Archived decisions
TVBC
Test Valley |
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APPENDIX 2 |
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DEVELOPER FUNDING |
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Total Held: |
...................................................................£1,388,234.39 |
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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 |
|
67249 |
Weyhill Road, Andover |
2003/04 |
£868,000.00 |
£640,000.00 |
£508,252.00 |
|
66688 |
Romsey Movement & Access |
2003/04 |
£1,090,000.00 |
£390,000.00 |
£0.00 |
|
59243 |
Refurbishment & Betterment 04/05 (Safety Eng)-Redbridge Lane/Brownhill Way junction safety scheme. |
2004/05 |
£390,000.00 |
£40,000.00 |
£0.00 |
|
77661 |
Eastern Avenue, Andover Puffin Crossing (Ped. Crossing Programme) |
2004/05 |
£32,000.00 |
£24,000.00 |
£24,029.75 |
|
58163 |
Winchester Road Footways, Andover |
2004/05 |
£50,000.00 |
£50,000.00 |
£11,282.00 |
|
£2,430,000.00 |
£1,144,000.00 |
£543,563.75 |
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Total Held to fund the above Capital Programme Schemes: .................................................................................... |
£742,292.23 | |||||
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 |
68321 |
Andover Station to TC cycleway |
2005/06 |
£350,000.00 |
£10,000.00 |
£0.00 |
£10,297.52 |
66719 |
Chilworth - Southampton Cycleway |
2005/06 |
£150,000.00 |
£120,000.00 |
£10,845.00 |
£121,532.31 |
67252 |
Andover Ring Road/ Northern Approaches to Andover |
2005/06 |
£350,000.00 |
£350,000.00 |
£413.00 |
£375,206.05 |
68326 |
Eastern Avenue Cycles |
2005/06 |
£200,000.00 |
£50,000.00 |
£0.00 |
£52,688.44 |
66723 |
Winchester Road, Cupernham Lane (1) |
2005/06 |
£300,000.00 |
£100,000.00 |
£7,825.00 |
£24,604.50 |
Enham Arch to Folly Rbt - cycle route 32 |
Future |
£0.00 |
£33,123.98 | |||
79042 |
Mottisfont Lane junction with A3057 (Minor Works) |
2005/06 |
£2,043.60 | |||
£619,496.40 | ||||||
Notes: |
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(1) A further contribution of £75,000 is due and being pursued by TVBC |
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Bus Services: |
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Maintenance: |
£23,700.44 | |||||
Fairground Site Andover, Maintenance of Soakaways |
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Unallocated |
£2,745.32 | |||||
Amount |
Reason |
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£232.06 |
Residual amount - Romsey |
Total Held: |
£1,388,234.39 | |||
£2,513.26 |
For TRO's to be transferred to fees account |
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Possible Future Funding |
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Legal Reference |
Site |
Value (£000's) |
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983 |
Casbrook Park, Bunny Lane, Timsbury, Romsey (Maintenance) |
13 |
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978 |
Little Dean Nursing Home, Winton Hill, Stockbridge |
19.5 |
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914 |
Upper Ashfield Farm Buildings, Ashfield, Romsey |
20 |
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844 |
Alma Road, Romsey |
215 |
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TVBC S106 |
Borden Chemicals Site, Rownhams Road, North Baddesley |
227 |
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838 |
Chirk Lodge, Winchester Hill, Romsey |
5 |
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499.5 |
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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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1053 |
Former Oil Storage Depot Old Winton Road, Andover |
24 |
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