COUNTY COUNCIL HELD DEVELOPER FUNDING APPENDIX 2

Current Programme

Description

Year

Total Programme Value

EF Programme Value

EF Spent to Date

BEST RTI (BDIS)

2003/04

£390,000

£215,000

£136,438

Best Rural 03/04 - Ashford Hill

2003/04

£76,000

£26,000

£1,383

Victory Road Roundabout Subway Improvements

2004/05

£100,000

£100,000

£52,907

A30/A340 Route 1 Quality Bus Partnership

2004/05

£500,000

£500,000

£354,438

A30 Brighton Hill Roundabout

2005/06

£1,250,000

£1,250,000

£112,827

Gabriel Park Cycles

2005/06

£220,000

£220,000

£40,321

Victory Roundabout Subway Improvements Phase 2

2005/06

£45.000

£45,000

£2,199

A33-Ringway Junction & Popley Way

2005/06

£3,700,000

£967,000

£74,928

North Popley to Town Centre Pedestrian/Cycle Routes

2005/06

£185,000

£160,000

£40,459

A33 Taylor's Farm - Sherfield-on-Loddon Footway

2005/06

£53,000

£53,000

£240

Totals:

 

6,474,045

3,536,000

816,140

£

Total Held to fund the above Capital Programme Schemes ............................................. 3,673,272

Possible Future Schemes

Description

Year

Total Programme Value

EF Programme Value

EF Spent to Date

Funding Held

A30 Winchester Road Roundabout

Future

   

£0

£608,186

Chapel Hill

Future

£100,000

£100,000

£179

£350,852

New Street Bus Lane Contraflow

Future

   

£412,244

£126,400

Timberlake Road Subway Improvements/Enhancements

Future

£200,000

£100,000

£0

£194,643

Alencon Link Bus Interchange Improvements

Future

£350,000

£150,000

£0

£150,000

Brighton Hill Missing Footways

Future

£300,000

£300,000

£0

£300,000

A340 Aldermaston Road Roundabout

Future

   

£43,698

£618,022

Total funding allocated to future schemes above ....................................................................... 2,348,103

Maintenance:........................................................................................................ 36,257

Soakaway maintenance Overton and Whitchurch

Highway maintenance - various locations

Bus Services:......................................................................................................... 90,383

Beggarwood Bus Service

Unallocated ............................................................................................................ 1,045,340

Amount

Reason/Location

£364,226

Chineham area

£155,783

Old Basing area

£24,483

Tadley area

£5,090

Hatch Warren Bus Shelter

£282,930

Central area of Basingstoke

£209,981

Kempshott Park area

£2,847

Residual amounts - various locations

Contributions Received since last HTAP and included in one of the following tables above :

Current Programme, Possible Future Schemes or Unallocated.

Legal Ref

Site

Value

909

Down West Yard, Witherthur Way,

£321,403

 

Binfields - Off Long Lane, Chineham

£501,118

 

Homebase contribution via Basingstoke and Deane Borough Council

£486,815

 

Sherfield Place, Sherfield-on-Loddon

£119,250

1019

Stroud Close, Chineham

£115,209

1077

Basingstoke ITEC, Stephenson Road, Basingstoke

£12,500

1106

North of Aviary Court, Wade Road, Basingstoke

£114,050

Possible Future Funding

Legal Ref

Site

Value

586

Park Prewitt Hospital, Basingstoke

£155,000

665

Taylor's Farm, Chineham

£828,000

767

London Road, Overton

£180,000

847

Viables3, Jays Close, The Harrow Way, Basingstoke

£100,000

892

Hampshire International Business Park, Crockford Lane, Basingstoke

£280,000

905

North Popley & John Hunt of Everest School Site Popley - £3.656/dwelling.

 

1029

Popley Fields, Basingstoke

£2,612,000

1034

Down Grange Playing Fields, Pack Lane, Kempshott

£25,000

1117

Greywell Road, Hatch, Mapledurwell

£422,000

Note: The above will only produce contributions IF the development proceeds.