INFRASTRUCTURE BUSINESS PLAN 2019 - Appendices SOUTH DOWNS NATIONAL PARK AUTHORITY
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Agenda Item 10 Report PC19/20-26 Appendix 3 INFRASTRUCTURE BUSINESS PLAN 2019 - Appendices SOUTH DOWNS NATIONAL PARK AUTHORITY November 2019 160 Agenda Item 10 Report PC19/20-26 Appendix 3 APPENDIX A: TOTAL CIL RECEIPTS PASSED ONTO PARISH / TOWN COUNCILS (REGULATION 121B) Total paid to Parish / Town Total spent by Parish / Town Council for Financial Years Parish / Town (where CIL liable development has 2017 - 2019 Council up until Notes commenced) end of 2018 / 19 Currently unspent Financial year Aldingbourne Parish Council £532.50 Bepton Parish Council £1,101.00 £420.00 Works to War Memorial Bramdean and Hinton Ampner Parish Council £21,572.15 Clapham Parish Council £1,104.00 Coldwaltham Parish Council £300.60 Ditchling Parish Council £6,714.00 Droxford Parish Council £3,851.20 £4,055.00 A new timber play fort has been provided. East Chiltington Parish Council £771.90 East Dean and Friston Parish Council £3125.23 East Meon Parish Council £1,683.12 £1,433.88 Playground equipment improvements. Froxfield & Privett Parish Council £1,140.60 Funtington Parish Council £23,794.08 Greatham Parish Council £6,640.50 Hassocks Parish Council £2,954.33 Hawkley Parish Council £958.09 These funds have been spent in 2019 / 20 financial year. Heyshott Parish Council £0.00 £1,440.00 Resurfacing around existing play equipment. Lavant Parish Council £1,157.49 Lewes Town Council £4,387.50 Liss Parish Council £6,281.20 Midhurst Town Council £0.00 £3,037.50 Contribution towards works on the Old Library. Petersfield Town Council £10,832.86 INFRASTRUCTURE BUSINESS PLAN 2019 APPENDICES PAGE 2 161 Agenda Item 10 Report PC19/20-26 Appendix 3 Total paid to Parish / Town Total spent by Parish / Town Council for Financial Years Parish / Town (where CIL liable development has 2017 - 2019 Council up until Notes commenced) end of 2018 / 19 Currently unspent Financial year Plumpton Parish Council £2,525.44 Some of these funds have been spent in 2019 / 20 Pyecombe Parish Council £3,390.00 financial year. Sheet Parish Council £2,430.00 These funds have been spent in 2019 / 20 financial year. Stedham with Iping Parish Council £1,745.10 Storrington and Sullington Parish Council £2,178.19 Stoughton Parish Council £975.92 Stroud Parish Council £14,942.66 Twyford Parish Council £0.00 £1,020.00 Contribution towards new play equipment. Upham Parish Council £7,686.27 Total £134,775.93 £11,406.38 INFRASTRUCTURE BUSINESS PLAN 2019 APPENDICES PAGE 3 162 Agenda Item 10 Report PC19/20-26 Appendix 3 APPENDIX B: ALL INFRASTRUCTURE PROJECTS (SORTED BY PRIORITY) TABLE 1 – ESSENTIAL INFRASTRUCTURE PROJECTS Main Parish or Amount Timescale for Organisation / Infrastructure Estimated District Town / Project requested Delivery / CIL Source Category total cost Location from SDNPA Payment* Chichester Easebourne West Sussex County Expansion of either Midhurst or Easebourne Education £3,000,000 £3,000,000 Medium Term Council primary schools by ½ form of entry (FE) Chichester Lavant West Sussex County Expansion of primary school provision by up Education £3,000,000 £3,000,000 Medium Term Council & Lavant to half a form of entry (1/2 FE) Parish Council Chichester Midhurst West Sussex County Variable-message signs at decision points— to Transport TBD Unknown Long Term Council encourage longer distance traffic to use the A27 for east / west trips and the A3 for north / south (and avoid congested junctions in Midhurst and Petworth) Chichester Petworth West Sussex County Expansion of Petworth Primary School by ½ Education £3,000,000 £3,000,000 Medium Term Council form of entry (FE) - needed as primary school in the village is already at capacity Chichester Petworth West Sussex County Traffic routing measures to encourage all Transport TBD Unknown Long Term Council vehicles to use the lorry route around Petworth at peak times Lewes Lewes East Sussex County A26 Malling Hill/Church Lane Junction Transport £500,000 £500,000 Medium Term Council improvements Lewes Lewes East Sussex County Lewes Town Centre Traffic Management Transport £3,000,000 £3,000,000 Short Term Council Scheme Lewes Lewes East Sussex County Regional Cycle Route 90 (RR90) Transport £135,000 £200,000 Short Term Council improvements INFRASTRUCTURE BUSINESS PLAN 2019 APPENDICES PAGE 4 163 Agenda Item 10 Report PC19/20-26 Appendix 3 TABLE 2 – HIGH POLICY PRIORITY INFRASTRUCTURE PROJECTS Main Parish or Amount Timescale for Organisation / Infrastructure Estimated District Town / Project requested from Delivery / CIL Source Category total cost Location SDNPA Payment* Adur Sompting West Sussex Grade‐separated crossing of A27 Transport £50,000 >£50,000 Long Term County Council (Dankton Lane) Arun Arundel Arundel and Project LEAP Social and Leisure £500,000 £2,750,000 Short Term Downland Community Leisure Trust Arun Arundel West Sussex Improve cycle connectivity to railway Transport TBD Unknown Medium Term County Council stations (Arundel, Amberley, Pulborough and Hassocks) Arun Clapham West Sussex Bridleway creation from The Street to Transport £50,000 >£50,000 Long Term County Council Tasman Way (or thereabouts) Arun Clapham West Sussex Bridleway creation from Holt Farm to Transport £10,000 ‐ £50,000 £10,000 ‐ Long Term County Council Cote Street £50,000 Arun Clapham West Sussex Grade‐separated crossing of A27 (East Transport £50,000 >£50,000 Long Term County Council of Castle Goring, south of A27) Arun Findon Findon Parish Play facilities for children of Primary Health and £31,500 £35,000 Short Term Council school age and outdoor exercise Wellbeing equipment for older adults. Arun Findon Findon Parish Village Entry Gateway Signs Transport £1,800 £3,600 Short Term Council Arun Findon Findon Parish Equine Heritage Trail Social and Leisure £3,300 £4,500 Short Term Council Arun Findon Findon Parish Replacement Pre‐School / Community Services and £195,000 £280,000 Medium Term Council Facility Facilities Arun Findon Findon Parish Improved parking facilities at Pond Services and £32,000 £40,500 Medium Term Council Green and Village Store Facilities Arun Findon Findon Parish Conservation Area / Square Transport £16,000 £17,000 Medium Term Council Enhancements INFRASTRUCTURE BUSINESS PLAN 2019 APPENDICES PAGE 5 164 Agenda Item 10 Report PC19/20-26 Appendix 3 Main Parish or Amount Timescale for Organisation / Infrastructure Estimated District Town / Project requested from Delivery / CIL Source Category total cost Location SDNPA Payment* Chichester Boxgrove Goodwood Seeley Copse Study Centre Services and £40,000 £500,000 Short Term Education Trust Facilities Chichester Easebourne Easebourne Parish Easebourne Park Phase 2 works ‐ Social and Leisure £80,270 £99,838 Short Term Council multi‐use shelter; series of climbing challenges for all age groups; Traditional play equipment; Enhanced perimeter path; Picnic benches and Composting toilet Chichester Fernhurst Fernhurst Parish Refurbish public toilets Services and £30,000 £35,000 Short Term Council Facilities Chichester Fernhurst Fernhurst Parish Refurbish Scout Hut Services and £50,000 £60,000 Short Term Council Facilities Chichester Fernhurst West Sussex Bridleway creation from A286 to Transport £50,000 >£50,000 Long Term County Council RB3330 Chichester Fernhurst West Sussex Bridleway creation from A286 to Transport £50,000 >£50,000 Long Term County Council FP1095 Chichester Fernhurst West Sussex Bridleway creation from A286 to Transport £50,000 >£50,000 Long Term County Council BW1272 Chichester Fernhurst West Sussex Bridleway creation from Oebourne Transport £50,000 >£50,000 Long Term County Council Road to Surney Hatch Lane Chichester Fittleworth Scottish and Underground overhead line ‐ Utility Services TBC £102,000 Short Term Southern Electricity Fittleworth Chichester Fittleworth West Sussex Bridleway creation from Lower Street Transport £50,000 >£50,000 Long Term County Council to Kings Lane Chichester Harting Harting Parish Harting Traffic Scheme – introduce Transport £32,000 £16,000 ‐ Medium Term Council build outs on the roads leading into £32,000 South Harting to reduce the speed of villages entering the village Chichester Lavant Lavant Parish River Walk Transport £10,000 £10,000 Short Term Council INFRASTRUCTURE BUSINESS PLAN 2019 APPENDICES PAGE 6 165 Agenda Item 10 Report PC19/20-26 Appendix 3 Main Parish or Amount Timescale for Organisation / Infrastructure Estimated District Town / Project requested from Delivery / CIL Source Category total cost Location SDNPA Payment* Chichester Lavant Lavant Parish Play area equipment (MUGA) Social and Leisure £60,000 £100,000 Short Term Council Chichester Lavant Lavant Parish Maintenance of ditches to help Services and £15,000 £15,000 Short Term Council prevent flooding and protect Devil's Facilities Ditch Chichester Lavant Lavant Parish Expansion of Lavant Primary School Services and £50,000 £50,000 Short Term Council parking Facilities Chichester Lavant Lavant Parish Traffic calming in the village Transport £20,000 £20,000 Short Term Council Chichester Lavant West Sussex Bridleway creation from Fordwater Transport £50,000 >£50,000 Medium Term County Council Road to Chalkpit Lane Chichester Lavant Lavant Parish Provision of Volunteer hub Services and £10,000 £10,000 Long Term Council Facilities Chichester Lodsworth Scottish and Underground overhead line ‐ Utility Services TBC £151,000 Short Term Southern Electricity Lodsworth Chichester Lurgashall Scottish and Underground overhead line ‐ Utility Services TBC £121,000 Short Term Southern Electricity Lurgashall Chichester Midhurst Scottish and Underground overhead line ‐ Midhurst Utility