Archived decisions
BDBC
Basingstoke |
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Appendix 2 |
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DEVELOPER FUNDING |
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Total Held: |
...................................................................£6,043,596.64 |
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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 |
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69281 |
BEST RTI (BDIS) |
2003/04 |
£390,000.00 |
£215,000.00 |
£0.00 |
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56301 |
Worting Road / Essex Road Junction Imps |
2003/04 |
£165,000.00 |
£165,000.00 |
£96,919.00 |
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SRTS |
2003/04 |
£100,000.00 |
£60,000.00 |
£0.00 |
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57127 |
Victory Road Roundabout subway improvements |
2004/05 |
£100,000.00 |
£100,000.00 |
£24,949.00 |
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58341 |
Route 1 QBP (A30 & A340) |
2004/05 |
£500,000.00 |
£500,000.00 |
£316,925.00 |
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58403 |
Chineham Bus Infr. Improvements |
2004/05 |
£20,000.00 |
£20,000.00 |
£20,603.00 |
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£1,275,000.00 |
£1,060,000.00 |
£459,396.00 |
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Total Held to fund the above Capital Programme Schemes: .................................................................................... |
£599,301.96 |
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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 |
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67174 |
Gabriel Park Cycles |
2005/06 |
£220,000.00 |
£220,000.00 |
£31,042.00 |
£216,925.37 |
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57585 |
A30 Brighton Hill Roundabout |
2005/06 |
£1,500,000.00 |
£1,500,000.00 |
£51,951.00 |
£1,071,058.78 |
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69287 |
NW Quadrant (Houndmills) |
2005/06 |
£420,000.00 |
£320,000.00 |
£0.00 |
£222,743.24 |
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67139 |
A30 Kempshot Rbt - Brighton Hill (+100 sca) |
2005/06 |
£150,000.00 |
£50,000.00 |
£7,100.00 |
£43,000.00 |
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69386 |
New Street Contraflow (links to QBP) |
2005/06 |
£200,000.00 |
£200,000.00 |
£39,958.00 |
£128,506.80 |
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57586 |
A30 Winchester Road Roundabout |
Future |
£250,000.00 |
£250,000.00 |
£0.00 |
£674,221.96 |
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67141 |
A33-Ringway junction & Popley Way |
Future |
£2,650,000.00 |
£650,000.00 |
£0.00 |
£967,598.59 |
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A33 Chineham District Centre |
Future |
£54,760.40 |
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A340 Strategy - Tadley |
Future |
£9,715.02 |
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78942 |
Victory Road Roundabout subway improvements phase II |
Future |
£40,000.00 |
£40,000.00 |
£0.00 |
£79,000.00 |
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67147 |
NE Quadrant - inc. Chineham Cycles |
Future |
£21,321.86 |
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67143 |
A340 Aldermaston Road Roundabout |
Future |
£650,185.89 |
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Chapel Hill |
Future |
£350,000.00 |
£350,000.00 |
£0.00 |
£312,824.00 |
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£4,451,861.91 |
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Bus Services: |
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Beggarwood Bus Service |
£274,504.63 |
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Festival Place Bus Service |
-£100,949.94 |
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Maintenance: |
£32,847.00 |
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Majority for soakaway maintenance - sites in Overton and Whitchurch |
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Unallocated |
£786,031.08 |
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Amount |
Reason |
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£47,646.54 |
Specific works - insufficient funds to develop scheme |
Total Held: |
£6,043,596.64 |
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£590,225.24 |
Recently received contributions |
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£11,210.73 |
Residual |
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£81,141.77 |
Unknown |
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£55,806.80 |
Specific works - works complete, but not funded from this contribution |
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- to be further investigated |
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Possible Future Funding |
Contributions received since last HTAP |
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Legal Reference |
Site |
Value (£000's) |
Legal Reference |
Site |
Value (£000's) | |||
542 |
Festival Place, Basingstoke |
110 |
690 |
Kennels Farm Beggarwood Lane |
100 | |||
665 |
Taylor's Farm, Chineham |
828 |
998 |
Telford Road, Basingstoke |
65 | |||
767 |
London Road, Overton |
180 |
BDBC |
De La Rue (contribution collected by BDBC) |
79 | |||
586 |
Park Prewitt Hospital, Basingstoke |
155 |
Site 5, Binfields, Basingstoke |
347 | ||||
909 |
Down West Yard, Witherthur Way, Basingstoke |
295 |
909 |
Down West Yard, Witherthur Way, Basingstoke |
313 | |||
910 |
Aviary Court, Wade Rd, Basingstoke |
225 |
827 |
Telford Road, Basingstoke |
68 | |||
1019 |
Stroud Close, Chineham |
111 |
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1029 |
Popley Fields, Basingstoke |
2612 |
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1034 |
Down Grange Playing Fields, Pack Lane, Kempshott |
25 |
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1106 |
North of Aviary Cout, Wade Rd, Basingstoke |
112 |
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1077 |
Basingstoke ITEC, Stephenson Road, Basingstoke |
12.5 |
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905 |
North Popley & John Hunt of Everest School Site Popley - |
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£3.656/dwelling. |
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4555.5 |
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Notes: The above will only produce contributions IF the development proceeds. |
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