9 CLEANER GREENER SAFER 2021-22: CAPITAL FUNDING ALLOCATION (NORTH EAST)
Note: This is an executive function for decision by the multi-ward forum.
To approve a reallocation and an allocation of funds for the Cleaner Greener Safer capital programme.
Supporting documents:
Minutes:
Note: This is an executive function by the multi-ward forum.
RESOLVED:
1. That the reallocation of underspent funds carried forward from previous years underspend, current programme underspend and current programme project cancellations be approved.
2. That the allocation of funds for the 2021-22 Cleaner Greener Safer capital programme in the North East Multi Ward Area from the list of applications set out in Appendix 1 of the report be approved.
North Bermondsey CGS Funding Decisions 2021-22 |
|
||
Ref |
Name |
Award |
|
1510824 |
Pynfolds Bike Storage |
£3,430.00 |
|
1513521 |
Secure bicycle storage |
£6,860.00 |
|
1525113 |
Marigold St Secure Bike Parking |
£9,800.00 |
|
1526693 |
Slippers Place Bike Storage |
£9,800.00 |
|
1527075 |
Swale Tupman House Part 3 |
£9,000.00 |
|
1527367 |
SYC Gym Improvements |
£7,910.00 |
|
1527787 |
Bicycle Storage - Layard Square |
£3,430.00 |
|
1527939 |
Football Pitch / Ball Court Improvements |
£13,375.00 |
|
1528242 |
Kings Stairs Garden Butterfly Garden |
£2,450.00 |
|
1528333 |
Renewal of St. James Church Floodlights |
£6,750.00 |
|
1528656 |
Dartle Court Child Safety Initiative |
£10,000.00 |
|
1528999 |
Wildflower seeding at St James |
£1,225.00 |
|
500009 |
Native hedge Planting along Jamaica Road Boundary - next phase |
£2,500.00 |
|
500010 |
Cycle locker at Rudge House |
£3,430.00 |
|
|
Total |
£89,960.00 |
|
|
Budget |
£89,524.00 |
|
|
Remainder |
-£436.00 |
To be managed via underspend
|
Rotherhithe Ward CGS Funding Decisions 2021-22 |
||
Ref |
Name |
Award |
1512691 |
Dominion Bench removal |
£1,225.00 |
1514061 |
More bike hangars in Rotherhithe (swan) |
£3,450.00 |
1524979 |
Canada estate bike lockers |
£9,800.00 |
1526647 |
Creating Greener Council Estates (Swan) |
£6,125.00 |
1526781 |
The Marychurch Oasis Garden |
£9,550.00 |
1527744 |
Bermondsey and Rotherhithe Children and Family Centres - Rotherhithe |
£16,875.00 |
1528374 |
Community Garden at Lower Road by Melville Court |
£18,000.00 |
1528449 |
Southwark Park Picnic Tables |
£6,125.00 |
1528926 |
Hawkstone Estate bike storage lockers |
£8,575.00 |
1528948 |
Mayflower Hall Community Garden |
£5,500.00 |
500015 |
Secure Cycle Parking - Swan Road Estate |
£3,450.00 |
|
Total |
£88,675.00 |
|
Budget |
£89,524.00 |
|
Remainder |
£849.00 |
South Bermondsey CGS Funding |
||
Ref |
Name |
Award |
1514162 |
Shuttleworth Park Planting |
£1,225.00 |
1515135 |
Rock Grove Way Cycle Storage |
£3,430.00 |
1525053 |
The Blue Garden Club |
£6,125.00 |
1527161 |
Manor Estate Community Green Space |
£8,000.00 |
1527730 |
Secure Bike Parking - Longfield Estate |
£10,290.00 |
1527732 |
Observation Beehive - Galleywall Nature Reseve |
£285.00 |
1527811 |
Raised Beds- BRHS |
£7,315.00 |
1528633 |
Blue Alleyway Phase 2 |
£8,000.00 |
1528789 |
Bermondsey Community Kitchen |
£4,500.00 |
1528837 |
Vauban Street Green Space |
£6,125.00 |
1528841 |
Neckinger Football |
Funded by 50,000 extra |
1528995 |
Wildflower Seeding St Annes |
£565.00 |
1529111 |
Dunton Road Street Garden |
£6,000.00 |
500027 |
Cycle Hangar Manor Estatrd |
£3,430.00 |
Cllr Sponsored |
Fort Road / Thorburn Square Bike Store |
£3,430.00 |
Cllr Sponsored |
Longfellow Way Bike Store |
£3,430.00 |
Cllr Sponsored |
Neckinger Bike Store |
£3,430.00 |
Cllr Sponsored |
Southwark Park Road Bike Store |
£3,430.00 |
50016 |
Traffic calming measures Galleywall Rd |
£10,000.00 |
|
Total |
£89,010.00 |
|
Budget |
£89,524.00 |
|
Remainder |
£514.00 |
Surrey Docks CGS Funding Decisions 2021-22 |
||
Ref |
Name |
Award |
1508763 |
Greenland car recharge points |
£45,000.00 |
1521908 |
Community Cabin |
£17,500.00 |
1528244 |
The Greenhouse Dedicated to Growing Fresh Food for the Community |
£28,125.00 |
Total |
£90,625.00 |
|
Budget |
£91,891.00 |
|
Remainder |
£1,266.00 |