Item 6 - Appendix 2 - Breakdown of S106 Spend, Committed and Available monies

Park Royal (East Acton North and North)

Number Date agreement sealed

PR2 13.08.93

PR3 20.5.93

PR8 24.2.94

PR9 24.2.94

PR11 8.6.95

PR25 19.8.98

PR27 20.11.97

PR28 15.07.99

PR30 24.10.97

PR32 27.10.97

PR33 29.04.99

PR35 04.02.00 PR35 04.02.00

PR39 28.06.01 & 10.07.02

PR40 18.12.01 and 18.03.04

PR41 05.10.01 & 21.10.03

02.06.05 02.06.05

PR43 08.08.02

PR46 29.11.02

PR47 05.02.04

PR49 30.09.04

PR51 25.04.06

TOTAL Site address Activity Spent Committed Available

Microtel Victo 584

Royale Leisure Park Transport Management Project - Alliance Road, Saxon Drive, Noel Road (PRC6) 6,000 37,500

RHM FORMER SITE Park Royal land use capacity study- contribution to PRP for OAPF 10,000 9,801

RHM FORMER SITE - Park Payment Acton Cemetery, Playing Fields, Midland Terrace and East Acton estate /The Green. 63,705

Renault Park Royal land use capacity study 38,280

Former Felnex trading estate, Acton Lane, NW10 Available for environmental improvements 2,070

35-41 Brunel Road NW10 Public transport or highway improvement controls within Park Royal 17,209

Apprenticeship Scheme cabinet Jan 07 25,000 Guinness Traffic improvements

Coronation Park, Coronation Road, NW10 bus lane, public tspt and env imps in Park Royal 44,085

Concord Point Access road built but funded from elsewhere 13,527 Powergen site Highway and environmental improvements,. 38,899

Industrial Estate/Liveability/Rangers 06/07 23,330 Central Park Royal junction study - study done 20,000 ASDA Superstore, Western Road, NW10 ASDA Superstore, Western Road, NW10

Wesley Estate alleygating (PRC9) 20,000

Victoria Industrial Estate, Wales Farm Road, W3 interest 838

Local transport and environmental improvements and regeneration initiatives 73,976 Land on South Side, Westgate, W5 Commuted sum for parks maintenance 45,000

Local public transport and environment improvements - verbal commttment to PRP and to contribute to improvments to North Acton Station - but need to hold in a pot until more 50,000 funds available

Play facilities - Wales Farm Estate 20,000 CPZ 70,000 130,000 refurbishment of Orchard Lodge 80,000

Regeneration, training and business development 100,000

education 150,000 Gypsy Corner Environment and public transport 350,000 transport, environment and regeneration 550,000 urban design study 20,000

Local public transport and environment improvements - verbal commttment to PRP and London Underground to contribute to improvments to North Acton Station - but need to hold in a pot until more 225,000 funds available

Park Royal Transport Management Project - study completed and money paid to PRP last year - S106 135,000 not used

Apprenticeship Scheme Cabinet Jan 07 20,000 Play and Sports facilities 2,000 Bus and transport improvements, services and streetscape 13,460

Transport, Environmental & Regeneration imps. 48,000 Gypsy Corner Phase 3 Gypsy Corner Phase 3

Local public transport and environment improvements - verbal commttment to PRP and London Underground to contribute to improvments to North Acton Station - but need to hold in a pot until more 25,000 funds available

Acorn House CPZ/other transport facilities 26,583

Improving footways in the vicinity of Chandos Road and Victoria Road and/or providing a traffic Chandos Road / St Leonards' Road scheme to protect drivers turning right at the junction of Chandos Road and Victoria Road or such 20,748 other purposes as may be agreed with the owner. (SI to check)

Former UK Messer Depot, / Wesley Estate alleygating (PRC9) 5,239 Junction, Station Road, NW10

31 - 37 Park Royal Road Assessment of CPZs in the area 12,500

17, Western Road, NW10 (EAST ACTON) a) £5K towards a traffic study; b) a further £10K available should the traffic study show that further (Warehouse) works are required. 15,000 71,000 521,953 1,965,381 Purposes for which S106 negotiated Dept/lead

traffic management, environmental, transport and/or other improvements within or for the benefit of the Park Royal Regeneration area. BE

Environmental, transport and/or pedestrian safety improvements within PR Regen Area BE

PC&E

R&P

Environmental improvements in the PR Regeneration area BE

Public transport or highway improvement controls within Park Royal R&P

R&P

BE bus lane, public tspt and env imps in Park Royal BE

BE Towards specified service road improvements or environmental improvements and/or public transport improvements in the vicinity Highway and environmental improvements,. BE

R&CD Highways improvements and/or public transport improvements and/or training intiatives and/or environemntal improvements in Park Royal BE area Community Safety

interest R&P

Local transport and environmental improvements and regeneration intiatives

PC&E

BE

Play facilities - Wales Farm Estate HS CPZ SE refurbishment of Orchard Lodge

Regeneration, training and business development education

Environment and public transport transport, environment and regeneration urban design study

BE

Transport and environmental improvements and regeneration intiatives BE

R&P Play and Sports facilities PC&E Bus and transport improvements, services and streetscape R&P

Transport, Environmental & Regeneration imps. R&P BE

CPZ/other transport facilities SE

SE

Environmental improvements within the immediate vicinity Community Safety

SE a) £5K towards a traffic study; b) a further £10K available should the traffic study show that further works are required. BE