Sheet1 A B C D 1 2 3 TOTAL Budget NP01 Avonouth and Kingsweston Project Manager 4 5 6 £80,000 Lamplighters CPG Capital Play budget John Knowlson 7 £10,000 Mancroft park - Green Flag S106 Oliver Roberts 8 £7,000 Lamplighters Marsh - Annual mtce S106 Pete Clark 9 £3,905 Blaise pathfinder completion S106 Mark Gundry 10 11 12 £100,905 13 14 NP02 - Henbury and Southmead 15 16 17 £110,000 Blaise Castle Estate - CCTV Grants and other Mark Gundry 18 £99,750 Badocks Wood - Entrance enhancement Grants Oliver Roberts 19 20 21 £209,750 22 23 NP03 Westbury on Trym , Stoke Bishop and Henleaze 24 25 26 £3,000 Canford Park - dis-used toilets other Demolition - Alberto Pamerio 27 £5,000 Canford Park CPG fence Capital Play John Knowlson 28 £5,144 Canford park playpathfinder completion S106 Vicki Abel 29 30 31 £13,144 32 33 NP04 Horfield, Lockleaze 34 35 36 £95,000 Masklyne Avenue Open Space - CPG S106 John Williams 37 £100,000 Horfield Common - CPG Capital Play Mark Gundry 38 £10,000 Masklyne Avenue Open Space - MUGA cover Capital Play John Williams 39 £57,980 Horfield Common - Infrastructure s106 Chris Hammond 40 Gainsborough Square play pathfinder £2,320 completion s106 John Williams 41 42 £265,300 43 44 45 46 NP05 - Frome Vale, Eastville, Hillfields 47 48 Oldbury Court Children's playground and £37,000 kiosk - completion s106 Alberto Palmerio 49 Oldbury Court Estate and Snuff Mills - Toilet £144,400 replacement s106 Alberto Palmerio 50 £96,000 Hillfields Park - Muga, teen facilities s106 Alberto Palmerio 51 £20,000 Oldbury Court Estate CPG fence Capital play Alberto Palmerio 52 53 54 £297,400 55 56 57 NP06 Bishopston, Redland, Cotham 58 59 60 £38,106 Redland Green park roadway s106 Pete Clark 61 £5,182 St Andrews Park - path S106 c???? s106 Pete Clark 62 £45,000 Redland green Park Bowls s106 and grant Pete Clark 63 £9,561 St. Andrews play pathfinder completion s106 Vicki Abel 64 65 £97,849 66 67 Page 1 Sheet1 A B C D 1 68 69 NP07 Clifton, Clifton East, Cabot 70 71 72 Brandon Hill Tranquillity Space - Feasibility £7,116 and bids for work ??? Grant if successful Vicki Abel 73 £14,622 Mall Gardens railings s106 Sue Lutkenhouse City Centre Stake Board Park ( awaiting 74 £59,050 details from JK) Other John Knowlson Brandon Hill park Cabot Tower ( corporate 75 £400,000 property services) Other Corporate Property 76 £23,672 Brandon Hill Play pathfinder completion s106 Vicki Abel 77 78 79 £504,460 80 81 82 NP08 Ashley, Easton, Lawrence Hill 83 84 85 £910 Netham Park - Improvement Plan/ Green Flag Other Sue Lutkenhouse 86 87 £215,000 St Agnes Park and St Paul's APG completion Grants Oliver Roberts 88 £302,662 Brunswick Cemetery Grants Oliver Roberts 89 £157,000 Montpelier Park Improvements - Phase 1 s106 Vicki Abel 90 £196,000 St. Matthias Park Improvements - completion s106 Andy Thomas 91 £3,648 Riverside park LAA s106 Oliver Roberts Temple Gardens - Railings, Hort and tree 92 £34,900 works, s106 Vicki Abel 93 £32,750 Fox Road open space s106 Paula Spiers 94 £130,000 George Jones Park - MUGA s106 Oliver Roberts 95 £87,880 St Judes Flats - CPG Other Andy Thomas 96 £48,000 Albany Green Park - Phase 2 improvement s106 John Williams 97 £15,000 Netham park - replacement access lighting s106 Sue Lutkenhouse 98 £3,700 Belmont street amenity area Other operations 99 £20,500 Brixton reoad amenity area Other operations 100 £10,000 St. Werburghs Park - Railings and gate s106 John Williams 101 £15,000 Owens Square CPG fence s106 Alberto Palmerio 102 £3,700 Chaplin Road Amenity area Other operations 103 £1,276,650 104 105 106 107 NP09 St. George East, St George West 108 109 £576 St. George play pathfinder completion s106 Alberto Palmerio 110 111 112 113 NP10 - Southville, Bedminster 114 115 116 £65,000 Dame Emily Skate Park improvements Grants Mark Gundry 117 £25,000 Gores Marsh Children's Playground- Phase 2 Grants Sue Lutkenhouse 118 £4,839 South Street Park - Phase 1 s106 Vicki Abel Gores Marsh Children's Playpathfinder 119 £6,550 completion s106 Sue Lutkenhouse 120 121 122 123 124 £101,389 125 Page 2 Sheet1 A B C D 1 126 127 NP11 Windmill Hill, Knowle, Filwood 128 129 130 £300,000 Arnos Vale Cemetery HLF project Grants Andy Thomas 131 £57,533 Victoria Park improvements s106 Vicki Abel 132 £11,312 Victoria Park lodge s106 Vicki Abel 133 £37,000 Redcatch Park Muga Capital Play John Williams 134 £8,400 Redcatch Park Muga additional cost Capital Play John Williams 135 £14,000 Somerset Square Green space planting Other operations 136 Windmill Hill play area (somerset terrace) £6,000 slide Capital Play John Knowlson 137 £40,741 Victoria Park - Infrastructure s106 Vicki Abel 138 139 140 141 £474,986 142 143 144 NP12 Brislington East, Brislington West. 145 146 147 Eastwood Farm All Abilities Cycling Centre - £20,000 feasibility study Grants Alberto Palmerio 148 £40,235 Callington Road nature reserve Other Mark Gundry 149 £2,100 Eastwood farm - enterance improvements Other operations 150 Hungerford road open space- railings and £22,050 gate Other operations 151 £10,000 Victory park - CPG fence s106 John Knowlson 152 153 154 £94,385 155 156 NP 13 Bishopsworth, Hartcliffe, Whitchurch park 157 158 £85,000 Hartcliffe Millennium Green - Children's Play Capital Play John Williams 159 £6,512 Willmott Park - Priority Park Improvements Other Oliver Roberts 160 £3,000 Valley walk open space - railings and gate s106 John Williams 161 £8,320 Withywood playpathfinder completion s106 Alberto Palmerio 162 163 £102,832 164 165 166 NP 14 Hengrove, Stockwood 167 168 Hengrove Park Other Mark Gundry 169 Hengrove Plaza Other Mark Gundry 170 £136,000 Mowbray Road s106 John Williams 171 £40,000 Cottle road green space improvements Other Sue Lutkenhouse 172 Stockwood open space paths and teen £55,600 shelter s106 To be confirmed 173 £13,000 Hengrove park security fence s106 To be confirmed 174 £3,694 Cottle road playpathfinder completion s106 Vicki Abel 175 176 £248,294 177 Page 3.