Archived decisions
HDC
Appendix 2 |
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Hart |
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DEVELOPER FUNDING |
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Total Held: |
...................................................................£4,618,440.94 |
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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 |
|
66981 |
A30 Blackwater Pedestrian Enhancement |
2004/05 |
£60,000.00 |
£60,000.00 |
£34,209.00 |
|
58382 |
CCTV A30/Green Lane/ Rosemary Lane |
2004/05 |
£30,000.00 |
£30,000.00 |
£19,735.00 |
|
78220 |
Hart Works Unit - Resurfacing of section of A30 London Road, Blackwater (1) |
2004/05 |
£15,000.00 |
£15,000.00 |
£3,922.07 |
|
£105,000.00 |
£105,000.00 |
£57,866.07 |
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Total Held to fund the above Capital Programme Schemes: .................................................................................... |
£67,629.21 | |||||
Notes: |
(1) Works unit minor scheme |
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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 |
66962 |
Fleet Town Centre |
2005/06 |
£2,875,000.00 |
£2,475,000.00 |
£80,700.00 |
£2,498,405.19 |
78483 |
Dunley's Hill, North Warnborough |
2005/06 |
£200,000.00 |
£200,000.00 |
£6,219.00 |
£157,155.80 |
58080 |
Murrel Green Public Transport |
Future |
£3,252.00 |
£27,939.31 | ||
66961 |
A287/Redfields Lane junction improvements |
Future |
£54,584.00 |
£799,351.87 | ||
£3,482,852.17 | ||||||
Bus Services: |
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Bus Services - Fleet |
£16,564.93 | |||||
Bus Services - Hook |
£213,032.79 | |||||
Maintenance: |
£6,031.44 | |||||
Maintenance of traffic signals at the A30/Green Lane/Rosemary Lane junction Blackwater |
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Unallocated |
£832,330.40 | |||||
Amount |
Reason |
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£183,175.66 |
Recent Contribution Specific works (inc A30) - Holt Lane, Hook |
Total Held: |
£4,618,440.94 | |||
£43,000.00 |
Recent Contribution Specific for remedial works Elvetham Heath |
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£130,019.81 |
A30 Blackwater |
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£148,827.12 |
NEHTS Church Crookham - (specified works) |
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£226,756.77 |
Specific works funded other ways - currently investigating other uses of funding |
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£1,818.86 |
To be transferred to revenue |
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£81,686.54 |
Residual amounts |
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£9,418.06 |
Fleet Road, Cove area |
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£7,627.58 |
unknown |
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Possible Future Funding |
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Legal Reference |
Site |
Value (£000's) |
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808 |
Holt Lane, Hook - for Bus Service |
270 |
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984 |
Brickyard Plantation, Pale Lane, Hartley Wintney |
15 |
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432 |
Railroad Heath, Fleet (for public transport) |
300 |
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585 |
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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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808 |
Holt Lane, Hook - for Bus Service |
99.6 |
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432 |
Railroad Heath, Fleet - for remedial works transferred from fees |
43 |
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