Agenda item - BESTWOOD, BULWELL AND BULWELL FOREST AREA CAPITAL FUND

Agenda item

BESTWOOD, BULWELL AND BULWELL FOREST AREA CAPITAL FUND

Report of the Director of Community Protection

Minutes:

Celia Knight, Neighbourhood Development Officer, presented the report, for which a revised appendix was circulated.

 

RESOLVED

 

1)  to note the following Bestwood Local Transport Programme scheme which was approved by Delegated Authority in  September 2019:

 

 

 

 

Location

Estimate

Details

Belconnen Road/

Cairns Close

£18,000

 

installation of resident parking scheme to mitigate hospital parking in Belconnen Rd/Cairns Close area

 

 

 

 

2)  to approve the withdrawal of the following Bestwood scheme:

 

Location

Reason

Amount

Arnold Road shops (Leen Valley) TRO

Underspend on construction of layby and implementation of Traffic Regulation Order (TRO)

£10,525

 

 

3)  to note the following financial position for Bestwood Ward:

 

2019 - 2020 LTP allocation

£68,500

LTP carried forward from 2018 - 2019

£0

2019 - 2020  Public Realm allocation

£41,100

Public Realm carried forward from 2018 – 2019

£2,151

Total Available 2019 - 2020 ACF

£111,751

Less LTP schemes

-

£36,800

Less Public Realm schemes

-

£43,000

De-committed funds

+

£10,525

Remaining available balance

£42,476

LTP element remaining

£42,225

Public Realm element remaining

£251

 

4)  to approve the following Bulwell Local Transport programme scheme:

 

 

 

 

Location

Estimate

Details

Hempshill Lane footpath

£4,111

reconstruction of footpath on Hempshill Lane (Lillington Road to NCH parking area)

 

5)  to approve the following Bulwell Public Realm Schemes:

 

Location

Estimate

Details

Bulwell Ward

street lighting

£5,552

provision of Christmas lights for Bulwell Market, Main St

Brook Close

fencing

£1,730

installation of metal knee-rail fencing on Brook Close circus to address parking issues

Bulwell Ward CCTV security camera

£5,500

provision of additional CCTV camera for Bulwell ward

 

6)  to note the financial position of Bulwell Ward as follows:

 

2019 - 2020 LTP allocation

£73,400

LTP carried forward from 2018 - 2019

£0

2019 - 2020  Public Realm allocation

£44,000

Public Realm carried forward from 2018 – 2019

£0

Total Available 2019 - 2020 ACF

£117,400

Less LTP schemes

-

£4,111

Less Public Realm schemes

-

£12,782

De-committed funds

+

£1,000

Remaining available balance

£101,507

LTP element remaining

£70,289

Public Realm element remaining

£31,218

 

7)  to approve the following Bulwell Forest Local Transport Programme schemes:

 

Location

Estimate

Details

Ridgeway

road safety

£10,000

installation of pedestrian barrier on Ridgeway outside entrance to Southglade Park

Bestwood Park Drive West

Footpath

£10,766

 

 

resurfacing identified section of footpath on Bestwood Park Drive West between Hucknall Road to 1 Brownlow Dv / 1 Rise Park Rd (both sides)

 

8)  to approve the following Bulwell Forest Public Realm Scheme:

 

Location

Estimate

Details

Bulwell Forest Ward winter maintenance, grit bins

£1,668

installation of grit bins at three identified sites across the ward

 

9)  to note the financial position of Bulwell Forest Ward as follows:

 

2019 - 2020 LTP allocation

£54,200

LTP carried forward from 2018 - 2019

£0

2019 - 2020  Public Realm allocation

£32,500

Public Realm carried forward from 2018 – 2019

£0

Total Available 2019 - 2020 ACF

£86,700

Less LTP schemes

-

£26,426

Less Public Realm schemes

-

£2,252

De-committed funds

+

£0

Remaining available balance

£58,022

LTP element remaining

£27,774

Public Realm element remaining

£30,248

2019 - 2020 LTP allocation

£54,200

LTP carried forward from 2018 - 2019

£0

2019 - 2020  Public Realm allocation

£32,500

 

 

Supporting documents: