Project Bank 16 September 2010
Page 43 Agenda ItemAPPENDIX 9 A No Location Description Service/Organisatio Budget Final cost Eligible Cost Comments n delivering project released for code/ £0=N/K Public project Realm referenc e Completed Schemes 1 Fairlands Park - Nonsuch Relocate and install new Parks 60,000 65,531 Y M200 Original estimate £60,000, overspend due to amount of wet playground pour that had to be removed from old playground. 2 Cuddington Rec - Nonsuch New fencing at all three main Parks Service 28,000 28,000 Y M201 Committee agreed 18.12.08 to spend an additional £8k to entrances complete this scheme. Work completed August 2009 3 Carlton Crescent - Nonsuch Upgrade lighting to the Environmental 3,000 3,000 Y M217 Complete, cost to be finalised Sept 10 bridleway Improvement/Commu nity Safety 4 Sutton Common Park - Stonecot Improved signage at entrances Parks 2,000 1,402 Y M202 New sign installed. 5 Sutton Common Park - Stonecot Flower tree and shrub planting Parks 5,000 5,464 Y M203 Tree planting cost of £1370; bulbs £2000; shrubs £1794; labour £300. 9 Ridge Road Library - Stonecot Provision of plants for FORR Environmental 1,000 703 Y M207 Complete Library planting day Improvement 10 Kimpton - Stonecot SNT Signage (Neighbourhood Environmental 300 279 Y M208 Complete Watch Signs) Improvement/Commu nity Safety 12 Central Road - Worcester Park New Xmas Lights Central Environmental 18,000 18,153 Y M209 Complete Road, Worcester Park Improvement 13 Dorchester Rec - Worcester Park Replace junior climbing frame Parks 25000 19,521 Y M210 Completed under budget. and under-surface 19 Longfellow Road - Worcester Park Rosa Smith playground, Parks 28,000 26,000 Y M212 Complete.
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