The space between buildings Department of Built Environment Project Programming

Feb 2015

Table of Contents:

1. Introduction 2. 2013/2014 Projects: Before and After 5.1 20 Fenchurch Street 5.2 Fenchurch Plaza 5.3 Holborn Circus 5.4 John Carpenter Street 5.5 St Andrews 5.6 Queenhithe Mosaics 5.7 Silk Street 3. Financial projections 4. Traffic Impacts of implementing Projects 5. Area Strategies

Appendix: 1. Programme Schedule 2. Area Strategies projects

1. Introduction

This document sets out an overview of current projects, in order to provide an overview of the project programme and to assist in the coordination and implementation of projects. This overview includes those projects that have recently been completed, those currently being implemented and those that are yet to commence. Those that are yet to commence have been approved in principle by the Planning and Transportation Committee and Court of Common Council, and are envisaged will be delivered (subject to funding) over the next few years.

The Department of the Built Environment Project Programme relates primarily to projects that are delivered through one or more of the following:

 The implementation of Environmental Enhancement Area Strategies  Community Infrastructure Levy (CIL), Section 106 and Section 278 Agreements related to development applications  Specific undertakings from City businesses and developers to facilitate the improvement of the immediate area around their building  TfL (Transport for London) funded Environmental Enhancement Projects.

There are in addition a small number of street infrastructure projects, such as street lighting and toilet provision that arise from time to time.

In order to manage the programme of projects the City uses a co-ordinating software package, Project Vision. This software is compatible with the Prince 2 project management methodology used by the Department of the Built Environment, for the effective management of its projects. Project Vision is aligned with the City’s project governance procedures, and projects are monitored on that basis.

The progress of projects through the corporate system is determined through their approval at defined ‘Gateways’. These are:

Gateway 0: Projects that are included in approved Environmental Enhancement Area Strategies, or are related to developments coming forward through the Town Planning process and have likely TfL or Planning or Highway agreement funding associated with them.

Gateway 1: Approval by the Chief Officers Corporate Project Board.

Gateway 2: Approval by the Projects Sub-Committee as a valid project for outline options appraisal.

Gateway 3: Approval of key option(s) from outline options appraisal.

Gateway 4: Approval for chosen final option to be designed in detail.

Gateway 5: Approval of final budget and implementation of the project.

Gateway 6: Progress and update reports.

Gateway 7: Outcome reports on completion of the project.

In order to oversee greater co-ordination of the funding and implementation of projects, this document seeks to bring together the programme of projects currently approved and co-ordinated through Project Vision with those planned, and to set out the full programme of potential project work. For ease of analysis projects are grouped into the following categories:

Gateway 5-7: Projects approved for implementation (some of which have been substantially completed), but not including completed projects.

Gateway 3-4: Approved projects at various stages of options appraisal, but not yet approved for implementation.

Gateway 1-2: Projects that are being brought forward, for approval as valid projects seeking approval to evaluate options.

Gateway 0: Projects in approved Environmental Enhancement Area Strategies, tfL programmes and/or coming forward from developments, either with Planning Permission given, or at pre-application stage.

A full schedule of the departments project programme is set out in Appendix 1 to this document.

Contact:

Victor Callister Assistant Director (Environmental Enhancement), Built Environment 020 7332 3468 [email protected]

Stefania Pizzato, Technical Officer Department of the Built Environment 020 7332 3903 [email protected]

5. Before and After - Projects in 2013/2014

5.1 20 Fenchurch Street

The 20 Fenchurch Street project was required to protect the newly constructed 20FS building and to provide usable public realm on the busy Fenchurch Street through the introduction of seating and tree planting. The project cost £800,000 and was fully funded by the developer.

5.2 Fenchurch Plaza

Fenchurch Plaza was

proposed by the developer

of 8 Fenchurch Place who

provided the funding of £750,000. The scheme puts trees, planting, seating and extra lighting into a vibrant but previously underused and empty public space

5.3 Holborn Circus

Holborn Circus was the City’s most dangerous junction, it was improved to make it safer, and to reintroduce a sense of place. The circa £3Million award winning project was 90% funded by Transport for London and the rest by S.106. Monitoring of the junction shows that the new design is significantly safer.

5.4 John Carpenter Street

John Carpenter Street was entirely funded by JP Morgan, the occupiers of 60 Victoria Embankment. Costing £950,000, the project creates a high quality public space from redundant carriageway, and introduces planting, seating and trees into a feature paved and now well used space. 5.5 St Andrews Holborn

Funded by S.106 and Church funds, St Andrews Holborn re-landscaping joins a City open space with the Churchyard, to create a single space with a churchyard character. The design creates a fully accessible space with more seating and planting. 5.6 Queenhithe Mosaics

The Queenhithe Mosaic was jointly funded through a contribution from 4C Hotel Group and the National Heritage Lottery Fund. Created by South Bank Mosaics, with local volunteers, the mosaic speaks of the history of the Thames and Queenhithe. 5.7 Silk Street

The Silk Street enhancement project is part of the delivery of the Barbican Area Strategy. Funded by S.106 and City funding, the £1m project creates improved crossing facilities at the junction of Beech Street, and puts high quality street scape in to the street that the GSMD and Barbican use and main entrances. 6. Financial projections

To provide an indication of possible total spend should all projects proceed to This review has led to a fall in projected spend from £22.2 Million when last completion, Table 1 below shows a firmer projection of spend over the next reported. three years and provides an indicative figure for future years. For all projects Table 2 below shows the projected sources of funding for the programme. It that have not been approved for implementation (i.e. not approved at Gateway can be seen that most of the funding for the Department of the Built 5) the projected spend figures represent a best estimate of expenditure that will Environment Project Programme is provided externally, through planning become further refined as the project moves through the defined gateways as agreements related to developments, either through Section106 of the Town set out above. and Country Planning Act 1990, or through Section 278 of the Highways Act 1980. These agreements are intended to offset the direct impact on the City of Table 1 – Projected financial spend by Gateway £’000s new developments, or to meet the specific needs or wishes of City businesses or developers entirely at their discretion. Previo FY FY FY FY Future us Total 13/14 14/15 15/16 16/17 years years Table 2 – Projected financial spend by source £’000s Gateway 0 3,399 161 1,584 4,366 6,651 80,770 96,931 Bridge s.106/s.2 Parking Gateway 1- TfL House/Ot Total - - 15 495 1,275 19,627 21,412 78/CIL surplus 2 her CoL Gateway 3- 375 657 2,785 6,916 8,027 57,272 76,032 Gateway 4 63,687 29,160 1,198 2,886 96,931 Gateway 5- 0 9,150 10,213 11,679 15,182 4,981 7,977 59,181 Gateway 7 19,662 1,750 - - 21,412 1-2 Total 12,924 11,031 16,063 20,934 165,646 253,556 Gateway 26,959 64,758 11,145 49 80 76,032 3-4 Gateway 37,447 16,131 2,486 3,117 59,181 *The total for Gateway Zero projects includes projects that may never come forward 5-7 and gain approval or that may gain approval as a project in several years Total 185,554 58,186 3,733 6,083 253,556

Table 1 shows that the average projected annual spend on Approved DBE *The total for Gateway Zero projects includes projects that may never come forward projects from all sources from 2014 to 2017 is currently £21.3 Million per year. and gain approval or that may gain approval as a project in several years.

This reflects the scale of change in the built environment of the City, and Table 2 continues to show a reduced reliance on the City of London’s own relates in particular to major developments in the North and East of the City, funds for implementing environmental enhancement, transport and highways including £24 Million for the Aldgate project. This is based on programmes projects in the City. It also shows how successful the City has been at estimated by the project managers. This is being monitored to assess the attracting Transport for London funding. ‘optimism’ element of programme setting for the delivery of projects, which affects spending estimates as we go forward through to delivery of projects. The significant amount of TfL funding the City attracts comes from three main S.106 Funding has been directed towards the project, with the target of full areas: recovery

1. LIP funding- This funding is allocated to the City annually to fund the This ability to utilise external funding for projects means that the City’s public City's implementation of the the Mayor for London's Transportation realm is being renewed predominantly through the funding from developers Plan, as set out in the City's own approved Local Implementation Plan and TfL. Not only does this benefit the City in terms of environmental quality, (LIP). but the renewal of infrastructure also reduces the input of City funding for short and medium term maintenance. This external funding is also used to ensure 2. Major Projects Funding- This funding is allocated to London boroughs that the City moves forwards in a number of important areas, such as for major projects that deliver the Mayor's vision for major transport accessibility for those with mobility impairments, public space provision, climate and street environment enhancement projects. The City bids for this change adaptation, cycling growth, play, cultural activity and provision of funding in competition with London boroughs. improved welcome for City visitors.

3. Cycle Revolution Funding - This funding relates to the Mayor's programme of improving the cycling environment in London, with the aim of increasing the modal share of cycling as part of London's Transport Planning.

Where Table 2 shows direct City funding being utilised, it is either from the Surplus on the On-Street Parking Account (Parking Surplus), or from Bridge House. In the case of Parking Surplus it is mostly related to older projects such as Queen Street and the Riverside Walkway, where expenditure has already been incurred in previous years. Currently, £1.5 Million of Parking Surplus is being used as part of the funding for projects around the Barbican, as part of the implementation of the Barbican Area Strategy, which is match funded with Section 106 funding from the Heron Development. Small elements of Parking Surplus and other CoL funding have also been approved as ‘seed corn’ funding that help to move projects forward to attract funding from other sources, such as TfL, sponsorship or grant giving bodies. Bridge House funding of £2.16 Million is currently only used for the Staircase at London Bridge project, being implemented this and next financial year. Aldgate uses Parking Surplus to be used to underwrite the project funding, to enable commencement, but with Parking Surplus monies being re-paid as and when 7. Traffic Impacts of implementing Projects

Table 3 sets out the traffic impacts of construction of the projects currently on traffic in the City. This indicates that although there are some High Risk programmed for implementation, as assessed by the management team in the projects for traffic impact, such as those for the major streets and junctions, the Transport and Public realm division. This assessment is based on the following majority of these projects are expected to produce minimal traffic impact, as criteria: they are improving the City's environment away from the main traffic routes.

RED - High Risk of traffic impact. Particularly where this impact is on the The projects that have been assessed as having High or Medium Risk of traffic Strategic Road Network and/or is likely to require significant traffic impact are set out in Table 4. These projects will need to be the subject of management procedures to mitigate during construction, such as planned more detailed assessment, coordination and planning ahead of construction. diversions or traffic light control. The assessment of traffic impact set out in Tables 3 and 4 are being used to inform the coordination of projects in concert with planned utilities and AMBER - Medium Risk of some traffic impact on the Local Street Network, with construction activities, in what looks to be a coming period of increased minimal impact on the Strategic Road Network. Probably requiring some local development over the next few years. The intention is to co-ordinate activities traffic management management to facilitate construction, without impacting on and, where possible the timing of works on projects, with the aim of minimising general movement. disruption and keeping the City streets working.

GREEN - Low or No Risk to traffic movement. May need some minimal The department is moving towards the use of GIS to help in mapping the management,such as pedestrian diversion. various activities and to assist in the identification of potential conflicts, which will need particularly close management and coordination. This information will To assist with managing the impact of the City's programme of Major project be made available to Members as part of programme planning as it develops. implementation Table 4 shows the assessed impact of the City's Major Projects

Table 3 – Project construction periods with traffic impacts (# indicates major project)

2014 2015 2016 2017 2018 DBE PROJECT Construction CONSTRUCTION PERIODS FUTURE cost '000* WITH TRAFFIC IMPACTS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 20 FENCHURCH STREET 118 67 LOMBARD ST S278 8 72 FORE ST S.106 151 2014 2015 2016 2017 2018 DBE PROJECT Construction CONSTRUCTION PERIODS FUTURE cost '000* WITH TRAFFIC IMPACTS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 BURY COURT S.278 40 FENCHURCH PLACE S.278 86 GREEN CORRIDORS YEAR 3 18 HOLBORN CIRCUS AREA ENHANCEMENT 472 JOHN CARPENTER STREET 113 ST ANDREWS HOLBORN - LANDSCAPE S106 75 24-26 MINORIES S278 13 ALDGATE HIGHWAY & PUBLIC SQUARE 2,556 BARBICAN AREA STRATEGY - SILK ST 106 MARINER HOUSE STREET SCENE S.106 83 MOOR LANE 165 5 BROADGATE S106 106 71 Queen Victoria Street S278 41 BARBICAN HIGHWALKS (BAS ST GILES) 38 NEW LUDGATE S.278 111 RWE MILLENNIUM BRIDGE AREA 162 RWE QUEENHITHE MOSAIC 29 5 BROADGATE S278 29 8-10 MOORGATE S.106 46 COURTESY CROSSING STUDY 552 2014 2015 2016 2017 2018 DBE PROJECT Construction CONSTRUCTION PERIODS FUTURE cost '000* WITH TRAFFIC IMPACTS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 NEW ST SQ H'WAY IMPS 152 MARK LANE S.106 76 M'SEX ST RAMPS S106 PH 1(PRE + POST EVN) 71 DRINKING FOUNTAINS (POST EVN) 9 201 B'GATE S.106 PH3 POST EVN 38 (AUSTIN FRIARS) BARTHOLOMEW

LANE/THROGMORTON ST S.106 113 30 OLD BAILEY S106 25 BANK BYPASS WALKING ROUTES S.106 147 BARTS HOSPITAL 83 Bell Wharf Lane 30 LAURENCE POUNTNEY HILL 44 LOMBARD ST/CHANGE ALLEY 7 RWE LONDON BRIDGE STAIRCASE 324 Blackfriars Bridge Walkway 8 EASTERN CITY CLUSTER PUBLIC ART PH4 50 LIME ST CULLUM ST ENHANCEMENT WORKS

S106 99 RWE FISHMONGERS WHARF 64 2014 2015 2016 2017 2018 DBE PROJECT Construction CONSTRUCTION PERIODS FUTURE cost '000* WITH TRAFFIC IMPACTS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 28 Great Tower Street S278 4 PHILPOT LANE/EASTCHEAP CROSSING 105 MIDDLESEX ST AREA ENHANCEMENT S106 (PRE

& POST EVN) 135 40-45 CHANCERY LANE S.106 18 PLOUGH PLACE 96 Guildhall Enhancements 18 ECC - ST HELEN'S SQUARE 403 BEVIS MARKS S106 (POST EVN) 34 EASTERN CITY CLUSTER PHASE 2 248 LONG LANE (CROSSRAIL) 75 LEGIBLE LONDON SIGNAGE 234 THE MAYOR OF LONDON - VISION FOR CYCLING IN LONDON 457 60 St Mary Axe S278 & S106 159 1 NEW ST SQUARE S278 53 EASTERN CITY CLUSTER PHASE 1 249 EASTERN CITY CLUSTER PHASES 3-4 228 10 Trinity Square S278 150 2014 2015 2016 2017 2018 DBE PROJECT Construction CONSTRUCTION PERIODS FUTURE cost '000* WITH TRAFFIC IMPACTS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

1 Angel Court S278 & S106 38 11-19 MONUMENT STREET 45 MITRE SQUARE 129 Alderman's House S278 45 ST MARY AT HILL CHURCHYARD 38 ST PAUL'S EXTERNAL LIGHTING 195 Creechurch Place (Mitre Square) s278 60 ST PAUL'S AREA SECURITY 15 LONDON WALL PLACE S278 333 BLOOMBERG PLACE H'WY CHANGES S278 607 LONDON WALL/WOOD ST/ JUNCTION 45 BASINGHALL ST S.106 PH 2 (PRE + POST EVN) 80 CARTER LANE QTR PHASE 3 115 2-6 CANNON STREET 183 FENCHURCH STREET S106 600 120 FENCHURCH ST S106/S278 112 RWE GLOBE VIEW WALKWAY 150 LEADENHALL STREET 300 LIVERPOOL STREET CROSSRAIL 150 2014 2015 2016 2017 2018 DBE PROJECT Construction CONSTRUCTION PERIODS FUTURE cost '000* WITH TRAFFIC IMPACTS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 MOORFIELDS AREA CROSSRAIL 210 52-54 Lime Street (Scalpel) s278 53 BEECH ST 375 FLEET STREET MAJOR PROJECT 936 BARTS CLOSE 1,084 HERON PLAZA HIGHWAY WORKS S.278 122 HERON PLAZA SECURITY S.278 300 L'HALL ST/ST MARY AXE JUNCTION IMPS 121 FLEET BLDGS SECURITY S.278 1,194 FLEET BLDGS SECURITY S106 335 BANK JUNCTION IMPROVEMENTS 900 MONUMENT STREET/LOWER THAMES STREET 20 51 LIME ST S106 42 MUSEUM OF LONDON GYRATORY 2,550

* Construction costs have been calculated as 15% of total project cost.

Area Strategies In order to set out and to manage the City’s priorities with regards to the Queen Street Area Strategy in 2003. In order to progress Area Strategies environmental enhancement and major transport projects, Environmental in manageable chunks, with local input, the City has been divided into 16 Enhancement Area Strategies have been developed. These give officers clear different districts for the purposes of ensuring that over time the whole City will direction in making funding applications to bodies like TfL and in negotiating be covered by an approved strategy. There are currently 11 approved Section 106 and Section 278 agreements with developers and businesses. strategies shown in Map 1. Environmental Enhancement Area Strategies were piloted with the approval of

Map 1 – Area Enhancement Strategies

The 11 approved strategies are: agreements related to new developments, or through TfL funding obtained through the Mayor’s Major Project Programme. In the past there has also been  Cheapside and Queen Street significant funding obtained from City businesses and developers unilateral  St. Pauls and Carter Lane undertakings. These are often delivering security and/or public realm  Riverside Walkway enhancements seen as essential by developers for their specific project. The  Fleet Street Courts and Lanes value that developers and property owners place on the quality of the City’s  Eastern City Cluster public realm is becoming clear through recent consultations on the revision to  Aldgate and Tower S.106 procedures and the introduction of the Community Infrastructure Levy.  Barbican The Area Strategies do not make planning policy but help implement the  Guildhall Citywide spatial planning policies for sustainable growth set out in the City’s  Bank adopted Core Strategy 2011 and the Local Plan 2013. The Area Strategies  Fenchurch Street & Monument provide a delivery plan for environmental enhancement in each district that also  Liverpool Street advances the objectives of the following City Corporation documents:  West Smithfield (Being Recommended for Approval)  City’s Road Danger Reduction Plan The strategies seek to ensure that the City’s public realm (mostly public  Open Spaces Strategy highway) keeps pace with the changing needs of the City community. The  Biodiversity Action Plan Planning and Transportation Committee is responsible for approving Area  Climate Change Adaption Strategy Strategies, which are then referred to the Court of Common Council for final agreement. Each Area Strategy approved includes a number of specific  Health and Wellbeing Strategy projects considered necessary to meet the needs of the particular area. The  Noise Reduction Strategy projects are proposed following public consultation with stakeholders. The  Air Quality Enhancement Strategy projects are presented by the priority (High, Medium and Low) in which it is intended they will be implemented, subject to funding and developments The Court of Common Council approved strategies are each intended to have coming forward. Progress made on implementing these strategies is set out an implementation period of about 5 years. Within that time, experience has fully in Appendix 2. It should be noted that occasionally low priority projects are shown that all high priority, most medium priority and some lower priority implemented ahead of high and medium priority. This is due to developments projects will usually be implemented or commenced. adjacent to proposed projects, where the project becomes part of the planning obligation and the project becomes a high priority for the development, but remains a low priority for the strategy in general.

As well as project priority the strategies set out the estimated cost of each project, and a funding plan to set out where funding may be sought. The vast majority of funding used to implement the strategies is external to the City’s own funds, and is usually obtained through Section 106 agreements and S.278 Some of the more significant projects delivered through the implementation of Area Strategies over the years, have included:  Riverside Walkway  Fleet Street  Queen Street. The creation of a pedestrian priority quarter around Bow  Barbican Lane and Watling Street Carter Lane & St. Pauls. The relocation of the St.  Cheapside & Guildhall (combining the two strategies) Pauls Coach Park, pedestrianisation of Carter Lane and the creation of new gardens Riverside Walkway. Access and route enhancements and the Public consultations will be carried out on the Barbican, Riverside Walkway, creation of new links and spaces such as Grants Quay in the East and and Cheapside & Guildhall strategies this. year. A consultation on a revised Paul’s Walk in the West. Fleet Street Strategy will commence soon after.  Eastern Cluster. Ahead of the implementation of the public space enhancements an arts project to install world class sculptures on a rolling Area Strategies have been brought forward for consultation and adoption when programme with financial backing from local businesses has had great the pressure or need for change is thought to be of a scale that needs to be success. managed, through a phased implementation of several projects in one district.  Chancery Lane. A joint project with Camden and Westminster Councils for This needs to be matched with a realistic and achievable funding plan for the the widening and realignment of footways on Chancery Lane, and the strategy that will implement all high, most medium and some lower priority creation of public spaces in side streets projects within the intended five year life of the strategy. Some districts of the City have very little pressure from development, such as the Temple/ Current projects moving to construction through the strategy process are: Whitefriars areas and, to date, it has not been necessary or affordable to bring strategies forward for the environmental enhancement of these areas. The  Aldgate. The creation of a new public space between the Sir John Cass introduction of the Community Infrastructure Levy introduces flexibility for School and the St. Botolph Aldgate, with significant transportation allocating and prioritising available funding. This will mean that in future, areas improvements, including cycling enhancement and two way vehicle where there is little funding available locally, but where there is need, will be movement to normalise traffic presence in the area. able to be prioritised for improvement projects.

 Silk Street & Moor Lane. Significant improvements to a key junction at The spending on Area Strategies by financial year is set out in Table 5 and Silk Street/Beech Street and street improvements to increase the amount shown proportionally in Chart 1. and quality of pedestrian space and planting in both Silk Street and Moor Lane.

The current work programme for Environmental Enhancement Area Strategies is largely targeted at those areas with existing strategies, where the strategies have been in place for over 5 years, and where there is major change expected over the next five years. The following area strategies are currently being reviewed and renewed, and will be the subject of extensive public consultations as this process of review progresses: Table 6 – Projected financial spend by Area Strategy £’000s Chart 1 – Projected financial spend proportionally by Area Strategy

Previo FY FY FY FY Future us Totals 13/14 14/15 15/16 16/17 years years Percentage spent by area strategy Aldgate 935 2,552 4,703 7,941 3,000 8,676 27,807 Temple and Bank 311 467 779 622 2,985 12,598 17,762 Whitefriars 0.39% Barbican 217 447 909 953 40 5,099 7,665 Chancery West 569 121 445 600 95 37,958 39,788 Riverside Lane Smithfield Walk Aldgate Barbican Cheapside 569 121 445 525 20 37,958 39,638 9.86% 3.95% and Guildhall 4.29% 14.33% Eastern City St Paul's 231 100 272 2,709 2,046 3,055 8,413 Cluster strategy Fenchurch/M Bank 97 1,480 1,402 850 3,120 10,191 17,140 11.36% onument 9.16% Fleet Street 787 80 393 90 50 17,357 18,757 Liverpool Street Holborn 85 200 214 0 0 0 499 Liverpool 2.57% 231 303 1,012 1,083 786 1,568 4,983 Street Cheapside and Riverside Fleet Street 689 306 1,823 1,634 112 3,753 8,317 Guildhall Walk Holborn 9.67% 20.51% Chancery Lane St Paul's 0.26% 2,156 52 30 732 1,283 17,784 22,037 0.50% strategy Fenchurch/ Temple and Monument 0 100 550 100 0 0 750 Whitefriars 8.83% West 0 0 75 155 2,525 16,370 19,125 Smithfield Total 6,308 6,225 12,663 18,637 15,967 134,609 194,007 Eastern City Cluster 4.34%

This indicated that overall the spend on implementing Environmental Enhancement Strategies has been spread across the City. Moving to the Community Infrastructure Levy as a source of funding to replace the more constrained Section 106 funding source will provide the opportunity to ensure

that allocation meets need and priority rather than being so linked to a

particular development. Appendix 1

Programme schedule

Gateway zero projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund Riverside access Riverside walk enhancement Wards with river 0 0 0 0 0 0 0 improvements strategy boundary Riverside connecting Riverside walk enhancement Wards with river 0 0 0 0 0 0 0 spaces strategy boundary Riverside greenery and Riverside walk enhancement Wards with river biodiversity 0 0 0 0 0 0 0 strategy boundary enhancement Riverside walk enhancement Southwark bridge area Vintry 0 0 0 0 0 0 0 strategy Montague house and Riverside walk enhancement Billingsgate 0 0 0 0 0 0 0 dark house walk strategy Old billingsgate market Riverside walk enhancement Billingsgate 0 0 0 0 0 0 0 walkway strategy Riverside walk enhancement Custom house Billingsgate 0 0 0 0 0 0 0 strategy Riverside public art and Riverside walk enhancement Wards with river 0 0 0 0 0 0 0 event strategy boundary Riverside walk enhancement Wards with river Riverside sport and play 0 0 0 0 0 0 0 strategy boundary Riverside walk enhancement Bell wharf lane - phase 2 Vintry 0 0 0 0 0 0 0 strategy Cannon street under Riverside walk enhancement Dowgate 0 0 0 0 0 0 0 bridge strategy 100 bishopsgate s278 Eastern city cluster Bishopsgate 0 300 0 300 300 300 300 Street lighting strategy Roads 0 2,500 0 0 350 675 1,475 2,500 0 0 0 2,500 2,500 Refurb sturgeon lighting Other items 0 386 0 12 374 0 0 386 0 0 0 386 386 units St paul's/ carter lane St paul's area strategy 0 0 0 area strategy Lighting vine street Aldgate area strategy Tower 0 80 80 80 80 80 Seething lane table Aldgate area strategy Tower 0 100 100 100 100 100 Seething lane garden Aldgate area strategy Tower 0 200 200 200 200 200 Aldgate bus station Aldgate area strategy Aldgate 0 1,000 0 1,000 1,000 500 500 1,000 improvements (private) Aldgate and Aldgate raised tables Aldgate area strategy 0 150 0 150 150 150 150 tower Aldgate review of Aldgate and Aldgate area strategy 0 150 0 150 150 150 150 signage tower

Gateway zero projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund Aldgate review of way Aldgate and Aldgate area strategy 0 300 0 300 300 300 300 finding tower America square Aldgate area strategy Tower 0 650 0 650 650 650 650 Langbourn, cornhill, Bank courts + lanes iii Bank area strategy 650 650 650 325 325 650 candlewick, walbrook Langbourn, Bank courts + lanes cornhill, Bank area strategy 1,500 500 1,000 1,500 750 750 1,500 phase ii candlewick, walbrook Cornhill Bank area strategy Cornhill 1,500 500 1,000 1,500 750 750 1,500 Old broad street + Cornhill, broad Bank area strategy 1,500 500 1,000 1,500 750 750 1,500 threadneedle street Cordwainer, Bank area access walbrook, Bank area strategy 0 750 0 750 750 500 250 750 improvements cornhill, langbourn, cheap Cordwainer, walbrook, Bank area tree planting Bank area strategy 0 100 0 100 100 50 50 100 cornhill, langbourn, cheap Cordwainer, walbrook, Bank area wayfinding Bank area strategy 0 250 0 250 250 200 50 250 cornhill, langbourn, cheap Riverside walk enhancement Blackfriars bridges Castle baynard 0 375 0 375 375 375 375 strategy Churchyard and alley Cheapside and guildhall area along the southern enhancement Cordwainer 250 250 250 250 250 250 façade of st mary at strategystrategy aldermary church Cheapside and guildhall area Whittington gardens enhancement Dowgate 100 100 100 100 100 100 strategystrategy Cheapside and guildhall area Distaff lane church enhancement Bread street 100 100 100 100 100 100 strategystrategy Cheapside and guildhall area Little trinity lane / st enhancement Vintry 500 500 500 500 500 500 james church strategystrategy Little trininty lane/ great Cheapside and guildhall area Vintry 500 500 500 500 500 500

Gateway zero projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund trinity lane junction enhancement strategystrategy Cheapside and guildhall area 85 queen victoria street enhancement Vintry 500 500 500 500 500 500 strategystrategy Cheapside and guildhall area Cleary gardens enhancement Vintry 500 500 500 500 500 500 strategystrategy Cheapside and guildhall area St peter cheap enhancement Cheap 100 100 100 100 100 100 churchyard strategystrategy Cheapside and guildhall area Entrance to guildhall yard enhancement Cheap 100 100 100 100 100 100 by st lawrence lewry strategystrategy Cheapside and guildhall area St olave silver street enhancement Bassishaw 250 250 250 250 250 250 strategystrategy Cheapside and guildhall area Churchyard of st john enhancement Bassishaw 250 250 250 250 250 250 zachary strategystrategy Cheapside and guildhall area St anne and st agnes enhancement Aldersgate 750 750 750 750 750 750 churchyard strategystrategy Cheapside and guildhall area Postman's park enhancement Aldersgate 250 250 250 250 250 250 strategystrategy Cloak lane (between Cheapside and guildhall area college hill and dowgate enhancement Dowgate 500 500 500 500 500 500 hill) strategystrategy Cheapside and guildhall area College hill enhancement Dowgate, vintry 500 500 500 500 500 500 strategystrategy Cheapside and guildhall area Great st thomas apostle enhancement Castle baynard 750 750 750 750 750 750 strategystrategy Cheapside and guildhall area Garlick hill enhancement Vintry 750 750 750 750 750 750 strategystrategy Cheapside and guildhall area Little trinity lane enhancement Vintry 500 500 500 500 500 500 strategystrategy Friday street Cheapside and guildhall area Vintry 1,000 1,000 1,000 1,000 1,000 1,000

Gateway zero projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund enhancement strategystrategy Queen street (between Cheapside and guildhall area cloak lane and skinners enhancement Vintry 500 500 500 500 250 250 500 lane) strategystrategy Queen street (between Cheapside and guildhall area queen victoria street and enhancement Cordwaiver 500 500 500 500 150 350 500 cheapside) strategystrategy Cheapside and guildhall area Old jewry enhancement Cheap, walbrook 1,000 1,000 1,000 1,000 500 500 1,000 strategystrategy Cheapside and guildhall area Ironmonger lane enhancement Cheap 500 500 500 500 150 350 500 strategystrategy Cheapside and guildhall area Milk street enhancement Cheap 100 100 100 100 50 50 100 strategystrategy Cheapside and guildhall area Wood street enhancement Bassishaw 750 750 750 750 375 375 750 strategystrategy Cheapside and guildhall area Gutter lane (part - north) enhancement Cheap 750 750 750 750 375 375 750 strategystrategy Cheapside and guildhall area Foster lane (part - north) enhancement Cheap 500 500 500 500 250 250 500 strategystrategy Cheapside and guildhall area Bassishaw, Coleman street enhancement 250 250 250 250 125 125 250 coleman street strategystrategy Cheapside and guildhall area Love lane / aldermanbury enhancement Bassishaw 500 500 500 500 250 250 500 strategystrategy Cheapside and guildhall area Bassishaw, Wood street enhancement 1,000 1,000 1,000 1,000 500 500 1,000 cripplegate strategystrategy Cheapside and guildhall area Bassishaw, Noble street enhancement 500 500 500 500 250 250 500 aldersgate strategystrategy Cheapside and guildhall area New change enhancement Bread street 2,000 2,000 2,000 2,000 500 1,500 2,000 strategystrategy Queen victoria street Cheapside and guildhall area Bread street, 750 750 750 750 375 375 750

Gateway zero projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund enhancement cordwainer, strategystrategy vintry Bread street, Cheapside and guildhall area cordwainer, Cannon street enhancement 750 750 750 750 250 500 750 walbrook, strategystrategy candlewick Basinghall, Cheapside and guildhall area aldersgate, Gresham street enhancement 1,000 1,000 1,000 1,000 500 500 1,000 cheap, coleman strategystrategy st Cheapside and guildhall area Aldersgate, St paul's/ museum of enhancement farringdon within, 17,000 17,000 17,000 17,000 8,500 8,500 17,000 london gyratory strategystrategy cheap Cheapside and guildhall area Cheap, Greening cheapside enhancement 0 300 0 20 280 300 200 100 300 bassishaw strategystrategy Haydon street Aldgate area strategy Tower 0 500 0 500 500 500 500 Jewry street Aldgate area strategy Tower 0 400 0 400 400 400 400 Little somerset street Aldgate area strategy Aldgate 0 750 0 750 750 750 750 Lombard street Bank area strategy Langbourn, 0 1,500 0 500 1,000 1,500 1,000 500 1,500 Mitre court Aldgate area strategy Aldgate 0 100 0 100 100 100 100 Portsoken street Aldgate area strategy Tower 0 100 0 100 100 100 100 Riverside lighting Riverside walk enhancement Wards with river 0 400 0 400 400 400 400 strategy strategy boundary Riverside re-cladding of Riverside walk enhancement Wards with river 0 275 0 275 275 275 275 walls strategy boundary Royal exchange Bank area strategy Cornhill 0 750 0 750 750 500 250 750 forecourt Royal exchange rear Bank area strategy Cornhill 0 350 0 350 350 250 100 350 Riverside walk enhancement St magnus house Bridge 750 750 0 0 0 0 750 750 750 0 0 0 750 strategy Riverside walk enhancement St magnus garden Bridge 0 150 0 150 150 150 150 strategy Vine street Aldgate area strategy Tower 0 580 0 580 580 580 580 Vine street and crescent Aldgate area strategy Tower 0 750 0 750 750 750 750 Riverside walk enhancement White lion hill Castle baynard 0 300 0 300 300 300 300 strategy Aldersgate street/ Barbican area strategy Aldersgate 0 500 0 500 500 500 500 goswell road Baltic street west Barbican area strategy Cripplegate 0 350 0 350 350 350 350 Barber surgeons gardens Barbican area strategy Cripplegate 0 150 0 150 150 150 150

Gateway zero projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund Cripplegate/alder Fann street Barbican area strategy 0 100 0 100 100 100 100 gate Golden lane Barbican area strategy Cripplegate 0 200 0 200 200 200 200 Golden lane estate city Barbican area strategy Cripplegate 0 200 0 200 200 200 200 walkway areas Carter lane qtr phase 3 St paul's area strategy Castle baynard 0 2,400 0 383 383 1,634 2,400 1,200 1,200 0 0 2,400 25-27 poultry s278 & Bank area strategy Cordwainer 0 400 200 200 400 200 200 400 s106 33 king william st s278 & Bank area strategy Bridge 0 360 360 360 360 360 s106 Legible london signage Highways and traffic City-wide 1,560 60 1,500 1,560 780 780 1,560 Bouverie & whitefriars Fleet street area strategy Castle baynard 0 200 0 200 200 200 200 street Bride lane and court Fleet street area strategy Castle baynard 0 150 0 150 150 150 150 Bridewell place Fleet street area strategy Castle baynard 0 75 0 75 75 75 75 Chancery house green Farringdon Chancery lane strategy 0 150 0 150 150 150 150 space without Farringdon Chancery lane gateways Chancery lane strategy 0 50 0 50 50 50 50 without Dorset rise Fleet street area strategy Castle baynard 0 60 0 60 60 60 60 Hanging sword alley Fleet street area strategy Castle baynard 0 150 0 150 150 150 150 Hutton street Fleet street area strategy Castle baynard 0 60 0 60 60 60 60 Lombard lane Fleet street area strategy Castle baynard 0 40 0 40 40 40 40 Pleydell street Fleet street area strategy Castle baynard 0 100 0 100 100 100 100 Salisbury square Fleet street area strategy Castle baynard 0 100 0 100 100 100 100 St brides churchyard Fleet street area strategy Castle baynard 0 80 0 80 80 80 80 Castle baynard, Temple lane Fleet street area strategy farringdon 0 60 0 60 60 60 60 without Eastern city cluster Eastern city cluster Lime street 0 1,519 0 100 1,419 1,519 1,519 0 0 0 1,519 phases 3-4 120 fenchurch st s278 & Fenchurch/monument Langbourn 0 748 100 648 748 748 748 s106 strategy Fenchurch/monument Bakers hall court Tower 0 100 0 100 100 100 100 strategy Fenchurch/monument Cripplegate, Barbican city walkways 0 100 0 100 100 100 100 strategy aldersgate Fenchurch/monument Botolph lane Bridge 0 100 0 100 100 100 100 strategy Fenchurch/monument Dowgate, Cannon street 0 250 0 250 250 250 250 strategy candlewick,

Gateway zero projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund walbrook Courts/lanes leading to Fenchurch/monument Lime street, 0 100 0 100 100 100 100 leadenhall market strategy langbourn Dowgate, Courts/lanes off cannon Fenchurch/monument candlewick, 0 200 0 200 200 200 200 st strategy walbrook Bridge, Courts/lanes off Fenchurch/monument billingsgate, 0 100 0 100 100 100 100 fenchurch street strategy tower, aldgate, langbourn Candlewick, Courts/lanes off Fenchurch/monument bridge, 0 100 0 100 100 100 100 gracechurch st strategy langbourn East/west route from Fenchurch/monument Bridge, pudding lane to st 0 100 0 100 100 100 100 strategy billingsgate dunstan’s hill Fenchurch/monument Bridge, Eastcheap 0 2,000 0 2,000 2,000 2,000 2,000 strategy billingsgate Fish st hill/philpot Fenchurch/monument Bridge, 0 500 0 500 500 500 500 lane/lime street strategy langbourn Fenchurch/monument Lime street, Leadenhall street 0 2,000 0 100 1,000 900 2,000 2,000 2,000 strategy aldgate London bridge/king Fenchurch/monument Bridge, 0 250 0 250 250 250 250 william st/gracechurch st strategy candlewick Fenchurch/monument Lower st dunstan’s hill Billingsgate 0 500 0 500 500 500 500 strategy Fenchurch/monument Monument junction Candlewick 0 1,000 0 1,000 1,000 1,000 1,000 strategy Fenchurch/monument Pudding lane Bridge 0 100 0 100 100 100 100 strategy St dunstan’s hill/mincing Fenchurch/monument Billingsgate, 0 100 0 100 100 100 100 lane/fen court strategy tower, langbourn St dunstan’s in the east Fenchurch/monument Billingsgate 0 100 0 100 100 100 100 churchyard strategy Fenchurch/monument St mary at hill Billingsgate 0 100 0 100 100 100 100 strategy Star alley st olave Fenchurch/monument Tower 0 100 0 100 100 100 100 churchyard strategy Ocean house s278 & Roads Dowgate 0 694 50 75 569 694 694 694 s106 River plate house s278 & Roads Coleman street 0 180 180 180 180 180

Gateway zero projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund s106 Riverside walk enhancement Seal house s278 & s106 Bridge 0 357 357 357 357 357 strategy Riverside walk enhancement Sugar quay s278 & s106 Billingsgate 0 401 100 301 401 401 401 strategy Courtesy crossing study Road danger reduction City wide 106 3,680 0 40 66 134 3,440 3,680 0 3,680 0 3,680 City transportation 2020 Other items 2,000 500 500 1000 2,000 1000 1000 2,000 Cheapside and guildhall area Basinghall street ph 3 enhancement 500 500 500 500 500 500 strategystrategy Holborn area strategy Holborn strategy 0 0 0 52-54 lime street Lime street, Highways and traffic 350 40 50 250 10 350 350 350 (scalpel) s278 aldgate Creechurch place (mitre Highways and traffic Aldgate 400 20 70 300 10 400 400 400 square) s278 28 great tower street Highways and traffic Tower 29 29 29 29 29 s278 9-13 aldgate (matrix) Highways and traffic Portsoken 0 0 0 0 0 0 0 0 0 0 0 0 Farringdon Ludgate circus Fleet street area strategy within/castle 1,000 1,000 1,000 1,000 500 500 1,000 baynard Ludgate hill pedestrian Fleet street area strategy Castle baynard 1,500 1,500 1,500 1,500 750 750 1,500 crossing Farringdon Accessibility West smithfield strategy within, farringdon 900 900 900 900 900 improvements without Farringdon Improved cycling network West smithfield strategy within, farringdon 250 250 250 250 250 without Farringdon Rotunda garden West smithfield strategy within, farringdon 2,500 1,000 1,500 2,500 2,500 2,500 without Farringdon Removal of ambulance West smithfield strategy within, farringdon 2,500 1,000 1,500 2,500 2,500 2,500 station without Farringdon Tree planting West smithfield strategy within, farringdon 100 50 50 100 100 100 without Farringdon Little britain (south) West smithfield strategy within, farringdon 800 800 800 800 800 without

Gateway zero projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund Smithfield street - Farringdon general market public West smithfield strategy within, farringdon 800 800 800 800 800 space without

Gateway 1-2 projects S.106/S.2 Bridge Cost Latest Exp. pre 78 Parking House App'd by Est'd 2015/16 2016/17 Forecast Total Name Programme Wards 01/04/13 2013/14 2014/15 Future CIL/ TfL Meter Estates CCC Cost £000 £000 Total Funding £000 £000 £000 Years Other Reserve /City £000 £000 External fund 60 st mary axe s278 & Eastern City Cluster Aldgate 0 1,057 80 977 1,057 1,057 1,057 s106 1 angel court s278 & Bank Area Strategy Broad street 0 255 40 215 255 255 255 s106 farringdon within, Crossrail ralated projects West smithfield strategy farringdon 3,000 3,000 3,000 1,500 1,500 3,000 without farringdon Long lane (crossrail) West smithfield strategy without, 0 500 0 500 500 250 250 500 aldersgate farringdon Breams buildings Chancery lane strategy 0 150 0 150 150 150 150 without farringdon Cursitor street Chancery Lane Strategy within, farringdon 150 75 75 150 150 150 without Fenchurch/Monument 11-19 monument street bridge 0 300 0 0 15 200 85 0 300 300 300 Strategy St Paul's Area Security St Paul's Area Strategy Castle Baynard 0 16,000 100 900 15,000 16,000 16,000 16,000 Gateway 1-2

Gateway 3-4 projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund Cordwainer, Bloomberg place h'wy Highways and traffic walbrook, vintry, 250 4,044 44 123 87 80 1,960 1,750 4,044 4,044 0 0 4,044 changes s278 dowgate Riverside walk enhancement Rwe fishmongers wharf Bridge 424 424 0 0 100 324 424 124 300 424 strategy Bloomberg place public Bank area strategy Walbrook 71 71 37 5 29 71 71 71 realm Philpot lane/eastcheap Fenchurch/monument Bridge 700 700 0 10 690 700 700 700 crossing strategy Cheapside and guildhall area Guildhall enhancements enhancement Bassishaw 45 120 15 50 55 0 0 120 40 0 0 80 120 strategystrategy 10 trinity square s278 Highways and traffic Tower 1,000 20 20 60 900 1,000 1000 1,000 Cordwainer, walbrook, Bank junction Bank area strategy cornhill, 6,000 0 45 275 202 570 4,908 6,000 3,000 3,000 0 0 6,000 improvements langbourn and cheap Fenchurch/monument St mary at hill churchyard Billingsgate 10 255 0 5 50 200 0 255 255 255 strategy Mitre square Eastern city cluster Aldgate 45 860 0 0 6 54 800 0 860 860 0 0 0 860 The mayor of london - vision for cycling in Cycle revolution All 3,045 3,045 45 190 2,810 3,045 3045 3,045 london Heron plaza security Highways and traffic Bishopsgate 2,000 2,000 0 0 0 500 1,500 2,000 2,000 0 0 2,000 s.278 Museum of london Roads Cheap 17,000 20 100 150 500 16,230 17,000 17,000 17,000 gyratory Castle baynard, bread street, Fleet street major project Fleet street area strategy farringdon within, 146 6,241 110 0 36 60 50 5,985 6,241 2,841 3,400 6,241 farringdon without Fenchurch/monument Langbourn, Fenchurch st s106 100 4,000 0 25 25 250 1,000 2,700 4,000 4,000 4,000 strategy aldgate Cheapside and guildhall area Bread street, 2-6 cannon street enhancement 1,220 1,220 0 17 25 1,178 1,220 1,220 1,220 vintry strategystrategy Bishopsgate, Liverpool street area portsoken, Liverpool st area strategy 57 57 57 57 57 57 enhancement coleman street, broad street

Gateway 3-4 projects S.106/s.2 Bridge Latest Cost Exp. Pre 78 Parking house est'd 2015/16 2016/17 Forecast Total Name Programme Wards app'd by 01/04/13 2013/14 2014/15 Future Cil/ Tfl meter estates cost £000 £000 total funding ccc £000 £000 £000 £000 years Other reserve /city £000 external fund Farringdon Barts hospital West smithfield strategy 0 550 0 30 400 120 550 550 550 without Alderman's house s278 Highways and traffic Bishopsgate 300 20 20 20 240 300 300 300 Castle baynard, Plough place Chancery lane strategy farringdon 43 643 0 2 41 600 643 643 643 without Bishopsgate, Liverpool street crossrail Liverpool st area strategy 1,000 1,000 0 20 30 80 500 370 1,000 500 500 1,000 broad street Moorfields area crossrail Liverpool st area strategy Coleman street 1,000 1,400 0 0 74 128 1,198 1,400 900 500 1,400 Farringdon Fleet bldgs security Fleet street area strategy within/castke 100 7,957 0 70 80 10 7,797 7,957 7,957 0 0 7,957 s.278 baynard Monument street/lower Fenchurch/monument Bridge 0 136 0 136 136 136 136 thames street strategy Riverside walk enhancement Rwe globe view walkway Queenhithe 1,000 1,000 55 50 50 50 50 745 1,000 900 100 1,000 strategy Cripplegate, Beech st Barbican area strategy 48 2,500 1 28 0 20 40 2,411 2,500 2,451 49 2,500 aldersgate 40-45 chancery lane Farringdon Chancery lane strategy 15 121 0 15 15 91 121 121 121 s.106 without Farringdon Fleet bldgs security s106 Highways and traffic within/castle 2,230 2,230 0 0 125 125 100 1,880 2,230 2,230 0 0 2,230 baynard Farringdon 1 new st square s278 Highways and traffic within/castle 0 350 0 0 0 0 350 350 350 0 0 350 baynard Barts close West smithfield strategy Farringdon within 7,000 7,225 75 75 75 7,000 7,225 7,225 7,225 St paul's external lighting St paul's area strategy Castle baynard 0 1,300 50 25 75 1,150 1,300 1,300 0 1,300 Car park barrier General All 409 409 0 0 4 405 0 409 409 0 0 409 equipment Eastern city cluster Eastern city cluster Lime street 1,650 1,650 6 84 500 530 530 1,650 1,650 1,650 phase 2 Bevis marks s106 (post Eastern city cluster Aldgate 0 224 0 112 112 224 224 224 evn)

Gateway 5-7 projects S.106/S.2 Bridge Cost Latest Exp. pre 78 Parking House App'd by Est'd 2015/16 2016/17 Forecast Total Name Programme Wards 01/04/13 2013/14 2014/15 Future CIL/ TfL Meter Estates CCC Cost £000 £000 Total Funding £000 £000 £000 Years Other Reserve /City £000 £000 External fund M'sex st ramps s106 ph Liverpool st area strategy Portsoken 473 473 9 39 200 225 473 473 473 1(pre + post evn) Castle baynard, 30 old bailey s106 Fleet street area strategy bread street, 168 168 10 10 128 20 0 168 168 0 168 farringdon within Candlewick, Bank bypass walking Bank area strategy langbourn, 980 980 0 35 200 265 200 280 980 500 480 980 routes s.106 cornhill Middlesex st area Bishopsgate, enhancement s106 (pre Liverpool st area strategy 900 900 64 50 50 450 286 900 900 900 portsoken & post evn) L'hall st/st mary axe Highways and traffic Lime st/aldgate 705 805 100 250 25 0 0 430 805 805 0 0 805 junction imps Winchester hse, old Highways and traffic Broad st/cornhill 485 229 187 42 0 0 0 229 229 0 0 229 broad st sec. London wall place s278 Roads Barbican 2,217 2,217 277 277 1,663 2,217 2,217 2,217 Aldgate highway & public Portsoken, Aldgate area strategy 17,039 21,300 591 2,448 4,500 7,915 3,000 2,846 21,300 11,219 10,081 0 0 21,300 square aldgate, tower 5 broadgate s278 Liverpool st area strategy Bishopsgate 191 191 73 118 0 0 0 191 191 0 0 191 Ecc - st helen's square Eastern city cluster Lime street 2,224 2,689 39 186 2,125 339 2,689 2,689 2,689 72 fore st s.106 Barbican area strategy Coleman st 1,007 1,007 9 60 50 888 1,007 1,007 1,007 Mark lane s.106 (phases Fenchurch/monument Tower, 48 508 43 8 20 30 30 377 508 508 508 1 and 2) strategy billingsgate Eastern city cluster Eastern city cluster Lime street 1,658 1,658 192 100 50 50 1,246 20 1,658 1,658 1,658 phase 1 (Austin friars) bartholomew Walbrook; broad Bank area strategy 455 750 74 331 230 115 0 750 455 295 0 0 750 lane/throgmorton st street s.106 Rwe millennium bridge Riverside walk enhancement Queenhithe 1,201 1,079 53 68 514 282 62 100 1,079 1,079 1,079 area strategy Lime street, Fenchurch/monument 51 lime st s106 aldgate, 282 282 18 27 10 100 127 282 282 282 strategy langbourne Heron plaza highway Highways and traffic Bishopsgate 810 810 0 0 70 340 400 810 810 0 0 810 works s.278 Farringdon Holborn circus area Highways and traffic without, castle 3,149 3,148 223 2,925 0 0 0 3,148 253 2,500 395 3,148 enhancement baynard New st sq h'way imps Highways and traffic Castle baynard 1,012 1,013 972 41 0 0 0 1,013 1,013 0 0 1,013

Gateway 5-7 projects S.106/S.2 Bridge Cost Latest Exp. pre 78 Parking House App'd by Est'd 2015/16 2016/17 Forecast Total Name Programme Wards 01/04/13 2013/14 2014/15 Future CIL/ TfL Meter Estates CCC Cost £000 £000 Total Funding £000 £000 £000 Years Other Reserve /City £000 £000 External fund Lime st cullum st Fenchurch/monument enhancement works Langbourn 659 659 10 270 15 20 30 314 659 659 659 strategy s106 Lombard st/change alley Bank area strategy Cornhill 50 45 45 45 45 45 Blackfriars bridge Riverside walk enhancement Castle baynard 50 50 0 0 50 0 0 0 50 50 50 walkway strategy Fenchurch/monument Laurence pountney hill Dowgate 290 290 0 0 290 0 0 0 290 0 290 290 strategy Riverside walk enhancement Bell wharf lane Vintry 200 200 0 0 200 0 0 0 200 200 200 strategy New ludgate s.278 Highways and traffic Farringdon within 738 738 106 34 300 298 0 738 738 0 0 738 St andrews holborn - Farringdon Holborn strategy 499 499 85 200 214 499 499 499 landscape s106 without Cheapside and guildhall area 71 queen victoria street enhancement Vintry 273 273 0 20 253 273 273 273 s278 strategystrategy Milton ct highway works Coleman st, Highways and traffic 1,612 1,264 687 577 0 0 0 1,264 1,264 0 0 1,264 s278 cripplegate Parking & enforcement Highways and traffic City-wide 419 423 317 106 0 0 0 423 0 0 423 423 plan phase 3 Cheapside and guildhall area Basinghall st s.106 ph 2 enhancement Bassishaw 463 530 433 13 84 530 530 530 (pre + post evn) strategystrategy Rwe steelyard passage Riverside walk enhancement Dowgate 226 206 178 28 206 206 206 ph2 s106 strategy Mariner house street Aldgate area strategy Tower 551 551 344 52 155 551 551 551 scene s.106 Green corridors year 3 Citywide City-wide 92 122 0 122 122 122 122 Coleman street, 8-10 moorgate s.106 Moorgate area strategy 307 307 18 11 220 58 307 307 307 broad street 24-26 minories s278 Aldgate area strategy Tower 86 86 0 52 28 6 86 86 86 Cheapside and guildhall area One coleman street s106 enhancement Colman street 305 129 121 8 0 0 0 129 129 0 0 129 strategystrategy Drinking fountains (post Aldgate area strategy City-wide 60 60 0 0 20 20 20 60 60 60 evn) 67 lombard st s278 Bank area strategy Langbourn, 51 51 0 51 51 51 0 0 51 Rwe london bridge Riverside walk enhancement Bridge 2,138 2,160 403 100 779 878 2,160 2,160 2,160 staircase strategy

