Watford Borough Council Section 106 Receipts Source of Receipt Current Amount Year Original Balance at Currently Uncommitte received receipt (£) 2006/07 (£) Committed d Balance Project Or Purpose Timms Meadow Water Lane- Traffic Calming Income Ink Factory, Ascot Road 1986/87 50,000.00 1,644.41 0.00 1,644.41 55, Clarendon Road 1987/88 25,000.00 69.67 0.00 69.67 38, Clarendon Road 1989/90 41,700.00 181.35 0.00 181.35 Colne Valley Linear Park: 0.00 0.00 0.00 0.00 a. B & Q 1992/93 23,897.97 2,905.20 2,905.20 0.00 Oxhey Park b. Tempo 1994/95 40,000.00 850.32 850.32 0.00 Oxhey Park c. Jewell's 1994/95 15,000.00 11,761.06 11,761.06 0.00 Oxhey Park Fairview Development 1993/94 350,000.00 489,579.55 489,579.55 0.00 Croxley Rail Link Sainsbury's development: 0.00 0.00 0.00 0.00 a. Cow Lane improvements 1995/96 95,000.00 11,351.57 11,351.57 0.00 Cow Lane/Lea Farm b. Town Centre improvements 1995/96 95,000.00 0.00 0.00 0.00 Mercedes Garage site 1995/96 17,000.00 2,093.28 0.00 2,093.28 (Mercedes Garage) King's Close (housing) 1995/96 60,000.00 890.81 0.00 890.81 (Kings Close housing) Sainsbury's development: 0.00 0.00 0.00 0.00 Parking restrictions Cow Lane 1997/98 1,250.00 453.87 453.87 0.00 Cow Lane/Lea Farm Town Centre Enhancement: 0.00 0.00 0.00 0.00 63, The Parade 1997/98 1,500.00 0.00 0.00 0.00 76 - 78, The Parade 1997/98 12,500.00 17.52 17.52 0.00 CCTV 103, High Street 1997/98 1,500.00 48.14 48.14 0.00 CCTV 70, The Parade 1998/99 2,000.00 3.77 3.77 0.00 CCTV 77, The Parade 1998/99 500.00 0.00 0.00 0.00 Item 7 Appendix E Page 20 40, Clarendon Road 1997/98 7,000.00 162.66 162.66 0.00 CCTV 51, Langley Way - Litter Bin 1997/98 500.00 75.94 0.00 75.94 (Litter bin) 51, Clarendon Road 1998/99 5,000.00 6,130.76 0.00 6,130.76 (Env Imps/landsc BoW) 100A-102, High Street 1998/99 3,000.00 3,678.46 0.00 3,678.46 (TCEnhancement) Cape House, Exchange Road 1998/99 8,000.00 250.45 0.00 250.45 From WCA 01 008 for R.L./G.B.* 1998/99 0.00 0.00 0.00 0.00 From WCA 01 014 for A. Faizi 1998/99 0.00 0.00 0.00 0.00 177 Hagden Lane 1998/99 4,864.00 3,574.32 0.00 3,574.32 (Children's Play Space) 46 The Parade 1998/99 15,000.00 12.07 12.07 0.00 CCTV 8-10 The Parade - CCTV 1998/99 500.00 15.75 15.75 0.00 CCTV 8-10 The Parade - Town Centre Enhancement 1998/99 1,500.00 1.20 1.20 0.00 CCTV Tescos-town centre enhancement 1999/00 100,000.00 0.00 0.00 0.00 CCTV Tescos-Colne Valley Linear park 1999/00 50,000.00 59,739.06 0.00 59,739.06 (Colne Valley LP (Nth)) Tescos-cycle tracks 1999/00 5,000.00 5,974.24 5,974.24 0.00 Oxhey Park Former Post Office Market Street 1999/00 0.00 0.00 0.00 0.00 201 Lower High Street 1999/00 40,000.00 7,313.68 0.00 7,313.68 (Colne Valley LP LHST) 69-71 Lower High St-Town Centre Enhancement 1999/00 0.00 0.00 0.00 0.00 45 The Parade 1999/00 750.00 0.00 0.00 0.00 60-60A The Parade 1999/00 1,500.00 0.00 0.00 0.00 29-35 High Street 2000/01 15,000.00 15,760.93 15,760.93 0.00 CCTV Rufford House, 44 Nascot Wood Rd 2000/01 20,000.00 10.43 0.00 10.43 (Nascot Wd) Land at 9-11 Green Lane 2000/01 35,000.00 14.87 14.87 0.00 Green Lane Traffic Calm Watford Grammer School for Girls 2000/01 5,000.00 5,842.21 0.00 5,842.21 (WGSG bike shelter) 114 Whippenhall Rd 2001/02 350.00 95.68 0.00 95.68 59 Market Street (litter bins) 2001/02 720.00 27.55 0.00 27.55 (Litter bin, Market St) 3 Oxhey Road 2001/02 5,000.00 5,727.66 0.00 5,727.66 (SWHTS) 101A St Albans Litter Bin 2001/02 453.89 519.95 0.00 519.95 (Litter bin St Albans Rd) Item 7 Appendix E Page 21 Queens Road Entrance Harlequin 2002/03 10,000.00 -6,701.59 0.00 -6,701.59 CCTV Queens Road Entrance Harlequin 2002/03 10,000.00 700.11 700.11 0.00 VMS Lap Top 80/80A Rickmansworth Road 2002/03 15,000.00 16,650.16 16,650.16 0.00 Toucan, Ricky Rd WHColl Ridge Street (cycling) 2002/03 12,500.00 13,875.14 0.00 13,875.14 (Cycling, Ridge St) Callowland Education Centre 2002/03 7,000.00 4,162.84 4,162.84 0.00 Central Green Zone CL 173-175 Queens Rd (cycle+TRO) 2002/03 5,000.00 5,550.06 5,550.06 0.00 Central Green Zone CL Land at Campion Close (cycling) 2002/03 5,250.00 5,827.56 0.00 5,827.56 (Cycling, Campion Close) Adj 1 Brightwell Road (cycling) 2002/03 7,000.00 -4,182.56 0.00 -4,182.56 (West Watfd Cycle route) Adj 1 Brightwell Road (TRO) 2002/03 2,000.00 2,220.02 2,220.02 0.00 TRO Former Salt Store 2002/03 18,679.00 20,733.90 0.00 20,733.90 (TC/LHS Enhancement) R/o 34 Watford Heath (cycling) 2002/03 750.00 832.51 832.51 0.00 Oxhey Park Former Pumping Station (Ped 2002/03 30,000.00 855.45 855.45 0.00 (ped crossing Muriel Av) 1-3 Gammons Lane (cycling) 2003/04 10,000.00 -1,624.93 0.00 -1,624.93 (Grand Union Canal) Adj 65 Diamond Road (cycling) 2002/03 6,750.00 4,414.30 4,414.30 0.00 Central Green Zone 39 Gade Avenue (cycling) 2003/04 750.00 0.00 0.00 0.00 (Grand Union Canal) 103-111 Queens Road (cycling) 2003/04 14,250.00 11,085.34 11,085.34 0.00 Central Green zone 103-111 Queens Road (TRO) 2003/04 2,500.00 2,703.74 2,703.74 0.00 Abbey Flyer Links 1 Adj 35 Beech Road (cycling) 2003/04 750.00 0.00 0.00 0.00 229 Hempstead Road (cycling) 2003/04 750.00 811.13 811.13 0.00 Whippendell Woods land adj 2 Comet Close (cycling) 2003/04 0.00 0.00 0.00 0.00 Trevellance Way 2003/04 0.00 0.00 0.00 0.00 Hotel at Timms Meadow Water Lane 2003/04 55,145.00 55,619.50 55,619.50 0.00 Water Lane Traffic Calm Land adj 19 Blackwell Drive (cycling) 2003/04 0.00 0.00 0.00 0.00 Gulletwood Rd - Phs 2(cycling) 2003/04 3,000.00 -1,652.00 0.00 -1,652.00 Abbey Flyer Links 1(065) 27 - 31B Eastbury Road (cycling) 2003/04 17,250.00 17,889.13 17,889.13 0.00 Oxhey Park 130 Hempstead Road (cycling) 2003/04 12,000.00 0.00 0.00 0.00 Stratford Rd S106 Ink Factor Ascot Road 2003/04 0.00 0.00 0.00 0.00 Land at Warneford Place (cycling) 2003/04 6,000.00 6,488.98 6,488.98 0.00 Oxhey Park 20 Rose Gardens(Cycling) 2003/04 6,000.00 0.00 0.00 0.00 20 Rose Gardens (TRO) 2003/04 2,000.00 82.99 0.00 82.99 (TRO) 38 Cedar Road (Cycling) 2003/04 1,500.00 1,619.86 1,619.86 0.00 Oxhey Park Item 7 Appendix E Page 22 1 - 3 Derby Road 2003/04 7,000.00 7,570.47 0.00 7,570.47 (Queens Rd Subway) New Station House Eastbury Rd 2003/04 3,000.00 3,244.49 3,244.49 0.00 Oxhey Park Land to North of North Orbital Road 2003/04 25,000.00 27,037.40 0.00 27,037.40 (Horseshoe Lane/Hi Rd) 5 Green Lane (Traffic Calming) 2003/04 7,000.00 6,001.16 6,001.16 0.00 Traffic calming 36-44 Gade Avenue (cycling) 2004/5 3,750.00 -1,232.46 0.00 -1,232.46 (Ebury Way) 155-159 Queens Road (cycling) 2004/05 9,000.00 9,360.00 9,360.00 0.00 Victoria Passage II 155-159 Queens Road (TRO) 2004/05 2,000.00 0.00 0.00 0.00 (TRO) 19 Blackwell Drive (cycling) 2004/05 750.00 780.00 780.00 0.00 Oxhey Park 359 Whippendell Road (cycling) 2004/05 0.00 0.00 0.00 0.00 (Cycling) Trevallance Way (cycling) 2004/05 16,666.00 17,332.64 0.00 17,332.64 (Horseshoe Ln/Leisure C) 9-23 Devon Road (cycling) 2004/05 5,250.00 4,598.46 4,598.46 0.00 Abbey Flyer Links 1 147-167 Chester Road (cycling) 2004/05 10,500.00 8,419.17 8,419.17 0.00 Vic PassageI/Cycle map 147 - 167 Chester Road (TRO) 2004/05 2,000.00 0.00 0.00 0.00 (TRO) 111 Leavesden Road (cycling) 2004/05 1,500.00 1,560.00 0.00 1,560.00 Cycling in vicinity Corner of Radlett Road and Colonial 2004/05 21,750.00 18,946.72 0.00 18,946.72 Cycling in vicinity Ridge Lane (Morar Cottage) 2004/05 750.00 0.00 0.00 0.00 59-61 Langley Road (cycling) 2005/06 14,466.00 15,044.64 15,044.64 0.00 Whippendell Woods Adj 1St Michaels Drive (cycling) 2005/06 750.00 780.00 0.00 780.00 Cycling in vicinity 190 Harwoods Road ( Traffic Order) 2005/06 2,000.00 0.00 0.00 0.00 (TRO) 1 Derby Road ( TRO variation ) 2005/06 2,000.00 0.00 0.00 0.00 (TRO) 2 Derby Road ( Motorcycle Store ) 2005/06 11,000.00 1,042.54 1,042.54 0.00 Motorcycle store/repairs 3 Derby Road ( Relocation of 3 2005/06 5,500.00 0.00 0.00 0.00 (Relocate 3 parkg bays) 105-117 Gammons Lane 2005/06 0.00 7,153.12 0.00 7,153.12(Cow Cycling Lane)/Cycle in vicinity in 790-794 St.