SCHEMES TO WHICH SECTION 106 MONIES WERE APPLIED IN 2012/2013 Scheme Funded Dept & Section or S106 Funding Development(s) from which funding secured Neighbourhood Partnership

The transformation of a disused concrete barge sited opposite Finzels Ashley, Easton & Lawrence Hill £18,006.15 05/01163 / 32 to 36 Victoria Street, Redcliffe / ZCD... 529 Reach into a floating ballast plant garden Provision of additional cycle stands at the Victoria Street / Counterslip Ashley, Easton & Lawrence Hill £5,499.01 00/00574 / 55 to 61 Victoria Street, Redcliffe / ZCD…599 junction to cater for unmet demand for cycle parking in the area

Provision of upgrades to both inbound and outbound bus stops on Ashley, Easton & Lawrence Hill £78,003.85 06/00277 / Former Dovercourt Site, 156 Cheltenham Road, Montpelier / ZCD…696 Cheltenham Road including new larger shelters, a longer boarding platform and improvements to carriageway markings The provision of a new native hedgerow in the allotment site adjacent & Kingsweston £1,507.63 10/03207 / Valerian Close, / ZCD…A45 to the Valerian Close development Provision of a new Children’s Play Ground at Ridingleaze Open Space Avonmouth & Kingsweston £52,977.56 07/02986 / Former Rose PH, Stile Acres, Lawrence Weston / ZCD…737 (£47,201.14) 09/00469 / Barrowmead Drive, Lawrence Weston / ZCD…951 (£5,776.42) Provision of improvements to Lamplighters Marsh to include signage, Avonmouth & Kingsweston £7,255.78 07/01402 / Myrtle Drive, Shirehampton / ZCD…832 new benches, waste bins and measures to improve disabled access to the area Provision of upgrading and improvements to the public toilets on the Bishopston, Cotham & Redland £8,683.19 06/02256 / 288 Gloucester Road, Bishopston / ZCD…677 Ardagh Open Space Provision of a new BMX track in Arnos Court Park Brislington Community Partnership £45,000.00 11/03164 / Hampstead Garage Site, Kings Rd, Brislington / ZCD…A60 (£11,242.41) 05/03637 / 211 Wick Road, Brislington / ZCD... 493 (£8,984.78) 08/01798 / Birchwood Road Prefab Site, Latimer Rd, Broomhill / ZCD…937 (£24,772.81) Provision of improvements to the St. Annes Rd and Lichfield Road Brislington Community Partnership £5,984.30 07/04193 / 36 Rochester Road, Brislington / ZCD…863 (£5,523.41) entrances to St. Annes Wood to include new gates and fencing 08/01798 / Birchwood Road Prefab Site, Latimer Road, Broomhill / ZCD…937 (£456.89) Provision of improvements to the footpaths running through St. Annes Brislington Community Partnership £11,364.00 08/01798 / Birchwood Road Prefab Site, Latimer Road, Broomhill / ZCD…937 Wood and Nightingale Valley The provision of improvements to St. James Barton including fixtures Cabot, Clifton & Clifton East £45,225.00 05/03249 / 5a, 9 and 10 Charles Street, Kingsdown / ZCD... 458 (£14,550.85) and fittings to enable permanent concessions to trade, and the 05/03926 / 2 and 3 Charles Street, Kingsdown / ZCD... 498 (£14,199.05) purchase of market stalls and associated furniture and storage 07/01357 / Bus Station, Marlborough St, City Centre / ZCD…749 (£13,201.34) facilities 08/03881 / King Square Hse, Dighton Street, Kingsdown / ZCD…957 (£3,273.76) The provision of nursery education facilities for up to 30 three and four Children & Young Peoples Services / £80,640.00 06/01644 / Former Megabowl Site, Brunel Way, Ashton / ZCD…A40 year olds at the Southville Centre Education Facilities Provision of a new four form entry Infant School on Abingdon Road Children & Young Peoples Services / £23,100.29 06/03243 / Prefab Site, Mallard Close, Speedwell / ZCD…663 Playing Fields and the expansion of the existing Chester Park School Education Facilities to a four form entry Primary School The construction of the Bristol Brunel Academy Secondary School in Children & Young Peoples Services / £300,000.00 06/03243 / Prefab Site, Mallard Close, Speedwell / ZCD…663 Speedwell Education Facilities The delivery of improvements to Crox Bottom in accordance with the Dundry View £15,364.63 06/00842 / Triangle Site, Imperial Park, Hartcliffe / ZCD... 542 Management Plan, including the provision of picnic benches, litter bins, notice boards, signage improvements, footpath works and fencing works The costs incurred in diverting the No. 52 bus service to serve Imperial Dundry View £18,000.00 00/01307 / Imperial Park, Hartcliffe Way, Hartcliffe, / ZCD…174 Park during the 2012/13 financial year Provision of a new Children’s Play Ground at St. Augustine’s Park Dundry View £44,523.83 09/03734 / The Groves, Hartcliffe / ZCD…922 SCHEMES TO WHICH SECTION 106 MONIES WERE APPLIED IN 2012/2013 Scheme Funded Dept & Section or S106 Funding Development(s) from which funding secured Neighbourhood Partnership

Improvements to the children’s sections of Bishopsworth and Hartcliffe Dundry View £4,647.16 06/03468 / Enterprise Inn, Hartcliffe Way, Bedminster / ZCD…681 libraries to include new chairs, carpet, shelving, tables, racking, a group work station and £2,000 of new children’s books The provision of an upgrade to Public Right of Way 433 to improve Dundry View £37,466.04 06/03468 / Enterprise Inn, Hartcliffe Way, Bedminster / ZCD…534 access between Hartcliffe Way and Aylesbury Road / Ilchester Crescent Provision of speed cushions and parking restrictions on Hollisters Dundry View £30,000.00 05/00599 / Symes Avenue, Hartcliffe / ZCD…573 Drive Provision of four new lighting columns in Withywood Park Dundry View £7,982.95 09/03863 / 63 Turtlegate Avenue, Withywood / ZCD…902 Provision of new benches and waste bins in Willmott Park Dundry View £3,089.69 06/05540 / Amelia Nutt Clinic, Queens Road, Withywood / ZCD…615 The provision of a power supply to Fishponds Park to enable Eastville, Frome Vale & Hillfields £1,183.00 07/00802 / 41 Manor Road, Fishponds / ZCD…638 community events to be held in the park The provision of improvements to the path crossing Coombe Brook Eastville, Frome Vale & Hillfields £20,335.92 06/01151 / 135 Charlton Road, Speedwell / ZCD... 565 (£14,006.08) including the installation of a handrail, works to the steps on the 06/04826 / 1 to 3 King Johns Road, Speedwell / ZCD…591 (£6,329.84) approaches to the brook and improvements to the crossing of the brook Provision of two new benches in Lodge Hill Open Space Eastville, Frome Vale & Hillfields £2,442.32 06/04996 / 30 Cherrytree Crescent, Hillfields / ZCD…632 Provision of a bench and a litter bin near the Greenbank entrance to Eastville, Frome Vale & Hillfields £2,492.00 05/04521 / 83 to 91 Fishponds Road, Eastville / ZCD…801 East Park Open Space Provision of improvements to the Skate Park in St. George Park Eastville, Frome Vale & Hillfields £43,569.70 06/03243 / Prefab Site, Mallard Close, Speedwell / ZCD…664 Provision of improvements to both the path leading down from the Eastville, Frome Vale & Hillfields £10,931.00 07/00802 / 41 Manor Road, Fishponds / ZCD…638 eastern side of Begbrook Park into the Frome Valley, and the footbridge crossing the tributary of the River Frome Provision of five multi-purpose litter bins (suitable for dog waste and Eastville, Frome Vale & Hillfields £8,892.00 05/04521 / 83 to 91 Fishponds Road, Eastville / ZCD…801 (£2,638.43) general litter) in 07/00802 / 41 Manor Road, Fishponds / ZCD…638 (£6,253.57) Provision of an additional litter bin in Fishponds Park Children’s Play Eastville, Frome Vale & Hillfields £988.00 07/00802 / 41 Manor Road, Fishponds / ZCD…638 Area Scrub thinning and bramble clearance and the provision and planting Eastville, Frome Vale & Hillfields £1,750.00 05/04521 / 83 to 91 Fishponds Road, Eastville / ZCD…801 of spring bulbs in East Park Provision of a bus shelter at Melvin Square to serve both community Filwood, Knowle & Windmill Hill £3,051.52 07/00508 / Land at Connaught Road, Filwood / ZCD…724 (£1,961.69) transport services and