Item 6 - Appendix 2 - Breakdown of S106 Spend, Committed and Available monies Park Royal (East Acton North and Hanger Hill North) Number Date agreement sealed PR2 13.08.93 PR3 20.5.93 PR8 24.2.94 PR9 24.2.94 PR11 8.6.95 PR25 19.8.98 PR27 20.11.97 PR28 15.07.99 PR30 24.10.97 PR32 27.10.97 PR33 29.04.99 PR35 04.02.00 PR35 04.02.00 PR39 28.06.01 & 10.07.02 PR40 18.12.01 and 18.03.04 PR41 05.10.01 & 21.10.03 02.06.05 02.06.05 PR43 08.08.02 PR46 29.11.02 PR47 05.02.04 PR49 30.09.04 PR51 25.04.06 TOTAL Site address Activity Spent Committed Available Microtel Victo 584 Royale Leisure Park Park Royal Transport Management Project - Alliance Road, Saxon Drive, Noel Road (PRC6) 6,000 37,500 RHM FORMER SITE Park Royal land use capacity study- contribution to PRP for OAPF 10,000 9,801 RHM FORMER SITE - Park Payment Acton Cemetery, North Acton Playing Fields, Midland Terrace and East Acton estate /The Green. 63,705 Renault Park Royal land use capacity study 38,280 Former Felnex trading estate, Acton Lane, NW10 Available for environmental improvements 2,070 35-41 Brunel Road NW10 Public transport or highway improvement controls within Park Royal 17,209 Apprenticeship Scheme cabinet Jan 07 25,000 Guinness Traffic improvements Coronation Park, Coronation Road, NW10 bus lane, public tspt and env imps in Park Royal 44,085 Concord Point Access road built but funded from elsewhere 13,527 Powergen site Highway and environmental improvements,. 38,899 Industrial Estate/Liveability/Rangers 06/07 23,330 Central Park Royal junction study - study done 20,000 ASDA Superstore, Western Road, NW10 ASDA Superstore, Western Road, NW10 Wesley Estate alleygating (PRC9) 20,000 Victoria Industrial Estate, Wales Farm Road, W3 interest 838 Local transport and environmental improvements and regeneration initiatives 73,976 Land on South Side, Westgate, W5 Commuted sum for parks maintenance 45,000 Local public transport and environment improvements - verbal commttment to PRP and London Underground to contribute to improvments to North Acton Station - but need to hold in a pot until more 50,000 funds available Play facilities - Wales Farm Estate 20,000 CPZ 70,000 130,000 refurbishment of Orchard Lodge 80,000 Regeneration, training and business development 100,000 education 150,000 Gypsy Corner Environment and public transport 350,000 transport, environment and regeneration 550,000 urban design study 20,000 Local public transport and environment improvements - verbal commttment to PRP and London Underground to contribute to improvments to North Acton Station - but need to hold in a pot until more 225,000 funds available Park Royal Transport Management Project - study completed and money paid to PRP last year - S106 135,000 not used Apprenticeship Scheme Cabinet Jan 07 20,000 Play and Sports facilities 2,000 Bus and transport improvements, services and streetscape 13,460 Transport, Environmental & Regeneration imps. 48,000 Gypsy Corner Phase 3 Gypsy Corner Phase 3 Local public transport and environment improvements - verbal commttment to PRP and London Underground to contribute to improvments to North Acton Station - but need to hold in a pot until more 25,000 funds available Acorn House CPZ/other transport facilities 26,583 Improving footways in the vicinity of Chandos Road and Victoria Road and/or providing a traffic Chandos Road / St Leonards' Road scheme to protect drivers turning right at the junction of Chandos Road and Victoria Road or such 20,748 other purposes as may be agreed with the owner. (SI to check) Former UK Messer Depot, Willesden / Harlesden Wesley Estate alleygating (PRC9) 5,239 Junction, Station Road, NW10 31 - 37 Park Royal Road Assessment of CPZs in the area 12,500 17, Western Road, NW10 (EAST ACTON) a) £5K towards a traffic study; b) a further £10K available should the traffic study show that further (Warehouse) works are required. 15,000 71,000 521,953 1,965,381 Purposes for which S106 negotiated Dept/lead traffic management, environmental, transport and/or other improvements within or for the benefit of the Park Royal Regeneration area. BE Environmental, transport and/or pedestrian safety improvements within PR Regen Area BE PC&E R&P Environmental improvements in the PR Regeneration area BE Public transport or highway improvement controls within Park Royal R&P R&P BE bus lane, public tspt and env imps in Park Royal BE BE Towards specified service road improvements or environmental improvements and/or public transport improvements in the vicinity Highway and environmental improvements,. BE R&CD Highways improvements and/or public transport improvements and/or training intiatives and/or environemntal improvements in Park Royal BE area Community Safety interest R&P Local transport and environmental improvements and regeneration intiatives PC&E BE Play facilities - Wales Farm Estate HS CPZ SE refurbishment of Orchard Lodge Regeneration, training and business development education Environment and public transport transport, environment and regeneration urban design study BE Transport and environmental improvements and regeneration intiatives BE R&P Play and Sports facilities PC&E Bus and transport improvements, services and streetscape R&P Transport, Environmental & Regeneration imps. R&P BE CPZ/other transport facilities SE SE Environmental improvements within the immediate vicinity Community Safety SE a) £5K towards a traffic study; b) a further £10K available should the traffic study show that further works are required. BE .