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APPENDIX 1
Table 1 – Chiltern and South Bucks IDP – Infrastructure requirements1 – from all sources
Infrastructure Requirement Estimated Funding Likely Related Local Plan policy District Total Known Funding Type Cost Source timescale for and priority for delivery cost funding gap (£) delivery and (£m) (£) other (Critical/ comments Necessary/Desirable/ Aspirational)
Health and well-being Leisure and Chiltern lifestyle £34m Public Works Strategic Healthy places Chiltern 34 31.7 2.3 recreation centre and Loan facility to meet replacement Board/Sport future leisure Necessary community England/CIL needs in CDC facilities by 2021.
Leisure centre cost £30m, community element cost £4m
Current funding gap £2.3m
1 Please note that Appendix 2 of the IDP contains infrastructure schedules for each of the 11 Local Plan housing and employment site allocations. These schedules are published separately to provide an analysis of infrastructure needs for these site allocations. However the requirements associated with these site allocations are also included in Table 1 above for completeness. 1
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Leisure and Indoor gym £1m Shortage Healthy places Chiltern 1 0 1 recreation facilities identified in Leisure Needs Desirable study
Proposal to develop Sprinters in Prestwood which has planning approval however there is a funding gap of £1M
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Other UK Softball £1m to TBC Scoping of proposals Healthy places South Bucks 1 – 8.6 0 1 – 8.6 recreation HQ pavilion 8.6m subject of further improveme work. Indicative costs Desirable nts at referred to in the Farnham South Bucks Cabinet Park and report 27 June 2018 improveme nt of the existing club houses at Farnham Park which are coming to the end of their useful lives
Other Proposed TBC TBC Healthy places South Bucks recreation country park at Necessary Stoke Poges
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Open Shortfalls CIL/s106 pitch In addition to the pitch Healthy places Both and so as 9-10.8 9-10.8 Space and identified £9- but part costs from Playing Pitch distribution Outdoor through the £10.8m funding may be Strategy there are Critical unknown costs 4.5 – 5.4 for 4.5 – 5.4 for actions in Table 5.3. for Sports Open Space via Sport assigned on a each Council each Council pitches in the plan area Facilities and (12 new England and with other costs. From 50/50 basis Outdoor 3G delivery at the Open space study - Sports pitches at schools other infr. requirements Facilities £750- which are not all costed, Assessment 900k i.e. potential additional and the each) allotments, an “iplay” Playing playground, or introduce to an existing Pitch playground, and analyse Strategy usage (Capital funding/ Sponsorship/Developer contributions of £30K), Renovation of existing playgrounds, or build new “green play” and “free play” areas, a programme for introduction or replacement of information signage, including QR codes, in open spaces, Selectively introduce areas of natural landscape to open spaces, P4/5/6 Meet quantitative shortfall of open space: 4
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Contd Provide Park and Gardens provision in south of Chiltern District - upgrading facilities in other types of open space Provide Amenity Greenspace as reqd. in areas where this is deficient, particularly in Chiltern District Expand size of facilities for young people & children to allow more informal play space P6 Strategic options appraisal of the provision of burial space throughout the District and adopt measures to increase general availability (see also P4 above) of burial space in accordance with strategic appraisal 5
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Other Measures Natural Places Both environm to improve ental Air Quality Necessary will be captured through green and blue infrastructu re projects as part of securing multiple benefits from new developme nt, e.g. tree planting, sustainable transport
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Other Projects to TBC CIL/other Air Quality Monitoring Natural Places Both environm address air Area and forthcoming ental quality projects and measures Necessary issues in from the Air Quality AQMAs and Action Plans in the Voluntary Clean Air Action Zone
Green Measures TBC CIL/S106/Other At this point it is not Natural places TBC Infrastruct to mitigate -TBC possible to identify all ure impacts of measures to mitigate Critical additional impacts as the visitors evidence work is on- arising from going but the site developme allocation at nt within Beaconsfield will need 5km of to provide Suitable Burnham Alternative Natural Beeches Green Space
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Green Measures TBC CIL/S106/Other At this point it is not Natural places South Bucks Infrastruct to mitigate -TBC possible to identify ure the impacts measures to mitigate Critical on air impacts as the quality evidence work is on- arising from going but the additional potential need for traffic measures is included movements in this list as an in the advance marker of vicinity of potential future Burnham requirements Beeches
Green Enhanceme TBC TBC Natural places TBC Infrastruct nts to ure facilities / Necessary other measures in the Colne Valley Regional Park related to the Local Plan
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Health – New GP £7.5m NHS England / NHS England funding Sustainable South Bucks 7.5 3 4.5 primary surgery in gross developer links to the delivery of places Beaconsfield overall contributions/ the new surgery by presumption in to combine project local practices 2020 favour of the two cost. £3m existing Estates and development practices and Technology Developer and building to provide Transforma contributions to relate places – policy additional tion Fund to practice / CCG SP BP1 capacity. (ETTF) business case Overall secured Critical project cost from NHS in the region England. of £7.5 Appropriat million. e financial contributio n from new developme nt needed to support this project (CCG not requesting funding for whole cost)
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Health – Review of £100k to NHS England / Developer Sustainable Chiltern 100k 100k primary room use relate to developer contributions to relate places with greater practice / contributions to practice / CCG presumption in utilisation CCG business case favour of of space business development within case and building Amersham places – policy Health (appropri SP BP1 Centre ate financial Critical contributi on from new developm ent needed, CCG not requestin g funding for whole cost)
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Health – Little TBC TBC Developer Sustainable Chiltern primary Chalfont contributions to relate places extra to practice / CCG presumption in surgery business case favour of space development and building places – policy SP BP1
Critical
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Health – Expansion / £500k to NHS England / Developer Sustainable Chiltern 500k 500k primary modificatio relate to developer contributions to relate places n of practice / contributions to practice / CCG presumption in existing CCG business case favour of primary business development care case and building services in places – policy Chesham, (appropri SP BP1 particularly ate for the financial Critical extension contributi of the on from Chess new Medical developm Centre and ent the Red needed, Lion Street CCG not surgery. requestin Appropriate g funding financial for whole contributio cost) n from new developme nt needed.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Health – New TBA with NHS England / Developer Sustainable Chiltern primary healthcare Developer developer contributions to relate places facilities on according contributions to practice / CCG presumption in to site National business case favour of developme Epilepsy nt development Centre (BP proposals and building SP 7) or and to places – policy contributio relate to SP BP1 n so that practice / provision of Bucks Critical services can Healthcare NHS Trust / be catered CCG for business elsewhere – case see below.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Health – Expansion / £9 million NHS England / Developer Sustainable Chiltern 9 9 primary modification (benchma developer contributions to relate places of existing rk, subject contributions to practice / CCG presumption in primary care to further business case favour of services in Chalfont St work with development Peter and CCG, the and building depending BHNHST places – policy on the scale and SP BP1 of developer development s) Critical in Chalfont St Peter and (appropri Gerrards ate Cross this may require financial the contributi expansion of on from the Calcott new Medical developm Centre or ent relocation to needed, the Gerrards CCG not Cross Memorial requestin Hospital site. g funding for whole cost)
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Health – Additional TBC NHS England / Developer Sustainable South Bucks primary primary Dependen developer contributions to relate places care t upon contributions to practice / CCG presumption in facilities in availabilit business case favour of the Iver y of space development area. within and building Appropriate existing places – policy financial premises SP BP1 contributio n from new Critical developme nt needed.