scheduled public transport services 07/00508 / Land at Connaught Road, Filwood / ZCD…725 (£1,089.83) Provision of a new children’s play ground at Newquay Road Open Filwood, Knowle & Windmill Hill £35,000.00 06/03592 / 69 to 73 Connaught Road, Filwood / ZCD…855 (£27,502.05) Space 06/05333 / Venture Inn, Melvin Square, Knowle West / ZCD…563 (£7,497.95) The provision of an upgrade to the children’s play facilities at Filwood Filwood, Knowle & Windmill Hill £17,621.09 06/05333 / Venture Inn, Melvin Square, Knowle West / ZCD…563 Broadway Provision of new furniture and shelving for Filwood Library Filwood, Knowle & Windmill Hill £5,570.28 07/00508 / Land at Connaught Road, Filwood / ZCD…723 The design and construction of Phase 2 improvements to South Street Greater Bedminster £148,500.00 04/03999 / Former Mail Marketing Site, West St, Bedminster / ZCD…705 Park to include site clearance, the provision of earthworks, paths, boundary treatments, gates, planting and park furniture The provision of Children's Play facilities in Luckwell Road Park Greater Bedminster £20,668.99 04/03999 / Former Mail Marketing Site, West St, Bedminster / ZCD…705 Provision of a new bus shelter on West Street outside the Airpoint Greater Bedminster £21,339.42 04/03999 / Former Mail Marketing Site, West St, Bedminster / ZCD…803 development, to include raised kerbs, a shelter and Real Time Passenger Information SCHEMES TO WHICH SECTION 106 MONIES WERE APPLIED IN 2012/2013 Scheme Funded Dept & Section or S106 Funding Development(s) from which funding secured Neighbourhood Partnership

The provision of improvements to Barnard Park including new Henbury & Southmead £6,589.29 05/03178 / 80 Standfast Road, Henbury / ZCD…557 benches, natural play features, new planting in the shrub beds and floral planting to celebrate the Diamond Jubilee Provision of a bus shelter at Botany Bay, Station Road, Henbury Henbury & Southmead £2,390.92 09/02748 / 115 - 117 Station Road, Henbury, / ZCD…877 Provision of two new litter bins in Barnard Park Henbury & Southmead £1,900.00 06/05013 / Former Severn Way Filling Station, Wyck Beck Road, Henbury / ZCD…834 Provision of a weekly Community Transport service linking Henbury Henbury & Southmead £4,000.00 10/00383 / Former Henbury Swimming Pool, Crow Lane, Henbury / ZCD…985 and Brentry with the ALDI store on Crow Lane for the period 1 January 2013 to 31 December 2013 The delivery of a programme of community engagement events in the Hengrove & Stockwood £13,300.00 07/05087 / City of Bristol Skills Academy, Hengrove Park, Hengrove / ZCD…785 local communities to develop a Public Art Plan for the area The provision of Community Transport Services serving the South Hengrove & Stockwood £36,000.00 07/05332 / Community Hospital, Hengrove Park, Hengrove / ZCD…878 Bristol Community Hospital for the period 1 October 2012 to 31 March 2013 Provision of an expanded and improved Children’s Play Ground at Henleaze, Stoke Bishop & Westbury- £15,000.00 07/01464 / 34 to 38 Fallodon Way, Henleaze / ZCD…A25 (£10,425.76) Fallodon Way Open Space on-Trym 10/02834 / 13 to 21 North View, Henleaze / ZCD…A32 (£4,574.24) Provision of new goal posts to be provided at Wellington Hill Playing Horfield & Lockleaze £940.00 07/01523 / Prefab Site, Dorian Road, Horfield / ZCD…914 Field Provision of improvements to Children’s Play Facilities at Monks Park Horfield & Lockleaze £55,000.00 07/01523 / Prefab Site, Dorian Road, Horfield / ZCD…914 (£30,350.63) Open Space 07/00109 / 216 to 218 Southmead Road, Southmead / ZCD…671 (£17,547.48) 09/05248 / 33 Kelston Road, Southmead / ZCD…907 (£7,101.89) Provision of a Travel Plan Co-ordinator for Hengrove Park to work with Neighbourhoods & City Development £14,521.84 07/05087 / Skills Academy, Hengrove Park, Hengrove / ZCD…783 (£6,521.84) occupiers to enable people to access the site using sustainable / City Transport 07/05332 / Community Hospital, Hengrove Park, Hengrove / ZCD…879 (£8,000.00) transport means Provision of a Car Club Car on-street bay on Summer Street, Neighbourhoods & City Development £5,620.71 05/00936 / 29 Langton Park, Southville / ZCD…390 (£954.61) Southville, to be operated by City Car Club, as well as promotional and / City Transport 06/03372 / 120 - 128 North St, Bedminster / ZCD... 473 (£434.71) marketing costs and membership offers 04/02916 / Merrywood Road, Southville / ZCD…537 (£4,231.39) Provision of a Car Club Car on-street bay on Exeter Road, Southville, Neighbourhoods & City Development £5,620.70 06/03372 / 120 - 128 North St, Bedminster / ZCD... 473 (£3,509.81) to be operated by City Car Club, as well as promotional and marketing / City Transport 06/05525 / 166 to 174 North St, Bedminster / ZCD…585 (£2,110.89) costs and membership offers Provision of a Car Club Car on-street bay on Greville Road, Southville, Neighbourhoods & City Development £5,620.70 06/03372 / 120 - 128 North St, Bedminster / ZCD... 473 (£1,555.48) to be operated by City Car Club, as well as promotional and marketing / City Transport 06/05456 / 100 to 110 North St, Bedminster / ZCD…893 (£4,065.22) costs and membership offers Provision of a Car Club Car on-street bay on Hamilton Road, Neighbourhoods & City Development £5,620.70 06/05525 / 166 to 174 North St, Bedminster / ZCD…585 (£3,193.38) Southville, to be operated by City Car Club, as well as promotional and / City Transport 07/03185 / 129 Coronation Road, Southville / ZCD…867 (£2,427.32) marketing costs and membership offers Provision of a Car Club Car on-street bay on Old Bread Street, Neighbourhoods & City Development £9,717.78 06/00460 / Old Bread Street, City Centre / ZCD…571 (£6,539.43) Lawrence Hill, to be operated by City Car Club, as well as promotional / City Transport 06/05500 / Seymours Club, Barton Vale, The Dings / ZCD…588 (£3,178.35) and marketing costs and membership offers Provision of a Car Club Car on-street bay on Braggs Lane, Old Market, Neighbourhoods & City Development £9,717.79 06/04883 / St. Vincent, Pennywell Road, Easton / ZCD…822 (£5,132.74) to be operated by City Car Club, as well as promotional and marketing / City Transport 05/04973 / 46 Wade Street, St. Jude's / ZCD…817 (£4,585.05) costs and membership offers Provision of a Car Club Car on-street bay on Barton Road, The Dings, Neighbourhoods & City Development £9,717.78 06/05500 / Seymours Club, Barton Vale, The Dings / ZCD…588 (£3,231.13) to be operated by City Car Club, as well as promotional and marketing / City Transport 05/04973 / 46 Wade Street, St. Jude's / ZCD…817 (£2,113.92) costs and membership offers 06/00686 / Swan PH, 39 Midland Road, Old Market / ZCD…579 (£4,372.73) SCHEMES TO WHICH SECTION 106 MONIES WERE APPLIED IN 2012/2013 Scheme Funded Dept & Section or S106 Funding Development(s) from which funding secured Neighbourhood Partnership

Provision of a Car Club Car on-street bay on Cotham Grove, Cotham, Neighbourhoods & City Development £6,817.29 08/01060 / 147A St. Michaels Hill, Cotham / ZCD…828 (£2,144.86) to be operated by Zipcar, as well as promotional and marketing costs / City Transport 06/05370 / 143 to 145 St. Michaels Hill, Cotham / ZCD…702 (£4,672.43) and membership offers Provision of a Car Club Car on-street bay on Carnarvon Road, Neighbourhoods & City Development £6,817.30 06/00277 / Fmr Dovercourt Site, 156 Cheltenham Rd, Montpelier / ZCD...697 Redland, to be operated by Zipcar, as well as promotional and / City Transport marketing costs and membership offers Provision of a Car Club Car on-street bay on Sydenham Road, Neighbourhoods & City Development £6,817.29 06/00277 / Fmr Dovercourt Site, 156 Cheltenham Rd, Montpelier / ZCD...697 (£6,227.11) Cotham, to be operated by Zipcar, as well as promotional and / City Transport 08/01060 / 147A St. Michaels Hill, Cotham / ZCD…828 (£590.18) marketing