Archived decisions
WCC
APPENDIX 2 | ||||||
Winchester |
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DEVELOPER FUNDING |
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Total Held: |
...................................................................£1,629,705.25 |
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Schemes Funded: |
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Current Programme |
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Job Number |
Description |
Year |
Total Programme Value |
EF Programme Value |
EF Spent to Date |
|
66922 |
Bar End park & Ride Extension (inc. Mitigation Land) |
2003/04 |
£3,200,000.00 |
£2,750,000.00 |
£2,379,723.00 |
|
67228 |
Denmead Village Centre Traffic Management |
2004/05 |
£230,000.00 |
£70,000.00 |
£0.00 |
|
67237 |
Knowle Hospital - Knowle Village to Funtley |
2004/05 |
£40,000.00 |
£40,000.00 |
£1,156.00 |
|
£3,470,000.00 |
£2,860,000.00 |
£2,380,879.00 |
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Total Held to fund the above Capital Programme Schemes: .................................................................................... |
£500,847.23 | |||||
Notes: |
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Possible Future Schemes |
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Job Number |
Description |
Year |
Total Programme Value |
EF Programme Value |
EF Spent to Date |
Funding Held |
58201 |
Harestock Corner/ Stockbridge Road |
Future |
£130,000.00 |
£130,000.00 |
£20,239.00 |
£145,094.95 |
58465 |
B2177/B3354 Corridor (Bishop's Waltham to Wickham) Phase 3 |
Future |
£145,000.00 |
£115,000.00 |
£0.00 |
£25,210.16 |
66950 |
Easton Lane Cycles & Traffic Management inc Jct 9 |
Future |
£13,163.00 |
£52,067.77 | ||
77785 |
Knowle Hospital - Fontley Road Footway |
2005/06 |
£100,000.00 |
£100,000.00 |
£9,231.00 |
£108,326.55 |
69280 |
Sparkford Road Traffic Management - Winchester |
2005/06 |
£45,000.00 |
£5,000.00 |
£0.00 |
£3,006.58 |
78062 |
Knowle Hospital - Wickham to Fareham bridleway |
Future |
£533.00 |
£19,873.79 | ||
SHRT |
Future |
£37,250.00 | ||||
J7614 |
Park Rd Railway Bridge Study |
Future |
£9,519.00 | |||
59200 |
Winchester Station to Stanmore Cycles |
Future |
£554.00 |
£14,571.59 | ||
J7617 |
Romsey Rd/ Chilbolton Ave/ Sarum Rd Study |
Future |
£41,976.14 | |||
£456,896.53 | ||||||
Bus Services: |
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Knowle Hospital Site Bus Service |
£149,944.62 | |||||
Maintenance: |
£4,317.70 | |||||
For surface dressing and trees at Badger's Farm |
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Unallocated |
£517,699.17 | |||||
Amount |
Reason |
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£177,997.12 |
Knowle Village, Schemes to be developed |
Total Held: |
£1,629,705.25 | |||
£165,158.85 |
Denmead - specific to Forest Road. |
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£10,069.47 |
For TRO's etc. to be transferred to revenue account |
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£17,760.10 |
Unknown, still be to traced and identified. |
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£146,713.63 |
Recent contribution, specific - requires scheme to be developed. |
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Possible Future Funding |
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Legal Reference |
Site |
Value (£000's) |
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347 |
London Road, Kingsworthy |
50 |
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915 |
Stockbridge Road, Winchester |
8 |
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956 |
Abbey Mill, Bishops Waltham |
65 |
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977 |
Grange Road, Winchester |
24.6 |
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979 |
Chilbolton Avenue, Winchester |
18 |
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1006 |
Abbott's Court, Park Road & Mead Park Road |
12.6 |
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1007 |
Northfields Farm Site, Twyford |
27.5 |
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1021 |
Bereweeke Road, Winchester (Westgate School playing field). |
5 |
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1022 |
Micheldever Feed Mill, Overton Road, Micheldever Station |
50 |
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1033 |
Barton Edge, Knight Close, Winchester |
10 |
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1035 |
19 & 20 Staple Gardens |
40 |
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1038 |
55 Chilbolton Avenue, Winchester |
26 |
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1097 |
1-2 Court Road, Kingsworthy |
34 |
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370.7 |
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Contributions received since last HTAP |
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Legal Reference |
Site |
Value (£000's) |
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968 |
Denmead Geranium Nurseries, Hambledon Road, Denmead |
40 |
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872 |
Hursley House, Hursley Park, Hursley |
60 |
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1024 |
Claylands Road, Bishops Waltham |
14.6 |
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PT33/1/1056 |
Beverley & Thistledown, Stockbridge Rd, Winchester |
30 |
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1066 |
Weeke Manor, Winchester |
40 |
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965 |
The Firs Stockbridge Rd, Winchester |
5.7 |
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