Health – Provision TBC NHS England / Developer Sustainable Chiltern primary relating to developer contributions to relate places the site contributions to practice / CCG presumption in allocation business case favour of at Holmer development Green – and building appropriate places – policy financial SP BP1 contributio n from new Critical developme nt needed
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Health – Burnham £1.5 Capital funding Sustainable South Bucks 1.5 1.5 0 primary Health million expected from places centre – NHS England presumption in extension favour of and development additional and building parking places – policy spaces SP BP1
Health – The TBC TBC Sustainable Chiltern primary Chalfont St places Giles presumption in Surgery – favour of extension development and building places – policy SP BP1
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Health – Threeways £500k Capital funding South Bucks 500k 450k 50k primary Surgery expected from Stoke (appropri NHS England / As some NHS Poges – ate Developer funding modificatio financial contributions anticipated a n of contributi 10% developer existing on from contribution premises new has been developm assumed for ent the purposes of needed, calculating a CCG not funding gap requestin g funding for whole cost)
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) WATER Chesham £7m to EA/Other Options for the route Natural places Chiltern 7-20 0 7-20 ISSUES - Flood £20m Contributions still under discussion Flood alleviation but amount not with the Environment Critical alleviation scheme – yet known Agency town centre proposals, potentially including de- culverting the River Chess along St Mary’s Way and measures to improve flood water storage on the periphery of the town. CDC in discussion with EA on detailed options
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) WATER Pednormea £3.2 m BCC, Flood Project partly Natural places Chiltern, 3.2 3.2 0 ISSUES - d End Defence Grant implemented – river funding not Flood Chesham – in Aid, Local restoration Jan 2018. linked to alleviation river Levy (Linked to Culvert improvement developer restoration FDGiA) and property level finance and so risk / protection 2019 / not information natural and private 2020 subject to added to flood individuals and business case funding gap at manageme local businesses this point nt and to be secured Construction property 2020/2021 level protection and culvert improveme nt
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) WATER Misbourne TBC – by Includes the Environment Agency Natural places Both ISSUES - flood Environm DEFRA Flood (also DEFRA / BCC/ Flood alleviation ent Defence Grant Thames Rivers Flood alleviation scheme – Agency in Aid Coastal Committee potentially (RFCC)) including land for Subject to business flood water case. Delivery by storage / 2020/21 at the latest groundwat er flooding mitigation from Great Missenden southwards along the Misbourne towards Amersham, Chalfont St Giles and Chalfont St Peter. Details TBC.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) WATER Colne TBC by Environment Timescale 2020 – South Bucks ISSUES - brook flood Environm Agency 2022 subject to Flood alleviation ent business case alleviation scheme – Agency potentially including land for flood water storage in neighbouri ng South Bucks at Willowbank and Denham
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) WATER Improveme TBC Thames Water Based on information Natural Places N/A ISSUES - nts needed from Table 4.1 of the Healthy places Waste to Slough South Bucks Water Building Places water STW Quality Assessment treatment and according to capacity paragraphs 3.2.12 and 4.1.4 TW are currently investigating capacity at the Slough STW in association with increased growth at Slough
Improvements being assessed by Thames Water for its asset management plan 7
WATER Review of TBC Thames Water Based on information Natural Places N/A ISSUES - storm from Table 4.1 of the Healthy places Waste capacity South Bucks Water Building Places water needed at Quality Assessment treatment STWs at capacity – Iver (north), storm Gerrards capacity Cross and Mogden STWs 22
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) WATER Improvement TBC Thames Water Based on information N/A ISSUES - s to the and developer from Table 4.1 of the Waste Thames – developer South Bucks Water water sewer water funded through Quality Assessment network network serving direct and on information improvem Beaconsfield, negotiation provided by Thames ents Farnham between the Water in relation to Common, developer and the impacts of Green Burnham, the water Belt options (now site Stoke Poges, company allocations). localised areas in Gerrards Cross STW catchment, Denham Green & pts of Higher Denham. Other network improvement s may be reqd. in association with the site allocations as follows;
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Local N/A network improveme nts – site allocations at Holmer Green, Little Chalfont, Chalfont St Peter (BP SP7) and at land N of Iver Station. Strategic network improveme nts – site allocations at Chesham, Chalfont St Peter (BP SP 8), Beaconsfiel d and at Iver Heath (BP SP 10).
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) WATER Reinforcem TBC Developer – These requirements Natural Places N/A ISSUES - ents to funded through link to all site Healthy places Water water direct allocations except that Building Places supply network in negotiation at Taplow which falls (potable Affinity between the within the Thames water) Water developer and Water potable water catchment. the water catchment. Local – level company reinforceme nts – Amersham, Chesham and Chalfont St Peter area network.
Local and major reinforceme nts - Beaconsfiel d network & Denham and Iver area catchment.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Utilities – Upgrades TBC SSE plc in Level of requirement Building Places South Bucks electricity to conjunction dependent upon site Beaconsfiel with developers – specific proposals Necessary d linking into the Substation network Utilities – Upgrades TBC SSE plc in Level of requirement Building Places South Bucks electricity to Denham conjunction dependent upon site Substation with developers – specific proposals Necessary linking into the network Utilities – Upgrades TBC SSE plc in Level of requirement Building Places South Bucks electricity to Taplow conjunction dependent upon site Substation with developers – specific proposals Necessary linking into the network Community Cohesion and Education Cultural / Chalfont St TBC TBC Community Healthy places Chiltern social Peter association seeking to facilities Community replace ageing Desirable Association community building buildings and a funding gap identified
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Cultural / Community TBC TBC Provision could help Healthy places Both social centre / meet the needs of Building places facilities facility community – based improveme services, potential for Necessary nts and Thames Valley Police new touchdown, health, provision etc on four sites (Chesham, Beaconsfiel d, Little Chalfont and Land north of Iver Station) e.g. creating hubs
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Primary New 1 FE2 £5m S106 / joint New school to be Building places Chiltern 5 0 5 Education school, funding across developed as part of a Healthy places including both districts / community hub with Sustainable 26 place other sole school access places pre- during school hours. schools, on Community access to Critical a 1ha site be provided at within the weekends, in evenings site and outside school allocation term to enable access at Holmer to key facilities e.g. Green or school halls and adjacent playing fields. developme nt site Expansion of existing within schools to provide Wycombe opportunities for District community use of facilities.
Note that sports pitch requirements are referred to in the health and wellbeing section of this table.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Primary New 2FE £10m S106/ other New school to be Building places South Bucks 10 0 10 Education School developed as part of a Healthy places including (includes community hub with Sustainable pre-school, 1.7ha sole school access places on a site up serviced during school hours. to 1.7ha site for Community access to Critical within BP the school be provided at SP 9 plus weekends, in evenings (Beaconsfiel identified and outside school d) cost of term to enable access constructi to key facilities e.g. on) school halls and playing fields.
Note that sports pitch requirements are referred to in the health and wellbeing section of this table.
2 FE = form of entry 29
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Primary 1FE £4.4m S106 /other This is needed for the Building places South Bucks 4.4 0 4.4 Education Expansion Wilton Park proposals Healthy places of Holtspur which form part of the Sustainable School site allocation subject places (Beaconsfiel of Policy SP BP9. d) Critical New school to be developed as part of a community hub with sole school access during school hours. Community access to be provided at weekends, in evenings and outside school term to enable access to key facilities e.g. school halls and playing fields.
Expansion of existing schools to provide opportunities for community use of facilities.
Note that sports pitch requirements are referred to in the 30 health and wellbeing
section of this table. Classification: OFFICIAL Classification: OFFICIAL
Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Primary New 1 FE £5m S106 / other New school to be Building places Chiltern 5 0 5 Education School developed as part of a Healthy places including community hub with Sustainable 52 place sole school access places pre-school, during school hours. on a 1ha Community access to Critical site within be provided at BP SP 6 weekends, in evenings Little and outside school Chalfont) term to enable access OR to key facilities e.g. Expansion school halls and of Little playing fields. Chalfont School on a Expansion of existing 1ha site schools to provide within BP opportunities for SP 6 (Little community use of Chalfont) facilities.
Note that sports pitch requirements are referred to in the health and wellbeing section of this table.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Primary Expansion £2-5m S106/ other Expansion needed to Building places Chiltern 2-5 0 2-5 Education of St Mary’s provide places related Healthy places CE School to site allocations in Sustainable (Amersham Amersham and to places ) by 0.5FE HELAA sites in the OR catchment Critical Expansion of Chalfont Expansion of existing Valley schools to provide (Little opportunities for Chalfont) community use of by 1FE facilities.
