Agenda item

Area Capital Fund Report

Meeting of Arboretum, Dunkirk and Lenton, Radford and Park Area Committee, Wednesday, 22nd November, 2017 5.30 pm (Item 40.)

Report of the Director of Neighbourhood Services

Minutes:

Iffat Iqbal, Neighbourhood Development Officer introduced the report on Area Capital Fund. In an amendment to the appendix circulated with the agenda there was an additional scheme in Arboretum Ward. A copy of the amended appendix is appended to these minutes.

RESOLVED to:

(1) To approve the Area Capital Fund programme schemes for Arboretum, Dunkirk and Lenton and Radford and Park wars set out below:

Arboretum LTP Schemes

Location	Type	Date Prioritised	Estimate	Details
Brushfield Street	carriageway	22 November 2017	£16,000	Partial resurface of carriageway and parking area on Brushfield Street, plus parking area on Birkin Avenue – lead service: Highway Maintenance

Arboretum Public Realm Schemes

Location	Type	Date Prioritised	Estimate	Details
Priority ward cleansing	equipment	17 October 2017	£2,441	Cleansing equipment for use across the Arboretum ward - lead service: Streetscene

Dunkirk and Lenton LTP Schemes

Location	Type	Date Prioritised	Estimate	Details
Leen Walk	area improvement	8 November 2017	£3,000	Contribution to landscaping and planting scheme along Leen Walk (path works only) - lead service: Streetscene
Church Street	area improvement	8 November 2017	£4,880	Replacement of PSB adjacent to Edna G Olds Academy with heritage barriers - lead service: Highway Maintenance
Leen Walk trees	tree works	6 November 2017	£3,200	Pruning, felling and crown lifting works to trees along Grove Road path, Leen Walk - lead service: Tree Services

Dunkirk and Lenton Public Realm Schemes

Location	Type	Date Prioritised	Estimate	Details
Leen Walk	area improvement	8 November 2017	£12,000	Contribution to landscaping and planting scheme along Leen Walk - lead service: Streetscene

Radford and Park LTP Schemes

Location	Type	Date Prioritised	Estimate	Details
Albert Grove/ Derby Grove	tree works	18 October 2017	£11,500	Pruning, felling and planting of footpath trees on Albert Grove and Derby Grove - lead service: Parks & Open Spaces
Citadel Street	tree works	18 October 2017	£750	Pruning of footpath trees on Citadel Street - lead service: Parks & Open Spaces

Radford and Park Public Realm Schemes

Location	Type	Date Prioritised	Estimate	Details
St Peters Churchyard	tree works	18 October 2017	£1,200	Pruning and crown lifting of trees in St Peters Churchyard adjacent to Radford Grove - lead service: Parks & Open Spaces

Radford and Park Withdrawn Schemes

Location

Type

Reason

Amount

Details

John Carroll Centre

improvement

funding no longer required

£3,100

Painting and lighting around

John Carroll Centre

(2) Note the commitment of funs in Arboretum, Dunkirk and Lenton, and Radford and Park as set out below:

Arboretum

2017 - 2018 LTP allocation		£68,800
LTP carried forward from 2016 - 2017		£37,369
2017 - 2018 Public Realm allocation		£41,300
Public Realm carried forward from 2016 -2017		£7,988
Total Available 2017 - 2018 ACF		£155,457
*Less LTP schemes		-£20,000
**Less Public Realm schemes		-£42,441
***Decommitted funds		+£40
Remaining available balance		£93,056
LTP element remaining		£86,169
Public Realm element remaining		£6,887

Dunkirk and Lenton

2017 - 2018 LTP allocation		£38,600
LTP carried forward from 2016 - 2017		£30,570
2017 - 2018 Public Realm allocation		£23,200
Public Realm carried forward from 2016 - 2017		£6,314
Total Available 2017 - 2018 ACF		£98,684
*Less LTP schemes		-£20,512
**Less Public Realm schemes		-£18,454
***Decommitted funds		+£1,581
Remaining available balance		£61,299
LTP element remaining		£50,239
Public Realm element remaining		£11,060

Radford and Park

2017 - 2018 LTP allocation			£67,400
LTP carried forward from 2016 - 2017			£69,414
2017 - 2018 Public Realm allocation			£40,500
Public Realm carried forward from 2016 - 2017			£23,062
Total Available 2017 - 2018 ACF			£200,376
*Less LTP schemes			-£41,589
**Less Public Realm schemes			-£59,847
***Decommitted funds			+£3,100
Remaining available balance			£102,040
LTP element remaining			£95,225
Public Realm element remaining			£6,815

Supporting documents: