APPENDIX 4 MIDDLETON TOWNSHIP FUNDS 2018/19 MIDDLETON TOWNSHIP REVENUE PROJECTS Fund Criteria & Appendix Ref Name of Project Ward Request Originator Cost Priorities Met Appendix 4A APURC War Memorial Restoration South Middleton Yes Alkrington & £1,500 Place Providence United Reformed Church Project Alkrington & Providence United Reformed Church propose to arrange the restoration of the war memorial involving lifting of the base stones to stabilise the foundations, Description replacement of the original mortar beds and re-point the joints. Risk implication None Appendix 4B Greengate & Mainway East Junction Study South Middleton Yes Highways £5,000 Place Project Investigation into the signalising of Greengate and Mainway East Junction involving undertaking traffic counts, prepare detailed design of the junction and modelling to understand Description how the signals will operate and the affect on traffic flows and the nearby junctions. Risk implication Risk that may change the estimate is if the scheme requires amendments during its development and result in additional costs. Appendix 4C Protest and Peterloo in Middleton Middleton Yes Touchstones £2,125 Township People Rochdale Project Touchstones Rochdale will be commemorating the 200th anniversary of The Peterloo Massacre with exhibitions, events, performances, workshops and activities that will provide Description opportunities for the local community to learn about Peterloo and the freedom and rights we have today. This project will link in to events happening all over Greater Manchester as part of Peterloo 200. Protest and Peterloo in Middleton will engage 180 pupils in six free workshops and 450 participants in a family friendly event at Middleton Arena. Risk implication None Appendix 4D Tonge Field Knee Rail East Middleton Yes The Friends of £653 Place Middleton View and Tonge Hall Project Replace the knee railing at Tonge Field that was installed in 2008 to prevent illegal access by travellers (previously occupied the site) and other off road vehicles. The majority of Description the rails are now in a decayed state with several missing. Risk implication None Appendix 4E Middleton Popstars Academy Planning Costs Middleton No Middleton Popstars £486 Township Academy Project Planning permission costs from 2008 that have not been known to Middleton Popstars Academy and only brought to light last year. Description Risk implication Middleton Township Fund's terms and conditions state k) activities already started or purchasing items before funding is awarded cannot be funded. Appendix 4F Middleton Holiday @ Home Fit and Fed 2019 Middleton Yes Link4Life £15,000 Township People Project Middleton Holiday @ Home Fit and Fed 2019 aims to deliver sessions throughout the summer holidays in 2019 across the Township to children and families that are struggling as a Description result of not having access to free school meals or able to afford holiday provision. ‘Fit’ sessions will consist of a variety of sports, games, fundamental activities, pulse raising activities as well as arts and crafts themed sessions. Positive sessions that improve mental wellbeing as well as physical wellbeing will also be included in the programme of activities. Coordinated by Link4Life in the build-up to and throughout the summer holidays at no cost to Middleton Township. In addition every child will receive a free healthy lunch every day they attend. Risk implication Increase in the number of children accessing the provision means cost per head increases with food. Page 1 of 4 MIDDLETON TOWNSHIP REVENUE PROJECTS Fund Criteria & Appendix Ref Name of Project Ward Request Originator Cost Priorities Met Appendix 4G Dippy Dinosaur Garden Middleton Yes Environmental £1,760 Township Place Management Project Dippy, the famous Diplodocus skeleton from the Natural History Museum is on a national tour and will be visiting the borough in 2020. It is proposed to enhance the existing small Description ponds/bog garden in Truffet Park with plants and floral features to reflect the swamp-like climate and environment of the area when Dippy was alive (150m years ago) and to encourage biodiversity in the park, particularly some of the creatures that were alive when the dinosaurs existed such as dragonflies, newts and frogs. Risk implication None Appendix 4H Fit, Read and Feed 2019 - Langley Library West Middleton Yes Libraries Service £3,500 People Project Fit, Read and Feed 2019 to be delivered by Libraries Service during the summer holidays at Langley Library. This project aims to improve the physical, mental health and wellbeing Description of local children with the provision of a meal to children during the summer holidays who may not eat when not at school (eg children in receipt of free school meals) and fitness and reading activities. Also increase the number of 5-11 year olds accessing local library services and improve take-up of the Summer Reading Challenge. Risk implication Increase in the number of children accessing the provision may change the cost. Appendix 4I Fit, Read and Feed 2019 - Junction Library East Middleton Yes Libraries Service £3,500 People Project Fit, Read and Feed 2019 to be delivered by Libraries Service during the summer holidays at Junction Library. This project aims to improve the physical, mental health and Description wellbeing of local children with the provision of a meal to children during the summer holidays who may not eat when not at school (eg children in receipt of free school meals) and fitness and reading activities. Also increase the number of 5-11 year olds accessing local library services and improve take-up of the Summer Reading Challenge. Risk implication Increase in the number of children accessing the provision may change the cost. MIDDLETON TOWNSHIP CAPITAL PROJECTS Fund Criteria & Appendix Ref Name of Project Ward Request Originator Cost Priorities Met Appendix 5A Mellalieu Street 20mph speed limit with traffic calming West Middleton Yes Public £22,650 Place Project Introduction of 20mph speed limit with traffic calming on Mellalieu Street, Middleton involving the construction of nine round top humps, installation of 20mph entry signs and 20mph Description repeater signs, and roundel road markings. Scheme was deferred at Middleton Township Devolved Funding & Devolved Services Sub Committee on 24 October 2018. Risk implication Risks that may change the estimate are objections being received during the legal process or amendments made to the scheme during its development resulting in additional costs. Also if the scheme requires amendments so as to satisfy the requirements of the emergency services or TfGM and if Ward Councillors require further information, justification or scheme content. The estimate does not include for dealing with or reporting back to committee more than five objections received during the legal process. To deal with objections may increase the cost due to staff time having to be expended. Also the estimate assumes that there will be no major amendments made to the scheme at committee resulting in the scheme requiring readvertising. Page 2 of 4 MIDDLETON TOWNSHIP CAPITAL PROJECTS Fund Criteria & Appendix Ref Name of Project Ward Request Originator Cost Priorities Met Appendix 5B Peach Bank Prohibition of Driving North Middleton Yes Public £7,000 Place Project Introduction of a Traffic Regulation Order prohibiting the vehicular use of Peach Bank that would involve severing the route at the eastern end of Peach Bank and enforced with a Description raised kerbed area with bollards. The restriction would not affect pedestrian movements. Risk implication Risks that may change the estimate are objections being received during the legal process or amendments made to the scheme during its development resulting in additional costs. Also if the scheme requires amendments so as to satisfy the requirements of the emergency services or TfGM and if Ward Councillors require further information, justification or scheme content. The estimate does not include for dealing with or reporting back to committee more than five objections received during the legal process. To deal with objections may increase the cost due to staff time having to be expended. Also the estimate assumes that there will be no major amendments made to the scheme at committee resulting in the scheme requiring readvertising. Appendix 5C First World War Plaque Middleton Yes Councillor West £12,700 Township Place Project A plaque (approximately 4’ wide and 3’ deep) depicting a scene from the First World War to be cast in bronze, detail in relief, etched and polished to be placed in Middleton Description Memorial Garden. Councillor West to provide image of plaque and additional information. Risk implication None Appendix 5D Stanycliffe Lane No Waiting North Middleton Yes Boarshaw Mews £4,000 Place resident Project Introduction of No Waiting restrictions Monday to Friday 8am to 6pm on Stannycliffe Lane (Boarshaw Mews) opposite Boarshaw Community Primary School to address complaints Description from a resident that their driveway is being blocked by school traffic parking at drop off/pick up times. Risk implication Risks that may change the estimate are objections being received during the legal process or amendments made to the scheme during its development resulting in additional costs. Also if the scheme requires amendments so as to satisfy the requirements of the emergency services or TfGM and if Ward Councillors require further information, justification or scheme content. The estimate does not include for dealing with or reporting back to committee more than five objections received during the legal process. To deal with objections may increase the cost due to staff time having to be expended. Also the estimate assumes that there will be no major amendments made to the scheme at committee resulting in the scheme requiring readvertising. Appendix 5E Alkrington Green Planting Scheme South Middleton Yes Environmental £9,027.16 Place Management Project Enhance a neglected area of land off Manchester New Road which is on one of the main gateways in and out of Middleton with a new planting scheme. Alkrington Green to be Description planted with mixed wild geraniums and small areas of roses.