Report of the Director of Neighbourhood Services
Minutes:
Debbie Royle, Neighbourhood Development Officer, introduced the report providing the Committee with the latest spend proposals under the Area Capital Fund including highways and footways.
RESOLVED to
(1) approve the Area Capital Fund programme of schemes for Berridge and Sherwood wards as set out below:
Berridge LTP schemes
Location |
Type |
Estimate |
Details |
Sherwood Rise |
Zebrites |
£17,805 |
Provide Zebrite units at three crossing locations on Sherwood Rise (on the provision that Highways repaint the lining on the zebra crossings out of their budget). |
Valmont Road area |
Consultation |
£2,000 |
Consultation into residents parking scheme with paid-for permits on Valmont Rd, Girton Rd, Retford Rd. |
Hamilton Road |
Survey |
£1,946 |
Undertake parking survey on Hamilton Rd to analyse and assess parking issues in the area. |
Berridge Ward lining |
Road safety |
£1,070 |
New road markings on Retford Rd, Girton Rd, Newfield Rd and Nottingham Rd, with refreshment of lining at other identified areas across the ward. |
Berridge Public Realm schemes
Location |
Type |
Estimate |
Details |
Berridge Ward CCTV |
Security cameras |
£10,000 |
Provision of 3G CCTV camera with 3 year licence and relocations to identified sites. |
Grit bins and salt |
Winter maintenance |
£2,295 |
Supply 5 grit bins on Fisher St, Claremont Rd, Pearson St, Beaconsfield St and Egypt Rd. |
Carver Street |
Area improvement |
£3,602 |
Contribution to public realm improvement scheme in partnership with NCH. |
Berridge Ward |
Security |
£1,000 |
Area-wide safety project to repair and maintain gates and locks. |
Poplar park |
Park improvement |
£500 |
Maintenance and improvement project at Poplar Park. |
Shipstone Street |
Park improvement |
£20,000 |
Park improvement at Shipstone Street Park. |
Berridge withdrawn schemes
Location |
Type |
Estimate |
Reason |
Central Avenue |
Footpath |
£6,545 |
Underspend |
Sherwood LTP schemes
Location |
Type |
Estimate |
Details |
Sherwood Ward footpaths |
Footpaths |
£23,365 |
Further contribution to large scale footpath patching works on Devonshire Drive and Devonshire Crescent. |
Sherwood Public Realm schemes
Location |
Type |
Estimate |
Details |
Selkirk Way |
Area improvement |
£563 |
Installation of a pocket garden by the Selkirk Way underpass in Carrington. |
Sherwood Ward bins |
Litter bins |
£5,000 |
Installation of litter bins at identified locations across the ward. |
Sherwood Ward cleansing 2 |
Area improvement |
£5,000 |
Programme of area improvement at identified locations across the ward. |
Sherwood Ward cleansing 1 |
Equipment |
£2,700 |
Contribution to provision of moss removal equipment for use in Sherwood Ward. |
Woodthorpe Park |
Park improvement |
£10,000 |
Further contribution to improvements/renovation to the dell/cascade in Woodthorpe Park. |
Sherwood withdrawn schemes
Location |
Type |
Estimate |
Reason |
Carrington Community Garden |
Signage |
£45 |
Underspend |
Sherwood Ward footpaths 2 |
Footpaths |
£20,000 |
Changing priorities- reallocation of funds. |
(2) note the commitment of funds in the Berridge and Sherwood wards as set out below:
Berridge ward
2017-18 LTP allocation £70,100
LTP carried forward from 2016-2017 £0
2017-2018 Public Realm allocation £42,100
Public Realm carried forward from 2016-2017 £14,145
Total available 2017-2018 ACF £126,345
Less LTP schemes -£22,821
Less Public Realm schemes -£37,397
Decommitted funds +£6,545
Remaining available balance £72,672
LTP element remaining £53,824
Public Realm element remaining £18,848
Sherwood Ward
2017-18 LTP allocation £54,100
LTP carried forward from 2016-2017 £1,780
2017-2018 Public Realm allocation £32,400
Public Realm carried forward from 2016-2017 £56,767
Total available 2017-2018 ACF £145,047
Less LTP schemes -£28,365
Less Public Realm schemes -£23,263
Decommitted funds +£20,045
Remaining available balance £113,464
LTP element remaining £47,515
Public Realm element remaining £65,949
Supporting documents: