79 FLEET POND GREEN CORRIDOR AND HARTLAND PARK MITIGATION WORKS UPDATE PDF 95 KB
1. To update Cabinet on expenditure and work completed to date on delivery of the Fleet Pond Green Corridor and Fleet Pond Mitigation Works for the Hartland Park Development.
2. To obtain approval for additions/amendment to the programme budget.
RECOMMENDATION
That Cabinet notes the programme structure chart and budget allocations at Appendix A and approves the following amendments/additions to the programme budget:
a. Inclusion of a £65k budget and release of earmarked reserves to deliver the Green Grid Ancillary Works.
b. Increase of budget allocation from £150k- £255k and release of earmarked reserves to deliver A3013 Cove Road Crossing.
c. Inclusion of a £178k budget and release of earmarked reserves for project management, promotion, professional fees and legal charges for the Fleet Pond Mitigation works.
d. Inclusion of a £10k budget and release of earmarked reserves for Green Grid/digital and Interpretation.
e. Inclusion of a £125k budget and release of earmarked reserves to deliver the Fleet Pond Mitigation Works Strategy.
f. Earmarking of a £843k budget to fund implementation of the Fleet Pond Mitigation Works Strategy once this has been approved.
Additional documents:
Minutes:
This report was to update Cabinet on expenditure and work completed to date on delivery of the Fleet Pond Green Corridor and Fleet Pond Mitigation Works for the Hartland Park Development; and to obtain approval for additions/amendment to the programme budget.
Cabinet noted:
Cabinet considered:
DECISION
Cabinet noted the programme structure chart and budget allocations at Appendix A and approved the following amendments/additions to the programme budget: