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Bid withdrawn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Bid withdrawn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