Agenda item

Cleaner greener safer capital budget

Executive Function

 

Councillors to consider the recommendations contained in the report.

Minutes:

Executive Function

 

Councillors considered the information set out in the report.

 

RESOLVED:

 

That the following works befundedfromtheBorough and Bankside Community CouncilCleaner Greener Safer capital fundbudget 2012/13:

 

 

2012-13 CGS FUNDING

TOTAL £230,228

 

PER WARD £115,114

 

 

 

 

 

 

 

Both wards funding jointly

project cost

More BT cabinet box mini-murals in Borough area

 

£3,900

St Saviour's parish war memorial

£25,000

Jointly funded projects total

£28,900

 

 

Cathedrals

 

 

Winchester Palace unveiled

£10,000

Planting & Greening at Borough Road Estate

 

£7,500

Friars Close Urban Garden

 

£10,800

Compost at Amigo House

 

£450

Webber Street Herb and Fruit Garden - part of the Pontypool Herb and Street Garden

£10,800

Greening at Algar House yard

 

£9,500

Geraldine Mary Harmsworth park entrance upgrade and desire line removal

 

£12,500

Historic Signage for Geraldine Mary Harmsworth Park

 

£16,000

Greening Marlborough Playground

 

£15,000

Chicken out - at Charlotte Sharman school

 

£2,160

Copperfield Street Gardens/ Security and Upkeep

 

£4,000

Total Cathedrals

£98,710

 

 

 

 

Chaucer

 

 

Weston Street/ Wild's Rents corner gardening improvement

 

£1,080

Rockingham Estate Community Allotments

 

£8,000

Albert Barnes House Playground Development (Option 1)

 

£15,000

Bicycle lockers for Tabard Central

£12,000

Improvements to Shed between Becket and Selbourne

 

£7,500

Shere House planting

 

£10,800

Tabard Central EDF sub station and railings

£6,500

Nashe House cycle stores

 

£5,000

Harper Road/ Falmouth Road corner: Brighten up

 

£1,080

Improvements to local community hall/hub

 

£15,464

Lighting improvements

 

£8,640

Cheery wall art and mural repairs for Rockingham Day Care centre

 

£2,500

Docklands History BT Boxes around Tower Bridge Road

 

£3,900

BT cabinet box mini-mural project

 

£3,200

Total Chaucer

£100,664

 

Supporting documents: