Archived decisions
COUNTY COUNCIL HELD DEVELOPER FUNDING APPENDIX 2
Current Programme
Description |
Year |
Total Programme Value |
EF Programme Value |
EF Spent to Date |
BEST RTI (BDIS) |
2003/04 |
£390,000 |
£215,000 |
£136,438 |
Best Rural 03/04 - Ashford Hill |
2003/04 |
£76,000 |
£26,000 |
£1,383 |
Victory Road Roundabout Subway Improvements |
2004/05 |
£100,000 |
£100,000 |
£52,907 |
A30/A340 Route 1 Quality Bus Partnership |
2004/05 |
£500,000 |
£500,000 |
£354,438 |
A30 Brighton Hill Roundabout |
2005/06 |
£1,250,000 |
£1,250,000 |
£112,827 |
Gabriel Park Cycles |
2005/06 |
£220,000 |
£220,000 |
£40,321 |
Victory Roundabout Subway Improvements Phase 2 |
2005/06 |
£45.000 |
£45,000 |
£2,199 |
A33-Ringway Junction & Popley Way |
2005/06 |
£3,700,000 |
£967,000 |
£74,928 |
North Popley to Town Centre Pedestrian/Cycle Routes |
2005/06 |
£185,000 |
£160,000 |
£40,459 |
A33 Taylor's Farm - Sherfield-on-Loddon Footway |
2005/06 |
£53,000 |
£53,000 |
£240 |
Totals: |
6,474,045 |
3,536,000 |
816,140 |
£
Total Held to fund the above Capital Programme Schemes ............................................. 3,673,272
Possible Future Schemes
Description |
Year |
Total Programme Value |
EF Programme Value |
EF Spent to Date |
Funding Held |
A30 Winchester Road Roundabout |
Future |
£0 |
£608,186 | ||
Chapel Hill |
Future |
£100,000 |
£100,000 |
£179 |
£350,852 |
New Street Bus Lane Contraflow |
Future |
£412,244 |
£126,400 | ||
Timberlake Road Subway Improvements/Enhancements |
Future |
£200,000 |
£100,000 |
£0 |
£194,643 |
Alencon Link Bus Interchange Improvements |
Future |
£350,000 |
£150,000 |
£0 |
£150,000 |
Brighton Hill Missing Footways |
Future |
£300,000 |
£300,000 |
£0 |
£300,000 |
A340 Aldermaston Road Roundabout |
Future |
£43,698 |
£618,022 |
Total funding allocated to future schemes above ....................................................................... 2,348,103
Maintenance:........................................................................................................ 36,257
Soakaway maintenance Overton and Whitchurch
Highway maintenance - various locations
Bus Services:......................................................................................................... 90,383
Beggarwood Bus Service
Unallocated ............................................................................................................ 1,045,340
Amount |
Reason/Location |
£364,226 |
Chineham area |
£155,783 |
Old Basing area |
£24,483 |
Tadley area |
£5,090 |
Hatch Warren Bus Shelter |
£282,930 |
Central area of Basingstoke |
£209,981 |
Kempshott Park area |
£2,847 |
Residual amounts - various locations |
Total Held: ................... 7,193,355
Contributions Received since last HTAP and included in one of the following tables above :
Current Programme, Possible Future Schemes or Unallocated.
Legal Ref |
Site |
Value |
909 |
Down West Yard, Witherthur Way, |
£321,403 |
Binfields - Off Long Lane, Chineham |
£501,118 | |
Homebase contribution via Basingstoke and Deane Borough Council |
£486,815 | |
Sherfield Place, Sherfield-on-Loddon |
£119,250 | |
1019 |
Stroud Close, Chineham |
£115,209 |
1077 |
Basingstoke ITEC, Stephenson Road, Basingstoke |
£12,500 |
1106 |
North of Aviary Court, Wade Road, Basingstoke |
£114,050 |
Possible Future Funding
Legal Ref |
Site |
Value |
586 |
Park Prewitt Hospital, Basingstoke |
£155,000 |
665 |
Taylor's Farm, Chineham |
£828,000 |
767 |
London Road, Overton |
£180,000 |
847 |
Viables3, Jays Close, The Harrow Way, Basingstoke |
£100,000 |
892 |
Hampshire International Business Park, Crockford Lane, Basingstoke |
£280,000 |
905 |
North Popley & John Hunt of Everest School Site Popley - £3.656/dwelling. |
|
1029 |
Popley Fields, Basingstoke |
£2,612,000 |
1034 |
Down Grange Playing Fields, Pack Lane, Kempshott |
£25,000 |
1117 |
Greywell Road, Hatch, Mapledurwell |
£422,000 |
Note: The above will only produce contributions IF the development proceeds.