Archived decisions

EHDC

         

APPENDIX 2

 
             

East Hampshire

         
             

DEVELOPER FUNDING

         
             

Total Held:

...................................................................£706,985.97

         
             

Schemes Funded:

         
             

Current Programme

         

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

 
     

£152,000.00

£152,000.00

£67,186.00

 

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

£119,495.34

             

Notes:

           
             

Possible Future Schemes

         

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:

         
 

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

         
             
             

Unallocated

         

£177,095.12

             

Amount

Reason

         

£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

         

£27,986.26

Awaiting specific scheme for works at The Forest Centre, Bordon

         

£39,212.32

On hold for cycle schemes in EHDC Cycles Forward Plan (Petersfield)

         

56074.37

Liphook area, awaiting development of suitable scheme.

         
             
             

Possible Future Funding

         
             

Legal Reference

Site

Value (£000's)

       

614

Bedford Road, Petersfield

30

       

696

High Street, Bordon (Bus Services)

180

       

912

Chawton Park Road, Alton (Maintenance of signals/bus shelters etc)

46.5

       

921

Ramshill, Petersfield

500

       

971

Paper Mill Lane, Alton

20

       

1088

Chawton Park, Alton for Traffic Studies

60

       

1098

Lowsley Farm, Liphook

16

       
   

852.5

       

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

         

Contributions received since last HTAP

         
             

Legal Reference

Site

Value (£000's)

       

696

High Street, Bordon (Bus Services)

90