Agenda item
Area Capital Fund
- Meeting of Berridge and Sherwood Area Committee, Wednesday, 27th June, 2018 6.00 pm (Item 11.)
- View the background to item 11.
Report of the Director of Community Protection
Minutes:
Leigh Plant, Neighbourhood Development Officer, introduced the report providing the Committee with the latest spend proposals including highways and footways.
Berridge Councillors proposed an additional spend of public realm funding for environmental work including fixing alley way gates and locks.
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 |
Date prioritised |
Estimate |
Details |
|
Salcombe Road |
Footpath |
12/04/18 |
£10,000 |
Residual contribution to reconstruction of footpath on odd-numbered side of Salcombe Road. |
|
Austen Avenue area |
Survey |
12/04/18 |
£2,500 |
Survey to evaluate parking issues on Austen Avenue. |
|
Wilkinson Street area |
Road safety |
12/04/18 |
£1,600 |
Road lining at Wilkinson Street/Radford Road |
Berridge Public Realm schemes
|
Location |
Type |
Date prioritised |
Estimate |
Details |
|
Berridge planters |
Planters |
12/04/18 |
£710 |
Provision of 2 planters at corner of North Gate/Nottingham Road and Berridge Road/Noel Street |
|
Nottingham Road |
Litter bins |
10/05/18 |
£1,050 |
Provision of 3 litter bins at identified locations on Nottingham Road |
|
Berridge ward |
Environmental |
27/06/18 |
£1,500 |
Environmental work including fixing alley way gates and locks |
Sherwood LTP schemes
|
Location |
Type |
Date prioritised |
Estimate |
Details |
|
Burlington Road/Hartington Road |
Road safety |
May 2018 |
£1,250 |
Further contribution to safety improvements at junction of Burlington Road/Hartington Road. |
|
Haydn Road 1 |
Road safety |
06/06/18 |
£1,200 |
Replacement of non-working flashing amber warning light to alert drivers of school children crossing. |
|
Sherwood ward TRO |
TRO |
06/06/18 |
£20,000 |
TRO to cover various streets in Sherwood including but not limited to Edingley Ave, Victoria Rd, Owthorpe Grove, Osborne Grove, Woodville Rd, Hall St, Mapperley St, Burlington Rd and Perry Rd to improve road safety. |
|
Haydn Road 2 |
Road safety |
06/06/18 |
£28,000 |
Two VAs to be installed on Haydn Road to make drivers aware of their speed. |
|
Sherwood ward roundels |
Road safety |
06/06/18 |
£4,500 |
20mph roundels to be painted on the following: Caledon Rd, Leonard Ave, Victoria Rd, Osborne Grove, Owthorpe Grove, Crossman St, Costock Rd, Edingley Ave, Perry Rd, Burlington Rd, Hartington Rd, Hardwick Rd, Compton Rd, Woodville Rd and Haydn Rd. |
|
Sherwood ward signs |
Road safety |
06/06/18 |
£680 |
2x20mph repeater signs to be installed on each of the following roads: Edingley Ave, Compton Rd, Burlington Rd and Hardwick Rd. |
|
Perry Road |
Road safety |
06/06/18 |
£125 |
Junction ahead warning sign to improve road safety. |
|
Buttermere Court |
Road safety |
06/06/18 |
£125 |
‘No through road’ sign to indicate that it is not possible to cut through Buttermere Court to Haydn Road. |
Sherwood withdrawn schemes
|
Location |
Type |
Reason |
Amount |
Details |
|
Winchester Street link footpath |
Feasibility study |
Contingency funding not now required |
£941 |
Preliminary research into a right of way order, advertising and consultation regarding link footpath from Winchester St to Woodthorpe Grange Park. |
(2) note the commitment of funds in Berridge and Sherwood wards as set out below:
|
Berridge |
|
|
2018-2019 LTP allocation |
£70,100 |
|
LTP carried forward fro 2017-2018 |
£0 |
|
2018-2019 Public Realm allocation |
£26,944 |
|
Public Realm carried forward from 2017-18 |
£1,372 |
|
Total available 2018-19 ACF |
£98,416 |
|
Less LTP schemes |
-£14,100 |
|
Less Public Realm schemes |
-£1,760 |
|
Decommitted funds |
+£0 |
|
Remaining available balance |
£82,556 |
|
LTP element remaining |
£56,000 |
|
Public Realm element remaining |
£26,556 |
|
|
|
|
Sherwood |
|
|
2018-2019 LTP allocation |
£54,100 |
|
LTP carried forward fro 2017-2018 |
£40,899 |
|
2018-2019 Public Realm allocation |
£20,736 |
|
Public Realm carried forward from 2017-18 |
£55,949 |
|
Total available 2018-19 ACF |
£171,684 |
|
Less LTP schemes |
-£55,880 |
|
Less Public Realm schemes |
-£0 |
|
Decommitted funds |
+£941 |
|
Remaining available balance |
£116,745 |
|
LTP element remaining |
£39,119 |
|
Public Realm element remaining |
£77,626 |
Supporting documents:
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