Havant Borough Local Plan STRATEGIC INFRASTRUCTURE DELIVERY PLAN May 2014 Index Page 3 1. Introduction 2. Havant Borough Local Plan Infrastructure Delivery Statement April 2014 3 Delivery and Monitoring 35 4. Conclusion 35 6 Tables Table 1: Havant Borough Local Plan Infrastructure Delivery Statement 13 Appendices Appendix 1: Sources of Information 36 Appendix 2: List of Abbreviations 37 2 1.0 Introduction 1.01 The Havant Borough Core Strategy (Core Strategy), which was adopted by the Council in March 2011, is the principal document in the Local Plan. It includes a commitment to identify sufficient space for 6,300 new homes and 162,000 square metres of employment floorspace between 2006 and 2026. In addition, the Core Strategy identified a requirement of 13,000 square metres of new comparison retail floorspace to 2016. The Havant Borough Local Plan (Allocations), as submitted for independent examination, sets out detailed land allocations for housing and employment sites necessary to meet the development requirements of the Core Strategy. 1.02 The Core Strategy includes the following objective: “Deliver the full range of infrastructure that is necessary to support the housing, retail and employment development identified in the Core Strategy”. Paragraph 9.01 of the Core Strategy outlines the government’s strategy for achieving this, which is based on the principle of manage and invest. This means the necessary infrastructure is delivered in three ways: Through a better use of infrastructure; By reducing demand by promoting behavioural change; By providing additional capacity by extending or providing new infrastructure. 1.03 1.04 The Core Strategy sets out how it is envisaged that infrastructure will be delivered to meet the level of development set out, in accordance with the manage and invest principle. This strategic infrastructure delivery plan updates Table 9.2 (Strategic Infrastructure Implementation) of the Core Strategy and forms part of the evidence base for the Havant Borough Local Plan (Allocations) document, including elements from the Strategic Transport Assessment. Its purpose is to outline how and when infrastructure identified in response to proposed development in the Allocations Plan, demographic change and economic growth, will be delivered by identifying lead providers and main sources of funding. Sustainability Appraisal As part of the Sustainability Appraisal which formed part of the plan making process, each site in the Allocations Plan has been assessed against the Sustainability Objectives. This has ensured that adverse impact on those objectives is minimised. The objectives that relate to infrastructure are as follows: Objective 3: Safeguard and improve community health, safety and well-being; Objective 4: Promote and support climate change mitigation through reducing Havant’s greenhouse gas emissions from all sources; Objective 5: Adapt to anticipated levels of climate change; Objective 10: Reduce waste generation and disposal and promote the waste hierarchy of reduce, re-use, recycle/compost, energy recovery and disposal; Objective 11: Improve the efficiency of transport networks by increasing the proportion of travel by sustainable modes and by promoting policies, which reduce the need to travel; and 3 Objective 14: Ensure easy and equitable access to services, facilities and opportunities. The use of these objectives to inform the methodology for site selection has ensured that any adverse impact of the Allocations Plan on identified infrastructure has been minimised. Context Update 1.05 1.06 1.07 1.08 1.09 National Planning Policy Guidance The strategic policy context for infrastructure delivery is given by the National Planning Policy Guidance (NPPF). This emphasises the importance of infrastructure stating its lack could be a potential barrier to investment, and therefore limit economic growth (paragraph 21). Specifically in relation to infrastructure it states in paragraph 162: “Local planning authorities should work with other authorities and providers to: assess the quality and capacity of infrastructure for transport, water supply, wastewater and its treatment, energy (including heat), telecommunications, utilities, waste, health, social care, education, flood risk and coastal change management, and its ability to meet forecast demands; and take account of the need for strategic infrastructure including nationally significant infrastructure within their areas.” Hampshire Strategic Infrastructure Statement Version 1 of the Hampshire Strategic Infrastructure Statement was prepared by Hampshire County Council (HCC) in consultation with other public sector providers and adopted by the County Council in February 2013. It sets out infrastructure needed to support levels of development proposed in each district in the County for the next twenty years. Version 2 was published on the County Council’s website in December 2013 but remains in draft form pending approval by County Council Members. Verbal updates to the Version 2 document have been obtained through discussion with HCC officers. There is a recognition, regularised under the Duty to Cooperate, amongst Hampshire's district and borough councils and the County Council to work together on the planning, funding and delivery of future infrastructure which has led to the development of a Memorandum of Understanding. Havant Borough Council has signed this document which sets out the agreed shared principles partners will seek to apply. This is taken into account in this Delivery Plan. Scope of this Delivery Plan The scope of this Plan is given by the Core Strategy. It therefore considers health, education, social and community infrastructure, water supply, waste water, telecommunications, coastal defences and flood alleviation, green infrastructure and transport. It should be noted that the Hampshire Strategic Infrastructure Statement only includes specific requirements for transport, schools, countryside schemes, waste management infrastructure, social & community infrastructure (extra care and libraries) within the Borough although other forms of infrastructure – energy, flood 4 risk management, broadband access, healthcare, police, fire and rescue – are also considered. Also included are general references to cross-boundary infrastructure projects. Core Strategy Findings 1.10 Research found that there is capacity in the borough in most types of infrastructure (paragraph 9.07). The main areas of concern are water supply, waste water treatment, strategic road network capacity, telecommunications, cultural and community facilities and the provision of green infrastructure. 5 2.0 Havant Local Plan Infrastructure Delivery Statement March 2013 2.01 Table 1 updates Table 9.2 in the Core Strategy. The new information it contains has been gained through discussions and consultation with service and infrastructure providers, including Borough and County Council officers, and using published sources as shown in Appendix 1. This information is continually updated and will be published annually to assist monitoring and revision of the Havant Borough Local Plan as well as decisions on spending funds collected through the Community Infrastructure Levy (CIL). It should be noted that following the introduction of the CIL in the Borough the use of S106 planning agreements and S278 highways agreements as means of funding and providing infrastructure has been restricted, in accordance with the CIL Regulations. 2.02 A brief description on the background of each of the forms of infrastructure set out in Table 1 is given below, with some updates on the progress of their provision and to account for the changes to the table since the October 2013 version. Items that have been completed have been removed from the table but are noted on the paragraphs below. 2.03 Health Whilst the Core Strategy defines health as acute care, general hospitals, mental hospitals, health centres and ambulance services, it is General Practitioner (GP) services, which form the backbone of local health services. Most GPs are not located in health centres but in independently owned surgeries. 2.04 NHS England and local clinical commissioning groups (NHS South East Hampshire clinical commissioning group) are the commissioners of healthcare. Primary care services based in communities are provided by independent GP practices with community and hospital care services provided by NHS Trusts, NHS Foundation Trusts and some independent sector providers. Commissioners plan and purchase healthcare services to meet the identified needs of their local populations. NHS Trusts largely own the buildings from which they operate, Community buildings like health centres may be owned by NHS Property Services Ltd, an NHS arms length body, whilst more GP practices are owned or leased by the practices themselves. Commissioners of healthcare have responsibility for approving investment of NHS funds into community and primary care estate improvement. 2.05 The National Health Service (NHS) is the main provider of health care; trusts are given the task of health care delivery. Commissioning trusts are responsible for examining local needs and negotiating with providers to provide health care services to the local population. Provider trusts are NHS bodies which deliver the health care service. Commissioning trusts negotiate service delivery with providers that may be NHS bodies or private entities; they are involved in agreeing major capital and other health care spending projects in their region. 2.06 NHS Property Services is currently responsible for the Havant Health Centre building. The Health Centre has been refurbished and now accommodates local community teams and primary medical care, however it is understood to have a limited life. Land at Oak Park is allocated under Policy HB3 (H69) of the Allocations Plan for the 6 relocation of the Havant Health Centre but there are no immediate plans for this as the project is at an early stage of consideration with finance yet to be identified. 2.07 The Oak Park Community Clinic in Havant was completed and opened in December 2012 opposite the Local Plan allocation site. 2.08 The feasibility of developing a Health and Wellbeing Centre, underpinned by primary health care, on land bounded by Dunsbury Way, Bishopstoke Road, Basing Road and Park Parade, Leigh Park is being explored with grant funding. The intention of this project is to move the doctors surgery from the Havant Health Centre back into the heart of the community and create wider health facilities for the benefit of Leigh Park residents. 2.09 Education Hampshire County Council (HCC) has a statutory duty to plan the provision of school places and to secure an appropriate balance locally between supply and demand. HCC plans, organises and commissions places for all maintained schools in a way that raises standards, manages rising and declining pupil numbers and creates a diverse community of schools. 2.10 Havant is divided into two primary school planning areas (Havant/Hayling and Waterlooville/Cowplain) and two secondary school planning areas in the same way as the primary schools. Planned housing development in the catchments of several primary schools in the Borough will place additional pressure on demand for pupil places which they would not be able to accommodate. Expansion at Mengham Junior School by one classroom was completed in 2013. Following reconsideration of other schools’ capacity, modest expansion at those schools now shown in Table 1 is required to accommodate the revised projected pupil numbers in the areas identified. 2.11 HCC, as the Education Authority, must take full responsibility for the funding of these facilities. Developer contributions received prior to the introduction of the CIL support the significant changes that are required as a result of major developments but the Education Authority will need to consider ways of attracting government funds to support their plans in the future. 2.12 Regarding other learning establishments, redevelopment at Havant College was completed and opened in Spring 2013. The accommodation of learning facilities associated with the Havant Thicket Reservoir proposal in a new visitor centre will be dependent on the development of the reservoir. 2.13 Libraries Two of the libraries within the Borough fail to meet recognised space standards of 30 sq m per 1,000 population. Emsworth Library has less than 20 sq m per 1000 population within its catchment and its accommodation is no longer fit for purpose. HCC therefore proposes a replacement library. Leigh Park Library is between 20 and 30 sq m per 1000 population within its catchment therefore HCC proposes it be refurbished to provide sufficient space. 7 2.14 2.15 2.16 2.17 2.18 2.19 Extra Care Housing Havant Borough has the second highest estimated need for extra care housing provision in the County based on population projections. By 2025 significant investment is required to meet projected population growth in those aged over 75. There are currently no extra care housing schemes in the Borough although a scheme has been permitted at the Waterlooville MDA and a site is allocated in the Local Plan at Oak Park under Policy HB3 (H69). Schemes will be delivered by HCC in partnership with Havant Borough Council, NHS Hampshire and private sector providers. Community Centres & Leisure Centres These provide significant local meeting points for communities and are a significant local resource. In addition to meeting rooms for social functions, community centres can also accommodate some indoor sports activities. At the existing Waterlooville Community Centre improvements are needed. Within the Waterlooville MDA (within Winchester City Council area) a permanent new community hall will be built by the time 1,500 dwellings are occupied which is likely to be later than 2020. In the short term a temporary meeting space will be provided by the time that 250 dwellings are occupied. Leisure Centres at Havant and Waterlooville are operated by Horizon in partnership with the Borough Council. They provide for indoor sport and recreation activities, including swimming, and also include meeting space, crèche and children’s play facilities. Police and Fire and Rescue Service No specific requirements for additional provision for Police or Fire and Rescue Service infrastructure are identified in the Hampshire Strategic Infrastructure Statement. Water Supply The Water Resources in the South East Group (which comprises the Environment Agency and all water companies in the SE) have identified a potential shortfall in water supply in the region, including South Hampshire. Portsmouth Water has identified Havant Thicket Reservoir as a sustainable and feasible option for helping to meet the shortfall. Havant Borough Core Strategy under Policy CS18 has allocated land to form Havant Thicket Reservoir which would make up the shortfall. A pipeline needs to be constructed from the Havant and Bedhampton Springs. Policy AL6 of the Allocations Plan protects the planned route of the pipeline The reservoir is not included in the current Water Resources Management Plan (WRMP) as at the present time no supply deficit is anticipated in next 25 years. However the WRMP is under regular review and a number of factors could change and trigger the need for the reservoir. Waste Water Southern Water has responsibility for waste water services for Havant Borough. Any site specific shortfalls in capacity, need not be a constraint if connection is made to the nearest point in the network with adequate capacity, as approved by Southern Water. Local infrastructure, such as local sewers, should be funded by the development if this is specifically required to service individual development sites. 8 The mechanism by which the development can provide the infrastructure required to serve it is to connect to the sewerage systems at the nearest points of adequate capacity. This may require off-site infrastructure if the nearest point is not located within the immediate vicinity of the site. Southern Water would take future income from customers into account, so that the developer would only need to fund a proportion of the total cost. 2.20 Waste Management Hampshire County Council is the designated Waste Disposal Authority for waste in Havant Borough. It therefore has the following statutory obligations: Managing the reuse, recycling and treatment of household waste economically, efficiently and in an environmentally sensitive way Providing Household Waste Recycling Centres (HWRCs) Managing the responsibilities and liabilities resulting from the historic disposal of domestic waste 2.21 Hampshire's waste is seen as an asset rather than a liability as household waste is used to fuel three Energy Recovery Facilities located in Marchwood, Chineham and Portsmouth. 2.22 Research has found that the waste management infrastructure in Hampshire is sufficient to meet needs up until 2025. If new infrastructure were to be needed, the planning policy framework for considering such provision is the Hampshire Minerals & Waste Plan, which was adopted in October 2013. 2.23 In Havant Borough there are three HWRCs, providing facilities for householders to dispose of their bulky household and garden waste, two of which have recently been upgraded. The HWRC at Waterlooville was re-sited, expanded and upgraded and opened in early 2013, increasing capacity significantly to cope with additional demand from the Waterlooville MDA. In Havant, the larger split level site opened on land behind the existing site on Harts Farm Way in December 2013. 2.24 2.25 Telecommunications The provision of broadband infrastructure is the responsibility of private telecommunications companies however their investment in such infrastructure has been concentrated in profitable urban areas. Commercial investment across Hampshire will see 80% of properties given access to superfast broadband services. Utilising government funding matched by funds from Hampshire County Council and the district councils, HCC has awarded a contract to BT Openreach to extend this coverage to 90% of properties by the end of 2015 and is working on plans to extend coverage to at least 95% of premises by the end of 2017, to ensure coverage of the non commercially viable areas. Developers of large sites can be encouraged to provide fibre optic networks alongside other on-site utilities. Coastal Defences and Flood Alleviation Major works including the construction of rock revetments, groynes and deposition of shingle, raising the profile of the beach, were completed at Eastoke Point in November 2013 ensuring that properties were protected from the storms during winter 2013/14 and reducing the risk of flooding from sea level rise into the future. 9 Funding has been obtained from the Environment Agency to implement a Beach Management Plan along the Hayling Island frontage for the next 3 years. 2.26 Table 1 updates the list of coastal defence and flood alleviation schemes that are included in the Medium Term Plan bid for funding through the Flood Defence Grant in Aid (FDGiA) from central government via the Environment Agency. The bids include funding for studies to justify and define the schemes in detail as well as the physical works to implement the schemes. 2.27 The Emsworth Flood Alleviation Scheme consists of various works – completed and planned – including new ponds, flood storage and habitat. In April 2014 the Environment Agency submitted a planning application for the Nore Farm Stream Flood Alleviation Scheme. A scheme for the West Brook will be delivered alongside new development in accordance with Policy EM1 (UE13) in the Allocations Plan. 2.28 The purpose of the habitat creation schemes is to provide replacement feeding and nesting grounds for birds and other species that will be displaced as a result of sea level rise and the consequent loss of habitats. Grants received by the Eastern Solent Coastal Partnership from the Environment Agency are being used to fund studies on bird movement and compensatory habitat within the Solent Coastal Network. 2.29 Green Infrastructure Green infrastructure, as defined in paragraph 7.22 of the Core Strategy, are the green and open spaces that are found everywhere, our back gardens, recreation grounds, paths and streams, allotments, parks, playing fields, woodlands and the countryside. These areas, rather than being seen individually are viewed as a network of green spaces connected by public paths across the borough, into and through adjoining areas of the South Hampshire sub region. 2.30 The projects listed in Table 1 come from a number of sources including the Hampshire Strategic Infrastructure Statement and the PUSH Green Infrastructure Implementation Plan, which in turn can be referenced to other documents such as the Hampshire Countryside Access Plan. Upgrading of existing facilities, such as replacement of grass with all weather sports pitches, can increase their capacity and use to cater for additional populations and improve the health and wellbeing of existing populations. Resurfacing of public paths can allow for an increased range of users and as part of sustainable transport corridors can reduce commuting by private car. 2.31 The Open Spaces Plan Review, which is a review of the 2006 Open Spaces audit, found a deficiency of approximately 500 allotment plots across the Borough with the greatest need in Hayling Island, Waterlooville North and Leigh Park and suggested that new provision will assume a high priority in future open space requirements. Some of the deficit is being provided through open spaces associated with new housing developments. 2.32 Local Green Spaces, as defined by the National Planning Policy Framework (NPPF), have been designated in the Allocations Plan and are shown on the Policies Map. 10 2.33 2.34 2.35 2.36 The Solent Disturbance and Mitigation Project initiated by PUSH and co-ordinated by the Solent Forum set out to identify the impact of development on the Special Protection Areas (SPAs), including the Solent and Chichester and Langstone Harbours; and following the collection and review of evidence, to identify avoidance and mitigation measures, in accordance with the Habitats Regulations. The Allocations Plan includes Policy DM23 which protects important feeding and roosting sites for Brent Geese and wading bird species and Policy DM24 that requires development to avoid or mitigate likely significant effects on the SPAs caused by recreational disturbance. The project is at the interim stage which includes securing developer contributions to fund projects in the short term with the aim of having a comprehensive strategy in place by 2016/17. Cemeteries and Crematoria A new private crematorium opened in December 2013. Situated at Bartons Road, The Oaks is owned and operated by The Southern Co-operative. This will add significant capacity to this area of necessary infrastructure. The need for additional cemetery space in Havant Borough is likely to be met through provision at Waterlooville MDA within Winchester City Council area. The original timeframe, once the feasibility study was complete, was for design and planning permission in 2014/15 and construction of the first phase in 2015/16. However, as yet there is still no formal decision to proceed. Meanwhile Policy DM22 in the Allocations Plan will apply to planning applications for new cemeteries within the Borough. Energy Supply No shortfall in energy supply in the Borough was identified in the Core Strategy and for this reason, this has not been included in detail in Table 1. This will be reviewed as part of the on-going work in this Delivery Plan. Southern Gas Networks (part of Scotia Gas Networks) is currently working on a 30 year programme to replace all metal pipes within 30 metres of property with new plastic pipes. Transport HCC as Highway Authority is responsible for ensuring transport and travel in Hampshire is safe, efficient and reliable. The highway network comprise the strategic and local road network and includes public rights of way. Transport includes travel by train, bus, car, cycle and foot. 2.37 The County Council’s Local Transport Plan (LTP) includes a three year (2013-2016) implementation plan. To support the delivery of the LTP, the County Council has developed district level Transport Statements which set out packages of sustainable transport measures to improve accessibility and modal choice. Items on this list include schemes needed to make sites in the Allocations Plan acceptable, including improvements at nearby junctions and roundabouts, for walking, cycling and access to public transport. 2.38 Alongside LTP capital funding from the Government in the form of direct grants an increasing proportion of funding is through bidding undertaken by the Solent Local Enterprise Partnership (LEP) working alongside Solent Transport which includes the County Council as a partner. Solent LEP submitted its Strategic Economic Plan to the Government in March 2014 as part of the bidding process. 11 2.39 The Partnership for Urban South Hampshire has provided funding (£60,000) for the Hayling Island Access Trails. The Hayling Island Project is well underway. The resurfacing works of the Hayling Billy Trail and the remaining footpath works to the seafront path are now complete with the remaining elements of the project due to be completed during May 2014. 12 TABLE 1: Havant Local Plan Infrastructure Delivery Statement May 2014 Infrastructure Type/Local Plan Area HEALTH Havant & Bedhampton Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Havant Health Centre - relocation to Oak Park NHS South Eastern Hampshire CCG £1,500,000 Hampshire LIFT By 2021. Site allocated under Policy HB3 (H69) Leigh Park Health and Wellbeing Centre with primary health care on land bounded by Dunsbury Way, Bishopstoke Road, Basing Road and Park Parade Leigh Park Community Trust Steering Group with NHS Not known Grant funding obtained for initial feasibility work Early feasibility stage Emsworth Primary School – 105 places HCC £900,000 S106 (secured) 2014 Emsworth Primary/St James Primary Schools – 3 classrooms HCC £1,300,000 S106 and HCC 2020 Havant & Bedhampton Bidbury Infant & Junior Schools, Bedhampton – 1 classroom at infant, 2 classrooms at junior HCC £1,800,000 S106 and HCC funding 2020 Leigh Park Riders Infant & Junior School – 210 places HCC £2,000,000 HCC Capital Programme & CIL 2015 Waterlooville Woodcroft Primary School – 4 classrooms HCC £2,400,000 S106 and HCC 2022 New primary schools for West of Waterlooville (Winchester district adjacent to borough boundary) HCC £13,800,000 Developer (secured) and HCC capital funding Berewood Primary School under construction to open Sept 2014. 2nd school in southern part due 2017/18 EDUCATION Emsworth 13 Infrastructure Location/Project Type/Local Plan Area SOCIAL & COMMUNITY Boroughwide Extra care housing (435 units, linked to projected growth in over 75 population) Emsworth Havant & Bedhampton Leigh Park Waterlooville Emsworth Library – replacement to meet MLA standards of 30 sq m per 1000 population (as <20 sq m per 1000) Extra care 50 unit scheme on Oak Park site Leigh Park Library - refurbishment to meet MLA standards of 30 sq m per 1000 population (as 20-30 sq m per 1000) Leigh Park Community Centre – replacement to accommodate additional services, including health Waterlooville Community Centre – improvements WATER SUPPLY Boroughwide Havant Thicket Reservoir including; new pipeline and potential requirement for additional water treatment infrastructure at Kingscroft Farm and Bedhampton Spring. (See also Green Infrastructure projects) Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress HCC in partnership with HBC, NHS Hampshire and private sector providers HCC £69,001,750 HCC Capital Programme, HCA, HBC, Developers By 2025 £750,000 CIL? (R123 List) By 2019 HCC £7,931,250 By 2016 HCC £900,000 HCC Capital Programme, HCA, HBC, Developers CIL? (R123 List) HBC with Leigh Park Community Trust Steering Group HBC Not known Not identified Early feasibility stage £500,000 Not identified Early feasibility stage PW £53,000,000 PW Under regular review as a part of the PW WRMP statutory review process 14 By 2019 Infrastructure Type/Local Plan Area WASTE WATER Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Budds Farm Wastewater Treatment Works: upgrade to meet stricter environmental standards Southern Water Not known Rise in customer bills 2010-2015 agreed by Ofwat to fund overall investment programme Part of £1.8 billion investment programme in Southern Water’s Business Plan Thornham Wastewater Treatment Works: investment to meet stricter environmental standards Site specific sewerage infrastructure (underground sewers conveying flows to the treatment works). Precise requirements will need to be determined on a site by site basis as development comes forward Southern Water Not known As above (Budds Farm) Completion by 2015 Developer/ Southern Water Unknown Direct agreements between developers and Southern Water, facilitated by planning conditions In parallel with development BT Openreach working with HCC £13,800,000 for whole Hampshire BT £3,800,000 HCC and boroughs £5,000,000 Broadband Delivery UK £5,000,000 2015 – 2017 in phases TELECOMMUNICATIONS Boroughwide Hampshire Broadband Programme: To ensure at least 90% of all Hampshire premises having access to Superfast broadband by 2015, and working on extending to 95% by end of 2017 COASTAL DEFENCES AND FLOOD ALLEVIATION 15 Infrastructure Type/Local Plan Area Emsworth Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Emsworth - improvements to the existing flood maintenance regime and a series of new flood management and storage works EA, HBC, CDC & private owners £9,305,000 over next 10 years Developer contributions FDGiA & private owners Havant & Bedhampton Brockhampton Quay, Broadmarsh Landfill Revetment Langstone Coastal Flood Erosion and Risk Management Scheme HBC, SW & private owners EA, HBC, HCC & private owners £3,479.000 Conigar and Warblington - Habitat Creation EA, HBC & private owners EA, HBC, HCC & private owners £532,000 Eastoke Drainage Improvements CFERM Scheme South Hayling Island Beach Management Activities Selsmore and Mengham CFERM Scheme HBC, EA, HCC £3,500,000 SW, private & some FDGiA Private and external contributions, FDGiA Private, FDGiA & external Private and external contributions, FDGiA FDGiA, HBC Nore Farm Stream works – for winter 2014/15 and West Brook works planned for delivery 2018/19 to 2022/23 Start 2020/2021, delivery 2021/22 Start 2015/16, delivery 2019/20 HBC £6,726,000 FDGiA EA, HBC, CHC & private owners £3,127,000 EA, HBC, CHC & private owners Northney and Tournerbury - Habitat Creation EA, HBC, HCC, CHC & private owners EA, HBC £19,072,000 Private, FDGiA & external £745,000 FDGiA, HBC Southmoor - Habitat Creation Hayling Island Stoke - Habitat Creation 16 £1,457,863 £3,117,000 Delivery 2025/26 Start 2020/21, delivery 2023/24 Start 2015/16, delivery 2016/17 Ongoing 2014/15 to 2025/26 Start 2016/17, delivery 2020/21 to 2024/25 Start 2019/20, delivery 2024/25 to 2025/26 2023/24 to 2025/26 Infrastructure Location/Project Type/Local Plan Area GREEN INFRASTRUCTURE Boroughwide Countryside Recreation Network – improve & Cross and connect existing routes to create walking, Boundary cycling and riding network Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress PUSH, HCC, HBC Specific schemes contributing CIL + grant schemes 2012 – 2032 Forest of Bere HCC, HBC, Forestry Commission, Forest Enterprise £1.3m capital + £213k pa revenue. ?HBC contribution CIL, EWGS Revenue from car parking/café. 2012 – 2026 Havant Thicket Reservoir project – provision of improved connectivity to and from the reservoir Forestry Commission, HCC, PW £300,000 (capital). CIL, S106, HBC contribution To be determined Shipwrights Way – promoted path for walkers, cyclists, horse riders, mobility restricted from South Downs to coast HCC with FC and LAs To be determined (£500,000 spent by 2013) Secured funding to be used to seek match funding 2014 Restoration of Hermitage Stream - is this water quality, habitat, flooding issue or access for pedestrians and cyclists, or both? - Still needed? Covered by other schemes? EA + HBC, HWT, Groundwork Solent and local community £2,000,000 EA, DEFRA, HBC, S106, CIL Part funded. Awaiting DEFRA decision on remainder Solent Disturbance & Mitigation Project: Interim scheme - Project Implementation Officer and Rangers PUSH, including HBC, EN £372,597 (annual across Solent area) CIL, developers, Solent LEP 2014 – 2015 17 Infrastructure Type/Local Plan Area Emsworth Havant and Bedhampton Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Hollybank Recreation Ground Improve football pitches Emsworth Recreation Ground Upgrade equipped playground with more sustainable materials Improve football pitches Improve pavilion building and storage HBC £70,000 CIL, S106, Lottery, HCC CIL, S106, Lottery, HCC 2015 – 2026 CIL, S106, Lottery, HCC 2015 – 2026 CIL, S106, Lottery, HCC 2015 – 2026 S106 and external funding £100,000 funded by HCC Being done now (2014) Part funded CIL, S106, Lottery, HCC 2015 – 2026 CIL, S106, Lottery, HCC 2015 – 2026 Hooks Lane Recreation Ground Upgrade existing playground Improve football pitches Scratchface Lane Improve equipped play area Improve drainage Bidbury Mead Recreation Ground - upgrade equipped playground Bidbury Mead Recreation Ground – refurbish /improve sports pavilion Bidbury Mead Recreation Ground: Improve football pitches; upgrade cricket square Upgrade path surfaces Landscape works at end of footpath from Bedhampton Road Stockheath Lane Walk Improve path surfaces/edgings Standardise bollards HBC Emsworth Cricket Club and Emsworth Horticultural Society HBC £100,000 £200,000 £100,000 £100,000 £200,000 HBC £100,000 £80,000 £100,000 Bidbury Mead Friends Group and sports club HBC 2015 – 2026 £400,000 £150,000 £20,000 £5,000 HBC £15,000 £5,000 18 Infrastructure Type/Local Plan Area Havant and Bedhampton, and Leigh Park Hayling Island Leigh Park Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress St Christopher’s Road - improve play/youth facilities Sustainable transport corridors to Sir George Staunton Country Park from Leigh Park and Havant PCC £100,000 PCC 2015 – 2026 HCC in partnership with PUSH, NE, HBC, R, BHS, CTC, FC and landowners £2,500,000 Developer funding augmented by public grant schemes Ongoing to 2022/23 £100,000 HBC £100,000 HBC £100,000 £50,000 CIL, S106, Lottery, HCC CIL, S106, Lottery, HCC CIL, S106, PUSH, Lottery, HCC 2015 – 2026 HBC Legion Field Upgrade equipped playground Mengham Park Upgrade equipped playground Kings Road Upgrade equipped playground Definitive footpath 89 – upgrade to allow cycle use Circular Island Route – cycle route including upgrading footway to cycleway definitive footpaths for shared use Riders Lane - improve drainage and landscape Kingsclere Avenue - improve boundary treatment if development takes place; improve relationship and interaction with school grounds; construct footpath Old Copse Road - upgrade existing playground St Alban’s Road - upgrade equipped playground with more sustainable materials Bartons Triangle - upgrade teenage facility 2015 – 2026 2015 – 2026 Post 2026 £200,000 £12,000 available By 2017 HBC £60,000 2015 – 2026 HBC £70,000 CIL, S106, PUSH, Lottery, HCC CIL, S106, PUSH, Lottery, HCC HBC £100,000 2015 – 2026 PCC £100,000 CIL, S106, PUSH, Lottery, HCC PCC PCC £100,000 PCC 2015 – 2026 19 2015 – 2026 2015 – 2026 Infrastructure Type/Local Plan Area Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Prospect Lane Upgrade equipped playground Parkhouse Open Space Improve connectivity with Neville’s Park by bridge over Hermitage Stream. Landscape works for more naturally 'playable' open space St Clare’s Avenue Upgrade equipped playground with more sustainable materials Improve accessibility and recreational opportunities PCC £100,00 PCC 2015 – 2026 CIL, S106, PUSH, Lottery, HCC 2015 – 2026 £70,000 PCC 50,000 PCC Being done now HBC £75,000 CIL, S106, PUSH, Lottery, HCC 2015 – 2026 £30,000 CIL, S106, PUSH, Lottery, HCC 2015 – 2026 HBC PCC HBC £100,000 £250,000 PCC CIL, S106, HCC, PUSH, Lottery CIL, S106, HCC, sports body grants 2015 – 2026 CIL, S106, PUSH, Lottery, HCC 2015 – 2026 HBC capital and small amount s106 Being done 2014/15 Sharps Copse Landscape works to provide more interesting open space Bartons Green Upgrade equipped playground Upgrade sports pitch Waterlooville Front Lawn Recreation Ground: Upgrade equipped playground Develop sports pavilion to include training suite Upgrade tennis court area into MUGA Half size, floodlit artificial turf pitch Waterlooville Recreation Ground: New pavilion/multi-purpose building Improve paths/edgings, lighting, entrances, fences and boundaries Cowplain Recreation Ground - Refurbish/ expand play area HBC HBC with other agencies including sports club friends group £100,000 }£500,000 } to }£600,000 HBC £1,000,000 2015 – 2026 £320,000 HBC £100,000 20 Infrastructure Type/Local Plan Area Location/Project Cowplain Recreation Ground: Improve sports pitches, lighting, tennis courts and bowling green Resurface and edge footpaths Wecock Open Space: Improve drainage Upgrade equipped playground Improve and expand skatepark Improve links to adjacent proposed developments Fielders Park Upgrade equipped playground Improve access Purbrook Heath Recreation Ground Upgrade equipped playground Improve football pitches; upgrade cricket square Gauntlett Park Upgrade equipped playground Upgrade existing access Borrows Field - Provide allotments Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress CIL, S106, PUSH, Lottery, HCC 2015 – 2026 CIL, S106, PUSH, Lottery, HCC 2015 – 2026 CIL, S106, PUSH, Lottery, HCC 2015 – 2026 CIL, S106, PUSH, Lottery, HCC 2014 – 2026 £200,000 £75,000 HBC £70,000 £100,000 £50,000 £20,000 HBC £100,000 £20,000 HBC £100,000 £150,000 HBC HBC £100,000 £20,000 £75,000 Borrows Field - Construct path to Billy's Lake HBC £75,000 Elizabeth Road - Upgrade equipped playground Westbrook Open Space - Upgrade equipped playground HBC £100,000 HBC £100,000 21 CIL, S106, PUSH, Lottery, HCC Artificial cricket strip to be installed 2014 using s106 & external funding 2015 – 2026 HBC Capital allocated CIL, S106, PUSH, Lottery, HCC S106 2014/15/16 CIL, S106, Lottery, HCC 2015 – 2026 2015 – 2026 2014/15 Infrastructure Type/Local Plan Area Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Stakes Lodge - Upgrade equipped playground HBC £100,000 2015 – 2026 Waterlooville MDA - New cemetery HBC £480,000 for phase 1 (first 35 years) CIL, S106, Lottery, HCC Land allocated under s106. HBC capital or private partner capital for layout £300,000 Not identified Post 2022 Solent Transport, HCC, HBC £1,500,000 Various sources including CIL? (R123 List) 2018 – 2022/ Feasibility underway HCC £1,500,000 £2,000,000 Developer contributions, CIL Beyond 10 years £1,000,000 CIL? (R123 List) Woodcroft Farm to Denmead Bridleway 41 – resurface for cyclists for countryside access improvement STRATEGIC TRANSPORT Boroughwide Cross Borough Bus Rapid Transit - Havant to Portsmouth Havant Railway Station – replacement pedestrian bridge – widen and allow cycles 2017 – 2026 Havant & Bedhampton Harts Farm Way/ Southmoor Lane/ Brookside Road – convert to traffic signalised junction to improve traffic flows, including pedestrian and cycle facilities Havant/Leigh Park Purbrook Way/B2150 Hulbert Road/ Asda roundabout - junction improvements with bus, pedestrian and cycle facilities Developers £5,300,000 £400,000 developer funding available, other sources required e.g. CIL By 2017/ Feasibility complete Leigh Park Dunsbury Hill Farm Strategic Development Site – east/west link road and new access junction, bus gate to Woolston Road PCC, Developers £8,540,000 Local Growth Deal and developers via S278 2018 – 2022/ Feasibility complete 22 Infrastructure Type/Local Plan Area Waterlooville Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress West of Waterlooville MDA – various improvements to the highway network in the vicinity of the MDA, including A3(M) J3 part signalisation, Purbrook Way corridor improvements, and Hulbert Road/London Road junction improvements HCC and Developers Schemes to be delivered by developer at developer’s cost via S278 Developers By 2017 HCC/Developers £100,000 S106/HBC By 2017 Bus infrastructure for all routes – facilities relevant to additional passengers where site near to bus route HCC/Developers £100,000 S106 relevant to site Provision of real time information screens, journey planning kiosks, bus departure information systems at public locations including Havant town centre bus and railway stations HCC/Developers £50,000 Local Sustainable Transport Fund (£10,000 existing) General bus facilities – shelters, seats, easy access kerbs HCC/Developers £400,000 Not identified/ S278? Victoria Road to A259 Havant Road - on road cycle signing HCC/ Developers £10,000 Not identified/ S278? By 2017 Link to National Cycle Network 2 – off road Havant Road from Selangor Avenue existing northern footway to A27 subway HCC/Developers £30,000 Not identified/ S278? By 2017 A259 Havant Road on-road cycle lanes safety scheme HCC/Developers £80,000 Not identified/ S278? 2018 – 2022 LOCAL ACCESS SCHEMES Boroughwide Provision of cycle parking facilities including all town centres Emsworth 23 Pre feasibility scoping Infrastructure Type/Local Plan Area Havant & Bedhampton Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Junction New Brighton Road with Horndean Road – traffic signal junction including pedestrian and cycle phase and cycle tracks HCC/ Developers £280,000 £200,000 HCC through S106 existing By 2017 Emsworth Railway Station – access improvements including cycle parking, removal of steps in subway HCC/Developers £250,000 By 2017 Bus infrastructure for routes 11, 36 and 300 HCC/Developers £50,000 20mph zone for town centre HCC/ Developers £50,000 A259 Havant Road – pedestrian refuges HCC/ Developers £30,000 North Street - upgrade zebra crossing to pelican crossing HCC/Developers £70,000 Southern Railway funding £2m for access ramp to northern platform Not identified/ S278? Not identified/ S278? Not identified/ S278? Not identified/ S278? Various footways works, identified in the Emsworth Community Street Audit HCC/Developers £230,000 Not identified/ S278? By 2017 Bridge Road – refuge island at junction HCC/Developers £15,000 Not known Signalised/removal of roundabout A259 Havant Road/North Street/High Street (possible removal of pedestrian subway) HCC/Developers £500,000 Not identified/ S278? Not identified/ S278? New Lane Level Crossing Footbridge – add cycle wheel gully HCC/Developers £3,000 Not identified/ S278? Not known Southmoor Lane – northbound on-road cycle lane (for evening peak) HCC/Developers £30,000 Not identified/ S278? Pre feasibility scoping 24 2018 – 2022 2018 – 2022 2018 – 2022 Not known Infrastructure Type/Local Plan Area Location/Project Lead Provider(s) Hulbert Road from Asda roundabout to junction HCC/Developers with New Barn Road – convert footpath to shared pedestrian/cycle use New Barn Road to Scratchface Lane – on road HCC/Developers cycle symbols A2030 Rusty Cutter roundabout/A3023 Havant HCC/Developers Road – signalisation of northbound on slip for pedestrian safety crossing the road Barncroft Way to New Road (Havant College) - HCC/ Developers off road cycling route along Hermitage Stream HCC/Developers A2030 Havant Road. Lower Road, Bidbury Lane via Rusty Cutter roundabout – shared off road pedestrian/cycle path including on road advisory cycleway HCC/Developers Bedhampton Railway Station footbridge – install cycle wheel gulley HCC/Developers Staunton Road footbridge - install cycle wheel gulley and signed cycle route to town centre HCC/Developers New Lane footbridge - install cycle wheel gulley HCC/Developers Bedhampton to Harts Farm Way via Bidbury Mead – upgrading of definitive footpath 30 to provide cycle route HCC/Developers Southleigh Road (Rowan Road to Nutwick Road) – extend off road cycle route HCC/Developers A3023 Langstone Road opposite Mill Lane – upgrade informal crossing to toucan crossing 25 Indicative Cost Funding Source(s) Timing/Progress £10,000 Not identified/ S278? By 2017 £10,000 Not identified/ S278? By 2017 £75,000 Not identified/ S278? Post 2022 £40,000 Not identified/ S278? By 2017 £55,000 Not identified/ S278? By 2017 £5,000 Not identified/ S278? 2018 – 2022 £5,000 Not identified/ S278? 2018 – 2022 £2,000 Not identified/ S278? £90,000 Not identified/ S278? £130,000 Not identified/ S278? £80,000 Not identified/S278? Post 2022 Post 2022 Infrastructure Type/Local Plan Area Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress A3023 Langstone Road cycle route from sailing club to Northney Road over Langstone Bridge HCC/Developers £60,000 £20,000 from 2013/14 Capital Programme By 2017 Warblington School path – Southmoor Road to Hayling Billy Trail along railway – cycle path 3m wide with lighting and fencing HCC/Developers £200,000 Possible Sustrans funding By 2017/ Feasibility complete Havant College to Park Road – provision of cycle route, including upgrading New Road pelican crossing to toucan crossing HCC/Developers £60,000 Not identified/ S278? 2018 – 2022 Havant College to Havant Railway Station provision of cycle route via B2149 Petersfield Road, with upgrade of pelican crossing to toucan crossing HCC/Developers £80,000 Not identified/ S278? Post 2022 From entrance Langstone Technology Park southwards along A3023 Langstone Road to join Hayling Billy Trail at Mill Lane pelican crossing – provision of off road cycle route HCC/Developers £50,000 Not identified/ S278? Cycle route from Eastern Road Bridge to Southleigh Road – provide signs HCC/Developers £2,000 Not identified/ S278? Harts Farm Way/Southmoor Lane roundabout – change to traffic light junction with pedestrian and cycle improvements (Allocations Plan Sub Regional Transport Model mitigation) HCC/ Developers £120,000 Not identified/ S278? 2018 – 2022 Bedhampton Road/Hulbert Road traffic signalled junction – add toucan crossing facilities HCC/ Developers £120,000 Not identified/ S278? 2018 – 2022 as part of Hayling Billy National Cycle Network 2 26 Infrastructure Type/Local Plan Area Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Park Road North/Elm Street - amendments to traffic signal timing to improve flows (Allocations Plan Sub Regional Transport Model mitigation) HCC/Developers Fees only Not identified/ S278? Leigh Road/Eastern Road south to station – turning circle to allow bus access, pedestrian improvements and cycle parking HCC/Developers £100,000 Not identified/ S278? Post 2022 Park Road South/Park Road North corridor including Langstone roundabout and Petersfield Road roundabout – update signals to provide bus priority measures HCC/Developers £500,000 Forms part of wider public transport bid to Local Sustainable Transport Fund by Solent Transport By 2017 Real time/timetable information screens at Civic Campus HCC/Developers £10,000 Not identified/S278? 2018 – 2022 Real time train and bus information screens at Meridian Centre HCC/Developers £20,000 Local Sustainable Transport Fund By 2017 Penner Road – bus gate and additional bus shelter HCC/Developers £65,000 To be provided by Fasset By end 2014 £100,000 Local Sustainable Transport Fund By 2017 £20,000 Not identified/S278? Post 2022 £15,000 Not identified/S278? 2018 – 2022 Junction improvements at Elm Lane/Park Road HCC/Developers North and Elm Road Havant Bus Station junctions HCC/Developers A3023 Langstone Bridge – safety and bus improvements HCC/Developers Budds Farm to Harts Farm Way footpath – upgrade 27 Timing/Progress Infrastructure Type/Local Plan Area Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress A27 subway near Tesco, Solent Road – improve lighting HCC/ Developers £5,000 Not identified/S278? 2018 – 2022 Havant Road (north of Copse Lane to Castlemans – new section of missing footway HCC/ Developers £25,000 Not identified/ S278? 2018 – 2022 Warblington Railway Station – new footbridge with cycle gulley over railway at Southleigh Road Network Rail, HCC £1,500,000 Within 10 years Bosmere School to Hayling Billy Trail – new shared use path along bottom of A27 embankment HCC/Developers £200,000 £727,000 secured through S106 developer funding Not identified/ S278? A3023 Langstone Road at entrance to Langstone Technology Park – pedestrian and cycle crossing with refuge HCC/Developers £40,000 Not identified/S278? 2018 – 2022 Penner Road to Tesco (A27 subway) – sign cycle route HCC/Developers £25,000 Not identified/S278? 2018 – 2022 Brookside Road Southmoor Lane junction – improve pedestrian refuge island HCC/Developers £25,000 Not identified/ S278? 2018 – 2022 West Street/Park Road South – public realm, traffic management, cycle and pedestrian crossing improvements – phase 2 – continue scheme south of Solent Road HCC/Developers £500,000 Phase 1 funding £500,000 S106 from Tesco development In HCC Capital Programme 2013/14 Crosslands Drive – upgrade zebra crossing to toucan crossing HCC/Developers £90,000 Not identified/ S278? 2018 – 2022 Havant Town Centre – public realm, walking and cycling improvements (as identified in the Havant Town Centre Urban Design Framework SPD, May 2006) HCC/Developers £1,000,000 £500,000 identified /S278? By 2017 28 Post 2022 Infrastructure Type/Local Plan Area Hayling Island Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Improve pedestrian and cycle links to Havant Bus and Railway Stations HCC/Developers £100,000 By 2017/Pre feasibility scoping Hayling Billy to South Street – off road cycle route along bottom of A27 embankment HCC/Developers £100,000 Solent Transport Local Sustainable Transport Fund Not identified/ S278? Phase 3, Park Road South, south of Solent Road – public realm HCC/Developers £100,000 £20,000 identified/ S278? Not known Phase 4, West Street/Park Road South to Brockhampton Lane, reconfiguration of junction parking areas pedestrian and cycle access. HCC/Developers £500,000 Not identified/ S278? Not known Park Road North phase 2 completion of offroad cycleway North of Elm Lane junction HCC/Developers £100,000 £70,000 Not known Phase 3 Park Road North/New Road/Petersfield Road/Elmleigh Road roundabout cycle and pedestrian improvements HCC/ Developers £100,000 Not identified/ S278? Not known Links to Hayling Billy Route – sign and upgrade roads and footways including Brights Lane to Hayling Billy Staunton Avenue to Inn on the Beach and Eaststoke to Creek Road – off road cycle route along seafront East/West cycle link - to be identified, as part of Safer Routes to Schools HCC/Developers £30,000 Not identified/ S278? Post 2022 HCC/Developers £100,000 Not identified/ S278? Post 2022 HCC/Developers £150,000 Not identified/ S278? Post 2022 Bus Route 30/31 – easy access kerbs HCC/Developers £20,000 Not identified/ S278? 2018 – 2022 29 Not known Infrastructure Type/Local Plan Area Leigh Park Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Elm Grove (Hayling Billy PH) – upgrade zebra crossing to pelican crossing HCC/ Developers £70,000 Not identified/ S278? Post 2022 Church Road/Havant Road roundabout – install pedestrian refuge HCC/Developers £15,000 Not identified/ S278? Mengham Junior School – cycle shelter and parent waiting shelter HCC/Developers £15,000 Not identified/ S278? Elm Grove (Health Centre/shops) – new toucan pelican crossing HCC/Developers £70,000 Not identified/ S278? Post 2022 Hayling Billy to ferry – provision of footpath/ cycleway; and Beachlands and Eaststoke to Inn on the Beach West – provision of cycleway HCC/Developers £260,000 Not identified/ S278? Post 2022 Beach Road – toucan/pelican crossing HCC/Developers £70,000 Post 2022 Mill Rythe Infant and Junior School – create extension to new cycle path and link to the school. Link to an identified park and stride site HCC/Developers £20,000 Not identified/ S278? Not identified/ S278? Higworth Lane to Church Road – conversion to dual use of definitive footpath 89 HCC/Developers £50,000 Not identified/ S278? Crossland Drive to St Albans Primary School – off road cycle route HCC/Developers £60,000 Not identified/ S278? Furzedown Crescent – provide layby to remove parked cars from junction HCC/Developers £25,000 Not identified/ S278? Hermitage Stream – new footpath and cycle route along southern boundary of Park Community School (part of wider EA stream project) HCC/Developers £100,000 Not identified/ S278? 30 By 2017/Pre feasibility scoping Infrastructure Type/Local Plan Area Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Purbrook Way at Hermitage Stream crossing – upgrade zebra crossing to toucan crossing (part of Hermitage Stream cycle route) HCC/Developers £80,000 HCC identified from S106 By 2017 Park Lane to Harts Farm Way – on road advisory cycle route (via Bedhampton) HCC/Developers £40,000 Not identified/ S278? 2018 – 2022 Front Lawn Schools – on road advisory cycle route (part of Safe Routes to School scheme) HCC/Developers £15,000 Not identified/ S278? 2018 – 2022 HCC/Developers B2149 Petersfield Road – change footpath to shared use (pedestrian/cycle) and upgrade pelican crossing to toucan crossing Prospect Lane to New Lane cycle route (part of HCC/Developers National Cycle Network 22) - upgrade pelican crossing to toucan crossing HCC/Developers Bondfields Crescent – convert part of verge to perpendicular parking and footway link (to manage demand and ease obstruction of carriageway and verge damage) HCC/Developers Crawley Avenue Junction with Oakshott Drive – road widening to facilitate buses HCC/Developers Stockheath Road, Tidworth Road and Park Parade – general improvements to footways HCC/Developers Bartons Road near Wakefords Way – pedestrian crossing facility (island) HCC/Developers Wakefords Way – construct new footway and reposition layby (part of Safer Routes to School scheme) £40,000 Not identified/ S278? Post 2022 £100,000 Not identified/ S278? 2018 – 2022 £25,000 Not identified/ S278? £90,000 Not identified/ S278? Post 2022 £90,000 Not identified/ S278? By 2017 £15,000 Not identified/ S278? 2018 – 2022 £40,000 Not identified/ S278? 31 Infrastructure Type/Local Plan Area Waterlooville Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Implementation of public realm/walking/cycling improvements identified in the Leigh Park Strategic Framework SPD (July 2006) HCC/Developers £500,000 Not identified/ S278? Post 2022 Martin Road to Petersfireld Road – cycle link HCC/Developers £10,000 Upgrade bridleway (121, 120, 29) from Warren Park to Rowlands Castle for cycle use On road cycle route from Milton Road to Eagle Avenue via Rachel Maddocks School Cycle route links to Horndean Community School Aintree Drive to Stratford Road – on road cycle route via Lysander Way Woodcroft Farm to Horndean College – on road cycle route Stakes Hill Road, Crookhorn Lane – on road cycle route Ladybridge Road, Stakes Road, Purbrook Way – on road cycle route HCC/Developers £50,000 Not identified/ S278? Not identified/ S278? HCC/Developers £25,000 HCC/Developers £80,000 HCC/Developers £10,000 HCC/Developers £25,000 HCC/Developers £20,000 HCC/Developers £20,000 London Road/Ladybridge Road roundabout – cycle facility as part of A3 corridor HCC/Developers Scratchface Lane bridleway 28 to A3(M) – resurface for cycle route Purbrook Way, College Road to Crookhorn Road – off road shared use cycle path Not identified/ S278? Not identified/ S278? Not identified/ S278? Not identified/ S278? Not identified/ S278? Awaiting funding from Waterlooville MDA By 2017 £100,000 Awaiting funding from Waterlooville MDA By 2017 HCC/ Developers £100,000 HCC/Developers £300,000 Awaiting S106 from By 2017 Scratchface Lane development Not identified/ Post 2022 S278? 32 2018 – 2022 2018 – 2022 2018 – 2022 2018 – 2022 2018 – 2022 Infrastructure Type/Local Plan Area Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Timing/Progress Hulbert Road (Cemetery) to Shaftesbury Avenue via schools – cycle route The Glade, Highfield Avenue to A3 – on road cycle route HCC/Developers £100,000 2018 – 2022 HCC/Developers £100,000 Hambledon Road to Milton Road roundabout to existing route at boundary – cycle route based on Hambledon Road corridor Milton Road cycle route – extension to north HCC/Developers £80,000 Not identified/ S278? In HCC Capital Programme 2013/14 Not identified/ S278? HCC/Developers £225,000 2018 – 2022 Waterloovile Town Centre – cycle route through centre HCC/Developers £200,000 Not identified/ S278? Not identified/ S278? Cherry Tree Avenue – traffic management HCC/Developers £100,000 London Road/Park Lane junction – signalise as part of A3 zip corridor including pedestrian and cycle improvements Milton Road/Hartplain Avenue junction – bus priority and cycle facility Crookhorn Lane/College Road – bus priority measures College Road/Purbrook Way – bus priority measures HCC/Developers £250,000 HCC/Developers £250,000 HCC/Developers £50,000 HCC/Developers £50,000 Milton Road/Hambledon Road - bus priority measures HCC/Developers £300,000 Not identified/ S278? Post 2022 Eagle Avenue – new crossing facility for Rachel Maddocks School HCC/Developers £10,000 In HCC Capital Programme 2013/14 2014 33 Not identified/ S278? Not identified/ S278? 2014 Post 2022 2018 – 2022/ Feasibility underway Post 2022 Not identified/ Post 2022 S278? Not identified/ 2018 – 2022 S278? Awaiting S106 from 2018 – 2022 Waterlooville MDA Infrastructure Type/Local Plan Area Location/Project Lead Provider(s) Indicative Cost Funding Source(s) Stakes Road (between St Johns Avenue and Crookhorn Lane) – pedestrian crossing point HCC/Developers £90,000 Awaiting S106 from 2018 – 2022 Waterlooville MDA Ladybridge Road/London Road – pedestrian crossing facility across Ladybridge Roundabout Hulbert Road – upgrading of footway (surfacing, tactile paving and dropped kerbs) from Ferndale to Town Centre Milton Road/Eagle Avenue – improve footways HCC/Developers £90,000 Awaiting S106 from By 2017 Waterlooville MDA HCC/Developers £15,000 Not identified/ S278? By 2017 HCC/Developers £20,000 2018 – 2022 Milton to Rachel Maddock School and Meadowlands School – shared off road pedestrian and cycle route College Road at Southdown College – toucan crossing with cycle route Lovedean Lane/London Road junction – signalisation with pedestrian and cycle improvements as part of A3 Zip corridor Implementation of public realm/walking/cycling improvements identified in the Waterlooville Town Centre SPD Elizabeth Road to London Road via Mill Road – cycle route HCC/Developers £290,000 Not identified/ S278? Not identified/ S278? HCC/Developers £150,000 By 2017 HCC/Developers £250,000 Not identified/ S278? Not identified/ S278? HCC/Developers £800,000 £50,000 identified/ S278? 2018 – 2022 HCC/Developers £50,000 Not identified/ S278? 34 Timing/Progress Post 2022 Post 2022 3.0 Delivery and Monitoring 3.01 The delivery of much of the infrastructure which is the subject of this Plan, is outside of the control of Havant Borough Council. The County Council is responsible for providing and maintaining roads, schools and household waste facilities. Statutory bodies provide utilities and health services. Havant Borough Councils is responsible for providing most of the public open space, recreation and leisure facilities. For this reason, officers have liaised with statutory providers to ensure that development planned in the Core Strategy and the Allocations Plan is taken into account in the Plans of those providers. 3.02 Delivery of infrastructure will also be achieved through awards of funding, the Community Infrastructure Levy, Section 278 highway agreements and to a lesser extent Section 106 planning agreements. 3.03 Havant Borough Council is required to produce a monitoring report by the Planning and Compulsory Purchase Act (2004) and the Town and Country Planning (Local Planning) (England) Regulations 2012. The purpose of this document is to assess and report on the progress of the preparation of local plan documents in relation to the Local Development Scheme, and to assess the extent to which the development plan policies are being implemented through the development management process. 3.04 The monitoring report will show the extent to which the policies and proposals in the Core Strategy and Allocations Plan are implemented and will identify if a lack of strategic infrastructure is having a significant role in preventing planned development being delivered. 3.05 The Development Management and, if necessary, the compliance and enforcement process will ensure that S106 schemes are implemented as agreed. 3.06 Both HCC and Havant BC have role in monitoring the delivery of schemes funded through the CIL and S278 agreements. 4.0 Conclusion 4.01 This Strategic Infrastructure Delivery Plan has shown identified infrastructure schemes, their lead providers and funding sources. These schemes have been proposed in response to demand caused by economic growth, demographic change and levels of development set out in the Core Strategy and the Allocations Plan. 4.02 The information in this Delivery Plan is continually updated to take account of emerging infrastructure schemes and will be amended, as appropriate, to take into account the emerging update of the Hampshire Infrastructure Statement. Appendix 1: Sources of Information Infrastructure Type Information Source(s) HEALTH EDUCATION Hampshire Strategic Infrastructure Statement Version 2, December 2013, Hampshire County Council SOCIAL & COMMUNITY Hampshire Strategic Infrastructure Statement Version 2, December 2013, Hampshire County Council The Oaks Havant Crematorium WATER SUPPLY Water Resources Management Plan 2014, Portsmouth Water Havant Thicket Reservoir website WASTE WATER www.southernwater.co.uk/ Asset Management Plan Water Resources Management Plan TELECOMMUNICATIONS Broadband in Hampshire - getting superfast connections Openreach: providers of fair and equal access to the network for CPs COASTAL DEFENCES AND North Solent Shoreline Management Plan FLOOD ALLEVIATION Eastern Solent Coastal Partnership website Emsworth Flood Risk Strategy October 2013 .Likely to be reviewed in 2014 GREEN INFRASTRUCTURE Hampshire Strategic Infrastructure Statement Version 2, December 2013, Hampshire County Council PUSH Green Infrastructure Implementation Framework October 2012 Green Infrastructure Study for Havant Borough Council – February 2012 HBC Open Spaces Plan Review - November 2012 HBC- Local Green Spaces in Havant Borough – October 2013 STRATEGIC TRANSPORT & LOCAL ACCESS SCHEMES Hampshire Strategic Infrastructure Statement Version 2, December 2013, Hampshire County Council Hampshire County Council’ Hampshire Local Transport Plan (April 2013): Part A: Long Term Strategy 2011-2031 Part B: Implementation Plan Solent Local Enterprise Partnership: Transforming Solent- Solent Strategic Economic Plan 2014-20 (Final Submission 31/03/2014) Solent LEP: Connecting Growth – March 2014 Hampshire County Council’s Havant Borough Transport Statement (September 2012) and Schedule of Transport Improvements (October 2013) Havant Borough Local Plan (Allocations) Strategic Transport Assessment October 2013 36 Appendix 2: List of Abbreviations BHS British Horse Society CCG Clinical Commissioning Group CDC Chichester District Council CHC Chichester Harbour Conservancy CIL (R123) Community Infrastructure Levy (Regulation 123 List) CTC Cyclists Touring Club DEFRA Department for Environment, Food & Rural Affairs EA Environment Agency EWGS English Woodlands Grant Scheme FC Forestry Commission FDGiA Flood Defence Grant in Aid HBC Havant Borough Council HCC Hampshire County Council LEP Local Enterprise Partnership LIFT Local Improvement Finance Trust MDA Major Development Area MUGA Multi Use Games Area NHS National Health Service NPPF National Planning Policy Framework PUSH Partnership for Urban South Hampshire PW Portsmouth Water R Ramblers S106 Section 106 Planning Obligation (Developer contribution) WRMP Water Resources Management Plan 37
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