costs and membership offers Provision of a Car Club Car on-street bay on Redland Road, Redland, Neighbourhoods & City Development £6,817.30 06/00277 / Fmr Dovercourt Site, 156 Cheltenham Rd, Montpelier / ZCD...697 (£3,340.66) to be operated by Zipcar, as well as promotional and marketing costs / City Transport 07/01925 / 99B and C, Redland Road, Redland / ZCD…934 (£3,476.64) and membership offers Provision of a Car Club Car on-street bay on Ash Road, Horfield, to be Neighbourhoods & City Development £6,248.67 06/02256 / 288 Gloucester Road, Horfield / ZCD…675 (£4,099.05) operated by City Car Club, as well as promotional and marketing costs / City Transport 07/02559 / 111 Ashley Down Road, Ashley Down / ZCD…590 (£2,149.62) and membership offers Provision of a Car Club Car on-street bay on Crowndale Road, Knowle, Neighbourhoods & City Development £9,642.12 05/03072 / 101 to 107 Wells Rd, Totterdown / ZCD…708 to be operated by City Car Club, as well as promotional and marketing / City Transport costs and membership offers Provision of a Car Club Car on-street bay on Lower Cheltenham Place, Neighbourhoods & City Development £11,312.53 07/05373 / 1 Ashley Hill, Montpelier / ZCD…763 (£1,914.84) Montpelier, to be operated by City Car Club, as well as promotional / City Transport 08/01628 / 21 - 27 Brook Rd, Montpelier / ZCD…829 (£4,757.15) and marketing costs and membership offers 06/03458 / Langport Hall Garage, Lwr Cheltenham Pl, Montpelier / ZCD…846 (£4,640.54) Provision of a Car Club Car on-street bay on Conduit Place, St. Neighbourhoods & City Development £11,312.52 05/04551 / 37 to 39 Sussex Place, St. Pauls / ZCD…962 (£9,212.10) Werburghs, to be operated by City Car Club, as well as promotional / City Transport 08/01628 / 21 - 27 Brook Rd, Montpelier / ZCD…829 (£163.92) and marketing costs and membership offers 07/01423 / 149 Mina Road, St. Werburghs / ZCD…605 (£1,936.50) Provision of a Car Club Car on-street bay on Oakfield Road, Clifton, to Neighbourhoods & City Development £10,833.51 05/04605 / 17 to 27 St. Pauls Road, Clifton / ZCD…775 be operated by Zipcar, as well as promotional and marketing costs and / City Transport membership offers Provision of a Car Club Car on-street bay on St. Pauls Road, Clifton, to Neighbourhoods & City Development £10,833.51 05/04605 / 17 to 27 St. Pauls Road, Clifton / ZCD…775 be operated by Zipcar, as well as promotional and marketing costs and / City Transport membership offers Provision of a Car Club Car on-street bay on Royal York Crescent, Neighbourhoods & City Development £10,833.52 05/04605 / 17 to 27 St. Pauls Road, Clifton / ZCD…775 (£2,154.49) Clifton, to be operated by Zipcar, as well as promotional and marketing / City Transport 05/02116 / 27 The Mall, Clifton / ZCD…593 (£8,679.03) costs and membership offers The provision of a new bus link and associated transport measures, Neighbourhoods & City Development £395,395.83 04/00721 / Former Hewlett Packard Site, Romney Avenue, Lockleaze / ZCD…A28 between Romney Avenue and the residential development on the / City Transport former Hewlett Packard land to the north of Lockleaze The provision of new and improved bus stopping facilities at Bond Neighbourhoods & City Development £350,000.00 02/02929 / Expansion, City Centre / ZCD…A68 Street, Penn Street and Broad Weir to serve / City Transport The provision of improvements to cycle changing facilities in order to Neighbourhoods & City Development £3,773.38 01/01606 / Temple Quay North, Avon Street, City Centre / ZCD…375 encourage increased levels of cycling as a way of commuting to the / City Transport Burgess Salmon offices at Temple Quay North SCHEMES TO WHICH SECTION 106 MONIES WERE APPLIED IN 2012/2013 Scheme Funded Dept & Section or S106 Funding Development(s) from which funding secured Neighbourhood Partnership