Gateway 5-7 projects S.106/S.2 Bridge Cost Latest Exp. pre 78 Parking House App'd by Est'd 2015/16 2016/17 Forecast Total Name Programme Wards 01/04/13 2013/14 2014/15 Future CIL/ TfL Meter Estates CCC Cost £000 £000 Total Funding £000 £000 £000 Years Other Reserve /City £000 £000 External fund Carter lane quarter ph 2a St paul's area strategy Castle baynard 698 563 560 3 563 261 302 563 & 2b 5 broadgate s106 Liverpool st area strategy Bishopsgate 708 708 25 40 643 708 708 708 Shoe lane phases 2-3 Fleet street area strategy Castle baynard 816 816 667 0 149 0 816 408 0 408 0 816 Barbican area strategy - Cripplegate, Barbican area strategy 706 706 11 70 625 706 706 706 silk st coleman street St paul's churchyard Castle baynard, St paul's area strategy 1,774 1,774 1,546 24 30 174 1,774 339 1,435 1,774 enhancement bread street Moor lane Barbican area strategy Cripplegate 1,391 1,101 50 88 30 933 1,101 1,101 1,101 Fenchurch/monument Fenchurch place s.278 Tower 578 575 12 367 196 575 575 575 strategy 20 fenchurch st security Fenchurch/monument Bridge 787 787 14 773 787 787 787 s.278 strategy Barbican highwalks (bas Barbican area strategy Cripplegate 252 252 146 106 252 252 252 st giles) 201 b'gate s.106 ph3 Liverpool st area strategy Bishopsgate 45 254 3 36 15 200 254 84 170 254 post evn Lime Eastern city cluster Eastern city cluster street/aldgate/cor 0 330 30 300 330 330 330 public art ph5 nhill Riverside walk enhancement Rwe queenhithe mosaic Queenhithe 140 190 0 60 130 190 140 50 190 strategy Bury court s.278 Highways and traffic Aldgate 300 268 0 252 16 0 0 268 268 0 0 268 Temple & whitefriars area John carpenter st s278 Castle baynard 191 750 0 100 550 100 750 750 750 strategy London wall/wood st/ Barbican area strategy Bassishaw 300 300 0 0 0 0 300 300 148 152 0 300 junction Highways management Information technology 345 275 95 88 92 0 0 275 0 0 0 275 275 system

Appendix 2

Area strategies projects

Aldgate Area Strategy Tfl / Latest S.106/s. Bridge Cost Exp. Pre cross Parking est'd 2013/14 2014/15 2015/16 2016/17 Future Forecast 278/cil/o house Total Projects title Programme Ward app'd by 01/04/13 river meter cost £000 £000 £000 £000 years total ther estates/ funding ccc £000 £000 partners reserve £000 external city fund hip Lighting vine Aldgate area Tower 0 80 80 80 80 80 street strategy Seething lane Aldgate area Tower 0 100 100 100 100 100 table strategy Seething lane Aldgate area Tower 0 200 200 200 200 200 garden strategy Aldgate bus station Aldgate area Aldgate 0 1,000 0 1,000 1,000 500 500 1,000 improvements strategy (private) Aldgate raised Aldgate area Aldgate and 0 150 0 150 150 150 150 tables strategy tower Aldgate review Aldgate area Aldgate and 0 150 0 150 150 150 150 of signage strategy tower Aldgate review Aldgate area Aldgate and 0 300 0 300 300 300 300 of way finding strategy tower America Aldgate area Tower 0 650 0 650 650 650 650 square strategy Aldgate area Haydon street Tower 0 500 0 500 500 500 500 strategy Aldgate area Jewry street Tower 0 400 0 400 400 400 400 strategy Little somerset Aldgate area Aldgate 0 750 0 750 750 750 750 street strategy Aldgate area Mitre court Aldgate 0 100 0 100 100 100 100 strategy Portsoken Aldgate area Tower 0 100 0 100 100 100 100 street strategy Aldgate area Vine street Tower 0 580 0 580 580 580 580 strategy Vine street and Aldgate area Tower 0 750 0 750 750 750 750 crescent strategy Aldgate Portsoken, Aldgate area highway & aldgate, 17,039 21,300 591 2,448 4,500 7,915 3,000 2,846 21,300 11,219 10,081 0 0 21,300 strategy public square tower Mariner house Aldgate area street scene Tower 551 551 344 52 155 551 551 551 strategy s.106

Aldgate Area Strategy Tfl / Latest S.106/s. Bridge Cost Exp. Pre cross Parking est'd 2013/14 2014/15 2015/16 2016/17 Future Forecast 278/cil/o house Total Projects title Programme Ward app'd by 01/04/13 river meter cost £000 £000 £000 £000 years total ther estates/ funding ccc £000 £000 partners reserve £000 external city fund hip 24-26 minories Aldgate area Tower 86 86 0 52 28 6 86 86 86 s278 strategy Drinking Aldgate area fountains (post City-wide 60 60 0 0 20 20 20 60 60 60 strategy evn)

Bank Area Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2014/1 2015/16 Future for Meter Estates Cost 01/04/13 £000 Total Other Funding CCC £000 5 £000 £000 Years London Reserve /City £000 £000 External £000 fund Langbourn, cornhill, Bank courts + lanes iii Bank area strategy 650 650 650 325 325 650 candlewick, walbrook Langbourn, Bank courts + lanes cornhill, Bank area strategy 1,500 500 1,000 1,500 750 750 1,500 phase ii candlewick, walbrook Cornhill Bank area strategy Cornhill 1,500 500 1,000 1,500 750 750 1,500 Old broad street + Cornhill, Bank area strategy 1,500 500 1,000 1,500 750 750 1,500 threadneedle broad street Cordwainer, walbrook, Bank area access Bank area strategy cornhill, 0 750 0 750 750 500 250 750 improvements langbourn, cheap Cordwainer, walbrook, Bank area tree planting Bank area strategy cornhill, 0 100 0 100 100 50 50 100 langbourn, cheap Cordwainer, walbrook, Bank area wayfinding Bank area strategy cornhill, 0 250 0 250 250 200 50 250 langbourn, cheap Lombard street Bank area strategy Langbourn, 0 1,500 0 500 1,000 1,500 1,000 500 1,500 Royal exchange Bank area strategy Cornhill 0 750 0 750 750 500 250 750

Bank Area Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2014/1 2015/16 Future for Meter Estates Cost 01/04/13 £000 Total Other Funding CCC £000 5 £000 £000 Years London Reserve /City £000 £000 External £000 fund forecourt Royal exchange rear Bank area strategy Cornhill 0 350 0 350 350 250 100 350 25-27 poultry s278 & Bank area strategy Cordwainer 0 400 200 200 400 200 200 400 s106 33 king william st s278 Bank area strategy Bridge 0 360 360 360 360 360 & s106 1 angel court s278 & Bank area strategy Broad street 0 255 40 215 255 255 255 s106 Bloomberg place public Bank area strategy Walbrook 71 71 37 5 29 71 71 71 realm Cordwainer, walbrook, Bank junction Bank area strategy cornhill, 6,000 0 45 275 202 570 4,908 6,000 3,000 3,000 0 0 6,000 improvements langbourn and cheap Candlewick, Bank bypass walking Bank area strategy langbourn, 980 980 0 35 200 265 200 280 980 500 480 980 routes s.106 cornhill (Austin friars) bartholomew Walbrook; Bank area strategy 455 750 74 331 230 115 0 750 455 295 0 0 750 lane/throgmorton st broad street s.106 Lombard st/change alley Bank area strategy Cornhill 50 45 45 45 45 45 67 lombard st s278 Bank area strategy Langbourn, 51 51 0 51 51 51 0 0 51

Barbican Area Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2014/15 2015/16 Future for Meter Estates Cost 01/04/13 £000 Total Other Funding CCC £000 £000 £000 Years London Reserve /City £000 £000 External £000 fund Aldersgate street/ Barbican area strategy Aldersgate 0 500 0 500 500 500 500 goswell road Baltic street west Barbican area strategy Cripplegate 0 350 0 350 350 350 350 Barber surgeons Barbican area strategy Cripplegate 0 150 0 150 150 150 150 gardens Fann street Barbican area strategy Cripplegate/aldergate 0 100 0 100 100 100 100 Golden lane Barbican area strategy Cripplegate 0 200 0 200 200 200 200 Golden lane Barbican area strategy Cripplegate 0 200 0 200 200 200 200 estate city walkway areas Beech st Barbican area strategy Cripplegate, 48 2,500 1 28 0 20 40 2,411 2,500 2,451 49 2,500 aldersgate London Barbican area strategy Bassishaw 300 300 0 0 0 0 300 300 148 152 0 300 wall/wood st/ junction 72 fore st s.106 Barbican area strategy Coleman st 1,007 1,007 9 60 50 888 1,007 1,007 1,007 Barbican area Barbican area strategy Cripplegate, coleman 706 706 11 70 625 706 706 706 strategy - silk st street Moor lane Barbican area strategy Cripplegate 1,391 1,101 50 88 30 933 1,101 1,101 1,101 Barbican Barbican area strategy Cripplegate 252 252 146 106 252 252 252 highwalks (bas st giles) Barbican area Barbican area strategy Cripplegate/aldergate 327 299 0 95 204 0 299 95 204 299 strategy

Chancery Lane Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2014/15 2015/16 Future for Meter Estates Cost 01/04/13 £000 Total Other Funding CCC £000 £000 £000 Years London Reserve /City £000 £000 External £000 fund Chancery house green Chancery lane strategy Farringdon without 0 150 0 150 150 150 150 space Chancery lane Chancery lane strategy Farringdon without 0 50 0 50 50 50 50 gateways Breams Chancery lane strategy Farringdon without 0 150 0 150 150 150 150 buildings Cursitor Chancery lane strategy street Castle baynard, Plough place Chancery lane strategy 43 643 0 2 41 600 643 643 643 farringdon without 40-45 chancery Chancery lane strategy Farringdon without 15 121 0 15 15 91 121 121 121 lane s.106

