Visibility of short term (6-12months) workflow in the Welsh public sector The purpose of this post Covid "work pipeline" document is to provide the construction sector with confidence post Covid-19 of continued public sector expenditure and delivery and forward plan of short term opportunities. • This pipeline document has been prepared rapidly in response to requests from the construction industry in light of the impact created by the coronavirus. As such, it is neither a comprehensive nor a complete breakdown or statement of infrastructure plans.

• This data has not been subject to quality assurance by Welsh Government, and does not constitute agreement by the Welsh Government to fund any of projects included. Financial figures and dates included within the document are indicative only and are subject to change and/or removal.

• Data (and any gaps in data) in respect of Local Authority returns is the responsibility of, and has been provided by, the Local Authorities themselves.

• Inclusion of a project or programme does not constitute a funding commitment by Welsh Government to deliver the project or programme, and cannot be relied on as such.

• This document should not be confused with the regular updates that the Welsh Government publishes to the Infrastructure Investment Plan Project Pipeline. The most recent iteration (https://gov.wales/sites/default/files/publications/2019-11/wales-infrastructure-investment-plan-project-pipeline-2019_0.pdf) sets out our plans for more than £33bn of planned infrastructure investment across a broad range of public and private sector projects. The document has been prepared by the Welsh Government as a key short term action arising from the Ministerial Construction Forum. It has been produced in conjunction with public sector bodies and industry and covers the last 2/3 of the period 2020/21. The document does not provide a definitive list of all the work opportunities available within each public body and the extent and quality of information reflects the availability of data at the time of publication. Also, it does not replace the annual publication of the WIIP (Wales Infrastructure Investment Plan) Pipeline document which provides a longer term view of the "pipeline". It should also be noted that inclusion within this post Covid pipeline document does not guarantee that the works will proceed as planned nor that it will not be subject to any changes. Contractors and materials producers/suppliers should maintain contact with the procuring bodies, tier 1 contractors and supply chain partners along with regularly monitoring Sell2Wales. It is also important that contractors actively provide tenders for this work to ensure that the public sector are able to meet their delivery Blaenau Gwent

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant 1. Cycle Stand Provisions in Tredegar, Ebbw Vale, Abertillery, Blaina and Brynmawr Town Centres £144,000 2. Cycle Lanes – Tafarnaubach and Rassau 3. Intermediate Road Footway Widening and Temporary One-Way System with counter flow for cyclists on Intermediate Road, Brynmawr 4. 20mph Zones in Abertillery and Brynmawr town centres 5. Decluttering and Consolidation of Signage at various locations 6. Temporary Pedestrian Refuge Islands & Crossing Points at various locations Bridgend

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant 1. Temporary active travel route between Coychurch Roundabout active travel route and Bridgend town centre £619,317 2. Monitoring and Progress Reporting on the temporary measures 3. Pedestrian and Cycle Crossing Facilities across the county Caerphilly

Sector/Funding stream Project Title Value Highway Engineering/Capital Street lighting - maintenance £480,000 Carriageway resurfacing £740,000 Footway resurfacing up to: £348,000 Highway improvement grant - Resurface/Surface Dress £972,000 Bridge strengthening £441,000 Land drainage £246,000 Vehicle Restraint work £235,000 Tips (various locations) £800,000 Risca Canal £800,000 Road Lining works £20,000 Various traffic management improvements £31,000 Highway Engineering/WG Grant Resilient roads grant (Troedrhiwfuwch) - SI work £900,000 Resilient roads grant (Risca Bypass) - drainage works £934,000 1. Social distancing measures Blackwood, Caerphilly, Newbridge, Risca town centres with active travel measures £980,000 2. A472 Main Road Maesycwmmer – Installation of Toucan Crossing 3. B4251 Bryn Road, Pontllanfraith to Blackwood – 20mph speed limit and on road cycle lanes 4. Introduction of on road cycle lanes along key routes 5. Prioritisation for on road cycle lanes in rear lanes 6. Lewis Street and High Street, Ystrad Mynach – One way traffic restriction and active travel measures 7. Experimental Prohibition of Driving during school start/finish times at up to 4 schools 8. Redesign and/or minor relocation/adaptation of four key bus stops 9. Social distancing signage and service provision promotion at bus shelters, bus stations and transport interchanges Housing/WHQS Internal works (predominantly in-house) £9,000,000 External works (predominantly external contractors) £11,000,000 Environmental improvements (in-house and external) £5,000,000 New houses / flats Trethomas £2,200,000 Property Various Asset Man Schemes £2,200,000 Various building improvement schemes £2,000,000 School improvement works £2,400,000

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant Resilient Roads Grant A470 Bus Corridor Imrovement - Caedelyn Rd to Tyn-y-Parc Rd £793,000 Resilient Roads Grant A4119 Bus Corridor Improvement - Phase 2D £880,000 1. Speed awareness signage and 20mph limits on key routes including routes through district and local centres to improve public safety £2,809,500 2. District and Local Centre footway/social distancing and public realm improvements – up to 15 locations 3. Introduction of Bus Gates on key routes to provide bus-only access 4. Castle St pedestrian/cycle improvements and East-West Cycleway 5. Wood St/Central Square Wood Street/Central Square/Lower Westgate Street/Lower St Mary Street bus gates and pedestrian improvements 6. City Centre Pedestrian Safety Improvements 7. Installation of a number of temporary segregated cycleways to encourage and enable essential journeys 8. Measures to facilitate social distancing and enable active travel to school 9. City Centre and Local Centres Cycle Parking 10.Covid19 Transport Recovery Plan – Promotion & Publicity 11.Public Realm Enhancements such as spill over pedestrian areas, Greening features, Parklets and Cycle parking. Highways/Capital North Road—Briardenne £30,000 22.7.20 Pendyris Street Junction (Tramshed) £100,000 27.7.20 Llanishen Street £30,000 TBC 20mph Creigiau & AT Imps £120,000 28.9.20 Cowbridge Rd East £150,000 5.10.20 St Mary the Virgin £300,000 2.11.20 Rhyd-Y-Pennau Rd/ Dan-Y-Coed Road £240,000 20.7.20 Lawrenny Avenue £400,000 TBC Hailey Park £450,000 TBC A470/A4054 Improvements £300,000 TBC Pontcanna £600,000 Jul-20 Despenser St/ Neville Street £560,000 10.8.20 A470 Caedelyn—Tyn Y Parc £750,000 Jul-20 A4119 Phase 2D Cathedral Road £840,000 Jul-20 Solar Farm £1,500,000 Sep-20 Crwys Road £500,000 3.8.20 Trowbridge Green Imps £600,000 26.10.20 Pensylvannia/ Lincoln Court £900,000 23.11.20 Tudor Street £2,300,000 15.7.20 Cathays Tce—UHW £3,900,000 5.10.20 Newport Road (To Broadway) £3,500,000 28.9.20

