Agenda item

AREA CAPITAL FUND 2016/17 PROGRAMME

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(b)  Clifton North Withdrawn schemes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: