Archived decisions
GBC
Gosport |
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APPENDIX 2 |
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DEVELOPER FUNDING |
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Total Held: |
...................................................................£1,230,397.61 |
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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 |
|
55400 |
Bridgemary Public Transport Infrastructure |
2003/04 |
£116,000.00 |
£116,000.00 |
£86,048.00 |
|
59960 |
Area Office A32 Cycleway Upgrade |
2003/04 |
£16,000.00 |
£16,000.00 |
£17,597.36 |
|
69127 |
Broom Way (1) |
2004/05 |
£424,000.00 |
£424,000.00 |
£40,480.00 |
|
58927 |
Fareham & Gosport Bus Infrastructure Phase 2 |
2004/05 |
£195,000.00 |
£50,000.00 |
£0.00 |
|
58401 |
Anglesea Gardens Cycle way |
2004/05 |
£30,000.00 |
£30,000.00 |
£2,830.00 |
|
78680 |
A32 Gosport Rd, Traffic Signal Changes |
2004/05 |
£15,000.00 |
£15,000.00 |
£245.00 |
|
78943 |
San Diego Road Lighting Scheme (Community Safety Initiatives Prog) |
2004/05 |
£25,000.00 |
£25,000.00 |
£0.00 |
|
£821,000.00 |
£676,000.00 |
£147,200.36 |
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Total Held to fund the above Capital Programme Schemes: .................................................................................... |
£440,147.40 | |||||
Notes: |
1. This scheme is jointly funded by developer contributions from both Gosport and Fareham areas |
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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 |
LRT |
Future |
£758,923.34 | ||||
£758,923.34 | ||||||
Bus Services: |
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Maintenance: |
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Unallocated |
£31,326.87 | |||||
Amount |
Reason |
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£31,326.87 |
For specific works at site entrance - awaiting approved scheme |
Total Held: |
£1,230,397.61 | |||
Possible Future Funding |
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Legal Reference |
Site |
Value (£000's) |
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1055 |
Rope Walk, Mumby Road, Gosport |
20 |
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20 |
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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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889 |
Frater Gate, Heritage Way, Gosport |
36.3 |
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