Archived decisions
EBC
Eastleigh |
APPENDIX 2 |
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DEVELOPER FUNDING |
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Total Held: |
...................................................................£3,691,475.57 |
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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 |
|
55186 |
Maunsell Way Traffic Calming |
2002/03 |
£365,000.00 |
£365,000.00 |
£255,044.00 |
|
55193 |
Hedge End Rail Station Improvements |
2003/04 |
£60,000.00 |
£60,000.00 |
£26,386.00 |
|
56183 |
A335 / B3037 Twyford Road Roundabout, Eastleigh |
2003/04 |
£96,000.00 |
£96,000.00 |
£23,248.00 |
|
56441 |
Oakmount Road/Winchester Road Junction Improvement |
2003/04 |
£100,000.00 |
£100,000.00 |
£78,367.00 |
|
58082 |
Bournemouth Road (Asda), Chandlers Ford Pedestrian Crossing |
2003/04 |
£80,000.00 |
£80,000.00 |
£69,429.00 |
|
58680 |
Kipling Road Traffic Management, Eastleigh |
2004/05 |
£30,000.00 |
£30,000.00 |
£5,199.00 |
|
59509 |
Pirelli - Eastleigh Controlled Parking Zone |
2004/05 |
£175,000.00 |
£175,000.00 |
£49,723.00 |
|
59920 |
HEATS Wildern Lane, Hedge End, Zebra Crossing |
2004/05 |
£30,000.00 |
£30,000.00 |
£15,572.00 |
|
59931 |
Eastleigh Bus Quality Partnership. (Access to Station) |
2004/05 |
£50,000.00 |
£50,000.00 |
£19,275.00 |
|
59935 |
Eastleigh Bus Quality Partnership (Derby Road - Southampton Road) |
2004/05 |
£10,000.00 |
£10,000.00 |
£500.00 |
|
66712 |
Chandlers Ford Railway Station (02/03) |
2004/05 |
£3,500,000.00 |
£800,000.00 |
£626,743.00 |
|
66730 |
Valley Park to Hiltingbury Cycles (03/04) |
2004/05 |
£140,000.00 |
£140,000.00 |
£96,800.00 |
|
66773 |
Falkland Road Puffin (ex Chestnut Avenue Cycles) (Part Peds Prog) |
2004/05 |
£75,000.00 |
£75,000.00 |
£0.00 |
|
66775 |
Valley Park to Toynbee Cycles (Stage 2) |
2004/05 |
£285,000.00 |
£285,000.00 |
£44,768.00 |
|
66778 |
Hamble Lane/Portsmouth Road Toucan |
2004/05 |
£50,000.00 |
£50,000.00 |
£49,900.00 |
|
69462 |
Templars Way/Castle Lane Traffic Signals, Pedestrian and Cycle Facilities |
2004/05 |
£100,000.00 |
£100,000.00 |
£12,175.00 |
|
£5,146,000.00 |
£2,446,000.00 |
£1,373,129.00 |
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Total Held to fund the above Capital Programme Schemes: ..................................................................................................................... |
£1,038,566.46 | |||||
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 |
59934 |
QBP - Derby Rd/ Passfield Rd |
2005/06 |
£70,000.00 |
£70,000.00 |
£0.00 |
£78,472.43 |
66765 |
Chestnut Avenue, Eastleigh |
2005/06 |
£225,000.00 |
£225,000.00 |
£40,641.00 |
£251,459.80 |
66730 |
Valley Park to Hiltingbury Cycle Route |
Future |
£280,000.00 |
£80,000.00 |
£178,600.00 |
£144,564.34 |
59933 |
QBP Nightingale/ Passfield |
Future |
£8,210.86 | |||
HATS Cycles & Peds Schemes |
Future |
£13,678.45 | ||||
55191 |
HEATS - West End Road, Church Hill |
Future |
£28,720.00 |
£29,835.16 | ||
Urban Bus Challenge - Service 16 Hamble to Southampton |
2005/06 |
£100,000.00 |
£100,000.00 |
£0.00 |
£100,000.00 | |
59854 |
A335 Wide Lane Cycle Crossing |
Future |
£18,675.00 |
£197,552.44 | ||
77788 |
Hamble Cycle & Peds scheme - refuges 3 |
2005/06 |
£25,000.00 |
£25,000.00 |
£0.00 |
£25,000.00 |
58935 |
Hound Road Cycleway (1) |
2005/06 |
£125,000.00 |
£125,000.00 |
£0.00 |
£15,000.00 |
£863,773.48 | ||||||
Notes: |
(1) £110,000 EF held by Eastleigh Borough Council |
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Bus Services: |
£176,059.78 | |||||
Hedge End Area (associated with contribution from Botleigh Grange). |
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Maintenance: |
£252,529.44 | |||||
Maintenance of traffic signals (Hedge End & Horton Heath) & maintenance of the underpass under Charles Watts Way. |
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Unallocated |
£1,360,546.41 | |||||
Amount |
Reason |
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£574,373.88 |
Botley By-pass |
Total Held: |
£3,691,475.57 | |||
£7,834.55 |
Residue |
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£479,875.19 |
Knightwood |
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£202,937.77 |
Schemes in development |
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£95,525.02 |
New contribution 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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894 |
Ensign Way, Hamble |
20 |
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900 |
Old Pirelli Site, Leigh Rd, Eastleigh |
380 |
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944 |
Botleigh Grange Hotel, Hedge End |
80 |
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1025 |
The Bugle Inn, High Street, Hamble |
28 |
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1072 |
Former Jayhards Site, Hamble |
134 |
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642 |
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Notes: The above will only produce contributions IF the developments proceed. |
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Contributions received since last HTAP |
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Legal Reference |
Site |
Value (£000's) |
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931 |
Caustons Site, Brookwood Avenue |
95 |
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944 |
Botleigh Grange Hotel, Hedge End |
85 |
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