59 Area Capital Fund PDF 241 KB
Report of the Director of Community Protection
Additional documents:
Minutes:
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 |