Agenda item

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

Note: This is an executive function

Members to consider schemes contained within the report.

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 House	£21,500
264084	Rest along Surrey Canal walk	£13,000
264637	Meeting House Lane wildlife garden or green space	£9,100
400083	Transition Town Peckham green corridors project	£3,565
263937	Peckham bike hanger	£6,320
	Peckham Square Christmas tree 2014/15	£2,340
Total allocated		£106,474

Members to note the unallocated amount of £1000

Note: Available (Peckham) capital funding:

2014/15 £89,524

Previous years’ funding £14,000*

CGS revenue 2014/15 £3,951

Total capital available to allocate £107,475

Key:

* CGS capital underspends from Shard Mews environmental works and Marmont Road /Dunstall House grot spot lighting

Supporting documents: