Agenda item

Cleaner Greener Safer capital programme 2020-21

Note: This is an executive function for decision by the multi-ward forum.

To approve a relocation and an allocation of funds for the Cleaner Greener Safer capital programme

Minutes:

Note: This is an executive function for decision by the multi-ward forum.

Members noted the report.

RESOLVED:

1. That the reallocation of underspent funds carried forward from previous years’ underspend current programme underspend and current programme project cancellations, as set out in the report, be approved.

2. That the following allocation of funds for the 2020-2021 Cleaner Greener Safer capital programme in the South multi-ward area be approved:

Champion Hill ward

Application number	Proposal Name	Amount allocated
1303701	Harfield Gardens Cycle Storage (one hangar)	£3,980
1304130	Champion Hill cycle storage (one hangar)	£5,500
1311433	Langford Green Estate secure cycle Storage (one hangar)	£5,300
1314447	Denmark Hill cycle storage (one hangar)	£5,300
1316147	Linwood Close cycle storage (one additional hangar)	£3,430
1316717	Cleve Hall cycle storage	£4,083 + £1,500 (to be combined with £2,583 of devolved highways budget to fund an extra hangar, see item 9)
1309091	Greener Greendale – making Greendale paths safer and greener	£8,000
1314452	Planting around 119 Dylways (part-funding)	£2,000
1315650	Improvement to Dog Kennel Hill Open Space	£2,000
1315650	East Dulwich Peace Garden (formerly the nursery garden)	£4,000
1316799	Camberwell Grove Bin Area – lighting	£1,850
1317393	Hillcrest Community Garden (part-funding)	£3,300
1317494	Southwark Regenerative Demo Garden (part-funding)	£2,000
1317506	Lighting at Hillcrest	£2,450
800029	Charter North Dulwich – further funding to deliver their garden (part-funding)	£5,000

Dulwich Hill ward

Application number	Proposal Name	Amount allocated
1314728	Plants and trees for St Clement Orchard and Church Yard	£3,750
1317215	Green my scene	£5,000
1317298	Rockells Place community regeneration-proud and close-knit street of young families, new to the street, and older residents that have been living here for decades.	£2,500
800007	Cycle storage on Mount Adon Park	£3,050
80024	Dulwich anti-idling signage	£2,000

NOTE: the remaining funding of £48,564 will be used to fund devolved highways budget projects in Dulwich Hill ward.

Dulwich Village ward

Application number	Proposal Name	Amount allocated
1298743	Wesley Court Bike Lockers	£3,950
1299664	Elmwood road flats garden gate	£1,000
1310019	Sunray Gardens tree avenue	£3,000
1310030	Sunray Gardens planting	£2,000
1312294	Real time display of air quality in Dulwich	£5,000
1313384	Tend the Park 2020 (formerly called 'Dig the Park')	£3,670
1313703	Entrance area to community hall (Dulwich) - St Barnabas Parish Hall	£4,900
1314249	Dulwich Park Wildlife conservation area emergency works	£9,200
1315410	Electronic speed signs for Half Moon Lane/Village Way	£10,000
1316157	The Charter School North Dulwich Garden Oasis	£5,000
1316496	Delachick Project	£2,250
1317234	Hedge for Dulwich Library garden	£1,000
1317434	Judith Kerr Primary School All Weather Sports Pitch	£5,625
800014	Green Ends - A project of Local Greens phase II	£1,500
80023	Dulwich anti-idling signage	£2,000

Dulwich Wood ward

Application number	Proposal Name	Amount allocated
1312309	Finger Post Sign Repair	£1,500
1312639	Sydenham Hill Estate Playground (match-funding)	£7,000
1312840	Dulwich Wood Primary new green space	£2,400
1314689	Croxted Road Estate Drinking Water Fountain	£3,750
1314833	Growing pains	£1,925
1316824	New entrance at Dulwich Upper Wood	£24,500
1317191	Melford Court Gardens and Yards	£10,000
800011	Kingswood Estate Bike Hangar Scheme	£3,500
80025	Dulwich anti-idling signage	£3,881
1317193	Alleyn Road speed hump	£8,500
1317176	Dulwich Wood (Wood Vale) bike lockers (2x)	£6,000

NOTE: The above allocations include a £5,000 underspend from a previous year’s Neighbourhoods Fund project (“KETRA”) and £2,010 from this year’s Neighbourhoods Fund budget.

Goose Green ward

Application number	Proposal Name	Amount allocated
1312890	Big Dig 3: Wildlife, Wellness and Wellies at Goose Green Nursery	£14,100
1315248	Northcross Road Tote Bags	£1,125
1315327	Clean Air for Harris Primary Children	£1,600
1316710	Foundation Stage garden at St John's and St Clement's Primary School	£11,000
1317135	New benches for the Goose Green Ward	£5,500
1317160	Dulwich anti-idling signage	£5,000
1317202	Wild flowers for the environment	£8,600
800028	North Cross Road Lighting	£5,000
1315215	Whateley Road Crossing	£50,000 (+£5,000 from the devolved highways budget, see also item 9)

Supporting documents: