |
£0 |
||
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Total Available 2019 - 2020 ACF |
£117,400 |
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|
Less LTP schemes |
- |
£4,111 |
|
|
Less Public Realm schemes |
- |
£12,782 |
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De-committed funds |
+ |
£1,000 |
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Remaining available balance |
£101,507 |
||
|
LTP element remaining |
£70,289 |
||
|
Public Realm element remaining |
£31,218 |
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7) to approve the following Bulwell Forest Local Transport Programme schemes:
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Location |
Estimate |
Details |
|
Ridgeway road safety |
£10,000 |
installation of pedestrian barrier on Ridgeway outside entrance to Southglade Park |
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Bestwood Park Drive West Footpath |
£10,766
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resurfacing identified section of footpath on Bestwood Park Drive West between Hucknall Road to 1 Brownlow Dv / 1 Rise Park Rd (both sides) |
8) to approve the following Bulwell Forest Public Realm Scheme:
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Location |
Estimate |
Details |
|
Bulwell Forest Ward winter maintenance, grit bins |
£1,668 |
installation of grit bins at three identified sites across the ward |
9) to note the financial position of Bulwell Forest Ward as follows:
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2019 - 2020 LTP allocation |
£54,200 |
|
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LTP carried forward from 2018 - 2019 |
£0 |
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2019 - 2020 Public Realm allocation |
£32,500 |
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Public Realm carried forward from 2018 – 2019 |
£0 |
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Total Available 2019 - 2020 ACF |
£86,700 |
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Less LTP schemes |
- |
£26,426 |
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Less Public Realm schemes |
- |
£2,252 |
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De-committed funds |
+ |
£0 |
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Remaining available balance |
£58,022 |
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|
LTP element remaining |
£27,774 |
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Public Realm element remaining |
£30,248 |
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2019 - 2020 LTP allocation ... view the full minutes text for item 43 |
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