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Agenda Item No: 10 Appendix A

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Agenda Item No: 10 Appendix A Agenda Item No: 10 Appendix A South Chichester CLC Appendix A 2008 1 Table 1. Progress on S106 funded schemes previously approved prior to November 2008 the CLC for addition to the IWP 1.1 Bus Routes 50 and 650 Funding was allocated from the following source: Ref Development Amount EW/1485/01 Elcombe Close, Bracklesham Bay £100,000 Route 50 serves: West Itchenor, Bracklesham, Almodington, Highleigh,Sidlesham and Selsey. School Bus 650 serves: Highleigh, Sidlesham, Hunston, Mundham and Chichester. Service is being provided 1.2 Chichester Community Transport Service Funding was allocated from the following sources: Ref Development Amount WH/1070/04 Site adjacent to Devils Rush, Stane £17,920 Street, Westhampnett O/1117/05 Littlemead School, Tangmere Road, £7,080 Tangmere TOTAL £25,000 Chichester Community Transport serves: Chichester City, Apuldram, Bosham, Boxgrove, Donnington, Fishbourne, Funtington, Hunston, Lavant, North Mundham, Oving, Tangmere and Westhampnett. Payment has been made to support the Chichester Community Transport Service before prior to receipt of funds. The developer has since gone into administration. Legal Services are pursuing the contribution. The service is ongoing. 1.3 NMI0539 National Cycle Network Route 2 Bosham to Emsworth. Funding allocated from the following source: Ref Development Amount BO/1221/05 Brooks Farm, Brooks Lane Bosham £25,216 BO/2372/01 Lynchmere, Station Road, Bosham £5,989 Ref? Jubilee Mews, Bosham £15,169 SB/2007/02 Land Adj 250, Main Road, Southbourne £20,219 SB/660/00 Bell Court, Main Road, Nutbourne £5,753 SB/272/03 Land north of Southbourne Halt and £10,500 east of Stein Road, Guildford Close, Southbourne ? Land West of, Orchard Lane, Hermitage, £14,658 Emsworth, TOTAL £97,504 Construction started Spring 08 In addition, investigation of the following contribution is taking place. - It is hoped will lead to the developer being invoiced shortly: Ref Development Amount BO/1682/00 Broadbridge Business Centre Delling Lane £5,000 Bosham 1.4 Scheme NMI0543 Chichester Cycle Network: College Lane cycle route Funding allocated from the following source: Ref Development Amount CC/430/05 Former Shippams Factory, East Street, £10,800 Chichester Scheme programmed for 2008/09 1.5 Eastgate, Chichester. – Improvements to Eastgate Gyratory Funding from the following sources: Ref Development Amount CC/430/05 Former Shippams factory £105,900 CC/2481/02 Former Wolseley PLC, Rowes Garage, £567,000 The Hornet TOTAL £672,900 Scheme completed in 2008/09 1.6 Chichester Stations Project Funding from the following sources: Ref Development Amount WH/3103/00 Rolls Royce Factory, Westhampnett £158,200 CC/? Rolls Royce Factory, Westhampnett £21,800 CC/2740/00 Southern Sidings Unit 1 £45,000 CC/2241/00 Chichester High School for Girls Site £250,000 CC/1744/00 Wileys £54,300 CC/81/04 Bedford Hotel Site £6,000 CC/1430/03 Old Ambulance Station Site £4,000 CC/1516/03 Old Ambulance Station Site £16,000 CC/1607/03 Salvation Army Hall £5,700 CC/2543/01 St Richards Hospital Laundry Site £5,000 CC/430/05 Shippams £300,000 TOTAL £866,000 The following contribution was not available; - the contribution has already been spent on the surfacing of the Canal Towpath, as was specified in the agreement: Ref Development Amount CC/2330/98 Chichester High School for Girls Site £22,700 Scheme proceeding- Phase 1 commenced in 2008 Additions to the scheme budget are included in Chapter 3 1.7 Fishbourne: Pedestrian Crossing, Salthill Road Funding from the following source: Ref Development Amount FB/3760/04 Land at rear of, Whyke Ford, The Keepers, The £10,100 Fairway, Chaldock and Fordwater, Salthill Road, Fishbourne Also received; £2,500 from CLC funds The scheme is programmed for 2008/09 subject to receipt of funds to total £45,000. The scheme will be slipped in the programme to 2009/10 as the additional funding is yet to be received. 1.8 NMI0566 Pedestrian Improvements opposite Lavant Primary School Funding to be allocated from the following source: Ref Development Amount LV/1859/05 Sussex Downs Petrol Station, Midhurst £8,223 Road, Lavant Works to include build outs, hardstanding, bollards and railings to improve crossing point for school children. Scheme is programmed for delivery in 2008/09 1.9 Funding allocated to Manor Road Traffic Calming Scheme, Selsey. To be funded from: Ref Development Amount SY/837/00 Chichester Road (Selsey Gate), Selsey PYE £36,930 PREVIOUS £36,930 TOTAL ADDITIONAL £20,699 FUNDS NEW TOTAL £57,629 The scheme is programmed for 09/10, but may be brought forwards to 08/09 in order to be in place before the second phase of development takes place. The additional monies come from contributions leftover from the Manor Road/Church Road Junction scheme and new contributions from 165 High Street included in tables 2 and 3 1.10 Fishbourne: Highway improvements arising from Extension to Tesco Store. To be funded from: Ref Development Amount CC/3182/03 Tesco Stores Limited, Fishbourne Road £170,000 (East), Works are as defined in the planning application and consist of the conversion of the left-hand eastbound lane of the A259 Cathedral Way to a dedicated left turn lane into and out of Fishbourne Road (East), and provision of a footway from the new Petrol Filling Station to the Cathedral Way Roundabout along the North side of Cathedral Way. The scheme is programmed for delivery in 2009/10 1.11 Fishbourne: Eastbound advisory cycle lane and associated enhancements on Fishbourne Road East, Chichester To be funded from: Ref Development Amount CC/3182/03 Tesco Stores Limited, Fishbourne Road £22,633 (East), CC/501/03 Land at St Christopher’s Close. Fishbourne £1,630 Road (East) TOTAL £24,263 The scheme is programmed for delivery in 2008/09 1.12 Chichester: Cycle link from South Pallant to Southgate Gyratory. To be funded from: Ref Development Amount CC/549/03 Canal Wharf, The Canal, Chichester £3,000 CC/730/03 Canal Wharf, The Canal, Chichester £18,276 TOTAL £21,276 Works were substantially completed in Spring 2008. Signing works outstanding. 1.13 Westhampnett: New vehicle activated signs on Stane Street. Ref Development Amount WH/3103/00 Rolls Royce Factory, Westhampnett £21,800 Works completed in 2007/08 2 Table 2. Funds that were reallocated by the CLC in November 2008 2.1 Hunston: Reallocation of funds from the Chichester to Pagham Cycle route to Improvement of the Canal Towpath, Hunston Funds were allocated from the following source towards the Chichester to Pagham Cycle Route: Ref Development Amount HN/838/06 Land adjoining Spotted Cow, Selsey Road, £1,635 Hunston The Pedestrian Crossing in Hunston was dropped from the proposals. The CLC supported the allocation of the contribution towards the widening and improvement of the Canal Towpath between Hunston and Donnington, to be carried out by the Chichester Ship Canal Trust. 2.2 Funds from the Manor Road/Church Road Junction Scheme were reallocated to Manor Road Traffic Calming Scheme, Selsey. To be funded from: Ref Development Amount SY/837/00 Chichester Road (Selsey Gate), Selsey PYE £7,309 The CLC supported the reallocation of the contributions towards the scheme detailed in Table 1 and the inclusion of further works at the Manor Road Junction in the scheme. 3 Table 3. New contributions received and allocations to schemes that were supported by the CLC in November 2008 3.1 Selsey: Funding to be allocated from the following source: Ref Development Amount SY/1638/07 165 High Street, Selsey £13,390 The CLC supported the allocation of the contributions towards the Manor Road Traffic Calming Scheme detailed in Table 1 3.2 Chichester City: The CLC supported the allocation of the following contributions towards the Chichester Stations Project: Ref Development Amount CC/3693/04 Post Office Development £90,500 CC/2447/04 68 North Street £2,000 St George's Hall, Cleveland Road, CC/876/05 Chichester £5,280 CC/2510/06 10-12, Fishbourne Road East, Chichester, £28,665 Former Bedford Hotel, Chichester £2,178 Walcott, North Walls, Chichester £10,790 TOTAL £139,413 Possible Future Sources of Additional Funding (To be allocated either to Station Project or Streetscape Project as required) Ref Development Amount CC/3596/04 New Park Road Development £118,950 CC/2345/05 Girls High School Site- 90 Houses £74,130 CC/1970/05 Barracks - 9 Houses, 14 Flats £18,000 - Wileys Extension £45,000 TOTAL £256,080 3.3 Chichester City: Funding to be allocated from the following sources: Ref Development Amount CC/288/06 Lidl UK, Portfield Way, Chichester £8,820 ?? Sainsburys, Chichester £24,000 TOTAL £32,820 Bus Route 99 is a demand responsive service that runs from Chichester to Petworth, diverting on demand to villages close to the set route. A contribution of £24,000 was secured from the Sainsburys Store Extension specifically for the purpose of reinstating the Route 99 Friday evening service, the need for which was identified by a Transport Assessment accompanying Sainsbury’s planning application. In line with the County Council’s obligations in the agreement the service improvement will commence on 21st November 2008. The agreement with Lidl allows more flexibility for the allocation of their contribution; only specifying that it must be spent on sustainable transport. The CLC supported the allocation of the contribution from the Lidl store extension towards the ongoing provision and improvement of Bus Route 99. 3.4 West Itchenor: Surface improvement to Salterns Way cycle route, Itchenor. Ref Development Amount WI/188/07 Northshore Shipyard, The Street, Itchenor £12,377 The CLC supported approved the use of the above contributions for this purpose. – The final scheme cost came in below the budget of £12,377, leaving £1,774 unspent.
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