Note that sports pitch requirements are referred to in the health and wellbeing section of this table.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Primary Expansion £2-4m S106 / other Expansion of existing Building places Both – and so Chiltern 1 – 2m 0 Chiltern 1 – 2m Education of an schools to provide Healthy places this table existing opportunities for Sustainable applies a cost South Bucks 1 - South Bucks 1 - school in community use of places for each District 2 m 2 m Chalfont St facilities. on a 50/50 Peter or Critical basis in the Denham by Note that sports pitch absence of 0.5-1FE requirements are more detailed referred to in the information at health and wellbeing this point section of this table.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Primary 2FE School £10m S106 / other New school to be Building places South Bucks 10 0 10 Education including developed as part of a Healthy places pre-school, community hub with Sustainable on a 1.7ha sole school access places site within during school hours. BP SP 11 Community access to (North of be provided at Iver Station) weekends, in evenings and outside school term to enable access to key facilities e.g. school halls and playing fields.
Expansion of existing schools to provide opportunities for community use of facilities.
Note that sports pitch requirements are referred to in the health and wellbeing section of this table.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Primary Depending £5m S106 / other New school to be Building places Chiltern 5 0 5 Education on scale of developed as part of a Healthy places developme community hub with Sustainable nt, a site for sole school access places a new 1FE during school hours. primary Community access to Critical school be provided at including weekends, in evenings pre-school and outside school and term to enable access provision of to key facilities e.g. land within school halls and BP SP 2 playing fields. (Chesham), Expansion of existing schools to provide opportunities for community use of facilities.
Note that sports pitch requirements are referred to in the health and wellbeing section of this table.
The design of the school to be future proofed to allow for 35 further expansion to
2FE should there be a Classification: OFFICIAL need
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Secondary Expansion £4.5- £9m S106/CIL Expansion of existing Building places Chiltern 4.5-9 0 4.5-9 Education of an schools to provide Healthy places 3 existing opportunities for Sustainable secondary community use of places school to facilities. serve the Critical Wycombe School Planning Area (including Holmer Green) – 1 – 2 FE needed.
3 Bucks CC Planning Contributions for Education Provision includes cost estimates for upper and grammar school places but this is under review as a result of the April 2019 Department for Education guidance on securing planning contributions for school places. In the interim a proxy figure has been used to provide an estimate for this version of the IDP. This is an indicative cost of £6,450 per dwelling for secondary school places based on latest costs and yield rates. The primary school places needed for the Local Plan site allocations will be derived from this and it is noted that this is a broad indicator (£7,240 per dwelling).
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Secondary Expansion £4.5M S106/CIL Expansion of existing Building places Chiltern 4.5 0 4.5 Education of schools to provide Healthy places Misbourne opportunities for Sustainable School community use of places (Great facilities. Missenden) Critical by 1FE
Secondary Expansion £4.7m S106/CIL Expansion of existing Building places Chiltern 4.7 0 4.7 Education of schools to provide Healthy places Amersham opportunities for Sustainable School by community use of places 1FE facilities. Critical
Secondary Expansion £9m S106/CIL Expansion of existing Building places Chiltern 9 0 9 Education of Chiltern schools to provide Healthy places Hills opportunities for Sustainable Academy community use of places (Chesham) facilities. by 2FE Critical
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Secondary Expansion £4.5 - S106/CIL Expansion of existing Building places Chiltern 4.5-9 0 4.5-9 Education of Chalfont £9m schools to provide Healthy places Community opportunities for Sustainable College community use of places (Chalfont St facilities. Peter) by Critical up to 2FE
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Secondary Expansion £2m S106/CIL Expansion of existing Building places Chiltern 2 0 2 Education Chesham schools to provide Healthy places Grammar opportunities for Sustainable School community use of places facilities. Critical
Town centres and economic development
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Town Investment TBC TBC Enterprising Both centres to enhance places usage and attractivene Necessary ss of the Districts’ shopping centres, e.g. public realm improveme nts, public art, additional parking, CCTV, etc
Economic Incubator TBC TBC Enterprising developm space / places ent growth space for Desirable new and fledgling businesses
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Economic Support TBC TBC Based on experience Enterprising Both developm training with other LPAs where places ent opportuniti section 106 es for agreements used to Desirable young fund work experience people / apprenticeships for living students in local locally in colleges the constructio Potential linkages n industry with the Bucks College Group which offers training in construction skills
Indicative cost information from the Construction Industry Training Board4 toolkit as a guide to potential costs has been requested and is awaited.
Movement and access
4 https://www.citb.co.uk/national-skills-academy-for-construction/what-is-the-national-skills-academy-for-construction/client-based-approach/ 41
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport Iver Relief Standard S106/Direct TBC Connected South Bucks – – Road Road, as Outline Provision//Majo places see updated referred to business r Infrastructure Building places costs in IDP in the Iver case Project contacts Appendix 2 site Traffic and estimated (WRATH, HS2, Critical proformas and Transport cost – HAL) Thorney listed below Study to approx. Business Park reduce HGV £38m for /TBC traffic main through east-west Needs to be Iver Village link road part of a (covering holistic the full transport and length environmental between improvement Thorney strategy for the Lane area South and Langley Park Road)
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport Beaconsfield As at May S106/Direct Part of the route Connected South Bucks 11 11 0 – Road Link Road 2019 total Provision/HIF/G constructed, part places (from cost is rowth under construction Building places Note that the Pyebush £9,397,000 Fund/TBC and part of the route relief road is Roundabout of which to A355), to HIF at subject to delivery as Critical due to be relieve £3,347,000 part of the Wilton financed by the pressure on has been Park development – Wilton Park distributor confirmed subject of current development, road network by Homes planning application not the through England. remainder of Beaconsfield (section Note HIF bid funding the site Old Town from approved allocation and Minerva so no Way to A355). information has Northern been added to section the funding under gap table at constructio this point n by BCC May 2019
Many of the following highway improvement schemes are taken from the local transport modelling phase 3B report which is accompanied by the Transport Topic Paper. Categorisation for these schemes is taken from the BCC rating in the Transport Topic Paper.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport Additional £0.84m- S106/CIL/Other TBC Connected South Bucks 0.84-1.69 0 0.84-1.69 – Road access for £1.69m -TBC places the Area East Building places of
Beaconsfield site Critical
Transport Taplow £0.89m - S106/CIL/Other TBC Connected South Bucks 0.89-1.97 0 0.89-1.97 – Road Station – £1.97m -TBC places Additional Building places eastbound traffic lane Desirable on Bath Road and a right turn ban into Berry Hill
Transport Gore Hill £100k - Growth Fund / TBC Connected Chiltern 100k- 220k 0 100-220k – Road Roundabou £220k other places t Building places improveme nts, Necessary Amersham
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport Measures £0.7m - S106/CIL/Other TBC Connected South Bucks 0.7-1.4 0 0.7-1.4 – Road outlined in £1.4m -TBC places the Building places Beaconsfield
Transport Strategy Desirable
Transport Berry Hill £50k - S106/CIL/Other TBC Connected South Bucks 50k-75k 0 50k-75k – Road Junction, £75k -TBC places Taplow – Building places signal timing
optimisation Desirable
Transport Signalisation £360k - S106/CIL/Other TBC Connected Chiltern 360k-990k 0 360k-990k – Road of the £990k -TBC places A413/Gravel Building places Hill Junction,
Chalfont St Desirable Peter
Transport Additional Two S106/CIL/Other TBC Connected Chiltern 845k – 1.98m 0 845k-1.98k – capacity at schemes, -TBC places Road the A413 one of Building places Joiners lane £0.55m- roundabout £1.33m Desirable Chalfont St Peter and an additional one of £295k- £650k 45
Classification: OFFICIAL Classification: OFFICIAL
Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport Improvement Two S106/CIL/Other TBC Connected South Bucks 1.92 – 3.93 0 1.92 – 3.93 – Road s to schemes, -TBC places Ledborough one of Building places Lane/Longbo £1.67m- ttom Lane Junctions, £3.38m Necessary Beaconsfield and an additional one of £250k- £550k Transport Capacity Two S106/CIL/Other TBC Connected South Bucks 1.36- 3.16 0 1.36-3.16 – Road Improveme schemes, -TBC places nts to one of Building places Pyebush £1.03m- Roundabou £2.29m Necessary t, and an Beaconsfiel additional d one of £330k- £870k Transport White Lion £390k - S106/CIL/Other TBC Connected Chiltern 390k-870k 0 390-870k – Road Road/Stanley £870k -TBC places Hill Building places Roundabout
Improvement s, Amersham Desirable
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport A413/Stanley £390k - S106/CIL/Other TBC Connected Chiltern 390-870k 0 390-870k – Road Hill/A355 £870k -TBC places Roundabout Building places Improvement
s, Amersham Desirable Transport Signalisation Two S106/CIL/Other TBC Connected Chiltern 1.44-3.96 0 1.44-3.96 – Road /improvemen schemes, -TBC places t of Junctions both Building places on A416, costing Chesham – £720k - Necessary Broad street/ A416 £1.98m junction and A416/ Park Road
Transport Capacity £725k- S106/CIL/Other TBC Connected South Bucks 725k-1.63m 0 725k-1.63 – Road Improvement £1.63m -TBC places s to A4 Bath Building places Road and
Signal Optimisation Necessary of A4/Hunterco mbe Junction Improvement s, Slough
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport Signalisation £215k- S106/CIL/Other TBC Connected South Bucks 215k-600k 0 215k-600k – Road of Potkiln £600k –TBC places Lane/ A40 Building places junction,
Beaconsfield Desirable
Transport New junction £420k- S106/CIL/Other TBC Connected South Bucks 420k-840k 0 420k-840k – Road on the A40 at £840k –TBC places Beaconsfield Building places between the
Pyebush Necessary roundabout and Burkes Close to serve land south of the A40 included in site BP SP9
Transport Burtons £40k- S106/CIL/Other TBC Connected Chiltern 40k-90k 0 40k-90k – Road Lane Little £90k –TBC places Chalfont – Building places new mini roundabout Necessary at access for site BP SP6
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport Queensway, Two S106/CIL/Other As well as in the Connected Chiltern and 2.46-5.17 0 2.46-5.17 – Road Eastern schemes –TBC Phase 3B modelling places linked to Dene and one of report these are Building places scheme in WDC Hazlemere £0.79m- linked to the evidence area – whole Cross £1.79m in the Wycombe sites Desirable costs may not Roads and the modelling report for fall to CDC area improveme additional the Wycombe Local but included to nts linked one of Plan and so other provide worst to site £1.67m- highway solutions case scenario allocation £3.38m may be forthcoming. at Holmer Green
Transport Gerrards £13, SBDC capital Planning permission South Bucks 13.051 13.051 0 – road Cross car 051,000 fund/Public now granted. park Station works loan 14.11.2018 Full Road board Council Business Case. Construction starts 2020.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport – Taplow TBC TfL/Other-TBC This was suggested by Connected South Bucks Sustainable Station TfL in its comments places access on the IDP Building places improveme nts – new footbridge with lift access, refurbishme nt of the station and resurfacing of the car park
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport – Improveme TBC TfL/Other –TBC Based on the Iver Connected South Bucks Sustainable nts to Iver Traffic and Transport places Rail Station Study, TfL responses Building places – new and is an opportunity station related to the site building, north of Iver station. lifts added Some enhancements to the are due to be carried existing out by TfL. Car park is footbridge due to be delivered on the Thorney Provision of Business Park in the a car park long term but this to serve the depends on station. availability in relation to WRATH use of part of the site beforehand. For the avoidance of doubt this reference to a car park does not relate to the planning application for a temporary car part in the green belt on land east of the station
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport – Improveme TBC CIL/S106/Bus (Iver Traffic and Connected South Bucks Sustainable nts to Operators/HAL/ Transport Study) places pedestrian, Other-TBC Building places cycling and bus infrastructu re in the Iver area
Transport – New or Costs vary CIL/S106/Bus Connected Both – see site Sustainable extended – more Operators/Othe Categorisation varies places proformas in Bus services detail in r-TBC – see Transport Topic Building places IDP Appendix 2 to serve Transport paper for details of new site Topic each site allocations Paper+ID P Appendix 2
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport - Provision of Costs vary CIL/S106/Bus Categorisation varies Connected Both – see site sustainable bus service for each Operators/Othe – see Transport Topic places proformas in infrastructu site from r-TBC paper for details of Building places IDP Appendix 2 re such as around each site stops, £20k – shelters and more Real Time detail in Passenger Transport Information Topic , including Paper+ID specific P requiremen Appendix ts for site 2 allocations
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport – Improveme TBC CIL/Bus Could apply across Connected Both Sustainable nts to Operators/Othe the plan area, need to places public r-TBC provide opportunities Building places transport/w to encourage healthy Healthy places alking and communities cycling links to increase sustainable transport options between employmen t, services, housing and onward travel options
Transport – Improveme As included in Connected Both Sustainable nts to rights Appendix 2 to this IDP places of way and included in the Building places linked to Transport Topic Paper Healthy places specific site allocations Necessary
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport – Improveme Potentially relates to Connected South Bucks Sustainable nts to sites BP SP 11 and 12 places Grand – refer to Local Plan Building places Union canal policy for more detail Healthy places at Iver Desirable
Transport - Capacity TBC CIL/TfL/Chiltern To include better level Connected Both Sustainable and access Railways/TfL/ access opportunities places improveme Network to stations for people Building places nts to Rail/MTR with disabilities Healthy places railway Crossrail/ stations Other-TBC Necessary including measures to enhance links to other sustainable transport
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport – Improveme TBC Chiltern TBC Connected Both Sustainable nts to Railways/Netwo places parking rk Rail/ Other- Building places facilities at TBC Healthy places Gerrards Cross and Necessary Beaconsfiel d Stations
Transport – Chesham TBC TBC TBC Connected Chiltern Sustainable Station places Interchange to improve Aspirational sustainable transport options
Transport – Gyratory – TBC TBC TBC Connected Chiltern Sustainable Amersham places on the Hill Aspirational Transport – Gyratory – TBC TBC TBC Connected South Bucks Sustainable Gerrads places Cross Aspirational
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport – Environmen TBC TBC TBC Connected South Bucks Sustainable tal places improveme nts linked Aspirational to ITT study – Iver village
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Transport – Charging £440- S106/CIL/BCC/ To be provided in Critical Both and so 220- 300k for 0 220- 300k for Sustainable points and 600k Other – TBC locations accessible to 50/50 split Chiltern Chiltern infrastructu the public – Est. costs Connected applied to the re for provided relating to places estimated costs 220 – 300k for 220 – 300k for electric rapid / ultra-fast Building places to give South Bucks South Bucks vehicles charger (£11,000 - Healthy places indicative costs (publicly £15,000 per charging for funding gap accessible point). Costs are likely *Quality and places and to change as requirements as part of technology changes for electric new & as production of charging points developme electric vehicles under DM NP1 nt) increases in response to the phasing out of petrol and diesel engines by 2040. Costs based on prov. of 10 new points in the four main centres in the plan area by 2036. This is an estimate & subject to change.
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational)
OTHER – site allocation costs from IDP Appendix 2
Costing School Chiltern 17,067,600 0 17,067,600 informatio places n for financial secondary contribs for and site primary allocations school in Chiltern places included in IDP Appendix 2 to show comprehe nsive costings in Appendix 1 -
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Costing School South Bucks 22,930,500 0 22,930,500 informatio places n for financial secondary contribs for and site primary allocations school in South places Bucks included in IDP Appendix 2 to show comprehe nsive costings in Appendix 1 - Iver Relief Estimated South Bucks 38.1 26.1 12 Road developer costs from contribution IDP being Appendix confirmed with 2 BCC £10-£12m, £12m used for the purposes of this funding gap work 60
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Infr. Type Reqt. Est. Cost Funding Likely timescale for Related Local District Total cost Known Funding gap Source delivery and other Plan policy funding comments and priority for delivery
(Critical/ Necessary/Des irable/ Aspirational) Bus Chiltern 1,615,000 0 1,615,000 service and infrastruct ure costs – Chiltern from IDP Appendix 2 (max range) Bus South Bucks 2,423,000 0 2,423,000 service and infrastruct ure costs – South Bucks from IDP Appendix 2 (max range)
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