EBC

Eastleigh

       

APPENDIX 2

 
             
             
             

DEVELOPER FUNDING

         
             

Total Held:

...................................................................£3,691,475.57

         
             

Schemes Funded:

         
             

Current Programme

         

Job Number

Description

Year

Total Programme Value

EF Programme Value

EF Spent to Date

 

55186

Maunsell Way Traffic Calming

2002/03

£365,000.00

£365,000.00

£255,044.00

 

55193

Hedge End Rail Station Improvements

2003/04

£60,000.00

£60,000.00

£26,386.00

 

56183

A335 / B3037 Twyford Road Roundabout, Eastleigh

2003/04

£96,000.00

£96,000.00

£23,248.00

 

56441

Oakmount Road/Winchester Road Junction Improvement

2003/04

£100,000.00

£100,000.00

£78,367.00

 

58082

Bournemouth Road (Asda), Chandlers Ford Pedestrian Crossing

2003/04

£80,000.00

£80,000.00

£69,429.00

 

58680

Kipling Road Traffic Management, Eastleigh

2004/05

£30,000.00

£30,000.00

£5,199.00

 

59509

Pirelli - Eastleigh Controlled Parking Zone

2004/05

£175,000.00

£175,000.00

£49,723.00

 

59920

HEATS Wildern Lane, Hedge End, Zebra Crossing

2004/05

£30,000.00

£30,000.00

£15,572.00

 

59931

Eastleigh Bus Quality Partnership. (Access to Station)

2004/05

£50,000.00

£50,000.00

£19,275.00

 

59935

Eastleigh Bus Quality Partnership (Derby Road - Southampton Road)

2004/05

£10,000.00

£10,000.00

£500.00

 

66712

Chandlers Ford Railway Station (02/03)

2004/05

£3,500,000.00

£800,000.00

£626,743.00

 

66730

Valley Park to Hiltingbury Cycles (03/04)

2004/05

£140,000.00

£140,000.00

£96,800.00

 

66773

Falkland Road Puffin (ex Chestnut Avenue Cycles) (Part Peds Prog)

2004/05

£75,000.00

£75,000.00

£0.00

 

66775

Valley Park to Toynbee Cycles (Stage 2)

2004/05

£285,000.00

£285,000.00

£44,768.00

 

66778

Hamble Lane/Portsmouth Road Toucan

2004/05

£50,000.00

£50,000.00

£49,900.00

 

69462

Templars Way/Castle Lane Traffic Signals, Pedestrian and Cycle Facilities

2004/05

£100,000.00

£100,000.00

£12,175.00

 
     

£5,146,000.00

£2,446,000.00

£1,373,129.00

 

Total Held to fund the above Capital Programme Schemes: .....................................................................................................................

£1,038,566.46

             

Notes:

           
             

Possible Future Schemes

         

Job Number

Description

Year

Total Programme Value

EF Programme Value

EF Spent to Date

Funding Held

59934

QBP - Derby Rd/ Passfield Rd

2005/06

£70,000.00

£70,000.00

£0.00

£78,472.43

66765

Chestnut Avenue, Eastleigh

2005/06

£225,000.00

£225,000.00

£40,641.00

£251,459.80

66730

Valley Park to Hiltingbury Cycle Route

Future

£280,000.00

£80,000.00

£178,600.00

£144,564.34

59933

QBP Nightingale/ Passfield

Future

     

£8,210.86

 

HATS Cycles & Peds Schemes

Future

     

£13,678.45

55191

HEATS - West End Road, Church Hill

Future

   

£28,720.00

£29,835.16

 

Urban Bus Challenge - Service 16 Hamble to Southampton

2005/06

£100,000.00

£100,000.00

£0.00

£100,000.00

59854

A335 Wide Lane Cycle Crossing

Future

   

£18,675.00

£197,552.44

77788

Hamble Cycle & Peds scheme - refuges 3

2005/06

£25,000.00

£25,000.00

£0.00

£25,000.00

58935

Hound Road Cycleway (1)

2005/06

£125,000.00

£125,000.00

£0.00

£15,000.00

           

£863,773.48

Notes:

(1) £110,000 EF held by Eastleigh Borough Council

         
             

Bus Services:

         

£176,059.78

 

Hedge End Area (associated with contribution from Botleigh Grange).

         
             
             
             

Maintenance:

         

£252,529.44

 

Maintenance of traffic signals (Hedge End & Horton Heath) & maintenance of the underpass under Charles Watts Way.

   
             
             

Unallocated

         

£1,360,546.41

             

Amount

Reason

         

£574,373.88

Botley By-pass

   

Total Held:

 

£3,691,475.57

£7,834.55

Residue

         

£479,875.19

Knightwood

         

£202,937.77

Schemes in development

         

£95,525.02

New contribution scheme to be developed.

         
             
             
             

Possible Future Funding

         
             

Legal Reference

Site

Value (£000's)

       

894

Ensign Way, Hamble

20

       

900

Old Pirelli Site, Leigh Rd, Eastleigh

380

       

944

Botleigh Grange Hotel, Hedge End

80

       

1025

The Bugle Inn, High Street, Hamble

28

       

1072

Former Jayhards Site, Hamble

134

       
             
   

642

       

Notes: The above will only produce contributions IF the developments proceed.

         

Contributions received since last HTAP

         
             

Legal Reference

Site

Value (£000's)

       

931

Caustons Site, Brookwood Avenue

95

       

944

Botleigh Grange Hotel, Hedge End

85