Archived decisions

COUNTY COUNCIL HELD DEVELOPER FUNDING APPENDIX 2

Current Programme

Description

Year

Total Programme Value

EF Programme Value

EF Spent to Date

Holybourne - Four Marks Cycle Stages 3 Anstey Road

2004/05

£86,000

£86,000

£62,110

A31 Junction Lymington Bottom, Four Marks

2005/06

£110,000

£10,000

£5,800

Alton TC Strategy

2005/06

£263,000

£13,000

£0

Cycleway Links Fletchers Field, Liphook

2005/06

£55,000

£55,000

£11,276

Pulens Lane to Tor Way Cycle Route **

2005/06

£130,000

£130,000

£13,878

Town Centre to Railway Station, Petersfield **

2005/06

£70,000

£70,000

£10,749

Petersfield Town Centre Bus Shelters

2005/06

£15,000

£15,000

£0

Totals:

 

£729,000

£379,000

£103,813

£

Total Held to fund the above Capital Programme Schemes ....................................... 290,135

Possible Future Schemes

Description

Year

Total Programme Value

EF Programme Value

EF Spent to Date

Funding Held

A325 Corridor - Bordon to Whitehill (on hold)

Future

   

£14,763

£7,486

Total funding allocated to future schemes above ................................................................ 7,486

Maintenance:.................................................................................................. 31,731

Shelter maintenance

New street lighting heads - Bordon

Bus Services:................................................................................................... 105,502

Bus Services A144 Bordon

Bus Services Liphook

Unallocated ........................................................................................................ 452,515

Amount

Reason/Location

£65,671

The Forest Centre, Forest Road, Bordon

£49,832

Horndean Community School - awaiting new school travel plan

£35,156

Alton area - to be allocated to schemes in development

£105,077

Liphook area *

£196,779

Petersfiled area**

        Total Held:................. 887,369

Contributions Received since last HTAP and included in above (unallocated & allocated)

Legal Ref

Site

Value

1098

Lowsley Farm, Liphook *

£16,610

921

Ramshill, Petersfield **

£382,843

Possible Future Funding

Legal Ref

Site

Value

614

Bedford Road, Petersfield

£30,000

696

High Street, Bordon (Bus Services)

£180,000

921

Ramshill, Petersfield

£150,000

926

Farnham Road, Upper Froyle, Alton - lorry routeing

£10,000

1088

Chawton Park, Alton for Traffic Studies

£60,000

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