Cheapside Area Strategy S.106/S Bridge Cost Latest Exp. .278 Parking Transp House Total App'd Est'd pre 2016/1 Foreca CIL/ Meter Name Programme Wards 2013/14 2014/15 2015/16 Future ort for Estates Fundin by CCC Cost 01/04/1 7 £000 st Total Other Reserv £000 £000 £000 Years London /City g £000 £000 3 £000 Externa e fund l Churchyard and alley along the Cheapside and guildhall southern façade Cordwainer 250 250 250 250 250 250 area enhancement strategy of st mary at aldermary church Whittington Cheapside and guildhall Dowgate 100 100 100 100 100 100 gardens area enhancement strategy Distaff lane Cheapside and guildhall Bread street 100 100 100 100 100 100 church area enhancement strategy Little trinity lane / Cheapside and guildhall Vintry 500 500 500 500 500 500 st james church area enhancement strategy Little trininty lane/ Cheapside and guildhall great trinity lane Vintry 500 500 500 500 500 500 area enhancement strategy junction 85 queen victoria Cheapside and guildhall Vintry 500 500 500 500 500 500 street area enhancement strategy Cheapside and guildhall Cleary gardens Vintry 500 500 500 500 500 50 area enhancement strategy St peter cheap Cheapside and guildhall Cheap 100 100 100 100 100 100 churchyard area enhancement strategy Entrance to Cheapside and guildhall guildhall yard by Cheap 100 100 100 100 100 100 area enhancement strategy st lawrence lewry St olave silver Cheapside and guildhall Bassishaw 250 250 250 250 250 250 street area enhancement strategy Churchyard of st Cheapside and guildhall Bassishaw 250 250 250 250 250 250 john zachary area enhancement strategy St anne and st Cheapside and guildhall agnes Aldersgate 750 750 750 750 750 750 area enhancement strategy churchyard Cheapside and guildhall Postman's park Aldersgate 250 250 250 250 250 250 area enhancement strategy Cloak lane (between college Cheapside and guildhall Dowgate 500 500 500 500 500 500 hill and dowgate area enhancement strategy hill) Cheapside and guildhall College hill Dowgate, vintry 500 500 500 500 500 500 area enhancement strategy Great st thomas Cheapside and guildhall Castle baynard 750 750 750 750 750 750 apostle area enhancement strategy

Cheapside Area Strategy S.106/S Bridge Cost Latest Exp. .278 Parking Transp House Total App'd Est'd pre 2016/1 Foreca CIL/ Meter Name Programme Wards 2013/14 2014/15 2015/16 Future ort for Estates Fundin by CCC Cost 01/04/1 7 £000 st Total Other Reserv £000 £000 £000 Years London /City g £000 £000 3 £000 Externa e fund l Cheapside and guildhall Garlick hill Vintry 750 750 750 750 750 750 area enhancement strategy Cheapside and guildhall Little trinity lane Vintry 500 500 500 500 500 500 area enhancement strategy Cheapside and guildhall Friday street Vintry 1,000 1,000 1,000 1,000 1,000 1,000 area enhancement strategy Queen street (between cloak Cheapside and guildhall Vintry 500 500 500 500 250 250 500 lane and area enhancement strategy skinners lane) Queen street (between queen Cheapside and guildhall Cordwaiver 500 500 500 500 150 350 500 victoria street area enhancement strategy and cheapside) Cheapside and guildhall Cheap, Old jewry 1,000 1,000 1,000 1,000 500 500 1,000 area enhancement strategy walbrook Cheapside and guildhall Ironmonger lane Cheap 500 500 500 500 150 350 500 area enhancement strategy Cheapside and guildhall Milk street Cheap 100 100 100 100 50 50 100 area enhancement strategy Cheapside and guildhall Wood street Bassishaw 750 750 750 750 375 375 750 area enhancement strategy Gutter lane (part Cheapside and guildhall Cheap 750 750 750 750 375 375 750 - north) area enhancement strategy Foster lane (part Cheapside and guildhall Cheap 500 500 500 500 250 250 500 - north) area enhancement strategy Cheapside and guildhall Bassishaw, Coleman street 250 250 250 250 125 125 250 area enhancement strategy coleman street Love lane / Cheapside and guildhall Bassishaw 500 500 500 500 250 250 500 aldermanbury area enhancement strategy Cheapside and guildhall Bassishaw, Wood street 1,000 1,000 1,000 1,000 500 500 1,000 area enhancement strategy cripplegate Cheapside and guildhall Bassishaw, Noble street 500 500 500 500 250 250 500 area enhancement strategy aldersgate Cheapside and guildhall New change Bread street 2,000 2,000 2,000 2,000 500 1,500 2,000 area enhancement strategy

Cheapside Area Strategy S.106/S Bridge Cost Latest Exp. .278 Parking Transp House Total App'd Est'd pre 2016/1 Foreca CIL/ Meter Name Programme Wards 2013/14 2014/15 2015/16 Future ort for Estates Fundin by CCC Cost 01/04/1 7 £000 st Total Other Reserv £000 £000 £000 Years London /City g £000 £000 3 £000 Externa e fund l Bread street, Queen victoria Cheapside and guildhall cordwainer, 750 750 750 750 375 375 750 street area enhancement strategy vintry Bread street, Cheapside and guildhall cordwainer, Cannon street 750 750 750 750 250 500 750 area enhancement strategy walbrook, candlewick Basinghall, Cheapside and guildhall aldersgate, Gresham street 1,000 1,000 1,000 1,000 500 500 1,000 area enhancement strategy cheap, coleman st St paul's/ Aldersgate, Cheapside and guildhall museum of farringdon 17,000 17,000 17,000 17,000 8,500 8,500 17,000 area enhancement strategy london gyratory within, cheap Greening Cheapside and guildhall Cheap, 0 300 0 20 280 300 200 100 300 cheapside area enhancement strategy bassishaw Basinghall street Cheapside and guildhall 500 500 500 500 500 500 ph 3 area enhancement strategy Guildhall Cheapside and guildhall Bassishaw 45 120 15 50 55 0 0 120 40 0 0 80 120 enhancements area enhancement strategy Cheapside and guildhall Bread street, 2-6 cannon street 1,220 1,220 0 17 25 1,178 1,220 1,220 1,220 area enhancement strategy vintry 71 queen victoria Cheapside and guildhall Vintry 273 273 0 20 253 273 273 273 street s278 area enhancement strategy Basinghall st Cheapside and guildhall s.106 ph 2 (pre + Bassishaw 463 530 433 13 84 530 530 530 area enhancement strategy post evn) One coleman Cheapside and guildhall Colman street 305 129 121 8 0 0 0 129 129 0 0 129 street s106 area enhancement strategy Cheap, bread Cheapside area Cheapside and guildhall st, bassishaw, strategy review 66 66 0 30 36 66 66 66 area enhancement strategy cordwainer, s106 walbrook

Eastern City Cluster S.106/S. Bridge Cost Latest Exp. pre 278 Transpo Parking House App'd Est'd 2015/16 2016/17 Forecas Total Name Programme Wards 01/04/13 2013/14 2014/15 Future CIL/ rt for Meter Estates by CCC Cost £000 £000 t Total Funding £000 £000 £000 Years Other London Reserve /City £000 £000 External fund 100 Bishopsgate Eastern city cluster Bishopsgate 0 300 0 300 300 300 300 s278 Eastern city cluster phases 3- Eastern city cluster Lime street 0 1,519 0 100 1,419 1,519 1,519 0 0 0 1,519 4 Mitre square Eastern city cluster Aldgate 45 860 0 0 6 54 800 0 860 860 0 0 0 860 Ecc - st helen's Eastern city cluster Lime Street 2,224 2,689 39 186 2,125 339 2,689 2,689 2,689 square Eastern city Eastern city cluster Lime Street 1,658 1,658 192 100 50 50 1,246 20 1,658 1,658 1,658 cluster phase 1 Eastern city Lime Street cluster public art Eastern city cluster 0 330 30 300 330 330 330 /aldgate/cornhill ph5

Fenchurch/Monument Streategy S.106/S Bridge Latest Exp. .278 Parking Transp House Cost App'd by Est'd pre 2014/ 2015/16 2016/17 Foreca CIL/ Meter Total Name Programme Wards 2013/14 Future ort for Estates CCC £000 Cost 01/04/1 15 £000 £000 st Total Other Reserv Funding £000 Years London /City £000 3 £000 £000 Externa e fund l 11-19 Fenchurch/monument Bridge 0 300 0 0 15 200 85 0 300 300 300 Monument street strategy 120 Fenchurch Fenchurch/Monument Langbourn 0 748 100 648 748 748 748 st s278 & s106 Strategy 20 Fenchurch st Fenchurch/Monument Bridge 787 787 14 773 787 787 787 security s.278 Strategy Fenchurch/Monument Bakers hall court Tower 0 100 0 100 100 100 100 Strategy Barbican city Fenchurch/Monument Cripplegate, 0 100 0 100 100 100 100 walkways Strategy Aldersgate Fenchurch/Monument Botolph lane Bridge 0 100 0 100 100 100 100 Strategy Dowgate, Fenchurch/Monument Cannon street Candlewick, 0 250 0 250 250 250 250 Strategy Walbrook

Fenchurch/Monument Streategy S.106/S Bridge Latest Exp. .278 Parking Transp House Cost App'd by Est'd pre 2014/ 2015/16 2016/17 Foreca CIL/ Meter Total Name Programme Wards 2013/14 Future ort for Estates CCC £000 Cost 01/04/1 15 £000 £000 st Total Other Reserv Funding £000 Years London /City £000 3 £000 £000 Externa e fund l Courts/lanes leading to Fenchurch/Monument Lime Street, 0 100 0 100 100 100 100 leadenhall Strategy Langbourn market Dowgate, Courts/lanes off Fenchurch/Monument Candlewick, 0 200 0 200 200 200 200 cannon st Strategy Walbrook Bridge, Billingsgate, Courts/lanes off Fenchurch/Monument Tower, 0 100 0 100 100 100 100 fenchurch street Strategy Aldgate, langbourn Candlewick, Courts/lanes off Fenchurch/Monument bridge, 0 100 0 100 100 100 100 gracechurch st Strategy langbourn East/west route from pudding Fenchurch/Monument Bridge, 0 100 0 100 100 100 100 lane to st Strategy billingsgate dunstan’s hill Fenchurch/Monument Bridge, Eastcheap 0 2,000 0 2,000 2,000 2,000 2,000 Strategy Billingsgate Fenchurch place Fenchurch/Monument Tower 578 575 12 367 196 575 575 575 s.278 Strategy Fenchurch st Fenchurch/Monument Langbourn, 100 4,000 0 25 25 250 1,000 2,700 4,000 4,000 4,000 s106 Strategy Aldgate Fish st Fenchurch/Monument Bridge, hill/philpot 0 500 0 500 500 500 500 Strategy Langbourn lane/lime street

Fleet Street Area Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2014/15 2015/16 Future for Meter Estates Cost 01/04/13 £000 Total Other Funding CCC £000 £000 £000 Years London Reserve /City £000 £000 External £000 fund Bouverie & whitefriars Fleet street area strategy Castle baynard 0 200 0 200 200 200 200 street Bride lane and Fleet street area strategy Castle baynard 0 150 0 150 150 150 150

