Decision details
Local Authority delivery of Cycle Hangars in the West of England Combined Authority region.
Decision Maker: Strategic Director of Infrastructure
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
a) To award all remaining Active Travel Funding 4 through grant offer letters to the UAs.
b) To award additional funding from City Region Sustainable Transport Settlements (CRSTS) totalling £35k
c) To allocate a further £120k in contingency from CRSTS for award if required.
Cost Heading |
Amount |
MCA ATF Spend Prior To Grant |
£236,615.32 |
Proposed B&NES Grant Award ATF |
£200,176.16 |
Proposed B&NES Grant Award CRSTS |
£8,776.96 |
Proposed SGC Grant Award ATF |
£179,713.94 |
Proposed SGC Grant Award CRSTS |
£8,776.96 |
Proposed BCC Grant Award ATF |
£299,093.59 |
Proposed BCC Grant Award CRSTS |
£17,553.91 |
Total Proposed Spend (ATF) |
£915,599.00 |
Total Proposed Spend (CRSTS) |
£35,107.82 |
Total Proposed Award |
£950,706.82 |
Proposed Contingency Allocation |
£120,000.00 |
Total |
£1,070,706.82 |
Publication date: 09/04/2024
Date of decision: 28/03/2024
Accompanying Documents: