Archived decisions
NFDC
New Forest |
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DEVELOPER FUNDING |
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Total Held: |
...................................................................£2,256,146.80 |
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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 |
|
55401 |
Jacobs Gutter Lane |
2003/04 |
£1,160,000.00 |
£910,000.00 |
£784,203.00 |
|
58993 |
Marchwood Ped Facilities |
2004/05 |
£50,000.00 |
£50,000.00 |
£6,600.00 |
|
78480 |
Langdown Lawn, Hythe |
2004/05 |
£10,000.00 |
£0.00 |
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67276 |
Station Rd/Manor Rd, New Milton (Puffin Crossing) |
2004/05 |
£92,000.00 |
£15,000.00 |
£2,200.00 |
|
£1,302,000.00 |
£985,000.00 |
£793,003.00 |
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Total Held to fund the above Capital Programme Schemes: .................................................................................... |
£306,678.22 | |||||
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 |
66684 |
Water Lane, Totton |
2005/06 |
£365,000.00 |
£245,000.00 |
£65,900.00 |
£256,760.62 |
56242 |
Hardley to Hythe Cycle Route |
2005/06 |
£145,000.00 |
£145,000.00 |
£20,863.00 |
£146,716.75 |
J7529 |
New Milton Cycles (Ashley Common Rd to TC link) |
Future |
£83,523.97 | |||
Pedestrian Refuge, Normandy Way, Marchwood |
Future |
£7,440.98 | ||||
Pedestrian Crossing Programme - The Square, Pennington |
Future |
£4,230.67 | ||||
66756 |
Hythe Town Centre Link Rd |
Future |
£232,586.52 | |||
57950 |
Dibden Distributor 3 Feasibility |
Future |
£342,184.23 | |||
£1,073,443.74 | ||||||
Bus Services: |
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Maintenance: |
£19,092.60 | |||||
Road maintenance associated with mineral extraction |
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Unallocated |
£856,932.24 | |||||
Amount |
Reason |
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£308,205.50 |
Dibden Distributor only |
Total Held: |
£2,256,146.80 | |||
£208,919.42 |
Hazel Farm Totton - possible Totton town centre funds |
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£192,127.96 |
Specific - no suitable schemes in development currently |
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£86,922.00 |
Recent receipts awaiting allocation to suitable schemes. |
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£56,146.74 |
Residual amounts. |
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£4,610.62 |
Bond, fees to be transferred to correct account. |
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Possible Future Funding |
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Legal Reference |
Site |
Value (£000's) |
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850 |
Harbridge Drove, Bleak Hill, Hamer Warren, Somerley - Maintenance |
10 |
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10 |
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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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780 |
Testwood House Farm, Hamtun Gardens, Totton |
60.7 |
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850 |
Harbridge Drove, Bleak Hill, Hamer Warren, Somerley |
1.2 |
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