Archived decisions

BDBC

Basingstoke

               
                 

Appendix 2

               
                 

DEVELOPER FUNDING

             
                 

Total Held:

...................................................................£6,043,596.64

             
                 

Schemes Funded:

             
                 

Current Programme

             

Job Number

Description

Year

Total Programme Value

EF Programme Value

EF Spent to Date

     

69281

BEST RTI (BDIS)

2003/04

£390,000.00

£215,000.00

£0.00

     

56301

Worting Road / Essex Road Junction Imps

2003/04

£165,000.00

£165,000.00

£96,919.00

     
 

SRTS

2003/04

£100,000.00

£60,000.00

£0.00

     

57127

Victory Road Roundabout subway improvements

2004/05

£100,000.00

£100,000.00

£24,949.00

     

58341

Route 1 QBP (A30 & A340)

2004/05

£500,000.00

£500,000.00

£316,925.00

     

58403

Chineham Bus Infr. Improvements

2004/05

£20,000.00

£20,000.00

£20,603.00

     
                 
     

£1,275,000.00

£1,060,000.00

£459,396.00

     

Total Held to fund the above Capital Programme Schemes: ....................................................................................

£599,301.96

   
                 
                 

Possible Future Schemes

             

Job Number

Description

Year

Total Programme Value

EF Programme Value

EF Spent to Date

Funding Held

   

67174

Gabriel Park Cycles

2005/06

£220,000.00

£220,000.00

£31,042.00

£216,925.37

   

57585

A30 Brighton Hill Roundabout

2005/06

£1,500,000.00

£1,500,000.00

£51,951.00

£1,071,058.78

   

69287

NW Quadrant (Houndmills)

2005/06

£420,000.00

£320,000.00

£0.00

£222,743.24

   

67139

A30 Kempshot Rbt - Brighton Hill (+100 sca)

2005/06

£150,000.00

£50,000.00

£7,100.00

£43,000.00

   

69386

New Street Contraflow (links to QBP)

2005/06

£200,000.00

£200,000.00

£39,958.00

£128,506.80

   

57586

A30 Winchester Road Roundabout

Future

£250,000.00

£250,000.00

£0.00

£674,221.96

   

67141

A33-Ringway junction & Popley Way

Future

£2,650,000.00

£650,000.00

£0.00

£967,598.59

   
 

A33 Chineham District Centre

Future

     

£54,760.40

   
 

A340 Strategy - Tadley

Future

     

£9,715.02

   

78942

Victory Road Roundabout subway improvements phase II

Future

£40,000.00

£40,000.00

£0.00

£79,000.00

   

67147

NE Quadrant - inc. Chineham Cycles

Future

     

£21,321.86

   

67143

A340 Aldermaston Road Roundabout

Future

     

£650,185.89

   
 

Chapel Hill

Future

£350,000.00

£350,000.00

£0.00

£312,824.00

   
           

£4,451,861.91

   
                 

Bus Services:

               
 

Beggarwood Bus Service

       

£274,504.63

   
 

Festival Place Bus Service

       

-£100,949.94

   
                 

Maintenance:

         

£32,847.00

   
 

Majority for soakaway maintenance - sites in Overton and Whitchurch

             
                 

Unallocated

         

£786,031.08

   
                 

Amount

Reason

             

£47,646.54

Specific works - insufficient funds to develop scheme

   

Total Held:

 

£6,043,596.64

   

£590,225.24

Recently received contributions

             

£11,210.73

Residual

             

£81,141.77

Unknown

             

£55,806.80

Specific works - works complete, but not funded from this contribution

             
 

- to be further investigated

             
                 
                 

Possible Future Funding

   

Contributions received since last HTAP

   
                 

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

           

1029

Popley Fields, Basingstoke

2612

           

1034

Down Grange Playing Fields, Pack Lane, Kempshott

25

           

1106

North of Aviary Cout, Wade Rd, Basingstoke

112

           

1077

Basingstoke ITEC, Stephenson Road, Basingstoke

12.5

           

905

North Popley & John Hunt of Everest School Site Popley -

             
 

£3.656/dwelling.

             
   

4555.5

           

Notes: The above will only produce contributions IF the development proceeds.