38 Area Capital Fund Report PDF 217 KB
Report of the Director of Community Protection
Additional documents:
Minutes:
Beth Hana, Neighbourhood Development Officer, presented the
report updating the Committee on latest spend proposals under the Area Capital Fund including highways and footways.
Resolved to:
(1) Approve the new schemes prioritised by Ward Councillors since the last Area Committee as detailed below:
Dales Public Realm Schemes
Location |
Estimate |
Details |
Greens Mill care park |
£5,000 |
off-street parking order for Greens Mill car park - lead service: Traffic Management |
Dales ward winter maintenance |
£3,070 |
installation/maintenance of grit bins at six identified sites across the ward - lead service Highway Maintenance |
Mapperley LTP Schemes
Location |
Estimate |
Details |
Cyprus Road |
£22,000 |
large scale footpath patching on Cyprus Road - lead service: Highway Maintenance |
Lucknow Drive |
£22,000 |
large scale footpath patching on Lucknow Drive - lead service: Highway Maintenance |
Alverstone Road |
£6,220 |
surface dressing of footpaths on Alverstone Road - lead service Highway Maintenance |
Gorsey Road |
£10,780 |
initial contribution to footpath reconstruction on Gorsey Drive (LTP contribution) - lead service: Highway Maintenance |
Mapperely Public Realm Schemes
Location |
Estimate |
Details |
Coppice Park |
£9,995 |
park improvements on Coppice Park - lead service: Parks & Open Spaces |
Sycamore Park |
£9,995 |
park improvements on Sycamore Park (join scheme with St Anns ward) - lead service: Parks & Open Spaces |
City Heights Park |
£9,310 |
landscaping and tree works on City Heights Park - lead service: Parks & Open Spaces |
St Ann’s Public Realm Schemes
Location |
Estimate |
Details |
Robin Hood Chase Park |
£9,995 |
replacement of safety surface under play equipment and contribution to gym equipment (joint S106 scheme) - lead service: Parks & Open Spaces |
Sycamore Park |
£9,995 |
improvements/repairs to equipment on Sycamore Park (joint scheme with Mapperley ward) - lead service: Parks & Open Spaces |
Heskey Park |
£9,995 |
resurface and equipment improvements works - lead service: Parks & Open Spaces |
King Edwards Park |
£9,995 |
replace 30 year old park equipment - lead service: Parks & Open Spaces |
St Ann’s Withdrawn Schemes
Location |
Reason |
Amount |
Details |
St Matthias Road |
alternative solution put in place |
£1,800 |
Installation of bollards to prevent vehicles from travelling along the footway to avoid the existing traffic calming features - lead service: Road Safety (Feb-18) |
Marmion Road signs |
scheme discontinued |
£2,900 |
Install 'no through road' and 'no HVG' signs at Marmion Road - lead service: Road Safety (Jun-18) |
(2) Note the monies available to Dales, Mapperley and St Ann’s Wards for 20/21 as detailed below:
Dales:
2020 - 2021 LTP allocation £66,000
LTP carried forward from 2019 – 2020 £0
2020 - 2021 Public Realm allocation £31,700
Public Realm carried forward from 2019 - 2020 £18,876
Total Available 2020 - 2021 ACF £116,576
*Less LTP schemes - £66,000
**Less Public Realm schemes - £26,570
***Decommitted funds + £0
Remaining available balance £24,006
LTP element remaining £0
Public Realm element remaining £24,006
Mapperley:
2020 - 2021 LTP allocation £61,000
LTP carried forward from 2019 – 2020 £0
2020 - 2021 Public Realm allocation £29,300
Public Realm carried forward from 2019 - 2020 £0
Total Available 2020 - 2021 ACF £90,300
*Less LTP schemes - £61,000
**Less Public Realm schemes - £29,300
***Decommitted ... view the full minutes text for item 38