Appendix 1: Strategic projects recommended for Strategic CIL funding in 2019/20

Project Project Name Project Location Area Project Description Estimated total Amount of CIL When does the Funding Required Priority of Recommendations Total Allocated number cost of project Required in the funding commence? Per Annum in project (CIL & non CIL) 2018/19 funding order for project to compared to year be delivered others submitted

Parks & Leisure 1 Improving Inwood Park Central Inwood Park serves both residents and visitors to . The sand and water play £ 100,000.00 £ 100,000.00 2019 One time payment Second Recommended £ 100,000 Inwood Park Inwood Road Hounslow feature is currently out of use because it requires upgrading and enlarging to This project is in an area of recent and Hounslow Area accommodate the increasing numbers of users and learning opportunities available. current development. TW3 1XW The play feature sits within a secure fenced area which has a path that with improvement, has been identified as safe loop scooter track circuit. Providing both facilities will increase the opportunity for active outdoor activities for young people and families. The wider park requires access, pathway and fencing improvements to increase the communities confidence to spend time in the park and get active and deter asb with passive surveillance. 2 Dukes meadows Dukes Meadows Dukes Meadows comprises 75.5 ha (187 acres) of parkland located in the £ 6,000,000.00 £ 1,000,000.00 2019 One time payment First Recommended for funding for the £ 603,835 masterplan London W4 2SH Area Borough of Hounslow, adjacent to the River Thames and downstream of Barnes Thames Path Connection and Bridge. The main focus of the restoration is around three main elements: restoration of the bandstand area 1. reconnection of the Thames Path via a pedestrian bridge, with associated public and partial funding for Chiswick realm improvement and landscaping. this will encourage access and usage in line with Boathouse as a recreational asset for the recent PLA Thames vision. £300,000. Already secured £2.1m and project is £2.4m Hounslow’s residents and schools 2. The redevelopment of the Chiswick Boathouse which will make it a centre of It is considered that these projects are excellence for water sports and will increase usage of the Thames as a recreational strategic projects that is aligned with asset for Hounslow’s residents and schools. Total value £2.5m. we need £600,000. the Council's priority of improving the We are applying for grants to TFL and LMCT that requires match funding. This is the borough heritage and cultural assets, leader priority at the moment. increasing physical and sports 3. restoration of the bandstand area increasing the heritage and cultural value of the acitivities for health and wellbing for site. restoration of the bandstand area increasing the heritage and cultural value of the Hounslow’s residents and schools and site. £100,000 improving connectivity and encouraging The investment in Dukes Meadows will increase its current use and facilitate an active travel through walking and uptake of exercise and physical activity and improve health and well being. A step cycling routes. change improvement to the Thames Path, the bridge aligns with London mayoral manifesto for a cleaner, greener London and a modern and affordable transport network. the improvement of the Thames path is also a commitment in the Hounslow labour manifesto. The total project improvement costs have been budgeted at about £6million. a funding strategy has been developed and fundraising is in process.

3 Active Spaces •Grantley Road Borough Active Spaces £ 315,000.00 £ 315,000.00 2018 One time payment First Recommended for funding of Robin £ 100,000 Playground – Wide By creating improved active spaces, we aim to have a positive impact on health and Grove Playground – Church Walk – Cranford Ward wellbeing and increase opportunities for families to get active in their parks and open Syon Ward and partial funding of 55k spaces. Funding required from CIL will complete a number of sites currently awaiting Homefields Recreation Ground. The •Robin Grove these improvements. The funding is allocated towards playgrounds in priority areas following projects are in catchment Playground – that have not been refurbished in previous years. Funding will support partial areas that are expected to see growth. Church Walk – improvement/refurbishment of play areas to include infrastructure, surfacing, gates, Syon Ward 55k fences, and refurbishment of well used items of equipment; •Midsummer •Grantley Road Playground – Cranford Ward 55k Avenue •Robin Grove Playground – Church Walk – Syon Ward 55k Playground – •Midsummer Avenue Playground – Ward 75k Hounslow Heath •Homefields Recreation Ground– Chiswick Homefields Ward 75k Ward 75k •Wesley Avenue Playground- Central Ward 55k •Homefields The funding need, priorities and plans for these parks will be factors affecting the Recreation design and scope of installation. Ground– Chiswick Total £315k Homefields Ward 75k •Wesley Avenue Playground- Heston Central Ward 55k 4 Arena Feltham Parks West Area Feltham Arena Parklands Masterplan phase 1 £ 929,000.00 £ 329,000.00 2019 One time payment Fourth Recommended £ 329,000 Parklands Final plans for phase 1 improvements to Feltham Arenas Parklands are now complete. This is an area that will see incoming The plans follow on from feedback collated during a public consultation with local development residents, park users and key stakeholders including the metropolitan police, which took place in December 2016. Further consultation on proposals took place in Summer 2018. Phase 1 improvements for the parklands include developments to improve access and security and a strong focus on reducing crime and anti-social behaviour. Proposals include: •key pedestrian entrances to the park to be made more attractive and welcoming to pedestrians and cyclists, whilst restricting motorbikes and mopeds •two new pedestrian/cycle paths including an accessible path over the mound and two new footbridges across the Longford River •new lighting along a new primary path and improvements to lighting along the existing footpath on the eastern boundary •improvements to the park frontage at Hounslow Road entrance and a new cricket pitch at Glebelands Playing Fields •vegetation clearance and better management of trees and shrubs to improve sightlines around key entrances and along pathways.

5 St Paul's St Paul's Park, Funding is required to refurbish and improve the existing Muga/sports court for £ 145,000.00 £ 45,000.00 2019 one time payment Second Recommended £ 45,000 and teenagers/young people. In the previous round of CIL funding funds to improve the *received £100k Due to the strategic location of this park Brentford play facilities, and infrastructure in the Park were secured by the community. Following local CIL in 2017 and the fact that the funding will unlock Area extensive local engagement and consultation led by a group of local residents and a project that is already underway it is parents, CIL funding of 100k was secured. This project is now under way with Parks recommended for funding. and Leisure and surfacing and play infrastructure have been prioritised owing to the condition of equipment and surfaces across the play area which require significant improvements. In order to make additional improvements to the sports court area this will require an additional £45k. The additional investment is required to improve fencing and a safety fence /barrier between the playground and the sports court, something the community believe will vastly improve the site so that a number of people can use the play area and Muga area consecutively. The majority of users are both families and young people.

Parks & Leisure Total £ 1,177,835 Regeneration 6 Our Feltham - Feltham High West Area The Our Feltham project will create quality, accessible and usable places with and for £ 172,250.00 £ 172,250.00 2019 Spending 2018-19 First Recommended £ 172,250 Feltham Green Street the community, sustaining and empower the existing communities, and embracing the £25,000; 2019-20 Due to the strategic nature of this new planned communities. Driving a dynamic, prosperous High Street to enable the £147,250 project and it's wide reaching business community to take advantage of the substantial new opportunities 3,500 new community benefit it is recommended homes by 2026 will bring to the area. for funding. Feltham Town Centre is currently the focus for a programme of transport and public realm improvements. The Our Feltham project complements this with interventions designed with local residents to create and embed a new sense of place, and achieve long term positive outcomes. The project focuses on improving the connections between the High Street’s public spaces and increasing use of them, and includes public realm, transport, green infrastructure, and play, all delivered through partnership working. The project will reconnect Feltham Green with the High Street, providing better physical and visual access through multi purpose steps, hard surface and multi purpose seating. Enabling it to play an active role in town centre life, reconnecting it to utilities for events, enabling it to fulfil its potential as a vibrant green space on the High Street. 7 Our Feltham - Feltham High West Area The Our Feltham project will create quality, accessible and usable places with and for £ 193,000.00 £ 50,000.00 2019 2018-19 £50,000; Second Recommended £ 50,000 Bridge House Street the community, sustaining and empower the existing communities, and embracing the 2019-20 £143,000 Due to the strategic nature of this Pond new planned communities. Driving a dynamic, prosperous High Street to enable the project and it's wide reaching business community to take advantage of the substantial new opportunities 3,500 new community benefit it is recommended homes by 2026 will bring to the area. for funding. Feltham Town Centre is currently the focus for a programme of transport and public realm improvements. Our Feltham compliments this with interventions designed with local residents to create and embed a new sense of place, and achieve long term positive outcomes. The project focuses on improving the connections between the High Street’s public spaces and increasing use of them, and includes public realm, transport, green infrastructure, and play, all delivered through partnership working. The project will ensure the facilities within Bridge House pond are accessible, and refocus the priority vehicular access, introducing traffic calming measures, and restricting vehicular access. The designs improve pedestrian flow and connectivity and re-establish the natural route ways between the park and play area, redesign access to the play area, enable new access to the pond and provide new seating.

