Archived decisions
COUNTY COUNCIL HELD DEVELOPER FUNDING APPENDIX 2
Current Programme
Description |
Year |
Total Programme Value |
EF Programme Value |
EF Spent to Date |
Bar End Park & Ride extension |
2003/04 |
£3,200,000 |
£2,750,000 |
£2,353,319 |
Harestock Corner/Stockbridge Road |
2005/06 |
£140,000 |
£140,000 |
£35,061 |
Knowle Hospital - Fontley Road Footway |
2005/06 |
£100,000 |
£100,000 |
£11,186 |
Knowle Hospital - Knowle Village to Funtley |
2005/06 |
£40,000 |
£40,000 |
£5,882 |
Sparkford Road, Traffic Management - Winchester |
2005/06 |
£40,000 |
£14,000 |
£0 |
Southdown School junction layout modifications (Area office scheme) |
2005/06 |
£3,238 |
£3,238 |
£0 |
Totals: |
3,523,238 |
3,047,238 |
2,405,448 |
£
Total Held to fund the above Capital Programme Schemes ............................................. 477,234
Possible Future Schemes
Description |
Year |
Total Programme Value |
EF Programme Value |
EF Spent to Date |
Funding Held |
IBM Hursley - Traffic Management |
2006/07 |
£1,191 |
60,098.57 | ||
Knowle Hospital - Wickham to Fareham bridleway |
Future |
£912 |
19,857.55 | ||
Romsey Rd/ Chilbolton Ave/ Sarum Rd Study |
Future |
42,962.57 | |||
B2177/B3354 Corridor (Bishop's Waltham to Wickham) |
Future |
40,648.88 | |||
Easton Lane Cycles & Traffic Management inc Jct 9 |
Future |
£13,163 |
53,291.37 |
Total funding allocated to future schemes above ....................................................................... 216,859
Maintenance:........................................................................................................ 4,419
Surface Dressing Badger Farm
Bus Services:......................................................................................................... 149,945
Knowle Hospital Bus Service
Unallocated ............................................................................................................ 874,124
Amount |
Reason |
£233,768 |
Denmead area |
£199,967 |
Knowle Hospital |
£391,226 |
Winchester (including some recently received funds) |
£16,973 |
Insufficient funds in area to develop suitable scheme |
£14,205 |
Recently received funds |
£17,985 |
Residual amounts |
Total Held: ................... 1,722,581
Contributions Received since last HTAP and included in above (unallocated)
Legal Ref |
Site |
Value |
1139 |
The Grange, 140 St Cross Road, Winchester |
£14,000 |
979 |
11 Chilbolton Avenue, Winchester |
£19,150 |
1080 |
3-9 Park Road, Winchester |
£45,225 |
1086 |
Osborne School, Andover Road, Winchester |
£80,004 |
1118 |
Pegham Industrial Estate, Fontley Road, Funtley. |
£5,000 |
Possible Future Funding
Legal Ref |
Site |
Value |
347 |
London Road, Kingsworthy |
£50,000 |
915 |
Stockbridge Road, Winchester |
£8,000 |
956 |
Abbey Mill, Bishops Waltham |
£65,000 |
977 |
Grange Road, Winchester |
£24,600 |
1006 |
Abbott's Court, Park Road & Mead Park Road |
£12,600 |
1007 |
Northfields Farm Site, Twyford |
£27,500 |
1021 |
Bereweeke Road, Winchester (Westgate School playing field). |
£5,000 |
1022 |
Micheldever Feed Mill, Overton Road, Micheldever Station |
£50,000 |
1033 |
Barton Edge, Knight Close, Winchester |
£10,000 |
1035 |
19 & 20 Staple Gardens |
£40,000 |
1069 |
London Rd, Kingsworthy & Peek Site |
£50,000 |
1083 |
55, Chilbolton Avenue |
£26,000 |
1097 |
1-2 Court Road, Kingsworthy |
£34,000 |
Note: The above will only produce contributions IF the development proceeds.