Derby City Council APPENDIX 2 Business Planning Assumptions 30 Year Housing Revenue Account Expenditure Income General Reserves Year Major Contribution Provision Estates RCCO Supervision Capital Capital Total Gross HRA HRA HRA Community Total Net Balance Interest Balance Overall Repairs to Repairs for bad & Pride (Cap Prog) and Financing Financing Expenditure Rent Subsidy Subsidy Subsidy Facilities Income Income/ Brought Carried Change Allowance Account (net) doubtful debts Management Mainstream ALMO Receivable/ Receivable Receivable/ & Other (Expenditure) Forward Forward In Year (Payable) (Payable) Income (Mainstream) (ALMO) (Total)
£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000
2009/10 1 7,814 9,387 623 2,954 2,250 14,127 4,219 4,370 45,744 44,165 (7,663) 7,774 111 249 44,525 -1,219 16,321 668 15,770 -551 2010/11 2 8,023 9,794 639 2,771 750 14,281 4,231 4,437 44,927 45,904 (8,590) 7,774 -816 259 45,346 420 15,770 679 16,869 1,099 2011/12 3 8,232 10,060 632 1,199 0 14,618 4,174 4,408 43,324 47,508 (9,645) 4,408 -5,237 270 42,540 -783 16,869 700 16,786 -83 2012/13 4 8,439 10,293 643 247 0 14,900 4,140 4,370 43,033 48,976 (10,717) 4,370 -6,347 280 42,909 -124 16,786 711 17,372 587 2013/14 5 8,585 10,531 655 204 0 15,256 4,096 4,370 43,697 50,488 (11,711) 4,370 -7,341 292 43,438 -308 17,372 732 17,796 424 2014/15 6 8,733 10,774 666 0 0 15,676 4,090 4,370 44,307 52,044 (12,703) 4,370 -8,334 303 44,014 -293 17,796 750 18,253 457 2015/16 7 8,883 10,986 678 0 0 15,994 4,103 4,370 45,013 53,647 (13,713) 4,370 -9,344 316 44,619 -394 18,253 767 18,626 373 2016/17 8 9,036 11,202 690 0 0 16,041 4,136 4,370 45,475 55,297 (14,741) 4,370 -10,372 328 45,254 -221 18,626 787 19,192 566 2017/18 9 9,192 11,423 702 0 0 16,458 4,208 4,370 46,352 56,996 (15,709) 4,370 -11,340 342 45,998 -354 19,192 808 19,646 454 2018/19 10 9,350 11,648 714 0 0 16,834 4,243 4,370 47,158 58,746 (16,752) 4,370 -12,383 355 46,718 -440 19,646 826 20,031 385 2019/20 11 9,511 11,878 727 0 0 17,214 4,246 4,370 47,945 60,546 (17,868) 4,370 -13,498 370 47,418 -527 20,031 840 20,345 313 2020/21 12 9,675 12,112 739 0 0 17,660 4,248 4,370 48,804 62,401 (19,024) 4,370 -14,654 385 48,131 -673 20,345 850 20,522 178 2021/22 13 9,842 12,350 752 0 0 18,045 4,251 4,370 49,609 64,309 (20,222) 4,370 -15,853 400 48,857 -753 20,522 856 20,625 103 2022/23 14 10,011 12,593 765 0 0 18,476 4,254 4,370 50,469 66,274 (21,465) 4,370 -17,095 416 49,595 -873 20,625 858 20,610 -15 2023/24 15 10,184 12,842 779 0 0 18,952 4,257 4,370 51,382 68,297 (22,752) 4,370 -18,383 433 50,348 -1,034 20,610 854 20,430 -180 2024/25 16 10,359 13,094 792 0 0 19,369 4,260 4,370 52,244 70,380 (24,086) 4,370 -19,717 451 51,114 -1,130 20,430 844 20,144 -286 2025/26 17 10,537 13,352 806 0 0 19,832 4,263 4,370 53,160 71,977 (24,846) 4,370 -20,477 469 51,969 -1,191 20,144 831 19,784 -360 2026/27 18 10,719 13,615 820 0 0 20,342 4,266 4,370 54,132 73,611 (25,626) 4,370 -21,256 488 52,842 -1,289 19,784 813 19,308 -476 2027/28 19 10,904 13,884 835 0 0 20,792 4,269 4,370 55,052 75,282 (26,425) 4,370 -22,055 507 53,734 -1,319 19,308 793 18,782 -526 2028/29 20 11,091 14,157 849 0 0 21,310 4,272 4,370 56,049 76,990 (27,244) 4,370 -22,874 528 54,644 -1,405 18,782 768 18,145 -637 2029/30 21 11,282 14,436 864 0 0 21,835 4,275 4,370 57,062 78,738 (28,083) 4,370 -23,714 549 55,573 -1,489 18,145 740 17,395 -750 2030/31 22 11,477 14,721 879 0 0 22,322 4,279 4,370 58,047 80,525 (28,944) 4,370 -24,575 571 56,522 -1,525 17,395 707 16,576 -818 2031/32 23 11,674 15,011 895 0 0 22,858 4,282 4,370 59,089 82,353 (29,827) 4,370 -25,457 594 57,490 -1,599 16,576 671 15,648 -928 2032/33 24 11,875 15,306 910 0 0 23,441 4,285 4,370 60,188 84,223 (30,731) 4,370 -26,362 618 58,479 -1,709 15,648 629 14,568 -1,080 2033/34 25 12,080 15,608 926 0 0 23,988 4,289 4,370 61,260 86,135 (31,659) 4,370 -27,289 643 59,489 -1,772 14,568 581 13,378 -1,190 2034/35 26 12,288 15,915 943 0 0 24,544 4,293 4,370 62,352 88,090 (32,609) 4,370 -28,240 669 60,520 -1,832 13,378 530 12,075 -1,302 2035/36 27 12,500 16,229 959 0 0 25,134 4,297 4,370 63,487 90,091 (33,584) 4,370 -29,214 696 61,572 -1,915 12,075 473 10,633 -1,442 2036/37 28 12,715 16,548 976 0 0 25,740 4,300 4,370 64,649 92,136 (34,582) 4,370 -30,213 724 62,647 -2,002 10,633 409 9,040 -1,593 2037/38 29 12,934 16,874 993 0 0 26,361 4,304 4,370 65,836 94,228 (35,606) 4,370 -31,237 753 63,745 -2,091 9,040 340 7,288 -1,752
Page 1 of 10 Summary Revenue Budget 2009/2010 Housing Revenue Account
Departmental Expenditure Indirect Expenditure Departmental Income Gross Total Gross Support Income Approved SERVICE ACTIVITY Expenditure Services Budget Employees Running Capital Support 2008/9 Grants Other Income 2008/9 2008/9 Costs Charges Services Income Expenditure £000's £000's £000's £000's £000's £000's £000's £000's £000's £000's
Contribution to Repairs Account 9,387 9,387 9,387 Major Repairs Allowance 7,814 7,814 7,814 Supervison & Management:- Derby Homes 10,678 960 11,638 11,638 Derby Homes - Incentive Scheme 150 150 150 Special - Retained HRA 305 165 470 (378) (378) 92 General - Retained HRA 1,133 385 854 2,372 (125) (125) 2,247 Estates Pride 2,954 2,954 2,954 RCCO - Capital Programme 2,250 2,250 2,250 Provision for bad and doubtful debts 623 623 623 1,438 32,156 2,250 1,814 37,658 (503) (503) 37,155
INCOME
Gross Rent (44,165) (44,165) (44,165) Housing Revenue Account Subsidy (111) (111) (111) Contributions - Community Facilities (249) (249) (249)
(44,525) (44,525) (44,525)
NET COST OF SERVICES 1,438 32,156 2,250 1,814 37,658 (45,028) (45,028) (7,370)
Actual Capital Charges - Interest
Loan Charges - Interest 8,585 8,585 8,585 Interest Receivable (668) (668) (668)
NET OPERATING EXPENDITURE 1,438 32,156 10,835 1,814 46,243 (45,696) (45,696) 547
Appropriations
Loan Charges - Minimum Revenue Provision 4 4 4
Change in Working Balances 1,438 32,156 10,839 1,814 46,247 (45,696) (45,696) 551
Net Balance at start of year (16,321)
NET BALANCE AT END OF YEAR (15,770)
Page 2 of 10 Derby City Council APPENDIX 4 Business Planning Assumptions 30 Year Housing Revenue Account Expenditure Income General Reserves Year Major Contribution Provision Estates RCCO Supervision Capital Capital Total Gross HRA HRA HRA Community Total Net Balance Interest Balance Overall Repairs to Repairs for bad & Pride (Cap Prog) and Financing Financing Expenditure Rent Subsidy Subsidy Subsidy Facilities Income Income/ Brought Carried Change Allowance Account (net) doubtful debts Management Mainstream ALMO Receivable/ Receivable Receivable/ & Other (Expenditure) Forward Forward In Year (Payable) (Payable) Income (Mainstream) (ALMO) (Total)
