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