Appendix 1: S106 Contributions approaching 2 years of expiry Site Address App Number Ward Parish Obligation Received Allocated Spent Remaining Remaining Bank Remaining Remaining Spend New Comment Type Exc Bank & Interest Inc Interest & Deadline Interest Unallocated Unallocated Exc Interest inc Interest West Sussex Fire Brigade 07/04577/FUL North Tangmere Open Space 87,000.00 87,237.03 86,421.04 578.96 0.00 242.34 821.30 5.31 09/04/2018 S.O Sam Lee Sep 20: £81,774.85 spent on MUGA. £4,676.19 City Fields Way Mundham And Land for fencing around allotments. Members have given approval Tangmere Tangmere for new youth equipment at Tangmere rec ground. £815.99 Chichester from this allocation and £3118.01 from 11/04058 completion West Sussex of the project being delayed due to the pandemic PO20 2FY Former Shippams Factory 05/00430/FUL Chichester Chichester Affordable 376,000.00 376,000.00 375,791.51 208.49 0.00 8,387.67 8,596.16 8,387.67 20/08/2018 S.O. Ivan Western Sep 20: £210,000 was spent on The Heritage 42 43 45 And Social Club Central Housing in March 2015 and £61,000 on Stonepillow 5 bed spaces in May East Street Chichester Commuted 2015. Remaining funds to be spent on the Rural Enablers post West Sussex PO19 1PQ Sum and enabling activities. Osborne House 07/01527/FUL Chichester Chichester Open Space 12,202.00 12,250.00 3,290.00 8,912.00 0.00 807.06 9,719.06 759.06 18/02/2021 S.O Sam Lee Sep 20: Member approval received for allocation Stockbridge Road Central Land of £12,250 for Priory Park project being managed by the Chichester Estates team. Commencment of work delayed due to the West Sussex discovery of a Robin's nest PO19 8LL Little London Walk 13/00239/FUL Chichester Chichester Public Art 12,275.64 5,383.14 5,383.14 6,892.50 6,892.50 228.48 7,120.98 7,120.98 26/04/2021 * S.O.Emma Beeney Sep 20: £5,383.14 spent on Keats sculpture. 44 East Street Central Contribution Remainder not required and now available for reallocation on a Chichester project still to be identified. CCC have been reminded but West Sussex projects have been on hold due to the pandemic. Land West Of Broad Road 12/04778/FUL Harbour Villages Chidham & Sport & Leisure 13,487.02 674.35 674.35 12,812.67 12,812.67 0.00 12,812.67 12,812.67 29/06/2021 * S.O. Sam Lee Sep 20: Previously advised Parish of all existing Broad Road Hambrook Contribution allocations/interest available and chased for update. Hambrook Chidham West Sussex Land North West Of 15/00490/FUL Sidlesham With Selsey Public Art 39,768.77 0.00 0.00 39,768.77 39,768.77 1,318.32 41,087.09 41,087.09 08/07/2021 * S.O. Emma Beeney Sept 20: EB recently had discussions with Park Road Selsey North Contribution STC's Neighbourhood Co-ordinator. She advised that the next Selsey TC meeting is in September to finalise ideas - they will then be West Sussex looking to submit an application for a Seal Trail project in November, with the view of the works being completed next Spring, if approved by our cabinet member. Land West Of Broad Road 12/04778/FUL Harbour Villages Chidham & Affordable 10,583.59 2,051.38 2,051.38 8,532.21 8,532.21 609.05 9,141.26 9,141.26 05/10/2021 * S.O. Ivan Western Sep 20: £529.18 Monitoring Fee. £1522.20 Broad Road Hambrook Housing spent towards a 3 Bed rented unit at Frederick Rd Fishbourne. Hambrook Commuted Chidham Sum West Sussex Land West Of Broad Road 12/04778/FUL Harbour Villages Chidham & Sport & Leisure 13,538.67 676.93 676.93 12,861.74 12,861.74 889.20 13,750.94 13,750.94 05/10/2021 * S.O. Sam Lee Sep 20: Previously advised Parish of all existing Broad Road Hambrook Contribution allocations/interest available and chased for update. Hambrook Chidham West Sussex Appendix 1: S106 Contributions approaching 2 years of expiry Site Address App Number Ward Parish Obligation Received Allocated Spent Remaining Remaining Bank Remaining Remaining Spend New Comment Type Exc Bank & Interest Inc Interest & Deadline Interest Unallocated Unallocated Exc Interest inc Interest Maudlin Nursery Hanging 12/02360/OUT Lavant Westhampnett Affordable 54,000.00 54,000.00 5,000.00 49,000.00 0.00 1,809.24 50,809.24 1,809.24 21/10/2021 * S.O. Ivan Western Sep 20: Monitoring Fee £2,700. £49,000 Basket Centre Housing allocated to 17 unit site at Nellie's Field Southbourne with Stane Street Commuted developer currently on site. £2,300 allocated to 4 Affordable Westhampnett Sum Rented homes at Parsonage Estate. This development is Chichester complete and payment is being processed. Interest to be West Sussex allocated at future review and is not subject to the spending PO18 0PA deadline. Land On The North Side Of 14/00911/FUL Westbourne Westbourne Affordable 37,523.59 37,523.00 0.00 37,523.59 0.59 1,338.18 38,861.77 1,338.77 03/11/2021 S.O. Ivan Western Sep 20: On 3 March 2020 Cabinet approved