CAPITAL BUDGET ALLOCATION

Appendix B CAMDEN TOWN DISTRICT MANAGEMENT COMMITTEE 200K CAPITAL BUDGET ALLOCATION 2006/2008 Tenants Association Item Upgrade facilities to TA Hall for disabled use Photos Approx Cost Date Agreed Actual Cost Comments No update at presdent further discussions to take place with the TA by Project Officer Surveyor in process of obtaining prices and contractor to carry out works. Olas code CHH63500 Ampthill Square TRA £12,735 3-Jul-06 £12,735 Bayham Place TA Refurbishment of Garages and surroundings (community safety) Funding towards electronic gates Resite refuse facilities community safety) £36,000 3-Jul-06 Coopers Lane TRA £25,000.00 Agreed via mail out Architect commissioned and drawings in progress Drummond Street TRA 3-Jul-06 £30,000.00 Drummond Street TRA Create play area £20,000 Not agreed Mayford TA Replace /improve equipment and in play area £15,000.00 3-Jul-06 Funds to be used in playground as part of estate wide environmental improvements. Groundwork will carry out improvement and have been informed of the funds. Olas code - CHH63502 Works completed Regents Park TRA Upgrade facilities to TA Hall including Decorations £8,500.00 3-Jul-06 page 1 of 4 Tenants Association Item Robert St & Stanhope St install wooden fencing Swallowfield Upgrade lighting Photos Approx Cost Date Agreed Actual Cost Comments Regents Park TRA £12,000.00 Bid withdrawn Regents Park TRA £7,020.00 plus VAT Bid withdrawn Regents Park TRA Ambleside,Kendal and Buttermere Upgrade internal lighting Not agreed £12,780.00 Awaiting Olas code Coopers Lane Neville Close Car Park £25,000.00 £142,015.00 Total of Budget £200,00.00 Total of bids approved for 06/07 £127,235.00 Balance available for bids £72,765.00 page 2 of 4 Tenants Association Tenants Association New Bids 2007/ 2008 Item Item Photos Photos Approx Cost Date Agreed Actual Cost Approx Cost Date Agreed Actual Cost Comments Comments Awaiting Olas code Godwin & Crowndale Provision of Play area from options appraisal to inception £17,167.50 11.07.07 Awaiting Olas code Bayham Place Estate Playground relocation £15,000.00 11.07.07 Total of bid submitted £32,168 page 3 of 4 CAMDEN TOWN DISTRICT MANAGEMENT COMMITTEE Appendix B TRA Item 100K CAPITAL BUDGET ALLOCATION 2004/ 2005 Approx Cost Date Agreed Actual Cost Comments Works held up pending conclusions of lease agreement as land is owned by the Railway Ampthill TRA U[grade Toilets £25,000.00 3-Jul-06 £25,000 Bayham Place Refurbishment of garage and surrounding areas £36,000.00 3-Jul-06 £36,000 Completed Regents Park TRA Upgrade TRA Hall £8,500.00 Jul-06 Completed Mayford TA Replace/improve play equipment £15,000.00 Jul-06 Olas code CHH63502. On site. Electronic gates to car Coopers Lane/Neville Close park £25,000.00 Mar-07 Drummond St TRA Resite refuse facilities £30,000.00 Jul-06 Consultation continues