Archived decisions
COUNTY COUNCIL HELD DEVELOPER FUNDING APPENDIX 2
EASTLEIGH
Current Programme
Description |
Year |
Total Programme Value |
EF Programme Value |
EF Spent to Date |
Chandler's Ford Railway Station |
2002/03 |
£3,500,000 |
£800,000 |
£738,919 |
Kipling Road |
2004/05 |
£30,000 |
£30,000 |
£8,494 |
Pirelli Development Controlled Parking Zone |
2004/05 |
£175,000 |
£175,000 |
£93,117 |
Valley Park to Toynbee Cycle Scheme |
2004/05 |
£285,000 |
£285,000 |
135,940 |
Castle Lane Jct with Templars Way |
2004/05 |
£90.000 |
£90,000 |
£89,305 |
Eastleigh BQP - Access to Bus Station |
2004/05 |
£50,000 |
£50,000 |
£42,998 |
HEATS - Maunsell Way, Hedge End Traffic Calming |
2004/05 |
£365,000 |
£365,000 |
£328,758 |
Romsey Road/ Twyford Road, Eastleigh |
2004/05 |
£96,000 |
£96,000 |
£51,130 |
A335 Wide Lane Cycle Crossing |
2005/06 |
£193,000 |
£193,000 |
£30,915 |
Chestnut Avenue, Eastleigh |
2005/06 |
£225,000 |
£225,000 |
£93,199 |
Falkland Rd Puffin (Part Ped Prog) |
2005/06 |
£75,000 |
£75,000 |
£0 |
Hamble Lane/Ensign Way Pedestrian Schemes |
2005/06 |
£25,000 |
£25,000 |
£779 |
Hound Road Cycleway (1) |
2005/06 |
£125,000 |
£125,000 |
£0 |
Leigh Road Crossing, Eastleigh (Pedestrian Crossing programme) |
2005/06 |
£50,000 |
£50,000 |
£6105 |
QBP - Derby Rd/ Passfield Rd |
2005/06 |
£70,000 |
£70,000 |
£10,979 |
Urban Bus Challenge - Service 16 Hamble |
2005/06 |
£100,000 |
£100,000 |
£0 |
Totals: |
£5,364,090 |
£2,754,000 |
£1,630,638 |
Notes: 1. £110,000 of the EF for this scheme is actually held by EBC
£
Total Held to fund the above Capital Programme Schemes ............................................. 1,132,032
Possible Future Schemes
Description |
Year |
Total Programme Value |
EF Programme Value |
EF Spent to Date |
Funding Held |
Valley Park to Hiltingbury Cycle Route |
Future |
£187,600 |
£44,964 | ||
HATS Cycles & Peds Scheme |
Future |
£0 |
£42,862 | ||
HEATS - Hedge End Railway Station Improvements |
Future |
£33,148 |
£44,973 |
.
Total funding allocated to future schemes above ....................................................................... 132,799
Maintenance:........................................................................................................ 258,464 Maintenance of M27 traffic lights and underpass
Traffic signals at junction of Botley Road, Knowle Lane and Burnetts Lane, Horton Heath.
Bus Services:......................................................................................................... 159,503
Hedge End Bus Service
Unallocated ............................................................................................................ 1,569,242
Amount |
Reason |
£518,923.30 |
Remaining Knightwood funds |
£589,419.49 |
Botley Bypass |
£16,240.13 |
Residual |
£412,419.14 |
Schemes in development * |
£32,239.76 |
Insufficient funds in area to develop suitable scheme |
Total Held: ................... 3,252,040
Contributions Received since last HTAP and included in above (unallocated)
Legal Ref |
Site |
Value |
900 |
Old Pirelli Site, Leigh Road, Eastleigh * |
£188,120 |
Possible Future Funding
Legal Ref |
Site |
Value |
894 |
Ensign Way, Hamble |
£20,000 |
900 |
Old Pirelli Site, Leigh Road, Eastleigh |
£220,000 |
944 |
Botleigh Grange Hotel, Hedge End (Last Bus Service contribution) |
£80,000 |
1072 |
Former Jayhards Site, Ensign Way, Hamble |
£134,000 |
1061 |
Land at Wide lane, Eastleigh |
£425,000 |
1062 |
Dowds Farm, Hedge End (includes £564,000 for Bus Services) |
£817,000 |
1045 |
Ensign Way, Hamble Lane, Hamble (Former Jayhards Site). |
£42,000 |
Note: The above will only produce contributions IF the development proceeds.