Report of Director of Commercial and Operations
Minutes:
Parbinder Singh, Neighbourhood Development Officer, presented the report which updates the Committee on the Area Capital Funds allocated and available within each Ward and requests consideration of proposed spend.
It was highlighted that the proposed joint purchase of CCTV equipment and associated running costs for two years, is supported by Councillors of all three wards, and this purchase would not be feasible on an individual ward basis.
RESOLVED
(1) to approve the following Bridge Area Capital 2016 - 2017 Programme
allocations:
(a) Bridge LTP schemes
|
Location |
Type |
Estimate |
Details |
|
Gritley Mews |
Footpath |
£10,077 |
Resurfacing of footway on Gritley Mews |
|
Bathley Street |
Carriage-way |
£15,665 |
Microasphalt surface treatment on Bathley Street |
(b) |
Bridge Public Realm schemes
|
|
||
|
Location |
Type |
Estimate |
Details |
|
Bridge Ward CCTV |
security cameras |
£10,960
|
Provision of 2 x3G CCTV camera with 2 year licence and 8 relocations to identified sites |
(2) to note the following financial position of Bridge Ward:
2016 - 2017 LTP allocation |
£53,200 |
||||||
LTP carried forward from 2015 - 2016 |
£0 |
||||||
2016 - 2017 Public Realm allocation |
£31,900 |
||||||
Public Realm carried forward from 2015 - 2016 |
£47,048 |
||||||
Total Available 2016 - 2017 ACF |
£132,148 |
||||||
Less LTP schemes |
- |
£25,742 |
|||||
Less Public Realm schemes |
- |
£10,960 |
|||||
De-committed funds |
+ |
£0 |
|||||
Remaining available balance |
£95,446 |
||||||
LTP element remaining |
£27,458 |
||||||
Public Realm element remaining |
£67,988 |
||||||
|
|
|
|
|
|||
(3) to approve the following Clifton North Area Capital 2016 - 2017 Programme
allocations and de-committed funds, acknowledging that that there are no LTP schemes proposed at this time:
(a) Clifton North Public Realm schemes
|
Location |
Type |
Estimate |
Details |
|
Clifton North Ward CCTV
|
security cameras
|
£16,440
|
Provision of 3 x3G CCTV camera with 2 year licence and 8 relocations to identified sites - lead service: Neighbourhood Management |
|
Eddleston Drive |
Fencing |
£1,500 |
Fencing in Eddleston Drive and open area - lead service: Locality Management |
(b) Clifton North Withdrawn schemes
Location |
Type |
Reason |
Amount |
Details |
Wilford |
litter bins |
Underspend |
£296 |
Litter bins at Iremonger Pond & Ruddington Lane Park (Nov-13) |
Silverdale |
speed monitoring |
scheme discontinued |
£4,000 |
Speed Monitor indicator on Brookthorpe Way (Nov-13) |
(4) to note the following financial position of Clifton North:
|
2016 - 2017 LTP allocation |
£47,500 |
|
|
LTP carried forward from 2015 - 2016 |
£0 |
|
|
2016 - 2017 Public Realm allocation |
£28,500 |
|
|
Public Realm carried forward from 2015 - 2016 |
£7,518 |
|
|
Total Available 2016 - 2017 ACF |
£83,518 |
|
|
Less LTP schemes |
- |
£0 |
|
Less Public Realm schemes |
- |
£17,940 |
|
De-committed funds |
+ |
£4,296 |
|
Remaining available balance |
£69,874 |
|
|
LTP element remaining |
£47,500 |
|
|
Public Realm element remaining |
£22,374 |
(5) to approve the following Clifton South Area Capital 2016 - 2017 Programme
allocations:
(a) Clifton South LTP schemes:
|
Location |
Type |
Estimate |
Details |
|
Summerwood Lane
|
Footpath
|
£25,420
|
Resurface footpath on Summerwood Lane (odd numbers side) from Conifer Crescent link footpath to Breckswood Drive |
(b) Clifton South Public Realm schemes:
|
Location |
Type |
Estimate |
Details |
|
Clifton South Ward CCTV |
security cameras |
£16,440
|
Provision of 3 x3G CCTV camera with 2 year licence and 8 relocations to identified sites |
(6) to note the following financial position of Clifton South:
|
2016 - 2017 LTP allocation |
£59,900 |
|
LTP carried forward from 2015 - 2016 |
£1,663 |
|
2016 - 2017 Public Realm allocation |
£36,000 |
|
Public Realm carried forward from 2015-16 £37,708 |
|
|
Total Available 2016 - 2017 ACF |
£135,271 |
|
Less LTP schemes |
£25,420 |
|
Less Public Realm schemes |
£16,440 |
|
De-committed funds |
£0 |
|
Remaining available balance |
£93,411 |
|
LTP element remaining |
£36,143 |
|
Public Realm element remaining |
£57,268 |
Supporting documents: