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Waverley Borough Council Committee System - Committee Document

Meeting of the Environment and Leisure Overview and Scrutiny Committee held on 23/11/2004
Capital Programme - General Fund




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Notes on Capital Programme Culture and Leisure Portfolio



SPORTS CENTRES
Client MaintenanceGeneral maintenance at Cranleigh and Farnham Leisure Centres as part of contract conditions
The Herons Client MaintenanceGeneral maintenance at The Herons and The Edge as part of contract conditions
Godalming Leisure ProvisionFunding of pre-development costs relating to new Leisure Centre
Broadwater Car Park ReconstructionCost of resurfacing existing car park
Broadwater School NoF (Dual Use) Grant towards cost of refurbishing existing school sports hall to provide community access
Godalming Leisure Centre ImprovementsGrant aid to support with identified capital improvements within the facility
Farnham Sports Centre refurbishmentBasic refurbishment of mechanical and electrical systems, heating and ventilation, pool plant, pool tiles, general internal decorations prior to new contract in April 2007
RECREATION
Recreation Ground ImprovementsGeneral capital improvements to existing recreation grounds
Recreation Ground Pitch ReplacementFunds repairs to pitches i.e. cricket tables, bowling greens
Pavilions legionela TestingRequirement under Health and Safety Legislation
Pavilions backlog repairsCapital programme of outstanding repairs following condition survey
Recreational facilities for young peopleFunds provision of recreational facilities for young people in 2005/6 this will contribute towards the provision of a multi use games area at Holloway Hill Godalming
Playground replacement programmeRolling programme to upgrade existing play equipment, also used as partnership funding towards external grant aid and improvement of existing play areas to meet the Disability Discrimination Act requirements
Trees Risk ManagementOngoing Tree Stock Safety Survey and essential works
Sports Pitch Drainage ProgrammePartnership funding towards a Football Foundation Bid for Badshot Lea Recreation Ground to improve drainage thereby creating additional facilities
Cemeteries risk assessmentHealth and Safety requirement to undertake headstone stability assessment
Asset Repairs ProgrammeFunds general repairs to Parks assets
Active Communities ProjectPartnership funding towards a 3 year project in Sandy Hill, Ockford Ridge, Aarons Hill, The Chantrys to improve the health and well being of residents within these communities. External funding from Sport England, Primary care Trust and Safer Waverley Partnership already secured towards this project.
COUNTRYSIDE
Countryside site worksFunds capital works to key countryside sites and rolling Programme of asset and infrastructure repairs including:
Rushett Common works to drainage outflow
Cranleigh Common Parking management
Frensham Car Park and boardwalk improvements
Blackheath car park improvements
Downs Link fencing and security
Summertime specialGodalming Summer Playscheme
Stewardship commitments and habitat management Funds works required in order to comply with terms of stewardship grant.
Countryside vehiclesOngoing replacement programme of fleet of countryside vehicles
Countryside health and safety worksRisk assessments have highlighted a number of items to be addressed i.e. warning signs, fire break cutting and access repairs, Frensham Great Pond dam inspection works, replacement lifeboat at Farnham


Comms/o&s3/04-05/053