Archived decisions
RBC
Appendix 2 |
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Rushmoor |
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DEVELOPER FUNDING |
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Total Held: |
...................................................................£2,592,773.10 |
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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 |
|
66957 |
A325/A30 Route 1 corridor |
2002/03 |
£2,600,000.00 |
£700,000.00 |
£470,068.00 |
|
66958 |
Blackwater Valley QBP/RTI along Route 1 |
2004/05 |
£470,000.00 |
£170,000.00 |
£0.00 |
|
67114 |
Ayling Lane, Aldershot |
2004/05 |
£55,000.00 |
£55,000.00 |
£1,300.00 |
|
58391 |
Highway Improvements West Aldershot |
2004/05 |
£200,000.00 |
£200,000.00 |
£81,232.00 |
|
67130 |
Summit Ave (Southwood Rd to Old Trunk Rd), Farnborough |
2004/05 |
£320,000.00 |
£220,000.00 |
£0.00 |
|
58020 |
A327 Elles Rd, Farnborough |
2004/05 |
£120,000.00 |
£120,000.00 |
£93,527.00 |
|
58668 |
A325 Farnborough Gate to County Boundary cycles |
2004/05 |
£50,000.00 |
£50,000.00 |
£691.00 |
|
69361 |
Cycle Lockers in car parks - RBC scheme (1) |
2004/05 |
£24,000.00 |
£0.00 |
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RBC Minor schemes (1) |
2004/05 |
£52,000.00 |
£0.00 |
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£3,815,000.00 |
£1,591,000.00 |
£646,818.00 |
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Total Held to fund the above Capital Programme Schemes: .................................................................................... |
£920,335.20 | |||||
Notes: |
(1) RBC minor schemes funded from held developer contributions - not in Capital Programme |
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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 |
68015 |
A323 Norris Hill Road (Norris Bridge to Pondtail Bridge Cycle path) |
Future |
£0.00 |
£34,509.35 | ||
55581 |
Old Trunk Road (Summit Ave to Fleet Rd). |
2005/06 |
£64,000.00 |
£50,000.00 |
£0.00 |
£50,000.00 |
78880 |
Solartron Road, Farnborough - Puffin Crossing |
Future |
£0.00 |
£182,520.00 | ||
£267,029.35 | ||||||
Bus Services: |
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Farnborough Business Park Service |
£240,000.00 | |||||
Aldershot Bus Service (Tesco) |
£261,812.00 | |||||
Maintenance: |
£10,086.76 | |||||
One-off commuted sum for future accelerated maintenance Station Rd/ The Grove (settlement after dispute over adoption - hra surfacing) |
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Unallocated |
£893,509.79 | |||||
Amount |
Reason |
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£27,693.35 |
Residual amounts |
Total Held: |
£2,592,773.10 | |||
£33,971.28 |
Specific and funded from another source |
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£10,153.50 |
Specific contribution scheme not yet devised (Aldershot) |
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£821,691.66 |
Schemes being developed for this funding (Farnborough) |
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Possible Future Funding |
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Legal Reference |
Site |
Value (£000's) |
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805 |
Farnborough Business Park, Farnborough |
250 |
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866 |
Firgrove Parade, Farnborough |
78 |
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906 |
Solartron Site, Solartron Rd, Farnborough |
60 |
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981 |
Former Boots' Depot, North Lane, Aldershot |
180 |
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568 |
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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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805 |
Farnborough Business Park, Farnborough |
43.8 |
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911 |
Wellington Avenue, Aldershot - Bus Services |
261.8 |
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1010 |
Solartron Road & Invincible Road, Farnborough |
182.5 |
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