Appendix 1: Playground Refurbishment Programme
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Table 1: completed sites |
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Site |
Spend |
Funded by |
Status |
|
Barn Rise |
£60,000 |
Section 106 |
Completed |
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Bexhill Road |
£78,000 |
Housing |
Completed |
|
Blakers Park |
£100,000 |
Section 106 & City Parks |
Completed |
|
Carden Park |
£440,000 |
Section 106 |
Completed |
|
Chalk Pit |
£60,000 |
Section 106 |
Completed |
|
Dyke Road |
£50,000 |
Section 106 |
Completed |
|
East Brighton |
£45,000 |
Section 106 |
Completed |
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East Hill |
£83,500 |
Section 106 |
Completed |
|
Greenleas Park |
£50,000 |
Section 106 |
Completed |
|
Haig Avenue |
£50,000 |
Housing |
Completed |
|
Hangleton Park |
£80,000 |
Section 106 & City Parks |
Completed |
|
Hodshrove Road |
£130,000 |
Housing |
Completed |
|
Hove Park |
£142,000 |
Section 106 |
Completed |
|
Mackie Park |
£80,000 |
City Parks |
Completed |
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Middle Park |
£130,000 |
Section 106 |
Completed |
|
Preston Park |
£100,000 |
City Parks |
Completed |
|
Saunders Park |
£50,000 |
Section 106 |
Completed |
|
St Ann’s Well Gardens |
£50,000 |
Section 106 |
Completed |
|
St Nicholas |
£120,000 |
Section 106 |
Completed |
|
Stoneham Park |
£45,000 |
Section 106 |
Completed |
|
Tarner Park |
£60,000 |
Section 106 |
Completed |
|
Vale Park |
£45,000 |
Section 106 |
Completed |
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Victoria Rec Road |
£45,000 |
Section 106 |
Completed |
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Wish Park |
£100,000 |
Section 106 |
Completed |
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Total |
£2,193,500 |
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Table 2: sites to be completed in 2023 |
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|
Site |
Spend |
Funded by |
Status |
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Hollingdean Park |
£308,000.00 |
Section 106, City Parks & Housing |
Tender complete; installation during summer/autumn 2023 |
|
Knoll Park |
£79,999.56 |
City Parks |
Tender complete; installation during summer/autumn 2023 |
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Queens Park |
£146,000.00 |
Section 106 & City Parks |
Tender complete; installation during summer/autumn 2023 |
|
Rottingdean |
£29,994.49 |
Section 106 |
Tender complete; installation during summer/autumn 2023 |
|
Saltdean Oval |
£49,999.03 |
Section 106 & City Parks |
Tender complete; installation during summer/autumn 2023 |
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Whitehawk Way |
£85,000.00 |
Housing |
Tender complete; installation during summer/autumn 2023 |
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Woodingdean Central |
£150,000.00 |
City Parks & Housing |
Tender complete; installation during summer/autumn 2023 |
|
Woollards Field |
£64,995.00 |
Section 106 |
Tender complete; installation during summer/autumn 2023 |
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Total |
£913,988.08 |
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Table 3: refurbishment projects for approval |
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Site |
Estimated Spend |
Work required |
Funding source |
Status |
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Package 1 |
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Gatton Park #1 (Redhill) |
£5,000 |
Maintenance |
Section 106 |
Purchase 2023/24 |
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Newhaven Street |
£5,000 |
Maintenance |
Housing |
Purchase 2023/24 |
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The Level Play Area |
£50,000 |
Maintenance |
City Parks |
Purchase 2023/24 |
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Package 2 |
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Happy Valley |
£60,000 |
Refurbishment |
City Parks |
Procurement 2023/24 |
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Hove Lagoon |
£58,000 |
Refurbishment |
Section 106 |
Procurement 2023/24 |
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Mackie Park |
£45,000 |
Refurbishment |
City Parks |
Procurement 2023/24 |
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Ovingdean |
£30,000 |
Refurbishment |
City Parks |
Procurement 2023/24 |
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William Clark |
£50,000 |
Refurbishment |
Section 106 & City Parks |
Procurement 2023/24 |
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Package 3 |
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Hollingbury Park |
£120,000 |
Refurbishment |
City Parks |
Procurement 2023/24 |
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Manor Road |
£40,000 |
Refurbishment |
Section 106 |
Procurement 2023/24 |
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Stanmer Heights |
£15,000 |
Refurbishment |
Housing |
Procurement 2023/24 |
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Wolseley Road |
£50,000 |
Refurbishment |
Housing |
Procurement 2023/24 |
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Package 4 |
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Kingswood Flats |
£25,000 |
Refurbishment |
Housing |
Procurement 2023/24 |
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Mile Oak Recreation |
£200,000 |
Refurbishment |
Section 106 & Housing |
Procurement 2023/24 |
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Milner Flats Play Area |
£50,000 |
Refurbishment |
Housing |
Procurement 2023/24 |
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Total |
£803,000 |
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