New schemes added to the Capital Programme after TBM Month 9 requiring approval
New Capital Project Approval Request |
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Unit: |
City Parks |
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Project title: |
Woodingdean Skatepark - New shelter |
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Total Project Cost (All Years): |
£9,920 |
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Purpose, benefits and risks: |
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Provision of a shelter for users of the skatepark on Bexhill Road, Woodingdean. This will give users and spectators somewhere to watch others using the skatepark. |
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Capital expenditure profile (£’000): |
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Year |
This Year |
Next Year |
Year After |
TOTAL |
|
Revenue Contributions |
1 |
1 |
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External Contribution (Section 106) |
9 |
9 |
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Total estimated costs and fees |
10 |
10 |
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Financial implications: |
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The majority of this work is funded through Section 106 from development of the Nuffield Hospital. |
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New Capital Project Approval Request |
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Unit: |
Parks Projects Team |
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Project title: |
Withdean Park |
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Total Project Cost (All Years): |
£8,000 |
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Purpose, benefits and risks: |
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The maintenance works to the Lilac area will revive this
important collection of shrubs once recognised nationally. |
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Capital expenditure profile (£’000): |
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Year |
This Year |
Next Year |
Year After |
TOTAL |
|
External Contribution (Section 106) |
8 |
|
|
8 |
|
Total estimated costs and fees |
8 |
|
|
8 |
|
Financial implications: |
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The work is being funded by a Section 106 contribution. |
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New Capital Project Approval Request |
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Unit: |
Sport and Leisure |
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Project title: |
Mikvah to Studio Conversion (Prince Regent Swimming Complex) |
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Total Project Cost (All Years): |
£199,025 |
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Purpose, benefits and risks: |
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The purpose of the project is to provide local residents with upgraded and modern facilities which will offer increased opportunities to participate in sport. It is anticipated that the project will increase the value of the asset, increase the extent to which the asset can be used, and will provide additional revenue due to the service improvement and potential operating model that can be explored. |
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Capital expenditure profile (£’000): |
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Year |
This Year |
Next Year |
Year After |
TOTAL |
|
Revenue Contributions |
|
86 |
|
86 |
|
External Contribution (Section 106) |
4 |
109 |
|
113 |
|
Total estimated costs and fees |
4 |
195 |
|
199 |
|
Financial implications: |
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Once completed the new facility will be operated by Freedom Leisure as part of the Sports Facilities contract. There will be no direct financial implications for BHCC as all ongoing costs would sit with Freedom Leisure. The initial capital expenditure will be funded by Section 106 and planned revenue contributions. |
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New Capital Project Approval Request |
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Unit: |
Transport |
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Project title: |
Central Hove and Portslade Property Level Protection Scheme |
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Total Project Cost (All Years): |
£483,000 |
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Purpose, benefits and risks: |
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To provide flood resilience measures to 63 properties at risk of surface water flooding. This is in accordance with the Surface Water Management Action Plan. |
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Capital expenditure profile (£’000): |
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Year |
This Year |
Next Year |
Year After |
TOTAL |
|
Grant (please state) |
83 |
170 |
253 |
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Capital Reserves |
53 |
177 |
230 |
||
Total estimated costs and fees |
136 |
347 |
483 |
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Financial implications: |
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Grant funding of £0.253m has been requested from the
Environment Agency’s Southern Regional Flood and Coastal Committee Local
Levy. |
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New schemes to be added to the Capital Programme for 2018/19 to be approved
New Capital Project Approval Request |
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Unit: |
Parks Projects Team |
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Project title: |
Preston Park, Brighton |
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Total Project Cost (All Years): |
£99,961 |
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Purpose, benefits and risks: |
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Works to be carried out include play area improvements works. There will also be works to the Coronation Garden, making the garden more accessible with pathway improvements, offering more recreational benefits to the park users and an increase in biodiversity. Improvements to the Coronation Garden shelter will enable the shelter to be used for more activities, such as enjoying the gardens in all weathers. Design and resoiling works of the historic Rose Garden Borders, with the design being done by well known landscape architect Dominic Cole. |
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Capital expenditure profile (£’000): |
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Year |
This Year |
Next Year |
Year After |
TOTAL |
|
External Contribution (Section 106) |
100 |
|
|
100 |
|
Total estimated costs and fees |
100 |
|
|
100 |
|
Financial implications: |
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Funding of the capital works to be done will come from Section 106 contributions. |
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