Appendix 1: Playground Refurbishment Programme and new play and fitness provision

Table 1: completed sites
Site	Spend	Funded by	Status
Barn Rise	£60,000	Section 106	Completed
Bexhill Road	£78,000	Housing	Completed
Blakers Park	£100,000	Section 106 & City Parks Capital	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
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 Capital	Completed
Hodshrove Road	£130,000	Housing	Completed
Hollingdean Park	£308,000	Section 106 & Housing	Completed
Hove Park	£142,000	Section 106	Completed
Knoll Park	£80,000	Section 106 & City Parks Capital	Completed
Mackie Park	£80,000	City Parks Capital	Completed
Middle Park	£130,000	Section 106	Completed
Preston Park	£100,000	Parking income	Completed
Queens Park	£146,000	Section 106	Completed
Rottingdean	£30,000	Section 106	Completed
Saltdean Oval	£50,000	Section 106	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
Victoria Rec Road	£45,000	Section 106	Completed
Whitehawk Way	£85,000	Housing	Completed
Wish Park	£100,000	Section 106	Completed
Woodingdean Central	£150,000	City Parks Capital & Housing	Completed
Woollards Field	£65,000	Section 106	Completed
Total	£3,107,500

	Table 2: approved work to be completed
	Site	Spend		Funded by			Status
	Package 1
	Gatton Park #1 (Redhill)	£5,000		Section 106			Implementation in 2024/25
	Newhaven Street	£5,000		Housing			Implementation in 2024/25
	The Level Play Area	£50,000		City Parks			Implementation in 2024/25
	Package 2
	Happy Valley	£60,000		City Parks			Implementation in 2024/25
	Hove Lagoon	£58,994		Section 106			Implementation in 2024/25
	Mackie Park	£45,000		City Parks			Implementation in 2024/25
	Ovingdean	£30,000		Section 106			Implementation in 2024/25
	William Clark	£50,000		Section 106 & City Parks			Implementation in 2024/25
	Package 3
	Hollingbury Park	£120,000		City Parks			Implementation in 2024/25
	Manor Road	£40,000		Section 106			Implementation in 2024/25
	Stanmer Heights	£15,000		Housing			Implementation in 2024/25
	Wolseley Road	£50,000		Housing			Implementation in 2024/25
	Package 4
	Kingswood Flats	£25,000		Housing			Implementation in 2024/25
	Mile Oak Recreation	£150,000		Section 106 & Housing			Implementation in 2024/25
	Milner Flats Play Area	£50,000		Housing			Implementation in 2024/25
	Total	£753,994
Table 3: projects for approval
Site			Estimated Spend		Work Required	Funding Source	Section 106	External Funding	Status
Hove Park Play Area (Phase 2)			£210,204		Refurbishment	Section 106	£210,204		Procurement 2024/25
Preston Park Outdoor Fitness Area			£86,100		New provision	Section 106	£86,100		Procurement 2024/25
Preston Park Wheelchair Swing			£52,500		New provision	Section 106	£52,500		Procurement 2024/25
Queens Park Play Area (Phase 2)			£148,265		Refurbishment	Section 106	£148,265		Procurement 2024/25
Saltdean Multi Use Games Area (MUGA)			£130,789		Refurbishment	Section 106 & Community Funding	£113,789	£17,000	Procurement 2024/25
Stanmer Park Accessible Play Area and Trail			£671,172		Refurbishment / New Provision	Section 106	£671,172		Procurement 2024/25
Victoria Recreation Ground/Park			£71,526		New provision	Section 106	£71,526.		Procurement 2024/25
Wild Park Play Area for older children / young adults			£229,485		New Provision	Section 106	£229,485		Procurement 2024/25
Wish Park Outdoor Fitness Area			£91,000		New provision	Section 106 & Grant Funding	£21,000	£70,000	Procurement 2024/25
Total			£1,691,041				£1,604,042	£87,000