Long Copse Lane Housing the allocation of £37,523 to Worthing Homes for the delivery of Westbourne Commuted 9 social rented dwellings at Middleton Close, Bracklesham West Sussex Sum Land On The North Side Of 11/05283/OUT North Oving Ecological 26,802.16 26,802.16 0.00 26,802.16 0.00 0.00 26,802.16 0.00 07/06/2022 S.O.Tom Day Sep 20: Projects identified: Chichester Harbour Shopwhyke Road Mundham And Mitigation Conservancy Boardwalks at Fishbourne Meadows. This s106 Shopwhyke Tangmere agreement was signed before the Bird Aware Solent project West Sussex had started and the money was allocated to CHC to deliver mitigation measures. CHC have proposed the provision of boardwalks at Fishbourne meadows. These will help keep walker and dogs on the path and away from overwintering birds as well as improving access to the very boggy site in winter. Land On The North Side Of 14/00911/FUL Westbourne Westbourne Community 28,675.84 22,423.20 21,624.76 7,051.08 6,252.64 689.53 7,740.61 6,942.17 05/07/2022 S.O Emma Beeney Sep 20: A of £16,075 approved in April Long Copse Lane Facilities 2020 for The Meeting Place at St Johns Parish Hall for 'Phase Westbourne Contribution one' of their improvement scheme, involving electrical works, West Sussex replacement windows, boiler and the painting/repair of the front rendering. Completed and £16,075 paid. A further £6348.20 approved in May 2020 for 'Phase Two' of the improvements for flooring, loft insulation and a new cooker, dishwasher, chairs and tables. So far we have released two payments of £4,054.49 and £1,495.27 to them to facilitate the works. They are currently in consultation with Planning regarding permission for works for 'Phase 2A', as they are planning on having a shelter installed and new signage. They expect to formally apply for funding later this year. Land On The North Side Of 14/00911/FUL Westbourne Westbourne Public Art 6,120.03 1,000.00 1,000.00 5,120.03 5,120.03 132.32 5,252.35 5,252.35 05/07/2022 S.O Emma Beeney Sep 20: £1,000 has been spent on 'Silent Long Copse Lane Contribution Soldier' project. Parish Council discussing potential projects Westbourne and spending officers will chase. West Sussex Land East Of Barton Way 14/01806/OUT The Witterings East Wittering A27 110,478.04 0.00 0.00 110,478.04 110,478.04 2,502.53 112,980.57 112,980.57 13/09/2022 * Sep 20: Contribution received for A27 improvements. Clappers Lane And Officers have recently reminded hHghways England of the Earnley Bracklesham deadline and a response is awaited The Studio 15/01484/FUL Sidlesham With Selsey Recreation 1,110.00 1,110.00 0.00 1,110.00 0.00 37.74 1,147.74 37.74 31/08/2020 * S.O. Tom Day Sep 2020: The first Visitor Experience Officer Chichester Road Selsey North Disturbance post at RSPB Pagham has been in post and providing mitigation Selsey Pagham since 23/09/19. £16k was expended in 19-20 under the Service Level Agreement. Financial year 20-21 will be the first full year 83 Hillfield Road 15/02214/FUL Selsey South Selsey 5,550.00 5,550.00 0.00 5,550.00 0.00 188.73 5,738.73 188.73 18/09/2020 * of the five year agreement with RSPB Pagham. A timetable to Selsey increase to the full provision of 1.5FTE posts at Pagham will be agreed at the Steering Group meeting scheduled for 14th S b Thi i i lik l b i d f Appendix 1: S106 Contributions approaching 2 years of expiry Site Address App Number Ward Parish Obligation Received Allocated Spent Remaining Remaining Bank Remaining Remaining Spend New Comment Type Exc Bank & Interest Inc Interest & Deadline Interest Unallocated Unallocated Exc Interest inc Interest 80 Fletchers Lane 15/03930/PA3Q Sidlesham With Sidlesham 1,100.00 1,100.00 0.00 1,100.00 0.00 37.40 1,137.40 37.40 03/02/2021 * September. This part time post is likely to be recruited from Sidlesham Selsey North within the RSPB's current staff Medmerry Park 15/00368/FUL The Witterings Earnley 3,330.00 3,330.00 0.00 3,330.00 0.00 113.25 3,443.25 113.25 26/02/2021 * Stoney Lane Earnley Tides Reach 16/03287/FUL Sidlesham With Selsey 1,153.00 1,153.00 0.00 1,153.00 0.00 26.65 1,179.65 26.65 29/03/2021 * 127 East Beach Road Selsey North 83 Fletchers Lane 16/01058/FUL Sidlesham With Sidlesham 1,131.00 1,131.00 0.00 1,131.00 0.00 33.84 1,164.84 33.84 16/05/2021 * Sidlesham Selsey North Bunn Leisure Holiday 15/01819/FUL Sidlesham With Selsey 67,824.29 67,824.29 0.00 67,824.29 0.00 2,029.31 69,853.60 2,029.31 20/05/2021 * Village Selsey North Selsey Meadowgate Nursery 16/01699/FUL Sidlesham With Sidlesham 1,131.00 1,131.00 0.00 1,131.00 0.00 33.84 1,164.84 33.84 03/08/2021 * Street End Lane Selsey North Sidlesham Arun Posts 16/02196/FUL Selsey South Selsey 1,131.00 1,131.00 0.00 1,131.00 0.00 33.84 1,164.84 33.84 18/08/2021 * Southern Road Selsey 101 First Avenue 16/02092/FUL The Witterings