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant Resilient Roads £936,000.00 Strategic Bus Corridor Infrastructure £400,000.00 1. Minor Works that enable social distancing whilst promoting active travel £1,732,000.00 2. Routes to Schools measures to enable the safe movement to and from schools and education centres throughout Carmarthenshire 3. Package of measures to promote active travel movements whilst facilitating social distancing in rural towns across Carmarthenshire. 4. Reallocation of Road Space including widening footways, partially or fully close roads to vehicular 5.traffic, Public to Realm trial experimental Social Distancing one measures 6. Cycle Friendly Infrastructure 7. Exploration of reallocating on-street parking provisions 8. Public Transport - social distancing at bus stops and stations and key transport interchanges and development of a pre-booking system for the least frequent services Property Kidwelly - Invest in new school (Ysgol Gwenllian at Schools New Build Parc Pendre) to replace Gwenllian £7,000,000 TBC TBC Glanamman workshops - Redevelopment of New Build commercial land following demolition of existing £1,200,000 01/10/2020 01/06/2021 Housing (north) render programme - External rendering, thermal improvements, renewal of fascia, soffits and RWG where required and Housing Refurbishment associated works to 80+ dwellings throughout the £1,160,000 TBC TBC Housing Re-roofing programme (north), thermal improvements, renewal of fascia, sofftis and RWG where required and associated works to 85 Housing Refurbishment dwellings throughout the County £715,000 TBC TBC Housing internal refit programme - Replacement of kitchens, bathrooms, electrics, heating and Housing Refurbishment associated works to dwellings throughout the £1,000,000 TBC TBC New Build Research Centre Starter Units, Plot 3 Crosshands £7,500,000 01/04/2021 22/05/2022 Refurbishment 2-4 Coleshill Terrace - convert offices to resi £1,000,000 TBC TBC Refurbishment County Hall Remodelling - agile work refurb £2,500,000 TBC TBC Penygroes School - construct additional standalone Schools New Build classes £450,000 TBC TBC Housing External rendering programme (south), thermal improvements, renewal of fascia, soffits and RWG where required and associated works to Housing Refurbishment 200+ dwellings throughout the County £1,050,000 TBC TBC Housing Re-roofing programme (south), thermal improvements, renewal of fascia, sofftis and RWG where required and associated works to 81 Housing Refurbishment dwellings throughout the County £654,000 TBC TBC Highways/Capital Doethie Bridge £130,000 Brynseison Culvert £100,000 Mynyddygarreg Bridge £130,000 Railway Inn Culvert, Llanpumsaint £130,000 Alltycafan £50,000 Pantyffynnon Bridge £30,000 Gwendraeth Fach Bridge £20,000 Pont y Pentre, llannon £90,000 A484 Caravan Park Pentrecagal - Gravity Wall - Exp £100,000 A484 Ffynnon Wen Cynwyl - Gravity Wall £50,000 A484 Dyffryn Gwili Pentre Morgan - Gravity Wall £130,000 A484 Llwyfan Cerrig Station - Gravity Wall £130,000 Blaenycoed Culvert £70,000 Dolgwm Bridge £70,000 Tan y Berllan, Ffairfach £70,000 Faldre Bridge, llanycrwys £30,000 Nantyffin Bridge, Rhandirmwyn £40,000 B4332 Gelliorlas Abercych £150,000 Copperworks School Demolition £100,000 Lakefield School Demolition £100,000 4 Ty's Demolition £150,000 AT - Penyfan Linking Path £100,000 AT - Marsh St and Fron Tce Linking SUP £140,000 RSG South Llanelli (2020/21) £250,000 RSG A476 Llanelli to Fairfach (2020/21) £90,000 Routes to Schools £160,000 C12 Llanstephan Rd - Planned scheme to remove centre line and widen footway to accommodate Shared Use. There is scope to narrow carriageway by removing hatching in centre and extending existing footway. Key link to Leisure Centre and schools. Will also link up with proposed ATF/PROW schemes and will alleviate pressure on the PROWs/traffic free routes (Riverside £20,000 Picton Hill - There is scope to increase footway width to accommodate shared use (by taking verge). Temporary scheme could include an advisory cycle lane in carriageway with additional signage etc to make cars £20,000 Sandy Bridge Llanelli - Remove central hatching and widen footway. Subject to consideration alongside developing proposals for the area £30,000 Quick Wins Rural Towns £150,000 Reallocation of Road Space £200,000 Cycle Friendly Infrastructure £140,000 Parking £150,000 Whitland Bus Bays £600,000 RTI - Llanelli £10,000 RTI - Ammanford £10,000 Maesycoed Junction £400,000 Denham Avenue Junction £250,000 Trostre Roundabout £900,000 Halfway Traffic Signals £900,000 M4 Junction 48 £2,500,000 Active Travel £200,000 Ceredigion

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant Ceredigion Resilient Roads Programme £300,000 1. Ceredigion Active Travel Prioritisation & Public Safety Measures Package £500,000 2. Ceredigion Advertising & Promotion of Covid-19 Response Measures 3. Passenger Transport Safety and Access IBERS to Penrhyncoch Shared Use Path £500,000 ongoing Rhiwgoch Footway £150,000 ongoing Dan-yr-Allt, Adpar Highway Support £300,000 ongoing Storm Ciara Sea Defence Repairs £250,000 ongoing Pont-yr-Odyn Bridge Maintenance £300,000 awarded, not started A487 Cardigan Bridge Joint Replacement £50,000 in design Highways resurfacing Programme £750,000 ongoing

Education & Schools Cardigan Secondary School Extension £5,000,000 out to tender Cardigan Primary School Extension £2,100,000 contract not awarded Cenarth Primary School Extension £700,000 under tender review Llwyn yr Eos Nursery £600,000 under tender review Cylch Caron Integrated Resource Centre £13,000,000 awaiting FBC approval Conwy

Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Old Colwyn coastal defence and active travel £6,075,000 1. 20mph zones / School Street Closures / One Way streets £1,642,000 2. Pedestrian Traffic Management for Vulnerable Persons 3. Pop up priority give way traffic calming system to provide safe areas for cyclists and discourage use of some roads by motor vehicles 4. Conwy Bridge Pinch Point Alleviation 5. Provision of on-carriageway cycling facilities in Bae Colwyn 6. Provision of on-carriageway cycling facilities in Mochdre 7. County Wide Cycle Parking Provision Improvement and access 8. Re-utilising on-street parking bays for wider pedestrian access 9. Social Distancing signage at bus stops

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highways Engineering/WG Grant 1. Denbighshire Active Travel Prioritisation & Public Safey Measures Package £981,000 Public Transport Measures, Improvements and Cleaning

Suspension of sections of on-street parking in Rhyl and Llangollen Town Centres Improved active travel facilities in Ruthin Town Centre and Denbigh Road closures outside schools to facilitate a safe environment at pick up and drop off times The introduction of parklets at various locations 2. Lower Denbigh Road/Graig Road - Road Safety Scheme £120,000 3. B5105 Ruthin to Cerrigydrudion - Road Safety Scheme £90,000 4. Introduction of new speed limits (Various) 5. A5151 Dyserth High Street - Traffic Management scheme 6. Introduction of social distancing signs and stickers (Various locations) Flooding and Environmental/Capital Waste Service Remodelling - Colomendy New Waste Transfer Station and associated Est. £10M Jun '19 - Oct '20 internal & External Est. Nov/Dec '20 Est. April '21 Est. June '22 works East Rhyl Coastal Defence Scheme c£27m external Apr-20 Dec-22 Flintshire

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant A548 Highway Resilience - Carriageway Flooding £542,580 Low Bridge Highway Infrastructure ( to Bidston Line) £297,300 1. Active travel improvements to Lower & Upper Aston Hall Lane, Hawarden £127,000 2. Traffic Management at Hawarden Village School 3. Provision of Cycle Storage at Key Transport Hubs 4. Footway Widening Outside 10 School Frontages 5. Provision of ‘Social Distancing’ stickers Gwynedd

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant 1. Relocation of Asda bus stop, Pwllheli £195,000 2. Works to improve walking and cycling routes 3. Change existing restrictions for cyclists within main towns 4. Bus site Clean up Programme at the main bus stops Isle of Anglesey

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant Resilience of roads to and from Beaumaris £105,000 1. Decluttering of footways £143,500 2. Install measures to prevent parking on the pavement/footway/cycleway 3. Installation of Cyclists and Pedestrian in Road Signs 4. Provision of social distancing road markings on the pavement outside schools 5. Bus stop improvements and social distancing measures at main bus stops 6. Infrastructure to enable enhanced cleaning regimes on public transport 7.Amlwch Leisure Centre Cladding works £30,000 July In house August Sept 8. Holyhead Leisure Centre Roofing works £10,000 July In house August Sept 9.Llangefni Library Reroofing £130,000 July In house August Sept 10.Depot roofing works £80,000 July In house August Sept Merthyr Tydfil

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grants Merthyr Tydfil Highway drainage £600,000 1. Social Distancing Measures at Merthyr Tydfil Bus Station £414,000 2. New and Enhanced Active Travel facilities Merthyr Tydfil town centre and various school locations 3. Enhancing the Pedestrian Environment and Ensuring Social Distancing in Merthyr Tydfil Town Centre Monmouthshire

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grants A466 Wyndcliff Roack Stabilisation £355,000 1. Signing & Lining and Traffic Regulation Orders in Abergavenny, Caldicot, Chepstow, Gilwern, Magor, and Usk £438,500 2. Abergavenny Lion Street Contraflow 3. Cycle facilities in Abergavenny, Caldicot, Chepstow, Magor and Monmouth 4. Manage and encourage social distancing at Countryside & Heritage Sites and Attractions 5. Tintern Destination Improvements 6. Increasing cycling & walking to secondary school sites 7. Increasing cycling & walking for Adults using e-bikes 8. Adjustments at Abergavenny, Monmouth and Chepstow bus stations 9. Bus Stop Widening at key locations across Monmouthshire 10.Marketing Campaign to support changes 11.Investigation of public proposals for local sustainable transport Neath Port Talbot

Budget Allocations Service 2020/21 £'000 2021/22 £'000 2022/23 £'000 Education 1,100 1,100 1,100 Schools ICT - HWB Grant Sustainability 100 Leisure 150 150 150 Highways & Engineering Maintenance 1,625 1,625 1,625 Environment Street Scene Imp[rovements 500 500 500 Additional Engienering Projects Neighbourhood Improvements 150 150 150 Pavilions 100 100 100 Regeneration 2,275 2,275 2,275 Match Funding - Former Plaza 140 150 100 Match Funding - Former Crown Foods 450 250 Disability Access 150 150 150 Health & Safety 850 850 850 Social Services 150 150 150 Disabled Facilities Grants 3,000 3,000 3,000 Civic Accommodation Modernisation 100 150 CCTV Replacement 100 150 Contingency 449 539 1,039

Total 11,289 11,289 11,289 Newport

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grants A467 (Rogerstone) improvements £65,000

1. Corn Street and Skinner Street footway widening enhancement scheme £600,000 2. Corporation Road – Cycle improvements at junction with Wharf Road/George Street Bridge retail areas and transport hubs

3. Temporary interventions in high footfall areas such as city centres, 4. 20mph Speed Limits

5. Pedestrian and Cycle Improvements to the Gold Tops Area, Newport 6. Pedestrian/Cycle Improvements – Various Locations 7. Installation of social distancing measures at Station Pembrokeshire

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grants Newgate Coastal adaption and A487 diversion £422,000 1. 20mph Speed Limits £560,000 2. Re-allocation of Road Space in Pembrokeshire Towns 3. Urban Footpath Improvements in Pembrokeshire Towns and Communities 4. Public Transport Infrastructure Enhancements Powys

Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Strategic Highway Network flood resilience/alleviation, Powys £200,000 1. Reallocation of road space in/to High Streets £600,000 2. Social distancing to and from schools 3. Public Transport corridors – Creation of safe wide cycle lanes along major bus routes into towns 4. Establish Play Streets 5. Provision of E-bikes for key workers 6. Social distancing measures at popular destinations/attractions County Resurfacing 20/21 Programme £1,500,000 Summer 2020 Winter 2021 County Surface Dressing 20/21 Programme £1,800,000 Spring/Summer 2020 Summer 2020 Structural Drainage 20/21 Programme £100,000 Summer 2020 Winter 2020 Structural Bridge Strengthening 20/21 Programme £150,000 Summer 2020 Winter 2020 Integrated Transport: Car Park Upgrade £250,000 Summer 2020 Autumn 2020 Remedial Earthworks: B4518 Road Subsidence £400,000 Autumn 2020 Winter 2020 Various Storm Dennis Remedial Works £1,000,000 Spring 2020 Winter 2020 Active Travel Schemes 19/20 Programme Completion £100,000 Spring 2020 Summer 2020 Land Drainage/Flooding Alleviation – property protection & drainage improvements £250,000 Summer 2020 Spring 2021 Abermule Recycling Bulking Facility £1,500,000 Winter 19/20 Autumn 2020 Brecon Waste Transfer Station £1,000,000 Summer 2020 Winter 2020 Traveller Site (Machynlleth) £1,000,000 Summer 2020 Winter2020 Heol Y Ffynon, Brecon £5,100,000 Feb-20 Sep-21 Sarn £1,300,000 Jun-20 Jun-21 Bowling Green, Newtown £3,300,000 Jul-20 Jul-21 Llanidloes £3,700,000 2020 2021 Red Dragon ,Newtown £3,800,000 TBC TBC Clyro £2,500,000 TBC TBC Alexandra Court External Works £300,000 2020 2020 Dol-y-felin Housing External Works £150,000 2020 2020 Roofing £1,200,000 Jun-20 31/03/2021 Heating £500,000 May-20 31/03/2021 Render Only £250,000 31/03/2021 Estate Works Lant Ave £100,000 Jun-20 30/09/2020 Kitchens South £315,000 Jun-20 31/03/2020 Windows and doors South £500,000 Jun-20 31/03/2020 Bathrooms South £250,000 Jun-20 31/03/2021 Fit for Purpose South (Fit for Life) £1,200,000 01/04/2020 31/03/2021 Fit for Purpose North (Fit for life) £1,200,000 01/04/2020 31/03/2021 Bathrooms North £250,000 04/05/2020 31/03/2021 Kitchens North £315,000 04/05/2020 31/03/2021 EWI North £1,100,000 04/05/2020 31/03/2021 Wall Work North £250,000 01/06/2020 31/03/2021 Roofing £1,200,000 27/04/2020 31/03/2021 Windows & Doors £400,000 01/06/2020 31/03/2021 Garden Improvements £250,000 27/04/2020 31/03/2021 Heating North £1,000,000 01/05/2020 31/03/2020 Gwaelod Y Bryn £400,000 Aug-20 Aug-21 Ladywell House Newtown TBC 19/20 Autumn 2020 Welshtown English Medium Primary School TBC 19/20 2020/2021 Rhyader School £150,000 ASAP To be agreed Crickhowell High School Extension £500,000 2020 2020

