Table 2: Capital Projects - Leisure and Parks Service, April 2009

Capital Revenue Officer Area Lead Officer Title Details Costs Costs What will be delivered Priority (£000's) (£000s)

BOROUGH WIDE Borough Wide 1 Steve Marshall Furniture Replace all old style bins with new standard (approx. 200). 173 Improved cleanliness and appearance of parks Install additional 50 bins. (Total includes installation and removal of old bins) BOROUGH WIDE TOTAL 173 0

EALING AREA IMPROVEMENTS: Ealing 1 Steve Marshall Pitshanger Park pavilion and Demolish buildings (tender process about to start) 50 Improved aesthetics, reduced ASB and toilet block provision of space required for installation of Superloo Ealing 1 Steve Marshall Dean Gardens playground Extension of the playground as part of the town centre 20 Improved play facilities; matched by £20k from regeneration programme Regeneration Ealing 2 Steve Marshall Lammas Park new entrance Review of layout and paths with the new entrance on 15 Improved access, visual appearance and improvements Culmington Road consultation with residents

Ealing 2 Steve Marshall Cleveland Park boundary Improvement of the park railings on Cleveland Road 15 Improved visual appearance improvements

EALING AREA IMPROVEMENTS TOTAL 100 0

ACTON AREA IMPROVEMENTS: Acton 2 Steve Marshall Bollo Brook sports field Works to pitch to include levelling 15 Improved sports facility, support of school (Berrymede JS) Acton 2 Steve Marshall Acton Park boundary Improvements to park boundary railings 20 Improved visual appeal and enhance park safety ACTON AREA IMPROVEMENTS TOTAL 35 0

PERIVALE AREA IMPROVEMENTS: Perivale 2 Julia Robertson Perivale Park Outdoor Gym at Perivale Park Athletics Track-Build an 20 Build an outdoor gym to compliment the existing outdoor gym to compliment the existing small indoor gym at small indoor gym at the Track to alleviate some the Track to alleviate some of the pressures on usage of the pressures on usage during opening during opening hours. hours. Benefits/outcome: § Increase the number of users with access to gym equipment § Existing sessions will benefit from new facility § Activity will enhance the existing programme at the Track

PERIVALE AREA IMPROVEMENTS TOTAL 20 0

GREENFORD AREA IMPROVEMENTS: Greenford 1 Steve Marshall Rosewood Open Space Improvements to fencing and development of facilities 20 Improved facilities, increase security site improvements security to address ASB and improved aesthetics Greenford 2 Steve Marshall Oldfield Recreation Ground Demolition of disused shed 20 Reduction in Anti-social behaviour and aesthetics Greenford 2 Steve Marshall Ravenor Park Redesign entrances to the park 30 Improved facilities

Greenford 2 Ian Ross Ravenor Park PRoW Resurfacing of the right of way surfacing 20 Improved facilities

GREENFORD AREA IMPROVEMENTS TOTAL 90 0 HANWELL AREA IMPROVEMENTS: Hanwell 1 Steve Marshall Elthorne Park fly tipping Clearance of Trumpers Way boundary, install a new 20 3 Improved aesthetics, improved site security and palisade fence and install CCTV reduction in ASB Hanwell 2 Steve Marshall Elthorne Park boundary Complete installation of park railings 20 Improved park security and visual appearance

Hanwell 2 Steve Marshall Elthorne Park tennis courts Resurfacing of tennis courts in Elthorne Park 20 Improved play facilities

HANWELL AREA IMPROVEMENTS TOTAL 60 3

SOUTHALL AREA IMPROVEMENTS: Southall 1 Steve Marshall Manor House Grounds Match fund for the playground project 20 Improved facilities for play playground Southall 1 Steve Marshall Hortus & Havelock Installation of cameras at these sites 25 Improved site security and reduced ASB Cemeteries and Manor House activities Grounds CCTV Southall 2 Steve Marshall Greenford Park Cemetery Improve the entrance to Greenford Cemetery including 7 Improved appearance of the cemetery including Main Entrance improvements refurbishment of gates and additional planting additional planting

Southall 2 Steve Marshall AEC angling lake match Contribution with the EA and club to develop the lake 8 Improved facilities funding facilities Southall 3 Steve Marshall Southall Park Renew pump to waterfall to enhance the spring walk 7 Improved aesthetics within the park section of the park, and to renovate the waterfall infrastructure as necessary SOUTHALL AREA IMPROVEMENTS TOTAL 67

NORTHOLT AREA IMPROVEMENTS: Northolt 1 Ian Ross/Julia Rectory Park sports facilities Additional temporary changing rooms-Benefits/outcome - 55 Improved facilities for sports clubs, increased Robertson Facilities more usable by youth clubs therefore allowing customer satisfaction and income them to comply with league rules and still play in the area where their players are from. Reduction in anti-social behaviour. Plans are already in place for one temporary changing room but more would improve the facilities. The temporary buildings could also be used elsewhere in the borough if necessary.

NORTHOLT AREA IMPROVEMENTS TOTAL 55 0

CAPITAL BID TOTALS 600 3 Comments

Replacing 200 benches being considered through Parks maintenance budget (£260k)

Ward Forum funding pledged to support project £35k funding from other budget