£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000
2007/08 2 7,504 8,814 592 2,512 0 14,114 4,557 4,564 42,657 38,734 (3,781) 7,774 3,993 231 42,958 300 15,482 664 16,447 965 2008/09 3 7,729 9,090 608 3,368 50 14,045 4,433 4,428 43,751 41,645 (6,037) 7,774 1,737 239 43,622 -129 16,447 696 17,014 567 2009/10 4 7,814 9,387 623 2,810 2,250 14,127 4,219 4,370 45,600 44,165 (7,663) 7,774 111 249 44,525 -1,075 17,014 700 16,639 -375 2010/11 5 8,023 9,794 639 2,422 750 14,281 4,231 4,437 44,578 45,904 (8,590) 7,774 -816 259 45,346 769 16,639 723 18,131 1,492 2011/12 6 8,232 10,060 632 990 0 14,618 4,174 4,408 43,115 47,508 (9,645) 4,408 -5,237 270 42,540 -574 18,131 758 18,315 184 2012/13 7 8,439 10,293 643 710 3,800 14,900 4,140 4,370 47,296 48,976 (10,717) 4,370 -6,347 280 42,909 -4,387 18,315 685 14,614 -3,702 2013/14 8 8,585 10,531 655 300 3,903 15,256 4,096 4,370 47,695 50,488 (11,711) 4,370 -7,341 292 43,438 -4,307 14,614 530 10,836 -3,777 2014/15 9 8,733 10,774 666 4,008 15,676 4,090 4,370 48,315 52,044 (12,703) 4,370 -8,334 303 44,014 -4,301 10,836 369 6,904 -3,932 2015/16 10 8,883 10,986 678 4,116 15,994 4,103 4,370 49,130 53,647 (13,713) 4,370 -9,344 316 44,619 -4,510 6,904 198 2,592 -4,313 2016/17 11 9,036 11,202 690 4,227 16,041 4,136 4,370 49,703 55,297 (14,741) 4,370 -10,372 328 45,254 -4,449 2,592 16 -1,841 -4,433 2017/18 12 9,192 11,423 702 4,341 16,458 4,208 4,370 50,693 56,996 (15,709) 4,370 -11,340 342 45,998 -4,695 -1,841 -178 -6,715 -4,874 2018/19 13 9,350 11,648 714 4,459 16,834 4,243 4,370 51,617 58,746 (16,752) 4,370 -12,383 355 46,718 -4,899 -6,715 -389 -12,003 -5,288 2019/20 14 9,511 11,878 727 4,579 17,214 4,246 4,370 52,524 60,546 (17,868) 4,370 -13,498 370 47,418 -5,106 -12,003 -619 -17,728 -5,724 2020/21 15 9,675 12,112 739 4,703 17,660 4,248 4,370 53,506 62,401 (19,024) 4,370 -14,654 385 48,131 -5,375 -17,728 -868 -23,971 -6,243 2021/22 16 9,842 12,350 752 4,830 18,045 4,251 4,370 54,439 64,309 (20,222) 4,370 -15,853 400 48,857 -5,583 -23,971 -1,137 -30,691 -6,720 2022/23 17 10,011 12,593 765 4,960 18,476 4,254 4,370 55,429 66,274 (21,465) 4,370 -17,095 416 49,595 -5,834 -30,691 -1,428 -37,953 -7,262 2023/24 18 10,184 12,842 779 5,094 18,952 4,257 4,370 56,476 68,297 (22,752) 4,370 -18,383 433 50,348 -6,128 -37,953 -1,743 -45,824 -7,871 2024/25 19 10,359 13,094 792 5,232 19,369 4,260 4,370 57,476 70,380 (24,086) 4,370 -19,717 451 51,114 -6,362 -45,824 -2,083 -54,268 -8,444 2025/26 20 10,537 13,352 806 5,373 19,832 4,263 4,370 58,533 71,977 (24,846) 4,370 -20,477 469 51,969 -6,564 -54,268 -2,446 -63,278 -9,010 2026/27 21 10,719 13,615 820 5,518 20,342 4,266 4,370 59,649 73,611 (25,626) 4,370 -21,256 488 52,842 -6,807 -63,278 -2,834 -72,919 -9,641 2027/28 22 10,904 13,884 835 5,667 20,792 4,269 4,370 60,719 75,282 (26,425) 4,370 -22,055 507 53,734 -6,986 -72,919 -3,248 -83,152 -10,233 2028/29 23 11,091 14,157 849 5,820 21,310 4,272 4,370 61,869 76,990 (27,244) 4,370 -22,874 528 54,644 -7,225 -83,152 -3,688 -94,065 -10,913 2029/30 24 11,282 14,436 864 5,977 21,835 4,275 4,370 63,039 78,738 (28,083) 4,370 -23,714 549 55,573 -7,466 -94,065 -4,156 -105,688 -11,623 2030/31 25 11,477 14,721 879 6,138 22,322 4,279 4,370 64,185 80,525 (28,944) 4,370 -24,575 571 56,522 -7,664 -105,688 -4,655 -118,006 -12,318 2031/32 26 11,674 15,011 895 6,304 22,858 4,282 4,370 65,393 82,353 (29,827) 4,370 -25,457 594 57,490 -7,903 -118,006 -5,183 -131,092 -13,086 2032/33 27 11,875 15,306 910 6,474 23,441 4,285 4,370 66,662 84,223 (30,731) 4,370 -26,362 618 58,479 -8,183 -131,092 -5,745 -145,021 -13,929 2033/34 28 12,080 15,608 926 6,649 23,988 4,289 4,370 67,910 86,135 (31,659) 4,370 -27,289 643 59,489 -8,421 -145,021 -6,342 -159,784 -14,763 2034/35 29 12,288 15,915 943 6,829 24,544 4,293 4,370 69,180 88,090 (32,609) 4,370 -28,240 669 60,520 -8,661 -159,784 -6,975 -175,419 -15,635 2035/36 30 12,500 16,229 959 7,013 25,134 4,297 4,370 70,500 90,091 (33,584) 4,370 -29,214 696 61,572 -8,928 -175,419 -7,645 -191,992 -16,573 2036/37 31 12,715 16,548 976 7,202 25,740 4,300 4,370 71,852 92,136 (34,582) 4,370 -30,213 724 62,647 -9,204 -191,992 -8,355 -209,552 -17,560 2037/38 32 12,934 16,874 993 7,397 26,361 4,304 4,370 73,233 94,228 (35,606) 4,370 -31,237 753 63,745 -9,488 -209,552 -9,108 -228,148 -18,596
Page 3 of 10 Derby City Council APPENDIX 5 Business Planning Assumptions 30 Year Housing Revenue Account Expenditure Income General Reserves Year Major Contribution Provision Estates RCCO Supervision Capital Capital Total Gross HRA HRA HRA Community Total Net Balance Interest Balance Overall Repairs to Repairs for bad & Pride (Cap Prog) and Financing Financing Expenditure Rent Subsidy Subsidy Subsidy Facilities Income Income/ Brought Carried Change Allowance Account (net) doubtful debts Management Mainstream ALMO Receivable/ Receivable Receivable/ & Other (Expenditure) Forward Forward In Year (Payable) (Payable) Income (Mainstream) (ALMO) (Total)
£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000
2009/10 1 7,814 9,387 623 2,810 2,250 14,127 4,219 4,370 45,600 44,165 (7,663) 7,774 111 249 44,525 -1,075 16,321 671 15,917 -404 2010/11 2 8,023 9,794 639 2,422 750 14,281 4,231 4,437 44,578 45,904 (8,611) 7,774 -837 259 45,325 748 15,917 692 17,357 1,440 2011/12 3 8,232 10,060 632 990 0 14,618 4,174 4,408 43,115 47,508 (9,689) 4,408 -5,281 270 42,497 -618 17,357 725 17,463 107 2012/13 4 8,439 10,293 643 710 0 14,900 4,140 4,370 43,496 48,976 (10,784) 4,370 -6,415 280 42,842 -654 17,463 728 17,537 74 2013/14 5 8,585 10,531 655 300 0 15,256 4,096 4,370 43,793 50,488 (11,802) 4,370 -7,432 292 43,347 -495 17,537 735 17,777 239 2014/15 6 8,733 10,774 666 0 0 15,676 4,090 4,370 44,307 52,044 (12,819) 4,370 -8,450 303 43,898 -409 17,777 747 18,114 337 2015/16 7 8,883 10,986 678 0 0 15,994 4,103 4,370 45,013 53,647 (13,855) 4,370 -9,485 316 44,477 -536 18,114 758 18,337 223 2016/17 8 9,036 11,202 690 0 0 16,041 4,136 4,370 45,475 55,297 (14,910) 4,370 -10,540 328 45,086 -390 18,337 771 18,718 381 2017/18 9 9,192 11,423 702 0 0 16,458 4,208 4,370 46,352 56,996 (15,979) 4,370 -11,610 342 45,728 -624 18,718 782 18,876 158 2018/19 10 9,350 11,648 714 0 0 16,834 4,243 4,370 47,158 58,746 (17,127) 4,370 -12,758 355 46,343 -815 18,876 785 18,846 -30 2019/20 11 9,511 11,878 727 0 0 17,214 4,246 4,370 47,945 60,546 (18,351) 4,370 -13,982 370 46,934 -1,011 18,846 779 18,615 -231 2020/21 12 9,675 12,112 739 0 0 17,660 4,248 4,370 48,804 62,401 (19,621) 4,370 -15,251 385 47,534 -1,270 18,615 764 18,110 -506 2021/22 13 9,842 12,350 752 0 0 18,045 4,251 4,370 49,609 64,309 (20,937) 4,370 -16,567 400 48,142 -1,467 18,110 738 17,381 -729 2022/23 14 10,011 12,593 765 0 0 18,476 4,254 4,370 50,469 66,274 (22,301) 4,370 -17,931 416 48,760 -1,709 17,381 702 16,374 -1,007 2023/24 15 10,184 12,842 779 0 0 18,952 4,257 4,370 51,382 68,297 (23,714) 4,370 -19,344 433 49,386 -1,996 16,374 653 15,031 -1,343 2024/25 16 10,359 13,094 792 0 0 19,369 4,260 4,370 52,244 70,380 (25,178) 4,370 -20,809 451 50,022 -2,222 15,031 592 13,400 -1,631 2025/26 17 10,537 13,352 806 0 0 19,832 4,263 4,370 53,160 71,977 (26,074) 4,370 -21,704 469 50,742 -2,419 13,400 518 11,500 -1,900 2026/27 18 10,719 13,615 820 0 0 20,342 4,266 4,370 54,132 73,611 (26,993) 4,370 -22,624 488 51,475 -2,657 11,500 432 9,275 -2,224 2027/28 19 10,904 13,884 835 0 0 20,792 4,269 4,370 55,052 75,282 (27,937) 4,370 -23,567 507 52,221 -2,831 9,275 334 6,778 -2,497 2028/29 20 11,091 14,157 849 0 0 21,310 4,272 4,370 56,049 76,990 (28,906) 4,370 -24,537 528 52,981 -3,068 6,778 223 3,934 -2,845 2029/30 21 11,282 14,436 864 0 0 21,835 4,275 4,370 57,062 78,738 (29,901) 4,370 -25,531 549 53,755 -3,307 3,934 97 724 -3,210 2030/31 22 11,477 14,721 879 0 0 22,322 4,279 4,370 58,047 80,525 (30,922) 4,370 -26,553 571 54,543 -3,503 724 -44 -2,823 -3,547 2031/32 23 11,674 15,011 895 0 0 22,858 4,282 4,370 59,089 82,353 (31,971) 4,370 -27,601 594 55,346 -3,743 -2,823 -200 -6,766 -3,942 2032/33 24 11,875 15,306 910 0 0 23,441 4,285 4,370 60,188 84,223 (33,047) 4,370 -28,678 618 56,163 -4,025 -6,766 -373 -11,164 -4,398 2033/34 25 12,080 15,608 926 0 0 23,988 4,289 4,370 61,260 86,135 (34,152) 4,370 -29,782 643 56,995 -4,265 -11,164 -565 -15,994 -4,830 2034/35 26 12,288 15,915 943 0 0 24,544 4,293 4,370 62,352 88,090 (35,286) 4,370 -30,916 669 57,843 -4,509 -15,994 -776 -21,278 -5,284 2035/36 27 12,500 16,229 959 0 0 25,134 4,297 4,370 63,487 90,091 (36,450) 4,370 -32,080 696 58,706 -4,781 -21,278 -1,006 -27,065 -5,787 2036/37 28 12,715 16,548 976 0 0 25,740 4,300 4,370 64,649 92,136 (37,645) 4,370 -33,275 724 59,585 -5,064 -27,065 -1,258 -33,388 -6,322 2037/38 29 12,934 16,874 993 0 0 26,361 4,304 4,370 65,836 94,228 (38,871) 4,370 -34,501 753 60,480 -5,356 -33,388 -1,533 -40,277 -6,889
Page 4 of 10 Derby Homes Management Fee Projections Appendix 6 max Leasing Mod incentive Core Fee Insurance Fund Total scheme
2008/9 total 10,896 729 0 11,625 150
Page 5 of 10 Estates Pride January 2008 update 652 671.56 691.7068 712.458 Overall plan 2005/06 Appendix 7 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Total EP £000 £000 £000 £000 £000 £000 £000 £000 £000 Approved at this stage:
Neighbourhood Working Contribution to overall scheme in five priority areas 233 240 247 254 262 - - - 1,236 Additional expansion of scheme to other areas 122 90 120 124 127 131 135 88 937 355 330 367 378 389 131 135 88 2,173
YIP 188 194 200 206 212 - - - 1,000
