FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received...

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FULHAM NORTH PROJECT PLAN HIP Bids Received BUDGET = £62,500 CHEESEMANS TERRACE W14 9LI Redesign bin area outside Passfields - enclose within the railings £13,487.77 to deter flytipping A C supply and install pigeon spikes to 3rd and 4th floor areas additional security lighting around the hall entrance £320.00 remove all fencing and fill holes around estate £3,285.00 FIELD ROAD W6 8HN relocation of bins and creation of new bin store behind Holman Hunt House TRA £6,832.40 A C GIBBS GREEN W14 9NA Improvement to Aisgill Avenue area where broken planters are located to inc. the removal of these (ex NDC fittings) £583.34 supply and install a designated bulk store £9,368.29 to deter flytipping MILLSHOT CLOSE SW6 6PG standardise street view by replacing missing garden gates and fencing to residents individual front garden (not sure if resident bid excludes freeholders or not) installation of fencing around plant beds on River Walk to deter dog fouling £3,000.00 A C MAX APPROVAL LIMIT IS £20k Total Cost of Bids for consideration £19,500 Total Cost of Bids for consideration £6,832.40 Total Cost of Bids for consideration £9,951.63 TRA or Officer Bid Status Proposed Costs TRA 15/16 BID REQUESTS TRA Resident representative R C Comments/ Proposed Work Duration Approved or Rejected Start Date Completion Date Aug-15 05.10.2015 Total Cost of Bids for consideration £18,065 R A A

Transcript of FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received...

Page 1: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

FULHAM NORTH PROJECT PLAN

HIP Bids Received

BUDGET = £62,500

CHEESEMANS TERRACE W14 9LI

Redesign bin area outside Passfields - enclose

within the railings £13,487.77 to deter flytipping A C

supply and install pigeon spikes to 3rd and 4th

floor areas

additional security lighting around the hall

entrance £320.00

remove all fencing and fill holes around estate £3,285.00

FIELD ROAD W6 8HN

relocation of bins and creation of new bin

store behind Holman Hunt HouseTRA £6,832.40 A C

GIBBS GREEN W14 9NA

Improvement to Aisgill Avenue area where

broken planters are located to inc. the

removal of these (ex NDC fittings)

£583.34

supply and install a designated bulk store £9,368.29 to deter flytipping

MILLSHOT CLOSE SW6 6PG

standardise street view by replacing missing

garden gates and fencing to residents

individual front garden (not sure if resident bid

excludes freeholders or not)

installation of fencing around plant beds on

River Walk to deter dog fouling£3,000.00 A C

MAX APPROVAL

LIMIT IS £20k

Total Cost of Bids for consideration £19,500

Total Cost of Bids for consideration £6,832.40

Total Cost of Bids for consideration £9,951.63

TRA or Officer Bid StatusProposed Costs

TRA

15/16 BID REQUESTS

TRA

Resident

representative

R

C

Comments/ Proposed

Work Duration

Approved or

RejectedStart Date

Completion

Date

Aug-15

05.10.2015

Total Cost of Bids for consideration £18,065

R

A

A

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ROBERT OWEN HOUSE SW6 6JA

installation of electric space heater £5,000.00

upgrade vinyl flooring (safety) £3,190.72

upgrade kitchen area

redesign communal toilet space

WEAVERS TERRACE SW6 1QE

railings and gates to green space within estate

signage for gates "no dogs" £357.78 A WIP

WEST KEN ESTATE W14 9UQ

paint and clean up bulk storage garages

located behind the masionettes on North End

Road - not included on ppm programme

TRA £2,535.59 Will deter fly tipping A C

BAYONNE ROAD W6 8EL

supply and install kissing gates - Crefeld Close,

Laundry Road, Paynes Walk and Adeney Close£16,203.90 only 3 gates approved A 12.10.2015

