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Solutions Table: Borough-Wide Excluding Strategic Site

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Solutions Table: Borough-Wide Excluding Strategic Site Solutions table: Borough-wide excluding Strategic Site Infrastructure Location/Project Priority Delivery Indicative Funding Funding Timing Comments / Risks & Dependencies Type/ Local Organisation(s) Cost Source(s) Shortfall Plan Area Education Early Years Emsworth Emsworth – 31 additional places HCC £250,000 HCC or £250,000 ASAP Providers are available to lease if suitable commercial premises can be found; or site available and enterprise modular building provided. Havant Bedhampton, Bondfields, St Faiths – 48 HCC £250,000 HCC or £250,000 ASAP Potential site but modular building needed. additional places commercial enterprise Hayling Island Hayling East / West – 17 additional places HCC Not known HCC or Not known TBA Possible provision through Eastoke commercial Regeneration Project enterprise Waterlooville Cowplain, Hart Plain, Purbrook, Stakes, HCC £250,000 HCC or £250,000 ASAP Providers are available to lease if suitable Waterloo – 28 additional places commercial premises can be found; or site available and enterprise modular building provided. Education Schools Emsworth Emsworth Primary School – 105 places HCC £1,886,960 Secured £0 2018 Planning permission granted Havant Trosnant Infant & Junior Schools – 210 HCC £4,249,553 Secured £0 2018 Planning permission granted places Havant Sharps Copse Primary School HCC Not known Forecasts to be kept under review to determine need and timing. Hayling Island Mengham Infant & Junior School – 210 HCC £4,249,553 Future developer £4,249,553 c. 2021 Timing and funding dependent on housing places funding development Waterlooville Morelands Primary School – 315 places HCC £6,136,513 Future developer £6,136,513 c. 2021 Timing and funding dependent on housing funding development Waterlooville West of Waterlooville / Berewood - 2nd HCC £8,660,497 Future £8,660,497 c. 2021 Timing and funding dependent on housing (southern) Primary School (within development development Winchester district adjacent to borough funding secured boundary) – up to 420 places Emergency Services Boroughwide Adjoining strategic road corridor – Fire Hampshire Fire £6,000,000 Council tax, £6,000,000 Dependent on Freehold site close to the trunk road network Station, including facilities for Police and and Rescue in business rates site and the cost of which is additional to that of the Ambulance Services partnership with and government funding facility but may be offset in part by the release Hampshire grants availability of some existing sites for redevelopment. Constabulary and South Central Ambulance Service Per new Community First Responder medical kit or South Central £2,000 Developer £2,000 Variable Timing to be aligned with establishment of a community automated external defibrillator for public Ambulance contributions or new community. access. Service CIL 1 Green & Blue Coastal Defences and Flood Alleviation Emsworth West Brook North Flood Alleviation EA, HBC & £900,000 Flood & Coastal £0 2018/19 Completion is dependent on the developer Scheme – to reduce flood risk to 54 private owners Risk Management delivering the attenuation in accordance with residential properties by attenuating flood Grant in Aid, the Section 106 planning agreement and water upstream. Regional Flood & planning conditions. Coastal Committee Local Levy Funding and developer contributions Havant Brockhampton Quay and Broadmarsh HBC, SW & £5,012,000 Flood & Coastal £5,012,000 2022 – 2025 Multi-partner project. Landfill Revetment - scheme to protect private Risk Management Limited availability of FCRM GiA due to low former landfill site and Budds Farm landowners Grant in Aid, number of properties at risk. Significant HBC, private shortfall in funding to be found to facilitate landowners, CIL, scheme. S106. Havant Langstone Coastal Flood Erosion and EA, HBC, HCC & £4,668,600 Flood & Coastal £2,745,000 2017/18 – Scheme to better protect some 59 existing Risk Management Scheme – to reduce private owners Risk Management 2021/22 homes from flooding and erosion from a flood risk to c.59 existing residential Grant in Aid, 1/200 year return period flood event (0.5% properties present day and 86 over the Regional Flood & annual exceedance probability). next 100 years. Coastal Costs may increase to better protect the Committee Local access onto Hayling Island and facilitate Levy funding, housing delivery. HBC, CIL, private £75k of CIL funding secured for feasibility landowners, work in 2017. S106. Havant Conigar and Warblington – Habitat HBC, EA, Natural £532,000 Private, FDGiA & £532,000 2025 – 2028 Legal obligation to create new intertidal Creation England, external habitat to compensate for loss elsewhere Chichester within the Solent where ‘hold the line’ policy. Harbour Scheme costs likely to increase significantly Conservancy, following more detailed feasibility study. HCC & private landowners Havant Southmoor – Habitat Creation EA, HBC, Natural £800,000 to Flood & Coastal £800,000 to 2017/18 – Subject to Landowner consent. England & private £3,100,000 Risk Management £3,100,000 2022 Legal obligation to create new intertidal owners Grant in Aid and habitat to compensate for loss elsewhere other partners within the Solent where ‘hold the line’ policy. Scheme costs to be determined by current outline design phase of project being lead by Environment Agency. Hayling Island Hayling Island Flood & Coastal Erosion HBC, £500,000 Flood & Coastal £500,000 2017/18 – FCRM GiA allocated for drawdown but ESCP Risk Management Strategy - strategic Environment Risk Management 2020/21 needs to bid to national EA team with study of Hayling Island requirements for Agency, Natural Grant in Aid, business case to try and secure funding for FCERM following on from North Solent England, Capacity Funding this study. Funding is not guaranteed and Shoreline Management Plan (2010) Chichester Bid, Southern may be subject to additional contributions Harbour Regional Flood & from HBC, CIL and capacity funding bid. Conservancy, Coastal 2 HCC, private Committee Local landowners Levy, CIL. Hayling Island South Hayling Island Beach Management HBC, EA and £3,327,000 Flood & Coastal £0 2017 – 2022 ESCP secured funding to undertake beach Activities – periodic nourishment and private Risk Management management activities to protect over 1500 annual recycling of suitable beach landowners Grant in Aid properties from a 1/200yr return period flood material for flood and erosion defence event (0.5% annual exceedance probability). Works to include feasibility study for Eastoke drainage improvement scheme. Hayling Island Selsmore and Mengham CFERM Scheme HBC, EA, £3,127,000 Flood & Coastal £3,127,000 2024 – 2026 Scheme to protect over 180 homes by 2115 Chichester Risk Management from flooding. Harbour Grant in Aid, Significant shortfall in FCRM GiA funding. Conservancy, HBC, CIL, private Additional funding will need to be found to HCC & private landowners facilitate scheme delivery. landowners Hayling Island Northney and Tournerbury – Habitat HBC, EA, Natural £4,366,000 Flood & Coastal £4,366,000 2024 – 2027 Subject to Landowner consent. Creation England, Risk Management Legal obligation to create new intertidal Chichester Grant in Aid and habitat to compensate for loss elsewhere Harbour other partners within the Solent where ‘hold the line’ policy. Conservancy, Scheme costs likely to increase significantly HCC & private following more detailed feasibility study. landowners Hayling Island Stoke – Habitat Creation HBC, EA, Natural £745,000 Flood & Coastal £745,000 2023 – 2026 Legal obligation to create new intertidal England Risk Management habitat to compensate for loss elsewhere Grant in Aid and within the Solent where ‘hold the line’ policy. other partners Scheme costs likely to increase significantly following more detailed feasibility study. Green & Blue Green Routes Borough & Coastal Path –coastal route that meets PUSH, HCC, TBC TBC TBC TBC Marine and Coastal Access Initiative currently Cross Boundary the requirements of the 2009 Act. HBC, Natural awaiting further information from Natural England England on rollout following pilot projects. Havant and From Leigh Park and Havant to Sir HCC in £2,500,000 Developer funding Medium to Leigh Park George Staunton Country Park - partnership with augmented by long term sustainable transport corridors (identify PUSH, NE, HBC, public grant (beyond 2022) and improve) the Ramblers, schemes BHS, CTC, FC and landowners Havant and Havant Thicket Reservoir project – Forestry £300,000 TBC £300,000 TBC Leigh Park provision of improved connectivity to and Commission, from the reservoir HCC, Portsmouth Water Leigh Park Staunton Country Park – improve visitor HCC £5,200,000 HCC £2,800,000 2017-19 Shortfall may be met if bid submitted to round facilities, increase visitor capacity and one Parks and People. access to heritage of the site Leigh Park Bushy Lease Strategic Sustainable HBC, £350,000 CIL, S106, EA, £322,000 2019/20 Surfaced off road route includes upgrading of Access Route – footpath/cycleway from Environment Heritage Lottery FP508, new bridge across Hermitage Stream Park House Farm Way to Fitzwygram Agency, and part restoration of stream. Way Hampshire Bid for CIL to unlock match funding from Wildlife Trust, partners and other sources. 3 Groundwork Solent and HCC Health Primary Care Emsworth Redlands Grange, Emsworth – doctors Emsworth Not known NHS / Emsworth Not known Short term Additional clinician(s) needed to support new surgery (relocation and expansion of Surgery Surgery (within 5 development cannot be accommodated in existing practice
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