Capital Works contributions approved: Sunnyhill Rec Multi User Games Area 20 45 ------65 Stockbrook Street Rec, Sportswall and footpaths 6.5 ------7 Sherwood Recreation play area and fencing 17.5 ------18 Church Street new play area and lighting 10.2 ------10 Cheviot Street Teen Area age 10 to 18 40.5 ------41 Chaddesden Park play area equipment / landscaping - 50 ------50 Rykneld Rec 7.2 ------7 Tree work - Stockbrook Street additional works 15 ------15 Environmental work - fencing landscaping identifed by 290 ------290 the CSP, DH and Police (total £290,000):Stockbrook area
Total 407 95 ------502
Street Lighting contribution - 975 ------975
Osmaston Park (exact amounts 06/07 £20k 07/08 £180k) 20 180 200 Warwick Avenue parking 15 15 Living Streets training 2 2 Burglary Reduction (exact amount 05/06 06/07£161,226) 161 161 CCTV revenue costs (city wide 05/06 06/07) exact amount £202,146 202 202 Management fee 90 90 90 90 90 450 CHIPS work 430 430 Sussex Circus 250 250 Sunny Hill CC 200 200 Local Housing Board allocation 300 300 600 Contingency 100 100 35 235 General estate based environmental improvements agreed by LHB 1,700 1,700
Total 920 820 2,390 190 125 - - - 4,445
Previously approved total funding 2007 1,870 2,414 2,957 774 726 131 135 88 9,095
Committed schemes for approval by cabinet
Further works approved March 2008 Refurbishment of all play areas within council estates - - 150 150 150 - - - 450 Repairs to fencing and garden work to vacant homes - - 100 100 100 - - - 300 Youth engagement work in areas not covered by YIP's - - 30 30 30 - - - 90 General estate based environmental Improvements agreed by LHB; - - 104 - - - - - 104
Local Housing Board allocation - - - 250 250 250 - - 750 Housing focus groups allocation - - - 50 50 50 - - 150 Contingency 65 65 Total previously approved - - 384 580 645 300 - - 1,909
Total proposed approved at this point 1,870 2,414 3,341 1,354 1,371 431 135 88 11,004
Further works for approval
Capital Possible further physical environmental improvements - - - 1,600 - - - - 1,600
Revenue YIP 109 112 116 337
Total - - - 1,600 - 109 112 116 1,937
Further works to be drawn up later
Capital Possible further physical environmental improvements 1,400 659 2,059
Total - - - - 1,400 659 - - 2,059
Total programme plan 1,870 2,414 3,341 2,954 2,771 1,199 247 204 15,000
Capital 1,035 1,800 2,654 2,250 2,050 959 - - 10,748 Revenue 835 614 687 704 721 240 247 204 4,252 1,870 2,414 3,341 2,954 2,771 1,199 247 204 15,000
Page 6 of 10 Estates Pride Schemes for 2009-2010
North area
AREA WORK COST Chaddesden £
Improvement to walkways Oakleigh/Lenton/Rushcliffe Avenue and PIR lighting 50,000
Ashworth Ave/John Berrysford Close Resurface car park/lighting 80,000
Sussex Circus
Black metal fencing/gates to Mayfield Road front of properties. 80,000
Resurface car park / Huntingdon Green landscaping/fencing 80,000
Pathways to rear of bungalows for motorised Denbigh Street scooter access 30,000
Spondon
Bungalows – Improve pathways to the front (disabled access), patio/garden areas to rear, recycling facilities and metal fencing to the front for defensible space/replace Craddock Avenue handrails 80,000
Mackworth/Morley
Recycling facilities and improve drying Cobden Street area areas/pathways 30,000