cycle racks (locations and quantity not

advised)£1,250.00

suggest officer seek TFL

funding - estimate allowed

10

A 05.10.2015

MUSARD MANSIONS 76-112 W6 8NR

Installation of bike racks Officer £752.93 A 12.10.2015 WIP

WEST KEN MANSIONS W14 9PF

increase height of railings around the refuse

area in Beaumont Crescent Officer £5,133.39

to deter flytipping - regular

hot spotA 21.10.2015 WIP

WILLIAM MORRIS HOUSE W6 8LP

Upgrade and improve the 7 wall lights around

the blockOfficer £1,526.42

remove existing, install

new LED and power cablesA

Total Cost of Bids to be Approved = £58,636.44

Total Cost of Bids for consideration £1,526.42

Total Cost of Bids for consideration £5,133.39

Total Cost of Bids for consideration £16,426.86

TRA

Officer

representing

residents

01.09.2015A

WIP

WIP

05.10.2015

Works to improve TRA hall

facilities - widely used by

residents

Total Cost of Bids for consideration £16,507.52

30.09.2015

R

£2,012.81

Officer

Total Cost of Bids for consideration £17,453.90

Total Cost of Bids for consideration £2,539.59

Total Cost of Bids for consideration £752.93

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Total Budget Left = £3,863.56

Page 4: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

SOUTH FULHAM PROJECT PLAN

HIP Bids Received

Budget = £45,000

ETHEL RANKIN COURT SW6 4JH

update and improve play area Housing Officer £19,500.00

Bid costed but final design

to be agreed with residents -

new equipment and refurb

of existing

A 12.10.2015

BEARSCROFT HOUSE SW6 4ND

install a fob controlled access gate with

railings and pedestrian entrance to

prevent access to rear lawn and deter ASB

Housing Officer £20,000.00May be subject to planning

approvalA 01.11.2015

Total Budget Left = £5,500

MAX APP

LIMIT ISStatus

Completion

DateProposed Costs

Comments/ Proposed

Work Duration

Accepted

or

Rejected

Start Date

15/16 BID REQUESTS

TRA or Officer

Bid

Total Cost of Bids to be Approved = £39,500

Total Cost of Bids for consideration £19,500

Total Cost of Bids for consideration £20,000

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Page 6: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

MAX APPROVAL

LIMIT IS £20k

Page 7: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing
Page 8: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

HAMMERSMITH NORTH PROJECT PLAN

HIP Bids Received

WHITE CITY ESTATE W12 7AF

Installation of bike racks - Brisbane

House, Bathurst House, Ellenborough

House and Mackenzie Close

TRA £9,955.67

80 racks - doesn’t inc. rebedding costs

some areas require breaking out and

levelling - suggest officers make bid to

TFL for racks to supplement the overall

budget and the funding bid can be used

A 05.10.2015 WIP

WOOD LANE ESTATE W12 7EB

Entrance signage from South Africa

Road and Wood Lane

"Community Centre Parking Only" x3

signs

Supply and fit"No Dogs Allowed" signs £600.00

Supply and fit 3 speed restriction signs

5miles per hours£600.00

Supply and install enclosure for bin area

in central green£8,540.00 to deter flytipping

cover and wall hooks for outside storage

area adjacent to creche room

BATMAN CLOSE W12

Funding to develop front lawn adjacent

to Loftus Road - remove trade pitches

and relandscape creating new

community space.

TRA £15,000.00

Subject to broader resident

consultation. Tenant rep asked for

funding approval first before discussions

commence as doesn’t want to

disappoint.

A 22.09.2015 WIP

Total Budget Left = £42,804.33

MAX APPROVAL

LIMIT IS £20k

to be carried out by borough wide Estate Map programme

Total Cost of Bids for consideration £9,740

Community Centre does not have allocated parking bays

15/16 BID REQUESTS

Start DateCompletion

DateStatus

Accepted or

Rejected at

Panel Meet

Proposed

Cost Comments/ Proposed Work Duration

TRA or Officer

Bid

A

Budget = £77,500

Total Cost of Bids to be Approved = £34,695.67

Total Cost of Bids for consideration £9,955.67

Does not meet capital criteria for this budget

TRA

Total Cost of Bids for consideration £15,000.00

14.10.2015 WIP

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SOUTH HAMMERSMITH PROJECT PLAN

HIP Bids Received

Budget = £65,000

ALDINE COURT

install a mesh material under gate to

deter non-residents from entering

estate and ASB

Officer

ARLINGTON HOUSE W12 7EP

Replacement of tarmac with 'crazy

paving'

replacement of cream coloured flag

stones with grey to blend with rest

ASPEN GARDENS W6 9JD

lower basket ball hoop to be fitted

below existing one

install 2 kissing gates £1,500 to deter mopeds A 19.10.2015 WIP

CLIFTON HOUSE W12 8NJ

supply and install security lighting to

the rear of the blockHousing Officer £2,620.00

recommended by the neighbourhood

wardensA 05.10.2015 WIP

WILLIAM CHURCH ESTATE

supply and install bicycle racks TRA £1,270.00awaiting bid form with location, type and

how many - per stand, allowed 10A 05.10.2015 WIP

LINACRE COURT W6 8DE

remove 3 large planters in the play

area and relocate to block entrance£5,926.00 includes fixings paint and top soil A

MAX APPROVAL

LIMIT IS £20k

Total Cost of Bids for consideration £1270.00

Total Cost of Bids for consideration £25,926

Total Cost of Bids for consideration £2, 620

TRA

Total Cost of Bids for consideration £1,500.00

TRA or

Officer Bid

Proposed

CostsStatusComments/ Proposed Work Duration

Accepted or

RejectedStart Date

Completion

Date

15/16 BID REQUESTS

Small number of slabs were replaced that do not match the old ones - Mike White is dealing with this through

original MITIE works order

Housing Officer

The estate pathway was renewed 08/09 at cost of £26k. Pathway in good condition and renewal would not

represent VFM - housing officer to seek further clarification

works already been carried out by another budget

Diverted to play budget

Page 10: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

install a green roof to TRA storage

shed£14,000.00

will provide environmental benefits and

increase useable life of feature. Minor

increase in GM costs, can be included in new

EU life green roof contract.

A

LYTTON ESTATE W14 8TA

resurface the entrance path to Clifford

House

Renew entrance flooring to 3

entrances of Pelham House -

install fob access to rear entry gates of

Samuel Richardson House - previously

used as 'disabled' access but now

redundant.

£4,186.00

the installation of a fob access gate would

allow residents to dispose of both household

waste and recycling together to alleviate

rubbish being dumped at the gate

19.10.2015

Refurb Pelham House play area £3,000.00

removal of sand area and play equipment in

them - 2 new pieces of child friendly

equipment, replacement of benches -

originally installed at no cost to LBHF

05.10.2015

Supply and install bicycle racks around

Mortimer House£1,200.00 05.10.2015

Pelham House play area lamp upgrade £1,000.00

external lighting upgrade to Pelham

House, The Grange, Samuel

Richardson and Burne Jones House as

recommended by the safer

neighbourhoods team to alleviate the

ASB problem

£18,316.00

Total Budget Left = £11,982

Total Cost of Bids for consideration £25,701

Total Cost of Bids Approved = £53,018

TRA

TRA

Pelham House and The Grange = £9,085.03 Samuel Richardson and Burne Jones House

= £9,230.86

wear and tear - Should be carried out as part of Planned Preventative Maintenance Programme

A

12.10.2015 WIP

WIP

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MAX APPROVAL

LIMIT IS £20k

Page 12: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

FULHAM NORTH PROJECT PLAN

HIP Bids Received

FULHAM NORTH

WEAVERS TERRACE SW6 1QE

railings and gates to green space within estateOfficer

representing £16,069.08 Deter dog walkers

WYFOLD ROAD SW6 6SJ

install a bin cage to deter flytipping £4,443.17

install fob access to the estate to deter ASB issues

with fence and gates£7,500.00

supply and install speed limit signage £750.00

supply and install signage to deter flytipping £531.49

FIELD ROAD W6 8HW

cycle racks - agree location £1,244.46

bin storage enclosure - Chelmsford Close £17,370.58

SOUTH FULHAM

LANCASTER COURT SW6 5TB

road widening works £15,912.53

Improve signage to Swan and Ravensworth Court to

assist with post "560 Fulham Road" & "570 Fulham

Road"

£972.00

ARTHUR HENDERSON & WILLIAM BANFIELD SW6 4JU

Total Budget Left = £5,500

Total Cost of Bids for Consideration £4,700 85 tenants 45 leaseholders

MAX APP

LIMIT IS

Total Cost of Bids for Consideration £16,069.08 8 freehold and 8 tenants - no leaseholders

TRA or

Officer Bid

Proposed

Costs

Comments/ Proposed Work

Duration

Approved or

RejectedStart Date

Completion

DateStatus

Total Budget Left = £3,863.56

Officer

Total Budget Left = -£26,674.64

Total Cost of Bids for Approval = £29,293.74

Officer

Total Cost of Bids for Consideration £15,912.53 151 tenants 75 leaseholders

Total Cost of Bids for Consideration £13,224.66 23 tenants 12 leaseholders

Total Cost of Bids for Consideration £18,615.04 197 tenants 73 leaseholders

Officer

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replace existing entry doors with fob and trades

button access£3,500.00

supply and install bollards to deter car parking £1,200.00

SOUTH HAMMERSMITH

CLIFTON HOUSE W12 8NJ

install a gate to the front of Clifton House to deter

non-residents sitting on the step and drug dealings

taking place

Officer £920.00

ASHCROFT SQUARE W6 0JU

supply and install directional signage around the

estate leading to flats and TRA Hall

supply and install signage to the TRA Hall £260.00

EDWARD WOODS ESTATE W11 4TD

New bins for Boxmoor House

Supply and install buzzer entrance pad to the back

entrance of Boxmoor House next to Norland House

Installation of pigeon spikes to TRA hall £750.00

Improved lighting to the underpass that runs

alongside the Evergreen Club

Improved paving to the underpass that runs

alongside the Evergreen Club

Cycle storage safe and secured under CCTV £1,493.35

Dispose of the flower boxes on St Anns Road and

Swanscombe Road£6,979.89

Build bin storage area for the Queensdale Crescent

end of Boxmoor House

Clearing and planting shrubs in the abandoned

flower beds between Stebbing and Boxmoor House

on Queensdale Crescent

Replace wooden benches in Mortimer Garden with

metal ones£1,037.00

Total Cost of Bids for Consideration £11,753.59 574 tenants 128 leaseholders

serco will change the bins when the current ones are broken or out of use

this cannot be carried out due to security issues

reported to repairs

already existing bin storage areas do not require anymore

requested to be carried out on GM budget

TRA

Total Budget Left = £11,982

Total Budget Left = -£16,084.53

Total Cost of Bids for Approval = £21,584.53

Total Cost of Bids for Consideration £920 10 tenants 2 leaseholders

Officer

Total Cost of Bids for Consideration 196 tenants 27 leaseholders

costs to be presented at forum -

late bid

Page 14: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

Installation of cycle rack in communal gardens of

Mortimer House and next to the former Housing

Office at Poynter House

£1,493.35

Lighting to the pathway that goes under Boxmoor

House

Additional lighting on the wall of the laundrette in St

Anns Road to illuminate the entrance to

Swanscombe House

Pave over the gap where tree used to be on pathway

in front of caretakers store room

replace and even out the paving stones in front of

the shops on Swanscombe Road

converting the staircase space in Swanscombe House

into a lift to enable the elderly and disabled

creating a "pull in" parking bay outside the

sainsburys on St Anns Road

replace all tarmac paved areas on Swanscombe Road

with paving slabs

remove or pollard trees and/or replace with smaller

manageable trees to increase natural light around

the shops

replace trees with sculptures

paint the black bollards along the shops

replace litter bins outside the shops in Swanscombe

Road and install signage "please use litter bins"

maintain the empty flower beds around the estate

replace tarmac and refresh parking lines outside the

shops

relandscape Poynter House garden

Total Overall HIP Budget Left (not including Sheltered) £64,149.89

Total Cost of New Bids for Consideration (not

including Sheltered)£63,811.86

major works will exceed forum approval limit of £20k

pending outcome of parking review

request sent to Grounds Maintenance team to carry this out

pending outcome of parking review

advised TRA to submit this as a HEIP Groundwork bid in November

major works will exceed forum approval limit of £20k

doesn’t meet capital criteria - current policy only allows trees to be removed when dead, dying or diseased

doesn’t meet capital criteria - current policy only allows trees to be removed when dead, dying or diseased

doesn’t meet capital criteria - bollards are part of street furniture maintained by highways

doesn’t meet capital criteria - litter bins are owned by highways, street cleansing

