APPENDIX 5
CRITICAL OTHER INFRASTRUCTURE NEEDED IN SOUTH HAMPSHIRE
Infrastructure requirements for South Hampshire have been assessed through information gathered for "Towards a Strategy for South Hampshire - Infrastructure Investment (2004) and from the stakeholder workshops, the agencies' responses to the consultation options and subsequent contacts. The information will need to be amended as more information becomes available and decisions about the detailed distribution of housing are made.
For brevity, this appendix lists only the items of infrastructure required and their costs (where known). More details of the justification for those infrastructure items, the financial estimates and the sources of the information are in a separate background paper.
Topic |
Infrastructure Requirements |
Cost |
Affordable Housing (Public sector contributions) |
Information to follow. |
£ awaiting information |
Water supply |
New winter storage reservoir at Havant Thicket New/enlarged water mains. |
£ costs unknown £ costs unknown |
Waste water treatment |
Investment in extensions or new Sewage Treatment Works required. |
£ costs unknown |
Green infrastructure |
`Green infrastructure' in Strategic Development Areas and elsewhere to maintain and enhance biodiversity. |
£36 million/annum over first 10 years of the plan period |
Health |
Definitive infrastructure list yet to be defined on basis of- · 1 General Practitioner (GP) per 1,800 to 2,500 total population (Practices generally 5 GPs, trend towards larger practices with extended range of services).Capital costs £0.5million per GP. New premises will be required to meet increased populations (where new or expanded communities proposed). · Primary and Community Care centres will provide extended range of services currently carried out in acute hospital settings. Typically might serve 50,000 to 100,000 population - costs £12-£15 million. · Over 65s Health and Social Care - one rehabilitation bed per additional 1,000 over 65s - capital cost approx £250,000 per bed. Located on existing hospital sites. |
£ overall costs unknown at present £ overall costs unknown at present £ overall costs unknown at present |
Emergency services |
Fire ServiceNo information available at present. Police ServiceCost of new Police Stations vary widely, depending on the size and scope of the facility. Provision in some areas may be through Police Offices with use as partnership facility providing a "one stop shop" for services. Ambulance Service No information available at present. |
£ not known £ not known £ not known |
Community Facilities |
To be assessed. |
£ not known at present |
Children's Services (Education) |
Primary schools (new/extensions) Secondary schools (new for the SDAs and extensions to existing facilities elsewhere) Costs are based on "worst case" scenario as availability of places in existing schools can not be taken into account until development locations known. |
£79-£81 million £81-£84 million (Range of costs reflects uncertainty over preferred options/development locations). |
Adult Services (Social Services) |
Information to follow |
£ cost unknown at present |
Renewable Energy |
Renewable energy, eg biomass heating and Combined Heat and Power (CHP) and wind generation - potential requires further investigation. |
£ cost unknown at present |
Coastal Defences |
Not possible to cost until sites are identified, particularly within the two cities. |
£ unknown at present |
Waste Disposal |
Examples of infrastructure costs are as follows: · Household Waste Recycling Centre (HWRC) - stand alone split level facility. Costs dependent on size and catchment served . £800,000 approx (design/construction/supervision costs. Excl land costs). · Resource Park - Costs unknown dependent upon scope/size of facility- possibly £millions. Waste Recovery/Treatment facility - Capital cost £30-50 million. |
£ unknown at present |
CRITICAL "OTHER INFRASTRUCTURE" NEEDED IN NORTH HAMPSHIRE
The non-transport infrastructure requirements for North Hampshire (Basingstoke (part), Hart and Rushmoor) set out below are largely based on work being undertaken for the Western Corridor and Blackwater Valley Sub-Regional Strategy together with additional information provided by individual local authority officers. It represents the first stage in the process of identifying these infrastructure needs and will be revised as more information becomes available and decisions about the detailed distribution of housing are made.
For brevity, this appendix lists only the items of infrastructure required and their costs (where known). More details of the justification for those infrastructure items, the financial estimates and the sources of the information are in a separate background paper.
Topic |
Infrastructure Requirements |
Cost |
Affordable Housing (Public sector contributions) |
Basingstoke (part) Hart Rushmoor |
£14.79m (annually) £1.12m (----o-----) £4.60m (----o-----) |
Water supply |
· Bray Stage II, · Maidenhead Chalk Groundwater Phase II · Wey Greensand Groundwater Phase II (These facilities are outside North Hampshire but supply water to the area.) |
£ 25m (relates to whole sub-region) |
Waste water treatment |
Basingstoke sewage treatment works major upgrades Waste water network upgrades at Basingstoke Fleet sewage treatment works near to capacity Waste water network upgrades at Fleet Rushmoor - capacity issues at Aldershot and Camberley STW. Some waste water network upgrade required |
£ cost unknown at present £ cost unknown at present £ cost unknown at present |
Green infrastructure |
Information to follow |
£ cost unknown at present |
Health |
Definitive infrastructure list yet to be defined on basis that:- · each additional 20,000 population generates a need for an enhanced GP practice at a capital cost of £3.5 millions. · each additional 1,000 population generates a need for: _ 1.8 acute hospital beds at £350,000 each _ 0.9 geriatric or maternity beds at £200,000 each _ 0.6 mental health beds at £250,000 each. Each has associated revenue costs.
|
£ to be costed |
Emergency Services |
Fire ServiceNo specific information available until the size and location of development is determined. Police ServicesGrowth around population centres may require few capital facilities (although extensions to existing provision may be needed). Ambulance ServiceNo specific information available. |
£ not known £ not known £ not known |
Community Facilities |
Community Centres Basingstoke (part) Hart Rushmoor Local Open Space Basingstoke (part) Hart 3,200 dwellings Rushmoor Play AreasBasingstoke (part) Hart Rushmoor Outdoor Sports Facilities Basingstoke (part) Hart Rushmoor Leisure/Sports Centres Not possible to indicate cost to each authority but overall cost is £300 per house. Libraries Basingstoke (part) Hart Rushmoor Cemeteries Basingstoke (part) Hart Rushmoor |
£15,714,000 £2,793,600 £4,190,400 £6,930,000 £1,232,000 £1,848,000 £3,600,000 £640,000 £960,000 £5,742,000 £1,020,800 £1,531,200 £ not known £2,250,000 £400,000 £600,000 £126,000 £22,400 £33,600 |
Children Services (Education) |
Primary Secondary NB: These costs are based on new school provision. "Worst case" scenario as availability of places in existing schools can not be taken into account until development locations known |
up to £69 million up to £79 million |
Adult Services (Social Services) |
Information to follow |
£ cost unknown at present |
Renewable Energy |
Energy Efficiency measures will need to be incorporated into new build, eg passive solar design. Renewable energy, eg biomass heating and Combined Heat and Power (CHP) - potential will need to considered. |
£ cost unknown at present |
Waste Disposal |
Examples of infrastructure costs are as follows: · Household Waste Recycling Centre (HWRC) - stand alone split level facility. Costs dependent on size and catchment served. £800,000 approx (design/construction/supervision costs. Excl land costs). · Resource Park - Costs unknown dependent upon scope/size of facility- possibly £millions. · Waste Recovery/Treatment facility - Capital cost £30-£50 million. |
£ cost unknown at present |
