Issue - meetings

Cleaner Green Safer (CGS) Capital Funding Programme for 2014 - 2015

Meeting: 12/02/2014 - Peckham and Nunhead Community Council (Item 14)

14 Cleaner Green Safer (CGS) Capital Funding Programme for 2014 - 2015

Note: This is an executive function

 

Members to consider schemes contained within the report.

Supporting documents:

Minutes:

Note: This is an executive function.

 

Members considered the information contained in the report.

 

RESOLVED:

 

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

 

Peckham Rye CGS awards

 

Ref

Title

  Award

 

263166

Peckham Rye Park Fernery*

  £10,000

262715

Tree planting - corner of Peckham Rye W and East Dulwich Road

  £3,000

400061

Japanese cherry tree in Priory Court, back of flats 37/38

  £750

400055

Japanese Cherry Tree in Welland House

  £750

400059

Washing line area at 1-23 Torridge Gardens

  £200

263967

Mundania Road garden project**

  £15,000

400031

Priory Court greening

  £6,500

260735

Tree planting on Shelbury Road SE22

  £5,000

264373

Lancefield and Glover House playground, Nunhead Estate

  £22,000

263794

One Tree Hill erosion reduction

  £10,000

263953

Honor Oak Park refurbishment of playground

  £20,000

258725

Peckham Rye Skate Park Improvement

  £8,000

 

Underhill Road Road signs

  £1,000

 

Total allocated

  £102,200

 

Note: Available (Peckham Rye) capital funding:

2014/15    £89,524

Internet transfer of funds from

revenue CGS to capital CGS    £12,676

Total capital available to allocate    £102,200

 

 

 

 

 

 

 

 

 

 

 

 

 

The Lane CGS awards

 

Ref

Title

   Award

 

263785

McDermott Grove Garden

£5,200

263671

Falcon House fencing*

£14,500

261954

Elim House Bellenden Road Facelift*

£10,000

253977

Atwell Road Urban Forest

£8,000

256414

Copleston Road traffic calming

£7,000

264248

Clifton Estate Outdoor Gym

£15,000

400062

Peckham Rye station lighting

£13,000

26374 

COBY X - Chill out back yard extra

£5,000

40007 

Gowlett Road garden*

£7,573

263981

Planting the Rye**

£8,000

 

Total allocated

£93,473

 

  Note: Available (The Lane) capital funding:

  2014/15    £89,524

  CGS revenue 2014/15 transfer    £3,949

  Total capital available to allocate    £93,473

 

  Key:

  * This is first phase of works

  ** Separate £2,000 awarded from revenue CGS for maintenance

 

 

Nunhead CGS awards

 

Ref

Title

  Awards

 

400041

Brayards Estate community expansion involvement

£10,838

263247

Cossall lighting improvements*

£16,750

262908

Ivydale Road traffic calming alterations**

£41,750

257644

Kirkwood Nature Reserve pond lining

£6,500

254340

Kirkwood Nature Reserve notice board

£1,750

257208

Buchan Road Gardening Project***

£2,500

256501

Gibbon Road 'Green Areas' Project

£7,800

400046

Bin shed at Blanch Close

£9,500

 

Total allocated

  £97,388

 

Note: Available (Nunhead) capital funding:

2014/15    £89,524

Unallocated capital     £7,864

 

Total capital available to allocate     £97,388

 

Key:

* Phase 1 to tackle worst areas

** £7K S106 allocated already

*** Grant for residents to buy plants and carry out works

 

 

Peckham Livesey CGS awards

 

Ref

Title

  Awards

 

258415

Old Lindley Estate Playground

£8,000

400009

Ledbury football pen

£35,000

400021

Caroline Gardens community garden greenhouse

 

£5,850

Total allocated

£48,850

 

Note: Available (Peckham Livesey) capital funding:

2014/15    £44,762

Previous years’ funding     £5,000*

CGS revenue 2014/15    £88

 

  Total capital available to allocate     £48,850

 

Key:

  *CGS underspend from Caroline Gardens lighting project

  to be added to 2014/15 programme via change control

 

 

Peckham CGS awards

 

Ref

Title

  Awards

 

400109

Rowan Court and Pear Court gardens

£18,750

264323

Light up Bells Gardens Estates

£10,400

263542

Dunstall House bulky waste storage resurfacing

£21,500

263547

Improvements to the front (right) entrance to Dunstall  ...  view the full minutes text for item 14