Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB Green Services (Parks & Recreation) DATE SITE OBLIGATIONS RECEIVED USE BY SPEND ACTION £11,519 to provide and/or improve the Informal and £11,519 (R) Equipped play at Thompson Lliswerry Rd (81) Avenue play area 18/02/19 18/02/2024 £11,519 (UC) No Capital Bid Form received Church Rd (church House £26,832 for formal leisure £26,832 (R) Inn), St Brides provision at Marshfield Playing £26,832 (UC) (12/0844) Fields 28/01/19 28/01/24 No Capital Bid Form received £28,260 for provision and/or improvement of formal open Gold Tops (8) space and equipped play No date £28,260 (R) No Capital Bid Form received (14/1062) provision at Sorrell Drive 19/03/18 specified £28,260 (UC) £3,000 for the provision of off-site £3,000 (R) Merriots Place, Victoria play facilities No date £2,600 (S) Transfer to Revenue Form signed off by PCM for (03/0673) 23/05/18 specified £400 (UC) £400 on 01/03/19 No Capital Bid Form received Assigned to Streetscene - Green Services to provide Capital Bid Form (Case Officers Esther £108,000 for leisure Maguire & Jenny Judd); Tredegar Park Golf Club improvements at Tredegar Park £108,000 (R) (12/0254) Sports Ground; 14/02/18 14/02/23 £108,000 (UC) Options Report has been prepared Frobisher Road, Lliswerry No Capital Bid Form received (15/0720) £27,412 for provision and/or 01/08/16 01/08/21 1 Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB maintenance of off-site informal Assigned to Streetscene - Green Services to and equipped play provision at provide Capital Bid Form (Case Officers Esther Moorland Park and/or £27,412 (R) Maguire & Jenny Judd) Broadmead Park £27,412 (UC) Likely 2019/20 project £25,000 to provide LAP and £11,000 for maintenance of LAP; Capital Bid Form signed off by PCM on 22 October 2013 for £36,000; 20 year’s maintenance of £11,000 (£550 pa automatically drawn-down) Ribble Walk (south of 1-10), £36,000 for improvement, £36,000 (R) Bettws enhancement and maintenance No Date £28,300 (S) Assigned to Streetscene - Green Services to (07/1502) of LAP 05/07/10 Specified £7,700 (C) administer (Case Officers E Maguire & J Judd) Catsash Road, Langstone £416,542 for play area Capital Bid Form signed off by PCM for £416,542 (former Hurrans Garden maintenance of on-site LEAP and (on 02/02/15); Centre) towards the improvement, repair No date (09/0874) and/or maintenance of play 26/06/14 specified £416,542 (R) Assigned to Streetscene - Green Services to 2 Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB facilities within the locality of the £276,451 (S) administer (Case Officers Esther Maguire & Jenny site at Grenadier Drive. £140,091 (C) Judd) 3 Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB Green Services (Parks & Recreation) DATE SITE OBLIGATIONS RECEIVED USE BY SPEND ACTION £350,000 to construct LEAP, Car Request to Release Monies Form Park, access, Changing Rooms signed off by PCM (on 12/01/12) for for Liswerry Recreation Ground £198,538 to deliver the Lliswerry located to the north of the site; To be spent within recreation ground changing rooms 5 years from final project; Second payment is due on or payment or before occupation of 50% of the First committed to be Corporation Rd, Lysaghts, dwellings or on the occupation of payment spent within 5 Assigned to Streetscene - Green Lliswerry the 150th dwelling, whichever received on years from final £198,538 (R) Services to administer (Case (04/1173) shall occur earlier. 76 dwellings 28/11/11 payment £57,335 (S) Officers Esther Maguire & Jenny 4 Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB currently completed £141,203 (C) Judd) Green Services (Parks & Recreation) DATE SITE OBLIGATIONS RECEIVED USE BY SPEND ACTION Partial payments per plot Capital Scheme Bid Form signed off by PCM on 16/08/17 for £20,000 for Home Farm play equipment Assigned to Streetscene - Green £42,500 (R) Services to administer (Case £20,000 (S) Officers Esther Maguire & Jenny Pollard Close, Caerleon Use for Leisure purposes within £22,500 Judd) (09/0851) the vicinity of the development 2010/11 No Date Specified (UC) Potentially for Coldbath Rd 5 Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB Green Services (Parks & Recreation) DATE SITE OBLIGATIONS RECEIVED USE BY SPEND ACTION £10,000 committed to install and maintain play equipment at Lighthouse Road £500 pa for maintenance £3,000 for maintenance of open Assigned to Streetscene - Green Lighthouse Rd, Duffryn space; £7,000 for maintenance of £10,000 (R) Services to administer (Case (former Saracen’s RFC) play equipment for a site off £3,000 (S) Officers Esther Maguire & Jenny (98/0320; 99/1028) Lighthouse Rd 08/12/09 No Date Specified £7,000 (C) Judd) Capital Bid Form for £233,544 signed off by PCM on 12/09/14 All 5 play areas completed £132,000 to provide maintenance over 20 years (£6,600 pa) Viaduct Way, Land adj to Assigned to Streetscene - Green railway, Bassaleg £233,544 to provide/maintain £233,544 (R) Services to administer (Case (09/0898) Formal play space within the 02/01/2013 02/01/2018 £120,544 (S) Officers Esther Maguire & Jenny 6 Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB vicinity of the site £113,000 (C) Judd) 7 Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB Green Services (Parks & Recreation) DATE SITE OBLIGATIONS RECEIVED USE BY SPEND ACTION Capital Bid Form signed off by PCM on 20/08/18 for £69,009 on Lliswerry Changing Rooms Assigned to Streetscene - Green Rodney Parade, Rodney £69,009 for Leisure: (£19,054 2 payments Services to provide Capital Bid Form Road, Victoria (City Vizion - towards Informal Play & £49,955 received on £69,009 (R) (Case Officers Esther Maguire & Phase 4 adj to Bus Depot) towards Equipped Play in the 02/08/12 & £69,009 (C) Jenny Judd) 10/0626 vicinity) 28/03/13 28/03/2020 Capital Bid Form signed off by PCM on 22/01/18 for £26,905 to improve the Turner St play area Transfer to Revenue Form signed £26,905 (R) off by PCM for £1,905 on 01/03/19 £26,905 (C) Turner St, St Julian's (32 £26,905 for the provision and/or Spend or commit to £25,000 (S) Assigned to Streetscene - Green dwellings) improvement of play facilities at spend by £1,905 (UC) Services to administer (Case (11/0843) Turner St and/or the Glebelands 28/03/13 28/03/18 8 Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB Officers Esther Maguire & Jenny Judd) Transfer to Revenue Form signed off by PCM on 26/09/18 for £1,905 to maintain Turner play area for 4 years (£400 pa) Capital Bid Form signed off by PCM on 13/05/15 for Welfare Ground Improvements (£125,656) and on- £184,789 comprising: £29,566 for site LAP (£59,133) to be maintained Informal Play at Welfare by the Council Grounds; £96,090 for Formal Play at Welfare Grounds; £184,789 (R) Assigned to Streetscene - Green £59,133 to maintain on site LAP £134,524 (S) Services to administer (Case Bethesda Close, Rogerstone (based on 22 units) £50,265 (C) Officers Esther Maguire & Jenny (11/0590) 27/12/14 No date specified Judd) No Capital Bid Form received Fairfax Rd (53), Lliswerry (05/0901) 21/03/14 No date specified Assigned to Streetscene - Green 9 Unspent S106 KEY: R – Received S - Spent C – Committed (in the Capital Programme) UC – Uncommitted (in the Capital Programme) NYR – Not Yet Received Payments Received Since Previous IDB Services to provide Capital Bid Form £8,250 to upgrade Oliver Rd and £8,250 (R) (Case Officers Esther Maguire & Somerton Play Area £8,250 (UC) Jenny Judd) 2019/20 project £7,900 spent on Sutcliffe Play Area No Capital Bid Form received for £7,849 Assigned to Streetscene - Green £15,749 to provide or maintain £15,749 (R) Services to provide Capital Bid Form Prince St, Victoria off-site play facilities in the Partial £7,900 (S) (Case Officers E Maguire & J Judd) (08/0908) vicinity of the land payments No date specified £7,849 (UC) Capital Bid Form signed off by PCM on 20/08/18 for £20,271 on Lliswerry £20,271 to provide and/or Changing Rooms; improve off-site open space £20,271 (R) and/or play provision at either £20,271 (C) Assigned to Streetscene - Green Lliswerry Recreation Ground or Services to provide Capital Bid Form Jenkins St (former Orb Club) the play area at Milner St or at (Case Officers Esther Maguire & (13/0534) both of these locations 16/09/14 16/09/19 Jenny Judd) Chepstow Road (466) No Capital Bid Form received