Provision of new traffic signals and the redesign of the A403 / Kings Neighbourhoods & City Development £251,873.69 99/01828 / Cabot Park, Avonmouth / ZCD…960 (£70,699.85) Weston Lane junction and the reconstruction of the A403 on the / City Transport 10/05469 / Co-op Distribution Centre, Poplar Way, Avonmouth / ZCD…993 (£134,757.55) junction approaches 10/00958 / Fmr Britannia Zinc Site, Kingsweston Ln, Avonmouth / ZCD…969 (£35,909.87) 10/02511 / Water Treatment Works, Kings Weston Ln, Avonm'th / ZCD…A36 (£10,506.42) The provision and maintenance of a CCTV camera to monitor traffic at Neighbourhoods & City Development £5,250.00 05/00374 / Childrens Hospital, Upper Maudlin Street, City Centre / ZCD…932 the Upper Maudlin Street / Colston Street junction and the Upper / City Transport Maudlin Street / St. Michaels Hill junction Provision of promotional and marketing material for the Car Club Neighbourhoods & City Development £7,790.05 04/03999 / Former Mail Marketing Site, West St, Bedminster / ZCD…706 located in the vicinity of the Mail Marketing Site, including, local / City Transport leafleting, a poster campaign and media adverts Provision of pedestrian crossings, kerb build outs and environmental Neighbourhoods & City Development £96,906.53 05/01258 / Former Waldorf School, Park Place, Clifton / ZCD…809 improvements to the Triangle South / Triangle West / Berkeley Place / City Transport Junction The costs incurred in diverting bus services to serve Hengrove Park Neighbourhoods & City Development £136,584.00 07/05074 / Phase 1 Infrastructure, Hengrove Park, Hengrove / ZCD…888 during the 2012/13 financial year / City Transport The provision of a grant to "Cookies" café in Gainsborough Square to Neighbourhoods & City Development £4,308.00 04/00721 / Former Hewlett Packard Site, Romney Avenue, Lockleaze / ZCD…975 provide improvements to the kitchen area / Bristol Futures The provision of a feasibility study assessing the possibility of using Neighbourhoods & City Development £4,488.00 04/00721 / Former Hewlett Packard Site, Romney Avenue, Lockleaze / ZCD…975 vacant premises in Gainsborough Square, Lockleaze, as a community / Bristol Futures shop, incorporating volunteer training and space for start-up businesses The appointment of a training and development co-ordinator to work Neighbourhoods & City Development £5,000.00 04/00721 / Former Hewlett Packard Site, Romney Avenue, Lockleaze / ZCD…975 across North Bristol Advice Centre, BOING! Soft Play Centre and / Bristol Futures Lockleaze NT / Cameron Centre to ensure that IT suites donated by Hewlett Packard are fully utilised and that the training provided improves residents employment prospects (1st and 2nd of four payments of £2,500 each) The costs of CCTV monitoring of Cater Road Business Park for Neighbourhoods & City Development £8,500.00 06/00842 / Triangle Site, Imperial Park, Hartcliffe / ZCD…764 2012/13 / Bristol Futures Provision of ongoing air quality monitoring in the vicinity of Cabot Neighbourhoods & City Development £12,944.32 02/02929 / Broadmead Expansion, City Centre / ZCD…794 Circus / Bristol Futures Provision of a grant to Greater Bristol Housing Foundation to enable Neighbourhoods & City Development £250,000.00 04/00721 / Former Hewlett Packard Site, Romney Avenue, Lockleaze / ZCD…975 the delivery of affordable business units at Gainsborough Square / Bristol Futures

Provision of support for 7 NVQ Level 3 Traineeships for local residents Neighbourhoods & City Development £3,500.00 05/03988 / Lake Shore, Hengrove Way, Hartcliffe / ZCD…716 / Bristol Futures Provision of training and employment support for social housing Neighbourhoods & City Development £24,635.00 05/01163 / 32 to 36 Victoria Street, Redcliffe / ZCD…884 residents in the central area to enable them to access employment / Bristol Futures opportunities created by the development and in the City Centre generally Support for adult construction apprenticeships being undertaken with Neighbourhoods & City Development £4,332.54 05/03988 / Lake Shore, Hengrove Way, Hartcliffe / ZCD…716 (£832.54) On-Site Bristol / Bristol Futures 05/03988 / Lake Shore, Hengrove Way, Hartcliffe / ZCD…A01 (£3,500.00) Delivery of training and support schemes for Lockleaze residents Neighbourhoods & City Development £50,000.00 04/00721 / Former Hewlett Packard Site, Romney Avenue, Lockleaze / ZCD…975 interested in self-employment and starting up businesses / Bristol Futures SCHEMES TO WHICH SECTION 106 MONIES WERE APPLIED IN 2012/2013 Scheme Funded Dept & Section or S106 Funding Development(s) from which funding secured Neighbourhood Partnership

The provision for adult apprentices and construction-related training in Neighbourhoods & City Development £34,212.73 07/01051 / Backfields, St. Pauls / ZCD…695 St. Pauls, delivered by the On-site Construction Project / Bristol Futures The delivery of employment support to social housing residents. The Neighbourhoods & City Development £8,000.00 07/01051 / Backfields, St. Paul's / ZCD…815 project is being delivered by a group of housing associations and will / Bristol Futures include support to tenants in the east-central area of the city

Provision of library furniture for libraries across the City, including Neighbourhoods & City Development £51,524.04 06/02420 / Tarnock Avenue, Hengrove / ZCD... 486 (£18,229.15) chairs and tables, notice boards, book pods, DVD stands, shelf / Library Services 06/05532 / Former Blackswarth Road Prefab Site, St. George / ZCD…713 (£14,573.50) displays, signage book shelving, carpets, magazine units and books 09/00366 / David's Road, Whitchurch / ZCD…861 (£15,206.86) 05/05002 / Cabot House, Deanery Road, City Centre / ZCD…791 (£3,514.53) The provision of four street trees outside the Holiday Inn on Bond Neighbourhoods & City Development £8,370.40 06/04432 / Holiday Inn, Bond Street, City Centre / ZCD…931 Street, City Centre / Parks The redesign of Poets Park to include new and more durable play Neighbourhoods & City Development £15,994.40 03/03608 / Horfield Redevelopment, Horfield / ZCD…576 equipment, diversion of a footpath and measures to reduce anti-social / Parks behaviour Provision and maintenance of 10 street trees outside Pattersons on Neighbourhoods & City Development £5,774.01 05/00488 / Pattersons, Winterstoke Road, Ashton / ZCD…955 Winterstoke Road / Parks Provision of improvements to the entrances to Neighbourhoods & City Development £60,000.00 05/04551 / 37 to 39 Sussex Place, St. Pauls / ZCD…961 (£2,662.64) and the path network within the estate / Parks 10/03207 / Valerian Close, Shirehampton / ZCD…A43 (£2,342.22) 06/04512 / Tregarth Road Prefab Site, Ashton Vale / ZCD…A11 (£4,599.03) 10/00101 / 148 to 156 Gloucester Road, Bishopston / ZCD…A37 (£3,524.46) 05/03637 / 211 Wick Road, Brislington / ZCD... 493 (£1,103.93) 11/03164 / Hampstead Garage Site, Kings Road, Brislington / ZCD…A60 (£2,044.08) 08/04455 / 39 to 43 College Green, City Centre / ZCD…996 (£3,383.63) 11/04645 / 41 to 44 Triangle West, Clifton / ZCD…A66 (£838.63) 11/03081 / 21 to 23 Clare Street, City Centre / ZCD…A67 (£729.24) 08/03881 / King Square Hse, Dighton Street, Kingsdown / ZCD…957 (£9,300.36) 07/02500 / Former Star Petrol Sta, 40a Whiteladies Rd, Clifton / ZCD…718 (£1,898.15) 08/01254 / Rear of 43 to 45 Novers Park Rd, Filwood / ZCD…751 (£1,009.98) 06/03592 / 69 to 73 Connaught Road, Filwood / ZCD…855 (£4,496.72) 10/05270 / Coleshill Drive, Hartcliffe / ZCD…A31 (£1,532.81) 10/02834 / 13 to 21 North View, Henleaze / ZCD…A32 (£1,938.00) 07/01464 / 34 to 38 Fallodon Way, Henleaze / ZCD…A25 (£1,895.59) 11/03086 / Former St. Peters Hospice, St. Agnes Ave, Knowle / ZCD...A54 (£1,930.62) 09/04840 / 31 Copley Gardens, Lockleaze / ZCD…A52 (£2,121.77) 10/00121 / 89 Two Mile Hill Road, Kingswood / ZCD..988 (£3,028.64) 09/04610 / Sanctuary Gardens, Stoke Bishop / ZCD…A42 (£410.13) 09/03734 / The Groves, Hartcliffe / ZCD…922 (£8,609.91) 05/05057 / 176 to 180 Church Road, St. George / ZCD…963 (£370.04) 07/04193 / 36 Rochester Road, Brislington / ZCD…863 (£229.42) The production and implementation of a Management Plan for Neighbourhoods & City Development £35,308.83 08/03532 / Hengrove Leisure Centre, Hengrove Park, Hengrove / ZCD…898 Hengrove Mounds and Hawkfield Meadows / Parks SCHEMES TO WHICH SECTION 106 MONIES WERE APPLIED IN 2012/2013 Scheme Funded Dept & Section or S106 Funding Development(s) from which funding secured Neighbourhood Partnership

Provision of a purpose built athletics track and associated facilities at Neighbourhoods & City Development £44,071.98 09/00366 / David's Road, Whitchurch / ZCD…862 (£9,023.28) Whitehall Sports Ground to serve the administrative area of the City / Parks 06/01236 / 63 Ashley Hill, St. Andrews / ZCD…607 (£1,570.85) Council 06/05540 / Amelia Nutt Clinic, Queens Road, Withywood / ZCD…615 (£14,381.31) 06/02256 / 288 Gloucester Road, Bishopston / ZCD…677 (£6,691.05) 09/00469 / Barrowmead Drive, Lawrence Weston / ZCD…951 (£1,307.33) 10/01165 / Weavers Mill, Blackswarth Road, Crews Hole / ZCD…971 (£1,400.00) 10/05270 / Coleshill Drive, Hartcliffe / ZCD…A31 (£1,788.28) 11/03081 / 21 to 23 Clare Street, City Centre / ZCD…A67 (£850.78) 10/03623 / 1 and 2 Wilson Street, St. Pauls / ZCD…954 (£1,736.06) 10/05226 / 200 to 202 West St, Bedminster / ZCD…978 (£700.00) 10/01351 / 33 Colston Street, City Centre / ZCD…A15 (£179.27) 11/04645 / 41 to 44 Triangle West, Clifton / ZCD…A66 (£978.40) 10/00574 / 29 to 33 Princess Victoria Street, Clifton / ZCD…925 (£1,842.84) 09/05248 / 33 Kelston Road, Southmead / ZCD…907 (£1,595.53) Annual maintenance payment to Broad Plain Rugby Club, in respect of Neighbourhoods & City Development £3,750.00 01/01119 / St. Johns Lane, Bedminster / ZCD…476 the rugby pitches at St. Johns Lane / Planning & Sustainable Development Provision of Public Art projection titled “Inject”, by artist Helmut Kolgen, Neighbourhoods & City Development £28,226.97 08/03532 / Hengrove Leisure Centre, Hengrove Park, Hengrove, ZCD…911 onto a giant screen located at Hengrove Park Swimming Pool, to / Planning & Sustainable celebrate the completion of the public realm Development Provision and fit out of a new community building at Eden Grove, Neighbourhoods & City Development £102,046.62 03/03608 / Horfield Redevelopment, Horfield / ZCD…576 Horfield / Planning & Sustainable Development Provision of Public Art project “Missorts”, incorporating a literary and Neighbourhoods & City Development £80,122.87 05/03617 / Dick Lovett Site, Portwall Lane, Redcliffe / ZCD…444 musical interpretation of the historic Redcliffe area, through location / Planning & Sustainable specific stories and soundtracks triggered via a free downloadable Development app, as certain places in Redcliffe are approached The provision of a Community Notice Board in St. Georges Park St. George £1,300.00 06/05532 / Prefab Site, Blackswarth Road, St. George / ZCD…710

Provision of improvements to Rodney Road Playing Fields to include St. George £6,400.00 06/03243 / Prefab Site, Mallard Close, Speedwell / ZCD…664 mini goal posts, three benches, a litter bin and a notice board

Provision of two benches and a scheme of scrub clearance and bulb St. George £3,684.00 09/02469 / South View, Stibbs Hill, St. George / ZCD…A26 planting in Meg Thatchers Open Space Improvements to the Multi Use Games Area (MUGA) in St. George St. George £30,000.00 06/03243 / Prefab Site, Mallard Close, Speedwell / ZCD…664 Park to include the provision of fencing, resurfacing, lighting improvements, and the reinstatement of the MUGA line markings Provision of new lighting improvements and 8 CCTV cameras in St. St. George £7,263.66 04/03995 / Redfield Post Office, Chalks Road, St. George / ZCD…640 Georges Park Car Park £3,629,551.92