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

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

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.

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 premises) Practitioners years) existing outmoded premises. Application for £4.4m capital made by NHS. Havant Oak Park Community Clinic – creation of NHS with South £12,500,000 NHS £12,500,000 Short term Some capacity through internal Area Health Hub and relocation of Havant Eastern (within 5 reorganisation of exiting building in short term Health Centre services Hampshire years) prior to development of extension. Clinical Commissioning Group Leigh Park Leigh Park Centre Community and NHS Not known Grant funding Not known Not known Creation of Local Health Hub within wider Wellbeing Hub – primary care and related obtained for initial community regeneration project which is at services feasibility work but feasibility stage. no capital funding identified Waterlooville Waterlooville Health Centre – primary NHS Not known No capital funding Not known 5-10 years Replacement facility. care delivery at scale and Multi-speciality identified Community Provider Social Community Centres Hayling Island Eastoke Community Centre – Eastoke Not known Not known Not known Not known Implementation dependant on Seafront replacement Community Regeneration Scheme. Association with HBC Leigh Park Leigh Park Community Centre – HBC with partners Not known Not identified Not known Not known Part of Leigh Park Centre Community and replacement Wellbeing Hub regeneration project which is at feasibility stage. Social Extra Care Boroughwide Extra Care housing – 400 units. HCC in £77,600,000 HCC Capital Up to Beyond 2022 Linked to projected growth in 75+ population. partnership with Programme, HCA, £77,600,000 Need based on 20 units per 1,000 population HBC, Housing HBC, Developers and costed @ £194,000 per unit. Associations and private sector providers Havant Oak Park - Extra care 51 unit scheme HCC in Fully funded Secured £0 2019 Expected start on site November 2017 for partnership with opening summer 2019. NHS Social Leisure – Built Sports Facilities Boroughwide 1 pool (4 lane x 25m) of which 3 HBC £3,000,000 CIL £3,000,000 By 2036 swimming lanes for ‘rest of borough area’ Social Libraries Emsworth Emsworth Library – relocation to shared HCC £300,000 £300,000 use site Havant Havant Library – re-siting within the town HCC Not known S106 developer Not known Shared premises with partners preferred. centre and provision of ‘Makery’ £37,500 contributions, CIL £37,500 ‘Makery’ cost as Waterlooville CIL bid minus Strategic Site contribution.. Waterlooville Waterlooville Library – ‘Makery’ HCC £50,000 Bid for CIL £50,000 For IT equipment, furniture and design, and

funding made infrastructure to room. 2017 Social Cemeteries and Crematoria Havant Warblington Cemetery - extension HBC £250,000 £167,000 from £83,000 2022 Alternative option to new cemetery at S106 if Berewood Berewood. Requires re-negotiation of cemetery does agricultural tenancy. not go ahead Waterlooville Berewood, Waterlooville - New cemetery HBC £460,000 Land allocated £460,000 2022 – 2024 About 5 years supply of existing burial space under s106. HBC in the Borough. capital or private Implementation required by S106 by 2024. partner capital required for layout Transport Buses Boroughwide Cross Borough Bus Rapid Transit - two Solent Transport, £1,500,000 Various sources Medium (5-10 routes: Havant to Waterlooville and HCC, HBC including CIL years) Havant to Portsmouth Transport Cycling & Walking Havant Havant Shared Pedestrian and Cycle HCC £3,500,000 Solent LEP, £3,500,000 Beyond 10 Feasibility study funded through CIL. No Bridge Network Rail, years funding identified for construction but funding HCC, CIL from other sources may be available if economic case proven. Havant Warblington Railway Crossing Footbridge HCC, Network £1,481,407 £647,784 from >£833,623 2022/23 Timescale dependent on early release of Rail S106; other Network Rail funding and CIL. sources Network Rail, CIL Hayling Island Hayling Billy Trail realignment HBC and HCC To be Solent LEP, S106, Scheme currently under investigation. identified CIL

Transport Roads Emsworth To be confirmed following completion of Boroughwide Transport Assessment Havant To be confirmed following completion of Boroughwide Transport Assessment Hayling Island To be confirmed following completion of A3023 Corridor Assessment Leigh Park To be confirmed following completion of Boroughwide Transport Assessment Waterlooville To be confirmed following completion of Boroughwide Transport Assessment Utilities Water Supply Boroughwide Havant Thicket Reservoir including: new Portsmouth Water £70,000,000 To be confirmed £70,000,000 Construction Under regular review as a part of Portsmouth pipeline and potential requirement for by OFWAT may Water’s Water Resources Management Plan additional water treatment infrastructure at commence statutory review process. Kingscroft Farm and Bedhampton Spring. within plan period Utilities Waste Water Havant Budds Farm Wastewater Treatment Southern Water Not known Customer charges None known Longer term – Works: upgrade with new technology to capped by Ofwat over the next

manage processes more efficiently and 5 yearly price 25 years effectively reviews Cross-boundary Thornham Wastewater Treatment Works: Southern Water Not known Customer charges None known Longer term – upgrade with new technology to manage capped by Ofwat over the next processes more efficiently and effectively 5 yearly price 25 years reviews Boroughwide Specified allocated sites - provision and/or Developer with Not known Direct agreements Developer to In parallel with Precise requirements will need to be upgrade of local wastewater and Southern Water between fund development determined on a site by site basis as sewerage infrastructure to service developers and development comes forward. individual developments. Southern Water, facilitated by planning conditions Utilities Telecommunications Boroughwide All new developments and BT Openreach Not known Service providers Not known In parallel with New developments of 30 or more plots will be redevelopments - telephone and and Virgin Media (assessed by in association with development provided with services (Fibre to the Premises) broadband services. application for developers free of charge by service providers but each developers are required to engage at an early development) stage. Developers may be required to pay where smaller developments if insufficient spare capacity.

Solutions table: Strategic Site

Infrastructure Type Priority Delivery Indicative Funding Funding Timing Comments / Risks & Dependencies Location/Project Organisation(s) Cost Source(s) Shortfall Education: Early Years Centre for Early Years at Primary School HCC £250,000 Future developer £250,000 In tandem with Provision of modular building. Timing and or Community Centre site funding housing funding dependent on housing development. development Education: Primary Schools New Primary School – up to 630 places HCC £11,385,819 Future developer £11,385,819 2025-27 Timing and funding dependent on housing funding development. Emergency Services Community First Responder medical kit or South Central £2,000 Developer £2,000 In tandem with Timing to be aligned with establishment of a automated external defibrillator for public Ambulance contributions housing new community. access. Service development Green & Blue: Green Routes Green Infrastructure including open HCC in Developer funding In tandem with Layout to be established through space, improving connectivity and partnership with housing Masterplanning. sustainable transport HBC and development Sustrans, Health: Primary Care One-two additional doctors to be located Emsworth Not known South East Not known In tandem with Additional clinician(s) needed to support new within an existing practice e.g. Emsworth Surgery Hampshire housing community. surgery Practitioners Clinical development Commissioning Group Social: Community Centres Denvilles-Emsworth – new community HBC £1,300,000 Developer funding £1,300,000 In tandem with Based on facility of 660 sq m but could be centre. through S106 and housing larger depending on location of nursery other funding as development provision and need for sports hall. yet not identified Social: Extra Care Extra Care housing. HCC in To be advised. HCC Capital To be advised. In tandem with Linked to projected growth in 75+ population. partnership with Programme, HCA, housing Need based on 20 units per 1,000 population HBC, Housing HBC, Developers development and costed @ £194,000 per unit. Associations and private sector providers Social: Leisure – Built Sports Facilities 1 swimming lane HBC £1,000,000 S106 developer £1,000,000 By 2036 Provision in association with new contributions Boroughwide swimming pool facility. Social: Libraries Provision of ‘Makery’ at Havant Library HCC £12,500 S106 developer £12,500 Proportionate contribution towards cost of contributions Havant ‘Makery’.

Transport: Buses Bus stop shelters at Local Centre HCC £0 Funded through £0 Medium (5- advertising 10years) Transport: Roads New junction on the A27 in Emsworth as To be No funding Long term Junction feasibility study ongoing. part of the strategic housing site in investigated identified (10+ years) Denvilles/Emsworth Utilities: Waste & Recycling Recycling facilities – textile, bottle and can ERC and Norse None Covered by £0 In parallel with Suitable location to be identified for provision banks. South East existing development e.g. at local centre / community centre car agreements park.

The provision of SuDS, Water Supply, Waste Water Systems and Telecommunications Services will also be required and planned as an integral part of the overall development, to be funded by the developer and/or service provider as set out in the various sections of Chapter 3.