Total Cost of Bids for Approval = £12,933.59

Total Budget Left = -£951.59

reported to repairs

reported to repairs

TRA

doesn’t meet capital criteria

lighting is lit to current standards - additional will increase maintenance charges

Page 15: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

MAX APPROVAL

LIMIT IS £20k

Page 16: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

SHELTERED HOUSING PROJECT PLAN 15-16

HIP Bids Received

REVENUE BIDS

BANIM STREET W6 0DN

Supply a music centre Officer £100.00 £9,900.00

Supply 36 black dust bins

2 heavy duty garden benches same as existing Officer £3,573.67 £6,326.33

MANOR COURT SW6 2BN

Supply and install new blinds to Laundry Sheltered Rep £70.00 £6,256.33

PLANETREE COURT W6 7BE

Supply and install pull down blinds to common

room for 3 double doorsOfficer £1,497.15 £4,759.18

ROWBERRY CLOSE SW6 6PQ

Fill in pond and replant shrubs £1,620.39 £3,138.79

New kettle £11.99 £3,126.80

WENTWORTH COURT W6 8QP

Supply table and parasol with base

ROSEWOOD SQUARE W6 0RZ

Chelsea 4ft Garden Bench, liner number

650/0456 £54.99 each Officer £54.99 £3,071.81

Total Cost of Bids for Approval = £6,928.19

Total Budget Left = £3,071.81

resident requested this bid be removed

advised do not require any more bins

Sheltered Rep

Approve or

Reject

Works Order

or Reference

Raised

Start

Date

Completion

DateStatus

TRA Bid or

Officer Bid

Proposed

Costs

Running

BudgetComments

BUDGET = £10,000 can proceed items under £250 without forum approval

Page 17: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

SHELTERED HOUSING PROJECT PLAN

15-16

HIP Bids Received

CAPITAL BIDS

BANIM STREET W6 0DN

Supply and install a cooker to existing kitchen Officer £3,824.12 £16,175.88

kitchen work top needs to be adjusted

to fit - cooker was removed under HIP

2yrs ago at the request of previous

SHO

supply and install fob entry security gates

Convert communal toilet into a wet

room/showerOfficer £6,654.57 £9,521.31

CEDAR LODGE SW6 6NA

Supply and install a walled bin enclosure with

trellis and plantingOfficer £5,890.00 £3,631.31

MANOR COURT SW6 2BN

Decorations to uplift and improve Laundry £721.81 £2,909.50

Improve and upgrade flooring to Laundry £1,200.25 £1,709.25

Erect low level wall or fence to deter vehicles

driving over newly planted area£4,620.17 -£2,910.92

MEADOWBANK CLOSE SW6 6PE

Supply and install additional lamp post on

grass area and replace two wall lightsSheltered Rep £1,585.01 -£4,495.93

to install an additional lamp =

£1,105.10 and to replace two wall

lights = £479.91

MUNDEN STREET W14 0RH

Refurbishment of existing flower boxes and

supply additional across the scheme

Supply and install a garden hose and holder x2£7,648.79Officer -£12,144.72

Sheltered Rep

BUDGET = £20,000

should be carried out with the PPM works due on site

Rep or Officer

Bid

Proposed

Costs

Running

BudgetComments

Approve or

Reject

Reference

Raised

Start

Date

Completion

DateStatus

Page 18: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

Supply and install hand rails to balconies

PLANETREE COURT W6 7BE

Various signage: "Ground Floor flats 3-11"

"Flats 1 & 2 through doors in garden 1st floor

flats 12-24, 2nd floor flats 25-36"

"to flats 5-11"

"to flats 3 & 4"

" to flats 18-12"

"to flats 20-24"

"to flats 25-29"

"to flats 31-36"

"flat 37 is in the corner of the car park at the

back of this building"