8 Bell Square Hounslow High Central Construction of a permanent events pavillion in Bell Square with external seating and £ 280,000.00 £ 40,000.00 2019 Recommended £ 40,000 Pavillion Street Hounslow internal changing, storage and technical areas (D2 use). Due to the strategic nature of this Area project and it's wide reaching community benefit it is recommended for funding. Regeneration Total £ 262,250 Traffic & Transport 9 Feltham Major Feltham train West Area The Feltham Major Scheme is a c£20m project to mitigate pedestrian severance and £ 20,000,000.00 £ 650,000.00 2018 £2,000,000 Second Recommended £ 650,000 Scheme, station and improve traffic circulation/bus journey times. It is also intended to upgrade cycle c£600,000 in The strategic location of this project will Feltham Housing crossing at facilities on the high street up to and including the station and to provide further 2018/19 £650,000 in have a wide community benefit, unlock Zone lane pedestrian crossing facilities at key junctions. Opportunities to upgrade access to 2019/20 £400,000 in growth and contribute to an increase in Enhancements green spaces and the public realm generally are also being taken. 2020/21 £350,000 in public transportation use in the Additional highway capacity will help unlock space for further regeneration including 2021/22 borough. We are satisfied that s106 the Housing Zone project. * Received uses will not overlap with this project. £600,000 in 2017/18

10 Syon Lane Syon Lane station Isleworth GRIP 4 (detailed design) study completed and approvals secured. Cost c£2.2m. £1m £ 2,200,000.00 £ 520,000.00 2019 one time payment First Recommended. £ 520,000 Station Step and from Sky (s106), £300,000 approved in principle from First (new incoming Train This is in line with council priorities and Free Access Brentford Operating Company). £500,000 from 2018/19 strategic CIL. Outstanding sum in an area that is projected to see Area required £500,000. growth.

11 Local cycle Central 3) £500,000 Highway safety and cycle improvements on Bath Road, Hounslow West. £ 1,000,000.00 £ 500,000.00 2019 one time payment fourth Recommended £ 500,000 improvements Hounslow Provision of a largely segregated facility from Vicarage Farm Road to the A4. This This project delivers an active travel Area would facilitate safe cycle access along this stretch of highway which has been route in a strategic growth area. Partial identified as having significant suppressed demand for cycling, particularly to funding allocated due to funding Heathrow and surrounding business sites. Facilitating a shift from car to sustainable constraints. modes in this area is considered key if we are to unlock space on the highway network for growth in the West of the Borough area/Heathrow Opportunity Area. Note: Match funded by TfL LIP funding (total project budget £1m). Traffic & Transport Total £ 1,670,000

Total allocated £ 3,110,085 Total Available £3,110,085.47 Left over £ 0