Appendix A Approvals 2012/2013 Capital Programme Directorate Project 2012-13 Approval Process People, Communities and Society SEBD Special School - Remodel and Refurb of Dean Street Premises 120,000.00 Cabinet 23.04.12 - SEBD Special School - Proposed Remodelling, Extension and Refurbishment of Dean Street Premises SEBD Special School - Remodel and Refurb of Dean Street Premises -545,900.00 Cabinet 23.04.12 - SEBD Special School - Proposed Remodelling, Extension and (Slippage into future years) Refurbishment of Dean Street Premises -425,900.00 Economy Place and Skills Shaw Memorial Gardens 77,541.00 NDRS 920 - Shaw Memorial Refurb (2.5.12) Constantine Car Park 58,184.83 NDRS 861 - Car Park off Constantine Street (21.3.12) Bullcote Park Bowling Green 11,833.00 NDRS 906 - New Scheme Bullcote Park (17.4.12) Play Facilities at Cardigan Road 89,280.00 NDRS 919 - Play Facilities Cardigan Rd (2.5.12) HMRF- South Werneth Redevelopment 1,210,000.00 Cabinet 26.03.12 - NDRS- South Werneth Redevelopment 1,446,838.83 Grand Total 1,020,938.83 APPENDIX B Directorate Carry Project Name Forward £ Assistant Chief Executive Target Hardening & Alley gating 2010 to 2013 11,117.65 District Investment Fund 360,000.00 Development of District Town Halls 43,765.46 Assistant Chief Executive Total 414,883.11 Economy, Place & Skills Building Schools for the Future 2,012,245.00 North Chadderton School 1,543,628.83 Waterhead Academy 5,380,694.58 Oasis Academy 406,094.35 EACT Academy 361,816.75 Market Hall Heating Replacement 2,487.42 Granby St Changing Facilities 156,314.00 Dunwood Pk-Improvements To Access 171,094.96 Granby St Pitch 29,260.00 Brownhill Countryside Centre 5,951.94 Leesbrook Constantine St. 8,119.80 Playbuilder - Oldham Edge 4,200.00 Market Refurbishment 16,024.13 Rationalisation of Council Property 18,818.00 Limeside Library Disposal 23,800.00 Cannon St YC Disposal 2,354.15 Old Town Hall restoration works 198,975.75 Failsworth Town Hall refurb 101,656.66 DDA / Legionella / H&S 218,028.43 Butler Green Gardens (Owd Tatts) 3,049.76 Coliseum upgrade 1,468,980.47 Asset Management/Office Accommodation provision 754,058.87 Biomass Supply Chain 50,671.00 Corporate Carbon Reduction Measures (provision) 297,500.00 St Marys Churchyard - S106 Scheme 21,748.00 Greenways Street Greening S106 1,299.26 Playbuilder General Provision 1,783.22 Lighting at St Hughs pitch Holts 25,381.00 Widdop St Play Area 6,428.00 Rationalisation from West End House to Moorhey St 64,811.40 Stoneleigh park Compound Extension 1,548.74 Alex Park Boathouse 5,745.71 Forge Industrial Estate – Re-Roofing and associated works re dilapidations claim 15,801.96 Corporate Property Major Repairs 683,398.68 Low Carbon Domestic Retro Fit (Private Housing) 116,000.00 Daisy Nook S106 15,526.11 Churchill Playing Fields - Drainage 14,953.08 Accomodation moves at Lees Road Moorhey St and Alex Park 75,824.09 Limeside Park Play Area 2,052.48 Civic Centre Window Replacement - Ph.9. (2011) 479,072.71 Provision of an Asset Management Database 200,000.00 CPD (Fitton Hill) Asbestos Removal and Demolition 60,919.25 Demolition Former Fitton Hill Community Centre & Library buildings 115,722.68 Replacement of data room floor 99,413.00 Failsworth Cemetery General Provision 65,000.00 Oldham Old Town Hall – Egyptian Room Refurbishment 89,851.80 Directorate Carry Project Name Forward £ Civic Crests 25,000.00 Affordable Housing in Saddleworth 171,235.14 HMRF Derker - Part of Residential Acquisitions (also see project range W00011 to W00172) 277,913.68 Garages Adjacent to 9 London Road, Derker 1,859.20 The Derker Annexe, Derker 92,020.00 Former Cromford Mill and other interests around Cromford St Derker re Coates 106,538.77 SFNB - Derker Area General Provision (Support for New Build) 13,070.00 HMRF Derker - Demolitions - General Provision 64,783.67 HMRF Werneth - Part of Residential Acquisitions 776,575.63 SFNB - North Werneth - Keepmoat (Support for New Build) 12,500.00 SFNB - Land at Spencer St - Countryside (Support For New Build) 30,000.00 HMRF Werneth - Demolitions - General Provision 2,373.64 Meadowbank (Tweedale Way) Dilapidations 1,500.00 Borough Mill Triangle - Site Remediation Works re Phase 1 1,970.46 HMRF / NDC Hathershaw - Refurbishment - 602-636 Ashton Road, Hathershaw 53,775.45 Watershed Landscape Programme (NOF) 2,254.09 Beal Valley Development - Relocations - Railtrack Easement Payments 58,500.00 Cannon Street Health Centre - Acquisition 1,500.00 Cannon Street Health Centre - Demolition 14,707.45 town Centre Public Realm 56,000.00 Regeneration Site Purchases 3,859,111.89 Former Taj Mahal 167/169 Union St Oldham 96,306.00 Royton Town Centre Public Realm 3,278.75 Disposal Programme- Asset Rationalisation (2011-13) 250,000.00 JESSICA (Joint European Support for Sustainable Investment in City Areas) - General Provision 2,500,000.00 Development Acquisition Fund 757,400.00 Failsworth DC - Outstanding Compensations - General Provision 183,927.00 Failsworth DC - Dallas Chemist 11,700.00 Failsworth DC - Crompton Shoe Repairs - CPO Compensation 2,000.01 Commercial Refurbishment - 212-214,232 & 392 Ashton Road and 4 Crofton Street, Hathershaw 16,096.13 NDC Community Sports Facilities Provision 74,810.40 Earl Mill Development – Fit Out – Grant and Additional Costs 4,312.33 Fitton Hill Neighbourhood Centre - Grant & Fit Out 390,287.30 Foxdenton Hall – Essential health & safety works 100,000.00 Home Improvement - Equity Release 17,896.75 School Safety Zones 34,584.05 Traffic Management Schemes - Minor Works 9,544.18 Lees Road (Clarksfield Road To Cross Street) 22,053.18 A62 Oldham Road- Huddersfield Road Delph 8,243.79 A671 Oldham Road Royton (Seville St-St Anne'S Ave) 37,856.16 Retaining Wall Contribution 719,491.63 A627M/A663 Elk Mill Roundabout 860.87 Cycling Projects General 15,550.00 A635 Holmfirth Road 74,785.96 Hunt Lane School Zone Safety Zone 58.67 Tesco Section 106 Feasibility 1,265.13 Frederick St Street Lighting 359.90 Shaw Rd Ph 2 - Highways Maint 10,710.00 Moston Brook & Rochdale Canal - Minor Works 12,028.70 A671 Rochdale Rd St Marys Way - LSS 3,804.58 Safer Travel for At-Risk Families 77,733.90 Cycle improvements around Chadderton Hall Park, (Haigh Lane, Chadderton Hall Park, Kiln Hill Lane) (Minor Works) 14,454.97 Directorate Carry Project Name Forward £ Traffic calming ‘bus friendly’ upgrade at Trough Gate / Elm Road / Limeside Road, Limeside (Minor