Fleet Street Area Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2014/15 2015/16 Future for Meter Estates Cost 01/04/13 £000 Total Other Funding CCC £000 £000 £000 Years London Reserve /City £000 £000 External £000 fund court Bridewell place Fleet street area strategy Castle baynard 0 75 0 75 75 75 75 Dorset rise Fleet street area strategy Castle baynard 0 60 0 60 60 60 60 Hanging sword Fleet street area strategy Castle baynard 0 150 0 150 150 150 150 alley Hutton street Fleet street area strategy Castle baynard 0 60 0 60 60 60 60 Lombard lane Fleet street area strategy Castle baynard 0 40 0 40 40 40 40 Pleydell street Fleet street area strategy Castle baynard 0 100 0 100 100 100 100 Salisbury Fleet street area strategy Castle baynard 0 100 0 100 100 100 100 square St brides Fleet street area strategy Castle baynard 0 80 0 80 80 80 80 churchyard Castle baynard, Temple lane Fleet street area strategy 0 60 0 60 60 60 60 farringdon without Farringdon Ludgate circus Fleet street area strategy 1,000 1,000 1,000 1,000 500 500 1,000 within/castle baynard Ludgate hill pedestrian Fleet street area strategy Castle baynard 1,500 1,500 1,500 1,500 750 750 1,500 crossing Castle baynard, bread Fleet street street, farringdon Fleet street area strategy 146 6,241 110 0 36 60 50 5,985 6,241 2,841 3,400 6,241 major project within, farringdon without Fleet bldgs Farringdon Fleet street area strategy 100 7,957 0 70 80 10 7,797 7,957 7,957 0 0 7,957 security s.278 within/castke baynard Castle baynard, bread 30 old bailey Fleet street area strategy street, farringdon 168 168 10 10 128 20 0 168 168 0 168 s106 within Shoe lane Fleet street area strategy Castle baynard 816 816 667 0 149 0 816 408 0 408 0 816 phases 2-3 Castle baynard, bread Fleet street street, farringdon Fleet street area strategy 174 174 0 110 64 174 174 174 area strategy within, farringdon without

Holborn Area Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2014/15 2015/16 Future for Meter Estates Cost 01/04/13 £000 Total Other Funding CCC £000 £000 £000 Years London Reserve /City £000 £000 External £000 fund St andrews Farringdon holborn - Holborn strategy 499 580 85 200 214 499 499 499 without landscape s106

Liverpool Area Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2014/15 2015/16 Future for Meter Estates Cost 01/04/13 £000 Total Other Funding CCC £000 £000 £000 Years London Reserve /City £000 £000 External £000 fund Liverpool Bishopsgate, broad street Liverpool st area strategy 1,000 1,000 0 20 30 80 500 370 1,000 500 500 1,000 street crossrail Moorfields Liverpool st area strategy Coleman street 1,000 1,400 0 0 74 128 1,198 1,400 900 500 1,400 area crossrail Liverpool Bishopsgate, portsoken, street area Liverpool st area strategy coleman street, broad 57 57 57 57 57 57 enhancement street M'sex st ramps s106 Liverpool st area strategy Portsoken 473 473 9 39 200 225 473 473 473 ph 1(pre + post evn) Middlesex st area enhancement Liverpool st area strategy Bishopsgate, portsoken 900 900 64 50 50 450 286 900 900 900 s106 (pre & post evn) 5 broadgate Liverpool st area strategy Bishopsgate 191 191 73 118 0 0 0 191 191 0 0 191 s278 5 broadgate Liverpool st area strategy Bishopsgate 708 708 25 40 643 708 708 708 s106 201 b'gate s.106 ph3 Liverpool st area strategy Bishopsgate 45 254 3 36 15 200 254 84 170 254 post evn

Riverside Walk Enhancement Strategy Bridge Cost Lates S.106/S.27 Exp. Parkin House App' t 8 Transpo Total pre 2014/ 2016/1 Futur Foreca g Meter Estate Name Programme Wards d by Est'd 2013/1 2015/1 CIL/ rt for Fundin 01/04/1 15 7 £000 e st Total Reserv s CCC Cost 4 £000 6 £000 Other London g 3 £000 £000 Years e /City £000 £000 External fund Riverside access Riverside walk enhancement Wards with river 0 0 0 0 0 0 0 improvements strategy Boundary Riverside Riverside walk enhancement Wards with river connecting 0 0 0 0 0 0 0 strategy Boundary spaces Riverside greenery and Riverside walk enhancement Wards with river 0 0 0 0 0 0 0 biodiversity strategy Boundary enhancement Southwark Riverside walk enhancement Vintry 0 0 0 0 0 0 0 bridge area strategy Montague house Riverside walk enhancement and dark house Billingsgate 0 0 0 0 0 0 0 strategy walk Old billingsgate Riverside walk enhancement Billingsgate 0 0 0 0 0 0 0 market walkway strategy Riverside walk enhancement Custom house Billingsgate 0 0 0 0 0 0 0 strategy Riverside public Riverside walk enhancement Wards with river 0 0 0 0 0 0 0 art and event strategy Boundary Riverside sport Riverside walk enhancement Wards with river 0 0 0 0 0 0 0 and play strategy Boundary Bell wharf lane - Riverside walk enhancement Vintry 0 0 0 0 0 0 0 phase 2 strategy Cannon street Riverside walk enhancement Dowgate 0 0 0 0 0 0 0 under bridge strategy Blackfriars Riverside walk enhancement Castle Baynard 0 375 0 375 375 375 375 bridges strategy Riverside Riverside walk enhancement Wards with river 0 400 0 400 400 400 400 lighting strategy strategy Boundary Riverside re- Riverside walk enhancement Wards with river 0 275 0 275 275 275 275 cladding of walls strategy Boundary St magnus Riverside walk enhancement Bridge 0 150 0 150 150 150 150 garden strategy Riverside walk enhancement White lion hill Castle Baynard 0 300 0 300 300 300 300 strategy Seal house s278 Riverside walk enhancement Bridge 0 357 357 357 357 357 & s106 strategy

Riverside Walk Enhancement Strategy Bridge Cost Lates S.106/S.27 Exp. Parkin House App' t 8 Transpo Total pre 2014/ 2016/1 Futur Foreca g Meter Estate Name Programme Wards d by Est'd 2013/1 2015/1 CIL/ rt for Fundin 01/04/1 15 7 £000 e st Total Reserv s CCC Cost 4 £000 6 £000 Other London g 3 £000 £000 Years e /City £000 £000 External fund Sugar quay s278 Riverside walk enhancement Billingsgate 0 401 100 301 401 401 401 & s106 strategy Rwe Riverside walk enhancement fishmongers Bridge 424 424 0 0 100 324 424 124 300 424 strategy wharf Rwe globe view Riverside walk enhancement Queenhithe 1,000 1,000 55 50 50 50 50 745 700 900 100 1,000 walkway strategy Rwe millennium Riverside walk enhancement Queenhithe 1,201 1,079 53 68 514 282 62 100 1,079 1,079 1,079 bridge area strategy Blackfriars Riverside walk enhancement Castle Baynard 50 50 0 0 50 0 0 0 50 50 50 bridge walkway strategy Riverside walk enhancement Bell wharf lane Vintry 200 200 0 0 200 0 0 0 200 200 200 strategy Rwe steelyard Riverside walk enhancement passage ph2 Dowgate 226 206 178 28 206 206 206 strategy s106 Rwe london Riverside walk enhancement Bridge 2,138 2,160 403 100 779 878 2,160 2,160 2,160 bridge staircase strategy Rwe queenhithe Riverside walk enhancement Queenhithe 140 190 0 60 130 190 140 50 190 mosaic strategy

St Paul’s Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2014/ 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2015/16 Future for Meter Estates Cost 01/04/13 15 £000 Total Other Funding CCC £000 £000 Years London Reserve /City £000 £000 £000 External £000 fund St paul's/ carter lane St paul's area strategy 0 0 0 area strategy Carter lane qtr phase 3 St paul's area strategy Castle baynard 0 2,400 0 383 383 1,634 2,400 1,200 1,200 0 0 2,400 St paul's area security St paul's area strategy Castle baynard 0 16,000 100 900 15,000 16,000 16,000 16,000 gateway 1-2 St paul's external St paul's area strategy Castle baynard 0 1,300 50 25 75 1,150 1,300 1,300 0 1,300 lighting Carter lane quarter ph St paul's area strategy Castle baynard 698 563 560 3 563 261 302 563 2a & 2b St paul's churchyard Castle baynard, St paul's area strategy 1,774 1,774 1,546 24 30 174 1,774 339 1,435 1,774 enhancement bread street

Temple and Whitefriars Area Strategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/1 Futur Forecast CIL/ Total Name Programme Wards by 2013/1 2014/1 2015/1 for Meter Estates Cost 01/04/13 7 £000 e Total Other Funding CCC 4 £000 5 £000 6 £000 London Reserve /City £000 £000 Years External £000 fund John carpenter st Temple & whitefriars area Castle 191 750 0 100 550 100 750 750 750 s278 strategy Baynard

West SmithfieldsStrategy Cost Bridge Latest Exp. S.106/S.278 App'd Transport Parking House Est'd pre 2016/17 Forecast CIL/ Total Name Programme Wards by 2013/14 2014/15 2015/16 Future for Meter Estates Cost 01/04/13 £000 Total Other Funding CCC £000 £000 £000 Years London Reserve /City £000 £000 External £000 fund Crossrail ralated Farringdon within, projects West smithfield strategy 3,000 3,000 3,000 1,500 1,500 3,000 farringdon without

Accessibility Farringdon within, West smithfield strategy 900 900 900 900 900 improvements farringdon without Improved cycling Farringdon within, West smithfield strategy 250 250 250 250 250 network farringdon without Farringdon within, Rotunda garden West smithfield strategy 2,500 1,000 1,500 2,500 2,500 2,500 farringdon without Removal of Farringdon within, West smithfield strategy 2,500 1,000 1,500 2,500 2,500 2,500 ambulance station farringdon without Farringdon within, Tree planting West smithfield strategy 100 50 50 100 100 100 farringdon without Little britain Farringdon within, West smithfield strategy 800 800 800 800 800 (south) farringdon without Smithfield street - Farringdon within, general market West smithfield strategy 800 800 800 800 800 farringdon without public space Long lane Farringdon without, West smithfield strategy 0 500 0 500 500 250 250 500 (crossrail) aldersgate Barts hospital West smithfield strategy Farringdon without 0 550 0 30 400 120 550 550 550

Barts close West smithfield strategy Farringdon within 7,000 7,225 75 75 75 7,000 7,225 7,225 7,225