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant Cynon Valley highway drainage £1,865,000 Highway Engineering/WG Grant Rhondda Valley highway drainage £1,245,000 Highway Engineering/WG Grant 1. Experimental Prohibition of Driving during school start/finish times £552,000 2. 20mph Speed Limit in urban communities and town centres 3. 20mph Speed Limit outside Schools 4. Re-allocation of Space to enable social distancing at bus stops and stations 5. Introduction of no touch technology on a trial basis at selected puffin crossing sites Highway Engineering/Capital Rhondda Tunnel initial drainage works £40,000 Jul-20 Brecon Road, Hirwaun Pedestrian Crossing £80,000 Oct-20 Porth P & R Phase 3 £300,000 Jul-20 A4119 Roundabout, Tonyrefail £2,000,000 Oct-20 A4119 dualing Llantrisant to Coed Ely £8,000,000 Oct-20

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant 1. Secure City Centre Bicycle Parking £600,000 2. Park & Cycle Initiative at Landore & Fabian Way Park & Ride Sites Torfaen

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant 1. Temporary Pedestrian crossings £1,373,500 2. Temporary & Permanent Pavement Widening 3. School entrances – temporary/permanent pavement and access changes 4. Changes to Pedestrianised Areas in Cwmbran/Pontypool town centres 5. Bus Infrastructure - Bus station reconfiguration and bus stop widening Engineering and Environmental Llantarnam - 3G Pitch £750,000 Aug-20 Solar Farm £1,500,000 Sep-20

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grants 1. Improve AT access and promote AT to key locations £221,000 2. Create a “cycle friendly Vale” by increasing cycle/scooter parking 3. Rhoose Active Travel route 4. Increase Active Travel levels to Schools in the Vale 5. Safer Town Centres – Creation of 20mph zones in town centres and reallocate highway to increase pavement width 6. Paget Hill – one-way system to Cardiff Bay Barrage Five Mile Lane £20,313,506 Scheme nearing completion Education and Schools BSLC - Bro Morgannwg £21,515,000 Jul-18 External Jul-18 Jul-19 Jul-21 BSLC - £34,689,000 Dec-18 External Dec-18 May-20 Jul-22 BSLC - Whitmore £30,504,000 Jul-18 External Jul-18 Sep-19 May-22 Ysgol Sant Baruc £7,895,000 N/A External N/A N/A N/A WVP - Llancarfan Primary School £5,040,000 Aug-19 External Aug-19 Jul-20 Jul-21 WVP - St David's CIW Primary School £4,435,000 Aug-19 External Aug-19 Jul-20 Mar-22 WVP - St Nicholas CIW Primary School £5,010,000 Aug-19 External Aug-19 Jan-21 Sep-23 Review of Primary Provision in Cowbridge £5,000,000 Aug-20 External Aug-20 Jul-21 N/A Review of Nursery Provision in Penarth £1,362,000 Apr-21 External Apr-21 Jan-22 N/A Centre for Learning & Wellbeing £4,400,000 Nov-20 External Nov-20 Jul-21 Jul-22 Ysgol Y Deri Expansion £11,000,000 Apr-21 External Apr-21 Feb-22 Sep-23 Primary Provision in Penarth £4,185,000 Aug-21 External Aug-21 Jul-22 N/A Childcare Offer Capital grant - Gladstone Primary £650,000 Sep-19 In House Jun-20 Aug-20 Jan-21 Childcare Offer Capital grant - Llanfair Primary £450,000 Sep-19 In house Jun-20 Aug-20 Jan-21 Childcare Offer Capital grant - Welsh Medium £650,000 N/A External N/A Jan-21 Jul-21 Third party Childcare Offer Capital grant - Small Grant Scheme £190,000 n/a n/a n/a n/a Mar-21 grants Primary Boiler Renewal £100,000 May-20 In House Jul-20 Jul-20 Sep-20 Gwenfo Primary Flat Roof Renewal £300,000 May-20 In House Jul-20 Aug-20 Oct-20 Holton Primary Structural Repairs Phase 2 £228,968 Holton Primary Boiler Renewal £155,000 May-20 In House Jul-20 Jul-20 Sep-20 Wick and Marcross Primary Boiler Renewal £100,000 May-20 In House Jul-20 Jul-20 Sep-20 Ysgol Y Deri Pitched Roof Renewal £120,000 In House Sep-20 Schools Decarbonisation £340,000 Various In House Various Various Various Expansion of Places at Ysgol Y Deri £120,000 May-20 in house Jun-20 Jul-20 Aug-20 Ysgol Pen Y Garth Roof Renewal Scheme £259,000 May-19 In House Mar-20 Jul-20 Sep-20 Rhws Primary Refurbishment £135,000 Jul-20 In House Jul-20 Jul-20 Sep-20 St Brides Major Primary School - Staff Room Replacement £116,000 In Proogress In House Next Year Next Year Next Year Llansannor Extension £110,000 Mar-20 In House N/A Sep-20 Dec-20 Social Services Ty Dyfan and Carterf Dementia Improvements £371,691 Sep-19 In House Jan-20 Sep-20 Jan-21 Southways Replace fixed vanity units, basins and plumbing/TMV valves Southway £161,000 Sep-19 In House Nov-19 Dec-19 Sep-20 Neighbourhood Services and Transport Flood Risk Management £113,173 Apr-20 in-house April to Dec 2020 May-20 Mar-21 Coast Protection and Land Drainage General £110,000 Apr-20 in-house April to Dec 2020 Sep-20 Mar-21 Visible Services Highway Improvements £825,204 Apr-20 in-house Jun-20 Jun-20 Mar-21 Additional Highway Resurfacing £210,000 Apr-20 in-house Jun-20 Jun-20 Mar-21 WG Highway Refurbishment Fund £752,000 Apr-20 in-house Jun-20 Jun-20 Mar-21 LTF- Interchange £390,000 Feb-20 External Feb-20 n/a Mar-21 Boverton Flooding £1,667,403 D e s i g n a n d B u I l d C o n t r a c t December 2016 March 2017 May 2018 Llanmaes Flood Management Scheme £343,490 Apr 2019 - Mar 2021 External Jan-21 Apr-21 Dec-22 Dinas Powys Library Bridge £170,000 Apr 2019 - Mar 2020 In - House Mar - Apr 2020 Feb-21 Mar-21 Street Lighting Energy Reduction Strategy £2,303,000 Aug-19 External Mar - Aug 20 Sep-20 Mar-21 Dimming of Street Lighting/Fitting of LED lanterns £496,875 Apr 20 - Dec 20 in-house May 20 - Dec 20 May-20 Mar-21 Street Lighting - Column replacement £250,000 Apr 20 - Dec 20 in-house Sep 20 - Dec 20 Sep-20 Mar-21 Cross Common Bridge £634,991 Apr 2019 - Nov 2019 In - House Nov 19-Jan 20-Jul 20 August 17th 2020 October 2020 LTF M4 to Transport Network Scheme £500,000 not at this stage External not at this stage not at this stage A48 Strategic Corridor and other Primary Bus Stops £145,000 Jun-19 In house Aug 19 / Jan 20 May-20 Jun-20 Core Active Travel Fund allocation £410,000 Aug-20 In house Jul-20 Aug-20 Feb-21 LTNF Electronic Bus Stop Information Displays £180,000 Jul-20 In house Sep-20 Dec-20 Mar-21 LTNF Strategic Bus Stop Upgrades - Barry £100,000 Jul-20 In house Sep-20 Dec-20 Mar-21 Local Sustainable Transport COVID Response £221,000 Jun-20 In house Jun-20 Jun-20 Nov-20 Car Park Refurbishments £160,000 St Athan Sustainable Transport Improvements £143,000 Jul-20 In house n/a n/a Mar-21 Improve Pedestrian movements along Treharne Road £120,000 Jul-19 In house Nov-19 May-20 Jul-20 Rhoose Sustainable Transport £592,589 In house Oct-20 Jan-21 Apr-21 Wick Sustainable Transport £200,000 Mar-19 In house Nov-19 Jun-20 Dec-20 Penarth Heights Sustainable Transport £346,000 In House Nov-19 Feb-20 Sep-20 Electrical Renewal Barry & Penarth Leisure Centres £1,210,459 Sep-18 In House Feb-19 Feb-20 Dates are for Penarth as Barry is complete. 90% Complete for Penarth

Barry Leisure Centre Hall Floor £200,000 Not yet started In House N/A N/A N/A Cowbridge Leisure Centre Roofing £361,000 Jul-20 In House Jul-20 Unknown Unknown Barry Leisure Centre Dry Changing Rooms £100,000 External Penarth Leisure Centre, Boiler Renewal £350,000 Jul-20 In House Sep-20 Oct-20 Dec-20 Electric Pool Cars £215,000 TBC TBC TBC Jenner Park Stadium Lighting £165,000 Jan-19 In House Mar-19 Nov-19 70% Complete, cable New Household Waste Recycling Centre (HWRC) £955,000 March-August 2020 In-house Mar-20 Nov-20 Jul-21 Resource Recovery Facility £1,498,388 March-August 2020 In-house Mar-20 Nov-20 Jul-21 Waste Grant £2,800,000 March-August 2020 In-house Mar-20 Nov-20 Jul-21 Eastern Shelter Resurface Roof £122,000 July - September 2020 In - House Sept - Oct 2020 November 2020 December 2020 Currently working in partnership with South Wales Police to review the CCTV service. A project team is in the process of being established that will manage the redesign/procurment and Upgrade of CCTV system £350,000 updates. Housing/HRA WHQS Internals £2,004,000 Please note budget is 2020/21 only, works being carried out inline with the HRA Business Plan. WHQS Externals £2,102,807 Please note budget is 2020/21 only, works being carried out inline with the HRA Business Plan. Individual Schemes £3,403,000 Please note budget is 2020/21 only, works being carried out inline with the HRA Business Plan. Emergency Works £421,000 Please note budget is 2020/21 only, works being carried out inline with the HRA Business Plan. Aids and Adaptations £485,081 Please note budget is 2020/21 only, works being carried out inline with the HRA Business Plan. Energy Efficiency £2,229,000 Please note budget is 2020/21 only, works being carried out inline with the HRA Business Plan. Common Parts £4,884,535 Please note budget is 2020/21 only, works being carried out inline with the HRA Business Plan. WHQS Environmental Improvements £3,321,449 Please note budget is 2020/21 only, works being carried out inline with the HRA Business Plan. New Build £12,937,000 Please note budget is 2020/21 only, works being carried out inline with the HRA Business Plan.

Third party Environmental TRI Thematic Grants Programme £567,000 External various External Various Various Various grants TRI Thematic Grants Programme - potential repurpose of funding for COVID recovery £403,000 Aug 20 -Oct 20 Nov 20 - Dec 20 Jan-21 Mar-21 Vale Enterprise Centre New Windows £100,000 Various/In progress Internal Various Mar-20 Mar-21 Skills Centre - Property Conversion and Car Park £155,000 In progress Internal TBC TBC TBC Economic Stimulus Grant £799,000 Various Various Various Various Cowbridge Livestock Market Regeneration Budget £150,000 Green Infastructure Grant £272,500 Aug - Sept 2020 Both in house and external October / Nov 2020 Dec-20 Mar-20 Penarth Heights Public Art £334,739 Nov-19 In House Jun-20 Jul-20 Oct-20

Third party Ogmore Facility and associated play area £379,809 n/a n/a n/a n/a n/a grant The Knap Gardens – water and biodiversity project £110,000 Aug- October Both in house and external October / Nov 2020 Jan-21 Mar-20 Phase 1:July 20, Phase 1: Aug 20, Phase 1: Sept 20, Phase Central Park – play area improvements £143,000 This is being done in two stagesInternal Phase 1: June 20, PhasePhase 2: April 2: 21June 21 Phase 2: Sept 21 2: Nov 21 Barry Island and Cosmeston Toilets £100,000 2019 Internal Various 2019 Aug-20 BSC2 £300,000 Jul-19 In House Jan-20 Feb-20 Aug-20 Cosmeston Play Area £240,000 May-20 Internal Jul-20 Oct-20 Dec-20

Third party Disabled Facility Grants £1,225,756 n/a n/a n/a n/a n/a grants Civic Offices Fire Stopping Works £125,000 Completed In House Feb-20 Feb-20 Sep-20 Ventilation & Lighting Upgrade to Contact One Vale £250,000 Alps Depot Toilet Refurbishment £200,000 Toilet Refurbishment Civic Offices £250,000 Completed In house Due to tender ASAP Jan-21 Apr-21 Electoral Reform Grant £212,350 N/A External 08/04/20 08/04/2020 31/08/20 Court Road Depot - Survey, Feasibility and Infrastructure Budget £350,000 TBC TBC TBC TBC TBC Core ICT Network Infrastructure Upgrade £236,292 Hwb Programme £341,742

Part of City Deal Joint Tba/City Deal Funding City Deal Projects £5,650,232 n/a n/a n/a n/a n/a Arrangement Wrexham

Sector/Funding stream Project Title Value Design Date Design in house / external Procurement Date Start on site Date Completion Date Highway Engineering/WG Grant 1. WCBC2. Footpath Improvement Scheme on B5430 Talwrn Road. £163,600 2. WCBC4. SCP Road Markings for School Crossing Patrols 3. WCBC11. Social distancing signage Wrexham town centre/outlying villages 4. WCBC12. Cycle shelter provision at schools 5. WCBC15. - Public Health/Passenger Safety Improvements 6. WCBC16. Bus Shelter infrastructure improvements Econ Infr - Property

Directory Project Title Value WG commitment Design Date Design in house / external Procurement Date Cwrt Y Gollen - Design Economic Infrastructure - Property Services £500,000 Aug-20 to May -21 External 01/02/2021 Rhyd Y Blew - Construction Economic Infrastructure - Property Works £6,000,000 Aug-20 to May -21 External 25/04/2021 Rhyd Y Blew - Enabling Works Economic Infrastructure - Property Works £1,200,000 Aug-20 to May -21 External 25/04/2021 Demolition of Mold Rd & Station Approach properties, Wrexham Economic Infrastructure - Property Works £100,000 Aug-20 to May -21 External 04/01/2021 New Business Units at Offa's Dyke Business Park Economic Infrastructure - Property Services £150,000 Aug-20 to May -21 External 14/09/2020 New Business Units at Offa's Dyke Business Park Economic Infrastructure - Property Works £2,850,000 Aug-20 to May -21 External 05/04/2021 New Business Units at Treowain Enterprise Park Economic Infrastructure - Property Services £100,000 Aug-20 to May -21 External 30/08/2020 New Business Units at Treowain Enterprise Park Economic Infrastructure - Property Works £1,200,000 Aug-20 to May -21 External 05/04/2021 Advanced Technology Research Centre (ATRC), Deeside Economic Infrastructure - Property Services £525,000 Aug-20 to May -21 External 01/10/2020 Advanced Technology Research Centre (ATRC), Deeside Economic Infrastructure - Property Works £8-9,000,000 Aug-20 to May -21 External 01/10/2021 Health - Building for Wales All Project Status - July 2020

NHS BfW Regional Supply Chain Partner Indicative Values Project number NHS Health Board/Trust Project Commentary (SCP) £M AT BUSINESS CASE STAGE R001 Cardiff and Vale UHB Wellbeing Hub at Penarth In FBC development BAM 6.00 R002 Cardiff and Vale UHB Wellbeing Hub at Maelfa In FBC development Willmott Dixon 6.00 R004 Aneurin Bevan UHB Wellbeing Hub at Tredegar In FBC development KIER 9.50 R009 Cardiff and Vale UHB Genomics Ptnrshp Wales In FBC development Interserve 8.50

NHS BfW National Indicative Values Project number NHS Health Board/Trust Project Commentary SCP £M AT BUSINESS CASE STAGE N002 Cardiff and Vale UHB Wellbeing Hub @ Park View Letting completed KIER 16.00 N004 Betsi Cadwaladwr UHB North Denbigh CHS, Rhyl In FBC development KIER 22.40 N005 Betsi Cadwaladwr UHB Wrexham Continuity Works Letting completed IHP 30.10 WG Education

Education Directorate - Pipeline Projects Currently Funded for 2020-2021 FY

Programme Pipeline Funding Organisation Project Area 2020/21 Infant Class Sizes Flintshire County Council Ysgol Glan Aber £35,000 Welsh Medium Urdd Gobaith Cymru Llangrannog £1,955,896 Welsh Medium Urdd Gobaith Cymru Glan Llyn Canolfan Hyfforddi £683,195 Welsh Medium Urdd Gobaith Cymru Glan Llyn Isa £333,000 Band B Gower College Swansea Sketty Hall £1,112,059 Band A Carmarthenshire County Council Ysgol Gynradd Gorslas £2,200,000 Band A Carmarthenshire County Council Ysgol Rhys Pritchard £650,000 Band A Gwynedd County Council Bangor Catchment Area £1,874,380 Band B Carmarthenshire County Council Ysgol Pembrey £2,498,950 Band B Carmarthenshire County Council Ysgol y Castell £2,700,000 Band B Neath Port Talbot County Borough Council Saeson £11,000,000 Ysgol Gymraeg Ystalyfera - Bro Band B Neath Port Talbot County Borough Council £2,000,000 Dur Band B Rhondda Cynon Taf County Borough Council Hirwaun/Penderyn £4,762,000 Band B Swansea (City & County of) EOTAS £1,747,292 Band B Vale of Glamorgan Council Whitmore £14,879,000 Band B Vale of Glamorgan Council Bro Morgannwg £8,021,623 Band B Bridgend College STEAM Academy £15,170,584 Increase refectory and social Band B Pembrokeshire College £3,593,118 space Childcare Offer Ynys Mon Cyngor Sir Ysgol Esceifiog, Gaerwen £419,587 Childcare Offer Blaenau Gwent County Borough Council Swffryd Flying Start £482,580 Childcare Offer Blaenau Gwent County Borough Council Blaina ICC £442,797 Childcare Offer Caerphilly County Borough Council Cwm Gwyddon £270,000 Childcare Offer The City of Cardiff Council St Paul's Church in Wales £182,000 Childcare Offer Gwynedd County Council Ysgol y Faenol £325,025 Childcare Offer Gwynedd County Council Ysgol Llanllechid £369,107 Childcare Offer Merthyr Tydfil County Borough Council Pant Primary School £4,567 Welsh Medium Provision - YGG Childcare Offer Rhondda Cynon Taf County Borough Council £100,500 Llanhari Hollies Playgroup and Childcare Offer Rhondda Cynon Taf County Borough Council AfterSchool Club, Gwauncelyn £153,000 Primary School Welsh Medium Provision - Ysgol Childcare Offer Wrexham County Council £450,000 Bro Alun

Community Hubs Merthyr Tydfil County Borough Council Gurnos Community Hub Zone £159,937 Creative Clinic Arts & media Community Hubs Merthyr Tydfil County Borough Council £40,000 Centre Community Hubs Bridgend County Borough Council Brynteg School - East Hub £1,161,468 FEI Cardiff and Vale College Cardiff and Vale College £45,327 FEI Coleg y Cymoedd Coleg y Cymoedd £26,936 Infant Class Sizes Carmarthenshire County Council Y Ddwylan £437,971 Infant Class Sizes Carmarthenshire County Council Bynea £485,127 Infant Class Sizes Carmarthenshire County Council Saron £428,209 Infant Class Sizes Ceredigion County Council Pontrhydfendigaid £600,000 Infant Class Sizes Neath Port Talbot County Borough Council Ysgol Castell-nedd £5,000 Infant Class Sizes Neath Port Talbot County Borough Council Gnoll Primary £4,000 Infant Class Sizes Rhondda Cynon Taf County Borough Council Llanharan Primary £330,000 Infant Class Sizes Rhondda Cynon Taf County Borough Council Parc Lewis Primary £5,000 Infant Class Sizes Swansea (City & County of) Sea View Primary £1,097,489 Menevia - St Joseph's Primary VA Schools Menevia £57,162 School Powys County Council - St VA Schools Powys County Council £224,050 Michaels Wrexham County Council - VA Schools Wrexham County Council £116,845 Welsh Medium The City of Cardiff Council Ysgol a Wern £752,142 Welsh Medium Neath Port Talbot County Borough Council YGG Pontardawe £1,220,000 Pwllheli Community Education Community Hubs Gwynedd County Council £881,390 Centre (Ysgol Y Cymerau) Infant Class Sizes Bridgend County Borough Council Ysgol Gymraeg Bro Ogwr £73,168 Infant Class Sizes Bridgend County Borough Council Croesty Primary £243,578 Welsh Medium Wrexham County Council Ysgol Bro Alun £716,000 Childcare Offer Ynys Mon Cyngor Sir Ysgol Y Tywyn £215,575 Childcare Offer Blaenau Gwent County Borough Council Glyncoed new setting £1,500,000 Childcare Offer Bridgend County Borough Council Ysgol Cynwyd Sant £20,000 Welsh Medium Provision - Ysgol Childcare Offer Caerphilly County Borough Council £117,840 y Castell Childcare Offer Carmarthenshire County Council Gorslas £348,000 Childcare Offer Gwynedd County Council Ysgol Beuno Sant £150,000 Childcare Offer Gwynedd County Council Ysgol Bro Tryweryn £271,132 Additional facilities at Ringland Childcare Offer Newport City Council £99,790 FS setting Childcare Offer Neath Port Talbot County Borough Council Waunceirch £340,000 Refurb Science block of Former Pembroke School & work with Community Hubs Pembrokeshire County Council Ysgol Harri Tudur & Lesiure £780,934 centre to create a vocational curriculum centre Dechrau Disglair, Ysgol Dyffryn y Childcare Offer Powys County Council £1,589,606 Glowyr Infant Class Sizes The City of Cardiff Council Oakfield Primary £84,584 Infant Class Sizes The City of Cardiff Council St Fagan's CiW Primary £963,000 Infant Class Sizes Powys County Council Ysgol Dyffryn y Glowyr £468,695 Infant Class Sizes Wrexham County Council Barker's Lane Primary £482,998 Welsh Medium Rhondda Cynon Taf County Borough Council YGG Llantrisant £395,000 Childcare Offer Torfaen County Borough Council Ysgol Panteg £875,000 Childcare Offer Vale of Glamorgan Council Gladstone Primary School £635,240 Childcare Offer Vale of Glamorgan Council Llanfair Primary School £436,240 Band A Merthyr Tydfil County Borough Council Ysgol y Graig £875,241 Band B Gwynedd County Council Ysgol Cymerau £400,000 Band B Powys County Council Welshpool High School £75,000 Band B Vale of Glamorgan Council Pendrecotre High School £8,500,000 Childcare Offer Merthyr Tydfil County Borough Council Ysgol y Graig Primary School £100,000 Childcare Offer Newport City Council Remodel Pillgwenlly FS setting £360,000 Ffynnon Taf Primary School, Community Hubs Rhondda Cynon Taf County Borough Council Taf's Well - New Hall & £636,000 Community room Infant Class Sizes Pembrokeshire County Council Fenton Primary £100,000 Welsh Medium Provision - YGG Childcare Offer Rhondda Cynon Taf County Borough Council £307,000 Ynyswen Childcare Offer Ceredigion County Council Henry Richard 3-16 School £100,000 Childcare Offer Denbighshire County Council Little Acorns / Oaktree ICC £600,000 Childcare Offer Gwynedd County Council Ysgol Hendre £158,470 Childcare Offer Gwynedd County Council Caernarfon - Maesincla £225,000 Borras Community Primary Childcare Offer Wrexham County Council £337,500 School Childcare Offer Wrexham County Council New Welsh medium school £337,500 Garden Village Community Childcare Offer Wrexham County Council £137,500 Centre Childcare Offer Wrexham County Council Playgroup £81,700 Childcare Offer Wrexham County Council Community £460,000 Childcare Offer Wrexham County Council St Mary's School £400,000 Childcare Offer Wrexham County Council / Min Y Ddol School £450,000 Childcare Offer Wrexham County Council Ysgol Y Waun £450,000 Childcare Offer Wrexham County Council Chirk Pentre £150,000 Queensferry - Community Community Hubs Flintshire County Council learning rooms and sports £1,078,000 activity Welsh Medium Provision - YGG Childcare Offer Neath Port Talbot County Borough Council £430,000 Tyle'r Ynn Childcare Offer Powys County Council Ysgol Pennant £191,000 Childcare Offer Powys County Council Little Acorns, Crossgates £289,780 Childcare Offer Powys County Council CM Rhayader £337,768 Childcare Offer Powys County Council Guilsfield CP School £181,130 Childcare Offer Rhondda Cynon Taf County Borough Council Dragon Tots, Treorchy £938,000 Childcare Offer Vale of Glamorgan Council Welsh medium day nursery £162,500 Band B Neath Port Talbot County Borough Council Abbey Primary £4,000,000 Band B Swansea (City & County of) YGG Tirdeunaw £6,682,407 Welsh Medium Swansea (City & County of) YGG Tirdeunaw £1,252,000 Band B Swansea (City & County of) YGG Tan y lan £2,615,574 Welsh Medium Swansea (City & County of) YGG Tan y lan £305,564 Band B Swansea (City & County of) YG Gwyr £4,095,183 Band B Wrexham County Council Borras Primary £1,438,963 Band B Adult Learning Wales Bryn Menai £234,555 Welsh Medium Provision - Ysgol Childcare Offer Flintshire County Council £1,060,000 Glanrafon Childcare Offer Neath Port Talbot County Borough Council Abbey Primary £310,800 Welsh Medium Provision - YGG Childcare Offer Rhondda Cynon Taf County Borough Council £750,000 Aberdar Childcare Offer Torfaen County Borough Council Ysgol Gyfun Gwynllyw £265,000 Newport - Charles Williams CiW VA Schools Newport City Council £1,147,500 School £140,306,328 WG Regen & Housing

Design in house / Sector/Funding stream Project Title Committed Spend to Date external Procurement Date Start on site Date Completion Date TRI Program 2018-2021 Regeneration - Mid Town Centre Property Investment Fund £2,500,000 £1,500,000 Oct-19 Mar-21

Regeneration - Mid Autopalace -Development Fund - Llandrindod £60,000 £30,000 Feb-20 Mar-21 Regeneration - Mid Riverside Newtown -Development Fund £20,000 £10,000 Mar-21 Regeneration - Mid Riverside Venture £1,683,641 £950,000 Mar-21

Regeneration - Mid Canolfan Dulais Enterprise Centre, Lampeter £63,100 £31,550 Mar-19 Mar-21

Regeneration - Mid Canolfan Dulais Enterprise Centre, Lampeter £3,247,086 £1,530,000 Mar-19 Mar-21 Regeneration - Mid Auopalace £2,585,000 £1,585,000 Feb-20 Mar-21 North Wales Housing Renewals Phase 2 Regeneration - North Development £55,752 £27,876 Jun-19 Mar-21 Regeneration - North North Wales Empty Properties £4,055,000 £3,250,000 Sep-18 Mar-21 Regeneration - North Important Buildings Project £3,500,000 £1,750,000 Jun-19 Mar-21 Rhyl Town Centre Contemporary Living and Regeneration - North Retail £2,346,000 £1,326,488 Feb-19 Apr-21 Regeneration - North Bangor City Centre - Nyth £80,000 £40,000 Mar-19 Mar-20 Regeneration - North North Wales Housing Renewals phase 2 £6,005,171 £4,203,620 Jun-18 Mar-21 Regeneration - North Property Investment Development £2,500,000 £1,333,512 Oct-19 Mar-21 Regeneration - North West Rhyl Housing Project Phase 1 £4,639,000 £913,500 Dec-18 Apr-21 Bangor City Centre strengthening key urban Regeneration - North access £70,000 £35,000 Dec-18 Apr-21 Bangor City Centre Property Renovation and Regeneration - North Investment+D7 £2,160,000 £1,027,016 Dec-18 Apr-21 Regeneration - North West Rhyl Feasibility £37,000 £18,500 Mar-21 Regeneration - North Commercial Property Investment Scheme £1,446,000 £660,597 Sep-18 Mar-21 Regeneration - North West Rhyl Phase II EHS Rhyl £2,718,000 £1,051,400 Feb-20 Mar-22 Colwyn Bay Town Centre Integration and Regeneration - North Animating Space £171,612 £85,806 Jan-19 Mar-21 Regeneration - North Rhyl TC Gateway Scheme 2 £100,000 £50,000 Feb-20 Mar-22 Property Enhancement Development Grant, Regeneration - South West South West £5,827,851 £4,195,121 Apr-18 Mar-21 Regeneration - South West Sustainable Living Grant, South West £3,220,614 £2,320,614 External Apr-18 Mar-21 Regeneration - South West Copperopolis, Swansea £4,650,000 £2,750,000 External Mar-19 Mar-21 Regeneration - South West Wind Street, Swansea £1,528,200 £500,000 External Jun-20 Mar-21 Regeneration - South West Former BHS, Swansea £3,048,072 £500,000 External Nov-20 Mar-22 Regeneration - South West Morriston Enabling Infrastructure £142,000 £100,000 External Jan-20 Nov-20 Regeneration - South West Potters Wheel, Swansea £2,592,700 £795,760 External Jan-21 May-21 Regeneration - South West Y Linc, Llanelli £3,507,506 £1,400,000 External Jan-21 Mar-22 Regeneration - South West Llanelli YMCA £4,500,000 £2,000,000 External Jun-20 Mar-22 Regeneration - South West Market Street North £4,500,000 £2,000,000 External Jun-20 Mar-22 Tyisha and Station Road Community Hub / Regeneration - South West Goods Shed Llanelli £666,667 £300,000 External Jan-21 Mar-22 Regeneration - South West Crown Packaging, Neath (loan) N/A £1,500,000 External Mar-19 Oct-20 Regeneration - South West Crown Packaging, Neath (grant) £6,480,000 £3,525,000 External Mar-19 Oct-20 Regeneration - South West Neath Town Centre Redevelopment £15,000,000 £5,500,000 External Oct-20 May-22 Thematics Urban Property Enhancement/Urban Regeneration - South East Living Grant £15,037,367 £10,000,000 External Mar-18 Mar-21 Regeneration - South East Box Works £1,300,000 £490,000 External Nov-20 Regeneration - South East Ebbw Vale Placemaking Plan £150,000 £105,000 External Sep-20 Mar-21 Brynmawr Regeneration Programme (NMC Regeneration - South East site) £5,165,651 £750,000 External Oct-20 Nov-21 Master Plan - incl Strategic Station Hub and Regeneration - South East Transport Interchange £50,000 £20,000 External Jan-20 Sep-20 Regeneration - South East Park Lane £250,000 £150,000 External Regeneration - South East SRBC/ Tudor Street Improvements £1,980,459 £925,000 External Jul-20 Mar-21 Regeneration - South East The Cross, Caldicot £1,623,166 £607,050 External Oct-19 Sep-20 Regeneration - South East Caldicott Enterprise Hub £186,144 £123,581 External Mar-22 Regeneration - South East Chartist Tower £11,808,957 £600,000 External Dec-20 Market Arcade - Property Acquisition and Regeneration - South East Communal areas £2,744,270 £495,500 External Mar-21 Regeneration - South East Market Arcade - internal works £529,500 External Dec-21 Regeneration - South East Northern Gateway Masterplan £30,000 £15,000 External Regeneration - South East Horticultural Garden £627,000 £190,000 External Mar-22 GI Program 2020-2021