Works) 29,597.31 A640 Huddersfield Road, Denshaw and A672 Denshaw Village 25,729.80 Lord Lane area Phase 2, Failsworth 47,508.55 A62 Manchester Street / A627 Oldham Way, Oldham 4,189.79 A672 Ripponden Road and Halifax Road (Moorside – Grains Bar) 1,266.00 A6104 Hollins Road, Hollinwood – Phase 2 (Heron Street – Frederick Street) 2,326.06 Br374 Carr Lane Bridge Strengthening, Diggle - Bridges & Structures 50,733.94 Br320 Millcroft Lane bridge works - Bridges & Structures 25,125.63 Minor retaining wall works - Bridges & Structures 494.63 Signing & Lining Improvements (2010/11) 6,976.67 A669 (Lees-Springhead-Grotton-Grasscroft-Greenfield) (2010/11) 19,022.94 Chamber Road, Coppice (Heron St – Lee St) (2010/11) 52,500.00 Vehicle-Activated Signs (Boroughwide) (2010/11) 41,796.83 Highways investment 59,322.00 Metrolink 2,250,000.00 Motor Bike Stands, Royton 372.05 PB inv - Ripponden Phase 2 2,220.58 PB inv - Shaw Rd Ph 4 15,490.74 PB inv - Oldham Rd Saddleworth 32,126.66 PB inv - Huddersfield Rd Diggle 6,756.07 Greenacres Road 140,000.00 PB inv y2 - Horsedge St 561.72 PB inv y2 - Retford St 698.59 PB inv y2 - Middleton Road 1,289.19 PB inv y2 - Higher Lime Road 808.49 Shaw phase 1 - PB inv y2 - Grains Road 5,888.52 PB in y2 - St Thomas St 970.56 PB in y2 - Eleanor Road 1,141.82 PB in y2 - Firbank Road 1,279.70 PB inv y2 - Manor Rd 1,098.89 PB inv y2 - Osborne St 5,897.39 PB inv y2 - Camberwell St 696.83 PB inv y2 - Miriam St 1,787.79 PB inv y2 - Spring St 1,670.62 PB inv y2 - Dobcross New Rd 1,283.32 PB inv y2 - Rishworth Rise 1,334.70 PB inv y2 - Well I Hole 553.32 PB inv y2 - Dovecote Lane 1,237.94 PB inv y2 - Lees New Road 4,137.64 PB inv y2 - Westminster Road 79,321.53 PB inv y2 - Grains Rd Delph 901.79 PB inv y2 - Spring Lane 2,716.41 PB inv y2 - Hunt Lane 2,544.43 PB inv y2 - Wilkes St 3,541.69 Residents Only Carlton Way S106 14,997.35 Gateway Corridor Highway Maintenance Schemes 177,648.37 King St Roundabout 12,232.78 PB inv Y2 - District Partnerships 552,818.27 PB inv Y2 - Shaw Road Ph5 131,400.00 PB inv Y2 – A669 Oldham Road, Springhead 177,673.55 PB inv Y2 – A663 Broadway, Royton South 2,716.91 PB inv Y2 – Eaves Lane (full length) 14,667.92 PB inv Y2 – Grains Road, Shaw Ph2 22,911.51 Directorate Carry Project Name Forward £ PB inv Y2 – Hollins Road 42,850.00 Mobile Camera Enforcement -2,728.31 Byron St development works- sec 38 142,557.90 PB inv y2 – Victoria St Shaw Footway 2,645.82 PB inv y2 – Grotton Hollow Footway 13,005.65 PB inv y2 – Rippondon Rd – Besom Hill 6,955.19 Gateways to Oldham (63 & 123 Lansdowne Road) 83,000.00 Economy, Place & Skills Total 30,802,967.47 People, Community & Society Dfg- Boroughwide 461,097.29 Adult Personal Social Services (SCER) 134,950.00 Limehurst Youth Club new build 15,795.86 Saddleworth Youth Centre Hub 104,982.00 Failsworth Youth Centre toilets 4,022.00 Saddleworth Youth Centre Toilets 9,076.05 Adaptations to Contact Venue Facilities 15,000.00 Greenacres Primary-Tesco Development 3,250.00 NDS General Provision 159,851.61 School Access General Provision 215,248.56 Devolved Capital General Provision 2,736,008.42 Freehold Alterations and Extension 82,060.00 School Travel Plan General Provision 103,035.74