£1,659.28 -£13,804

Build up the garden wall backing on to

Caithness Road £956.15 -£14,760.15

four posts x 3 panels and 4ft extension

on top of fence

SWANBANK COURT SW6 6JL

Install gates in the railings to allow access for

gardenersOfficer £1,085.51 -£15,845.66

CHEESEMANS & VEREKER ROAD

2 water butts and stands

6 bags of peat free componst

1 multi sprinkler

1 314 round sprinkler plus

1 tote bag of top soil

1 water butt and stand

1 multi sprinkler

1 314 round sprinkler plus

1 tote bag of top soil

1 hose pipe

1 connector set for tap

WENTWORTH COURT

Supply and replace 6 existing benches with

heavy duty onesOfficer £5,833.40 -£23,071.06

£1,392.00

Officer

Sheltered Rep -£17,237.66

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STANFORD COURT

new signage x3 Officer £1,186.13 -£24,257.19

PHILPOTT SQUARE

green house £3,436.20 -£27,693.39

hose and reel £120.00 -£27,813.39

planters £1,260.00 -£29,073.39

garden furniture £500.00 -£29,573.39

VIKING COURT & SEAGRAVE ROAD

Raise height of wall situated by the car park

between Viking Court and Seagrave Rd £1,500.00 -£31,073.39

historical bid - resubmitted was

rejected due to lack of evidence of ASB

supply bench up to 290cm wide internally £750.00 -£31,823.39

Total Cost of Bids for Approval = £51,823.39

Total Budget Left = -£31,823.39

Sheltered Rep

Officer

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ESTATE/BLOCK 2011-MARCH 2013 BID REQUESTS SPEND APPROVED TOTAL

Alice Gilliate Court upgrade to lighting £20,000.00 £20,000.00

garden furniture £478.97

garden funiture £2,488.00

railings £11,853

hoop railings £20,000

paving works £2,200

Da Palma Court panel to gate £325 £325

seating in childrens play area £4,239

handrail £1,446

PIRs to ball court £20,000

Gibbs Green signage £277.50 £277.50

Lintaine Close signage £196.00 £196.00

lighting £3,650

street scene improvements £600

install toilet £3,734

signage £376

flooring £2,035

Vereker Road signage £98 £98.00

railings £4,897

signage £120

upgrade bin room doors £855

improve external canopies £12,500

Robert Owen House £6,145

West Ken £18,372.00

Field Road £25,685

Maystar Estate £4,250

Clem Attlee £34,053

MEI HISTORICAL SPEND (2011-PRESENT)

Excludes Decent Homes and PPM Works

Bayonne Estate £2,966.97

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ESTATE/BLOCK 2011-MARCH 2013 BID SPEND APPROVED TOTAL

Aintree Estate

Bearcroft House

Broxholme House bin room doors upgrade £4,710.00 £4,710.00

Burlington Place bin room doors upgrade £1,695.00 £1,695.00

Barton House

Carnwath House Installation of 2 convex parking mirrors £1,693.67 £1,693.67

Gerda Lock & Keys £3,018.51

Garden Refurb - bin, 2 benches, 4 parasols £3,987.84

Demolish redundant bin shed £7,739.25

Demolish 2 pram sheds £10,115.45

Install 2 traffic mirrors £1,201.83

Extra lighting to Ravenworth Court £482.86

Welcome to Lancaster Court - signage £187.99

Signage for 9 Blocks £785

Numbers reinstated on security pad of block £140

No dog sign £132

one way system £1,750

moped parking £7,750

Internal block floor signs £384

Pearscroft Court Bin Area Upgrade £15,950 £15,950.00

Fencing by clubhouse £1,972.62

Signage at all entrances £680.65

MEI HISTORICAL SPEND (2011-PRESENT)

Excludes Decent Homes and PPM Works

N/A

N/A

N/A

Jepson House £7,006.35

John Dwight House £19,056.53

Lancaster Court £11,611.85

Page 22: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

New bin for play area £675

New handles for cupboards £172.67

Child proof hooks for 3 gates £323.80

External water tap £126.94

Blinds for clubhouse £1,389.98

timber treatment to tenants hall £3,090.00

2 garden benches £250

St Peters Terrace bin room upgrade £3,695.00 £3,695.00

2 large glass noticeboards £3,025.88

Anti climb paint and signs for William Banfield £3,580

Slalom gate for Munster Road £1,800

Anti climb paint and signs for Arthur Henderson &

Caretakers shed£3,446.84

Water taps £550

Signage £3,450

Upgrade and improvements to sheltered parking £8,900

Philpott Square £8,681.66

William Banfield &

Arthur Henderson£24,752.72

Page 23: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

ESTATE/BLOCK 2011-MARCH 2013 BID SPEND APPROVED TOTAL

sign £92.50

gate to green £618.45

gate to back of community centre £4,362.70

speed limit sign £518.70

fencing and railings around green £4,500

2 wall mounted fans £4,400

cover for bin cupboards £1,260

speed limit sign £115

signage £110

Bentworth Road gerda lock and gate £1,655.85 £1,655.85

lighting £20,000

planting by 57 £340

removal of ivy weeds £292

Gardening works £1,774.85

flower pot removal £160

Wormholt Estate noticeboards £11,900 £11,900

Woodmans Mews noticeboard £425 £425

double yellow lines £3,650

cut gate into fence behind shed £675

shed £2,662

concrete base to shed £1,680

planning app £170

decs to community hall £6,300

ESTATE/BLOCK 2011-MARCH 2013 BID REQUESTS SPEND APPROVED TOTAL

218 Goldhawk Road railings to first floor balcony to prevent ASB £565.00 £565.00

Aldine Court close gaps in boundary fence £2,626.75 £2,626.75

additional lighting £1,859.39

signage £138.00

internal directional signage £960.00

replace garden shed £1,833.00

improve quarry tiles to GF of two blocks £595

enhance security security measures to prevent ASB £15,000

improve strip of land between Roseford/Woodford £10,000

moped parking and ramp to pathway outside block B £4,788.14

security enhancements to block entrances £7,500.00

new fencing £1,917.35

new security gate £9,417

intensive gardening works £271

additional lighting £6,774.57

blocking off the bin stalls and shed areas £6,237.70

Flora Gardens £12,288.14

Linden Court £11,605.35

Excludes Decent Homes and PPM Works

Aspen Gardens £4,790.39

Charecroft Estate £25,595

Kelmscott Gardens £15,137

Batman Close £20,632

MEI HISTORICAL SPEND (2011-PRESENT)

MEI HISTORICAL SPEND (2011-PRESENT)