Hampstead/Streatham/Hanover/Camberwell/Wembley Gardens Landscaping and fencing 30,000
Gated community, landscaping and fencing to front, remove shed areas and convert into pram/bike Knightsbridge parks, recycling facilities. 70,000
Brook Street
Metal fencing, improve drying areas, landscaping, communal garden area, storage for mobility scooters(poss. extension of City Road/John Lombe Drive drying area)+recycling area 70,000
Wooden privacy fence, rear Centurion Walk/Marcus Street landscaping 30,000
Page 7 of 10 TOTAL£ 630,000
Page 8 of 10 South area
AREA WORK COST Stockbrook £
Fencing, lighting, landscaping, improve/remove drying areas, recycling facilities/play area to Oriel Flats –Osmaston Road, Oriel Court, Keble Close, Court? 75,000
Chellaston/Shelton Lock
Improve drying areas, Maple Drive recycling facilities 20,000
Metal fencing to drying areas, recycling facilities, Filbert Walk reroute pathways 100,000
Metal fencing to recreation ground boundary, disabled parking bays, removal of steps/wall to front no.1, wooden fencing to 26-32, improve pathways, recycling Barley Croft facilities. 60,000
Tarmac footpaths, improve drying areas, recycling Merrill Way facilities 50,000
Austin
Gates to houses ( arches)/ one-off hedge cuts 60,000
Met, fencing around flats(12- 16) & to replace wooden Finsley Walk (71-81), & r/e & s/e (36-46). 20,000
Littleover
If/e 153-159 – metal fencing with gate to green area / metal fencing to fronts of bungalows 156-166/ metal fencing to front of green area (no.s 140-154) + return metal fencing to front of green area 131-151/ metal fencing to Oaklands Ave front of green area 132-138 40,000
Remove knee rail fencing & replace with black metal bow top- also fencing to f/e Marston Close – of properties 35,000
Page 9 of 10 Re-surface drying area & install metal fencing / block off side (litter trap) / Block off s/e of steps so no access behind / metal 2m high gates to front & side entrance / recycling facilities -remove bin store/ remove disused storage sheds & turf area.Reduce, resurface, metal fencing to drying area/recycling facilities/ widen footpaths(in line with Hartshorne Road flats 75-83 & 59-71 reduction of drying area) 60,000
Remove knee rail fencing to car park-replace with black metal bow top. Black metal fencing to front of Trusley Gardens properties 15,000
Ednaston Ave & Sapperton Tarmac parking areas 20,000
Old Sinfin
Various streets near office Metal fencing 35,000
Osmaston
Metal fencing to front of Oaktree/Elm tree Avenue properties 40,000
Alvaston
Metal fencing, Keldholme Lane Estate – Nidderdale Court, Glaisdale removal/improvement of Nook, Arkendale Walk, Airedale Walk, Dentdale Court, drying areas, block paving, Farndale Court, Alwards Court, Metcalfe Close, PIR lighting to rear, Stonesdale Court recycling facilities 120,000
Demolish/redesign bin Ellesmere Flats stores, lighting, fencing 40,000
Allenton
Choice of brick walls /black metal fencing to front of properties./ Landscape to front to prevent parking on verge (remove wooden Merrill Way bollards) 140,000
Harvey Road, Terry Place, Jefferson Place, Mellor Street, Rowland Metal fencing to blocks, Street, Bingham Street recycling facilities 40,000
TOTAL£ 970,000
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