Agenda item

Cleaner Greener Safer (CGS) Capital funding programme for 2014 - 15

Note: This is an executive function

 

Members to consider schemes contained within the report.

Minutes:

Members considered the information in the report.

 

Note: This is an executive function.

 

RESOLVED:

 

That the allocation of funds for the cleaner greener safer capital programme in the Dulwich community council area be approved to the following schemes:

 

 

EAST DULWICH ward

Reference

Proposal Name

Award

 

254541

East Dulwich Crime Prevention Fund

£10,000

254642

East Dulwich Street Trees

£10,000

261936

Lordship Lane Derelict Property Cleanup

£4,500

400020

Chesterfield Grove – trees and lighting

£10,000

264065

Bike hangars

£10,000

264402

Bassano Street/Lordship Lane Corner – gates

£2,000

400082

Dawsons Hill community arboretum & orchard

£1,000

400129

Upgrade of North Cross Road / Lordship Lane junction

£55,000

400131

Automatic Emergency Defibrillators

£5,000

400159

ED Historic photos project

£4,500

264304

East Dulwich Community Centre garden for children

£524

 

Total value of new schemes

£112,524

 

Amount available to spend

£112,524

 

New allocation for 2014-15

£8,9524

 

plus underspend from 2013-14

£23,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COLLEGE ward

 

Reference

Proposal Name

Award

 

254379

Athol Nature Trail

£6,480

256593

Jasper Road HGV Restriction

£9,000

257871

Campbell Court railings

£10,000

258382

Dawsons Hill community arboretum & orchard

£1,000

258452

Safer lighting Peckarmans Wood

£390

261391

Croxted Estate landscaping

£2,500

261416

Paxton Tunnel bat home

£1,000

262743

New Lighting for Overhill Passage

£4,000

262782

 

Kingswood Keep Fit

 

£25,000

 

263710

 

Sydenham Hill Estate garage signs

 

£1,274

 

263855

 

Width restrictor on Hunts Slip Road

 

£1,900

 

263866

 

Crystal Place subway terrace enhancement

 

£12,000

 

263876

 

Dulwich Upper Wood LNR improvements

 

£5,000

264376

 

Langbourne Primary School community allotment

 

£1,080

400057

 

Bike parking at Melford Court

 

£900

400058

 

 

Crystal Court and Princess Court metal fencing

 

£11,000

 

 

Total value of new schemes

£92,524

 

Amount available to spend

£94,024

 

New allocation of 2014 -15

£89,524

 

Plus underspend from 2013-14

£4,500

 

Amount still available to spend

£1,500

 

 

VILLAGE ward

 

Reference

Proposal Name

Award

 

257907

Glengarry Alley gating for safety

£6,000

262729

Bird feeding station in Dulwich Park

£5,000

262888

Belair playground – new play equipment

£10,000

263022

Delawyk trees and planting

£2,700

263115

Half Moon Lane urban allotment

£2,700

263396

Herne Hill pavement bollards

£1,500

Reference

Proposal Name

Award

 

263841

Mark Evison bench

£1,200

263847

Dulwich Village posts and chains

£5,000

264210

Belairskatepark

£4,500

400070

Gail posts and chains

£5,000

400079

Gallery Road pedestrian crossing

£55,000

 

Total value of new schemes

£98,600

 

Amount available to spend

£98,798

 

New allocation for 2014 – 2015

£89,524

 

plus underspend from 2013 – 2014

£9,274

 

Amount still available to spend

£198

 

Supporting documents: