Agenda item

Area Capital Fund Report

Report of the Director of Community Protection

Minutes:

Beth Hana, Neighbourhood Development Officer, presented the

report updating the Committee on latest spend proposals under the Area Capital Fund including highways and footways.

Resolved to:

(1) Approve the new schemes prioritised by Ward Councillors since the last Area Committee as detailed below:

Dales Public Realm Schemes

Location

Estimate

Details

Greens Mill care park

£5,000

off-street parking order for Greens Mill car park - lead service: Traffic Management

Dales ward winter maintenance

£3,070

installation/maintenance of grit bins at six identified sites across the ward - lead

service Highway Maintenance

Mapperley LTP Schemes

Location	Estimate	Details
Cyprus Road	£22,000	large scale footpath patching on Cyprus Road - lead service: Highway Maintenance
Lucknow Drive	£22,000	large scale footpath patching on Lucknow Drive - lead service: Highway Maintenance
Alverstone Road	£6,220	surface dressing of footpaths on Alverstone Road - lead service Highway Maintenance
Gorsey Road	£10,780	initial contribution to footpath reconstruction on Gorsey Drive (LTP contribution) - lead service: Highway Maintenance

Mapperely Public Realm Schemes

Location	Estimate	Details
Coppice Park	£9,995	park improvements on Coppice Park - lead service: Parks & Open Spaces
Sycamore Park	£9,995	park improvements on Sycamore Park (join scheme with St Anns ward) - lead service: Parks & Open Spaces
City Heights Park	£9,310	landscaping and tree works on City Heights Park - lead service: Parks & Open Spaces

St Ann’s Public Realm Schemes

Location	Estimate	Details
Robin Hood Chase Park	£9,995	replacement of safety surface under play equipment and contribution to gym equipment (joint S106 scheme) - lead service: Parks & Open Spaces
Sycamore Park	£9,995	improvements/repairs to equipment on Sycamore Park (joint scheme with Mapperley ward) - lead service: Parks & Open Spaces
Heskey Park	£9,995	resurface and equipment improvements works - lead service: Parks & Open Spaces
King Edwards Park	£9,995	replace 30 year old park equipment - lead service: Parks & Open Spaces

St Ann’s Withdrawn Schemes

Location	Reason	Amount	Details
St Matthias Road	alternative solution put in place	£1,800	Installation of bollards to prevent vehicles from travelling along the footway to avoid the existing traffic calming features - lead service: Road Safety (Feb-18)
Marmion Road signs	scheme discontinued	£2,900	Install 'no through road' and 'no HVG' signs at Marmion Road - lead service: Road Safety (Jun-18)

(2) Note the monies available to Dales, Mapperley and St Ann’s Wards for 20/21 as detailed below:

Dales:

2020 - 2021 LTP allocation £66,000

LTP carried forward from 2019 – 2020 £0

2020 - 2021 Public Realm allocation £31,700

Public Realm carried forward from 2019 - 2020 £18,876

Total Available 2020 - 2021 ACF £116,576

*Less LTP schemes - £66,000

**Less Public Realm schemes - £26,570

***Decommitted funds + £0

Remaining available balance £24,006

LTP element remaining £0

Public Realm element remaining £24,006

Mapperley:

2020 - 2021 LTP allocation £61,000

LTP carried forward from 2019 – 2020 £0

2020 - 2021 Public Realm allocation £29,300

Public Realm carried forward from 2019 - 2020 £0

Total Available 2020 - 2021 ACF £90,300

*Less LTP schemes - £61,000

**Less Public Realm schemes - £29,300

***Decommitted funds + £0

Remaining available balance £0

LTP element remaining £0

Public Realm element remaining £0

St Ann’s:

2020 - 2021 LTP allocation £76,200

LTP carried forward from 2019 – 2020 £12,264

2020 - 2021 Public Realm allocation £36,600

Public Realm carried forward from 2019 - 2020 £6,546

Total Available 2020 - 2021 ACF £131,610

*Less LTP schemes - £74,096

**Less Public Realm schemes - £39,980

***Decommitted funds + £4,700

Remaining available balance £22,234

LTP element remaining £19,068

Public Realm element remaining £3,166

Supporting documents: