FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received...
Transcript of FULHAM NORTH PROJECT PLAN HIP Bids Received …€¦ · SOUTH FULHAM PROJECT PLAN HIP Bids Received...
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
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
Total Budget Left = £3,863.56
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
MAX APPROVAL
LIMIT IS £20k
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
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
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
MAX APPROVAL
LIMIT IS £20k
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
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
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
MAX APPROVAL
LIMIT IS £20k
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
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
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
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
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
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
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
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
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
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
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
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