Regeneration Green Infrastructure -Mid Growing Newtown £760,000 £500,000 External Apr-20 Mar-21

Regeneration-Green Infrastructure -North Shotton Sustainable Travel Enhancement £272,310 £242,310 External Apr-20 Mar-21

Regeneration-Green Infrastructure -North Bangor City Centre, Urban Green Infr £360,064 £338,764 External Apr-20 Mar-21

Regeneration-Green Infrastructure -North Greening Rhyl £300,000 £270,000 External Apr-20 Mar-21

Regeneratin - Green Infrastructure - SW Llanelli Library Green Wall £96,600 £96,600 External Apr-20 Mar-21 Carregamman Car Park, Ammanford Regeneratin - Green Infrastructure - SW Enhancements £200,000 £200,000 External Apr-20 Mar-21

Regeneratin - Green Infrastructure - SW Plaza, Port Talbot £197,536 £197,536 External Apr-20 Mar-21

Regeneratin - Green Infrastructure - SW Haverfordwest Our Green Town £324,843 £324,843 External Apr-20 Mar-21

Regeneratin - Green Infrastructure - SW Dragon Hotel, Swansea £327,797 £327,797 External Apr-20 Mar-21

Regeneratin - Green Infrastructure - SW Green Roof Bin Shelters, Swansea £57,750 £57,750 External Apr-20 Mar-21

Regeneratin - Green Infrastructure - SW Potters Wheel, Swansea Green Wall £275,184 £275,184 External Apr-20 Mar-21

Regeneratin - Green Infrastructure - SW Urban Village, Swansea Green Roof £154,073 £124,073 External Apr-20 Mar-21 Commercial Street & North of Castle Street, Regeneration Green Infrastructure- SE Maesteg £74,837 £74,837 External Apr-20 Mar-21 Regeneration Green Infrastructure- SE Sunnyside, Bridgend £315,268 £315,268 External Apr-20 Mar-21 Former Police Station & Magistrates Court, Regeneration Green Infrastructure- SE Mountain Road, Caerphilly £853,120 £262,268 External Apr-20 Mar-21 Tudor Street, Cardiff Business Environmental Regeneration Green Infrastructure- SE Improvements £1,030,859 £705,859 External Apr-20 Mar-21 Regeneration Green Infrastructure- SE Caldicot Town Centre Green Connections £2,957,978 £397,000 External Apr-20 Mar-21 Regeneration Green Infrastructure- SE Green City Centre, Newport £231,899 £181,899 External Apr-20 Mar-21 Regeneration Green Infrastructure- SE Pretty Ponty, £35,000 £35,000 External Apr-20 Mar-21 Regeneration Green Infrastructure- SE Barry Greening, Growing, Connected £244,000 £195,200 External Apr-20 Mar-21 Core Housing support Housing IHP 4 - ORP Optimised Retrofit Project (Part of IHP4) for the £9.5m but Official Minister launch 19th August. £9.5 gap External Launch 19th Apr-21 decarbonisation of 1000 social homes. This is a Subject to each funding for social landlord led projects on the Each social August housing led project. This is a pan Wales project social landlord retrofit of approx. 10000 social housing for landlord to open to every social landlord on an open project scale decarbonisation and energy efficiency. use their competition basis to stimulate innovation and Landlords will provide the majority of the existing is targeted at existing SME supply chains funding as integral to their RMI/WHQS works frameworks currently used by the landlords. with additional ORP money to cover innovation and relating to decarbonisation and new procurement technologies. process IHP core grant and loan for social housing delivery via Modern Methods of Construction (not traditional build) - grant and loan awards before end March 2021. Finance awarded to RSL and local authorities Likely that bulk of works will be undertaken in from April 2021 Innovative Housing Programme (IHP) 2020- onwards over a number of years. 2021 £25m Social Housing Grant - Finance awarded to RSL and local authorities at maximum of 58% (£66m is the 58% cost so contract amount to be Social Housing Grant higher) £66m WG Transport

Value Design Date Start on site Date Completion Date

£46,000,000 Political and statutory commitment the Orders were made 13 Jan 2020 Autumn 2020 2023

£26,000,000 Political commitment made on 27 Feb confirming construction would start in March. Sep-20 Public Local Inquiry held - awaiting Inspectors report, subject to the Minister's decision as to whether or not £55,000,000 to make the draft Statutory Orders MA due to go to the Minister in the Autumn Early 2021 Preferred bidder announced - MIM contract so the cost will be after construction not during and will run for £600,000,000 30 yrs - £600m is the capital equivalent but will be paid for by revenue Early 2021

£12,000,000 Political announcements made in Dec 2016 Late 2020 Late 2021

£1,500,000 Sept – 20 Dec – 20

£35,000,000 Nov-20 Mar – 23

£75,000,000 Apr – 20 Mar-21

£32,500,000 Apr – 20 Mar-21

£65,000,000 Apr – 20 Mar-21

£32,500,000 Apr – 20 Mar-21 Upcoming Tenders and Awarded Works (Network Rail Wales)

We recognise that providing our suppliers with visibility of our future procurement requirements creates a basis on which to plan their business, the ability to recruit, develop and retain staff with the skills necessary to support our demands and the knowledge to support investment decisions in plant and equipment, and innovation.

We update our procurement pipeline every 4 weeks

https://www.networkrail.co.uk/industry-and-commercial/supply-chain/