Archived decisions
EHDC
APPENDIX 2 |
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East Hampshire |
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DEVELOPER FUNDING |
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Total Held: |
...................................................................£706,985.97 |
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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 |
|
59420 |
Bordon/Whitehill - A325 Cycleway Extension |
2004/05 |
£13,000.00 |
£13,000.00 |
£10,278.00 |
|
67218 |
Bordon Cycles/Public Transport |
2003/04 |
£40,000.00 |
£40,000.00 |
£13,363.00 |
|
67220 |
Holybourne to Four Marks Cycles - Stge 3 Anstey Rd, Alton |
2004/05 |
£86,000.00 |
£86,000.00 |
£32,545.00 |
|
Zebra crossing, The Square, Liphook (Ped. Crossing programme) |
2004/05 |
£13,000.00 |
£13,000.00 |
£11,000.00 |
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£152,000.00 |
£152,000.00 |
£67,186.00 |
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Total Held to fund the above Capital Programme Schemes: .................................................................................... |
£119,495.34 | |||||
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 |
67196 |
Alton TC Strategy |
2005/06 |
£112,000.00 |
£12,000.00 |
£0.00 |
£13,125.04 |
67233 |
Cycleway Links Fletchers Field, Liphook |
2005/06 |
£55,000.00 |
£55,000.00 |
£6,365.00 |
£51,678.03 |
56185 |
A31 Jct Lymington Bottom, Four Marks |
2005/06 |
£110,000.00 |
£10,000.00 |
£5,800.00 |
£5,045.26 |
Ped links between Tesco & Forest Centre & additional Signage |
£30,000.00 | |||||
£99,848.33 | ||||||
Bus Services: |
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Petersfield (Tesco) bus service improvements |
£27,962.28 | |||||
Bus services - Liphook |
£64,270.06 | |||||
Bus service A144 - Bordon |
£173,899.97 | |||||
Maintenance: |
£44,414.87 | |||||
Bus shelter maintenance, Liphook; New street light heads, Bordon |
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Unallocated |
£177,095.12 | |||||
Amount |
Reason |
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£48,042.32 |
Awaiting new school travel plan for Horndean School |
Total Held: |
£706,985.97 | |||
£5,779.85 |
Taken for TRO's to be transferred to revenue |
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£27,986.26 |
Awaiting specific scheme for works at The Forest Centre, Bordon |
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£39,212.32 |
On hold for cycle schemes in EHDC Cycles Forward Plan (Petersfield) |
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56074.37 |
Liphook area, awaiting development of suitable scheme. |
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Possible Future Funding |
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Legal Reference |
Site |
Value (£000's) |
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614 |
Bedford Road, Petersfield |
30 |
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696 |
High Street, Bordon (Bus Services) |
180 |
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912 |
Chawton Park Road, Alton (Maintenance of signals/bus shelters etc) |
46.5 |
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921 |
Ramshill, Petersfield |
500 |
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971 |
Paper Mill Lane, Alton |
20 |
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1088 |
Chawton Park, Alton for Traffic Studies |
60 |
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1098 |
Lowsley Farm, Liphook |
16 |
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852.5 |
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Notes: The above will only produce contributions IF the development proceeds. |
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Contributions received since last HTAP |
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Legal Reference |
Site |
Value (£000's) |
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696 |
High Street, Bordon (Bus Services) |
90 |
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