Excludes Decent Homes and PPM Works

Wood Lane £15,977.35

Emlyn Gardens £1,934.85

Page 24: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

hall works £6,497.00

directional signage £1,395.00

decs to hall £2,650.00

lights to illuminate building names £7,783.00

lockable doors to noticeboards £850.00

vinyl flooring for stage £1,350.00

lighting £1,543.00

installation of barrier gate £1,685.00

installation of knee rail £750.00

demolish bin stall £665.00

installation of canopy £4,655.00

removal of fans in TA Hall £1,058.03

enhancements of gates and bin stalls £2,150.00

signage £156.00

installation of window bars £575.00

improve/upgrade external noticeboard £201.00

install handrails to staircase £2,021.60

block names £1,855.35

plastic shed £517.48

install gate to gap in fencing £1,017.45

install a weather shelter £2,493.75

paving works £15,000.00

bin room doors £1,417.00

railings £1,284.00

improve paving outside Hall £3,300.00

enhance entrances to Thackeray Court £1,581.72

signage for Bradford House £116.00

pigeon spikes to Elgar Court light £125.00

enhance metal gates between Bradford/Burnand House £900.00

install water taps to 2 blocks £1,650

signage £207.48

install speed bumps £3,976.70

install slip mats to entrance of 2 blocks £1,850

take off visitors parking from tarmac £575

bin room gates £1,790

hoop cycle racks £3,360

motor cycle anchors £1,175

decs to hall £1,800

railings £1,113

motor cycle anchor £608

cycle stand £540

upgrade toilets £3,470

kitchen £4,781

skirting board £4,621

signage £120

lighting £900

improved/ upgrade lighting £10,256

Springvale Estate £31,629.35

William Church Estate £42,793.00

Queen Caroline Estate £46,975.60

Page 25: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

ESTATE/BLOCK MEI 2011-PRESENTSPEND

APPROVEDTOTAL

decorate hall toilets £1,233.00

garden shed £750.00

domestic dryer £1,942.00

hot air wall mounted dryers £698.00

microwave £149.00

hall partition £5,414.00

decorate community hall £1,130.00

door mats £249.00

letterboxes £373.00

bbq £53.00

wooden benches £305.00

picnic table £83.00

undercounter fridge £182.00

laundry baskets £17.00

kitchen upgrade £3,881.64

singage £276.00

garden benches £1,876.70

lights £660.00

hot water urn £149.00

bollards for carpark £769.00

kettle £32.98

table for loung x2 and 4 chairs each £289.98

small card table £129.90

fridge freezer £323.98

garden furniture £669.93

hand dryers £500.00

sensor lighting £580.00

signage £235.00

cushions £25.48

fridge freezer £269.99

music centre £159.99

parasol and base £89.96

kitchen works to fit fridge freezer £178.76

signage £336.00

laundry flooring upgrade £873.79

signage £145.00

decorate community hall and kitchen £600.00

13 bags of compost £155.87

green fly spray £8.95

miracle plant food £19.30

cuprinol £6.49

wooden patio furniture 2 tables and 20 chairs £2,100.00

upgrade carpet in tea room and library £2,600.00

slug pellats £39.98

urn £57.00

fish food pellets £63.54

cigarette bins £52.00

coffee tables £137.00

end tables £91.00

signage £98.00

lighting £795.57

Manor Court £5,491.09

Barclay Road-

Granville House£4,104.77

Cedar Lodge £2,168.97

Malvern Court £5,635.61

Banim Street £8,426.34

MEI HISTORICAL SPEND (2011-PRESENT)

Excludes Decent Homes and PPM Works

Askham Court £10,186

Page 26: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

3 seater hard wood bench £71.98

tumble dryer £2,125.00

PIR lighting £2,000.00

shrubs and plants £551.00

ramp £600.00

signage £200.00

carpet £923.00

letterbox £15.00

Michael Stewart

Houserubber mat £300.00 £300.00

wall cupboard £775.00

laundry baskets £29.00

parasol and base £107.00

kitchen renewal £3,325.00

patio set £162.00

laundry baskets £4.58

bucket mop and broom £17.98

hand dryers £1,000.00

patio furniture and 6 chairs £459.98

fridge freezer £323.98

desk fan £23.75

2 kettles £43.16

washing machine £2,435.00

coconut matting £60.00

2 water taps £460.00

new kitchen £2,353.00

4 lounge chairs £984.00

pigeon spikes £78.00

doormats £249.00

2 teapots £35.00

2 household bins £120.00

5 benches £131.00

5 refuse bins £40.00

signage £265.00

hand dryers £1,500.00

carpet £2,917.00

signage £240.00

signage £250.00

sensor light £769.00

shingles and garden shears £74.00

fridge freezer £170.00

signage £192.00

removal of garden benches £250.00

cigarette wall tray £86.00

8 seater patio set £650.00

signage £388.00

communal kitchen refurb £2,600.00

carpet £357.00

HiFi £239.98

dishwasher £824.00

gardening improvements £1,969.00

2 hoses with attachments £69.98

4 garden plastic tables £167.92

electric cooker £700.00

labour for canopies £350.00

relocate light £292.00

canopies £2,095.00

garden furniture £699.00

Underwood House £3,731

Vereker Road £3,436.00

Seagrave Road -

Viking Court£1,503.00

Standford Court £442.00

Swanbank Court £4,320.98

Riverside Gardens £3,337.00

Rosewood Square £918.00

Rowberry Close £4,417.00

Munden Street £4,398

Philpott Square £1,873.43

Planetree Court £2,955.00

Meadowbank Close £2,289.00

Page 27: FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received Budget = £45,000 ETHEL RANKIN COURT SW6 4JH update and improve play area Housing

signage £870.00

3 benches £1,000.00

umbrella and stand £107.00

benches £56.00

sensor light £700.00

Waterhouse Close £2,733.00