Agenda item

Gateway 1/2/3/4/5 - Traffic Enforcement by CCTV

Report of the Director of the Built Environment.

Minutes:

Members considered a Gateway 1/2/3/4/5 report of the Director of the Built Environment regarding Traffic Enforcement by CCTV.

 

RESOLVED, that Members,

 

·         Approve a budget of £257k for Phase 1 and £113k for Phase 2 for completion of the project

 

·         Approve that the annual revenue budget increase on the On-Street Parking Account is increased by:

 

a.     Equipment Maintenance: £24.5k pa for Phase 1 and £13.5k for Phase 2

b.    Expected Works:  5k pa for Phase 1 and 3k pa for Phase 2

 

·         Note the total estimated cost of the project is £370k (excluding risk and on-going maintenance / works costs)

 

·         Note that a Costed Risk Provision is not required due to the high degree of cost certainty

 

·         Approve Option 3 (implement both phases on an equipment purchase basis).

 

Supporting documents: