Appendix 1d SHIP Shadow Programme (5 Year Programme and Financial Profile)
<strong>Strategic</strong> <strong>Housing</strong> <strong>Investment</strong> <strong>Plan</strong> 2011 - 2016 - Shadow Programme Financial Profile Appendix 1d No Of Units Ownership of Land (Tick app. Box) Status of land (Acquired, Previous Years Current Year <strong>2010</strong>/11 Year 1 of <strong>Plan</strong> 2011/12 Year 2 of <strong>Plan</strong> 2012/13 Year 3 of <strong>Plan</strong> 2013/14 Year 4 of <strong>Plan</strong> 2014/15 Year 5 of <strong>Plan</strong> 2015/16 Future Years 2016 onwards SUMMARY Option, Declared Surplus by LA, Priority Project Ranking Sub-Area RSL Partner Rent SE SO Total * RSL LA Private Dev. Private Owner Public Body Other To be Declared Surplus by LA etc) AHIP Other AHIP Other AHIP Other AHIP Other AHIP Other AHIP Other AHIP Other AHIP Other AHIP Other Total 10th = Dennyloanhead (Phase 1) 10th = Dennyloanhead (Phase 2) 10th = Dennyloanhead (Phase 3) 10th = Gowan Avenue, Grahamston Quay, <strong>Falkirk</strong> (Phase 2) 12th = Banknock SIRR (Phase 1) 12th = Banknock SIRR (Phase 2) 12th = Banknock SIRR (Phase 3) Denny & Bonnybridge Denny & Bonnybridge Denny & Bonnybridge Link 25 0 0 25 Section 75 Agreement £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £402,000 £606,250 £1,260,500 £606,250 £1,662,500 £1,212,500 £2,875,000 <strong>Plan</strong>ning & Funding Amber Link 0 25 0 25 Section 75 Agreement £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,150,000 £1,660,000 £0 £65,000 £0 £0 £1,150,000 £1,725,000 £2,875,000 <strong>Plan</strong>ning & Funding Amber Link 25 0 0 25 Section 75 Agreement £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,662,500 £1,162,500 £0 £50,000 £1,662,500 £1,212,500 £2,875,000 <strong>Plan</strong>ning & Funding Amber <strong>Falkirk</strong> Weslo 22 0 0 22 Denny & Bonnybridge Denny & Bonnybridge Denny & Bonnybridge To be acquired and landbanked by RSL in <strong>2010</strong>/11 £0 £0 £0 £0 £654,252 £0 £0 £0 £714,968 £951,120 £0 £124,697 £0 £0 £0 £0 £1,369,220 £1,075,817 £2,445,037 None Red Link 25 0 0 25 Section 75 Agreement £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,662,500 £1,162,500 £0 £50,000 £0 £0 £1,662,500 £1,212,500 £2,875,000 <strong>Plan</strong>ning & Funding Red Link 0 25 0 25 Section 75 Agreement £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,150,000 £1,660,000 £0 £65,000 £1,150,000 £1,725,000 £2,875,000 <strong>Plan</strong>ning & Funding Red Link 25 0 0 25 Section 75 Agreement £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,662,500 £1,212,500 £1,662,500 £1,212,500 £2,875,000 <strong>Plan</strong>ning & Funding Red 13th Glenfair Nursery, Camelon <strong>Falkirk</strong> Link 8 0 0 8 14th = Graham Terrace, Airth (Phase 1) 14th = Graham Terrace, Airth (Phase 2) 14th = Whitecross SIRR (Phase 1) Stenhousemuir/ Larbert & Rural North Stenhousemuir/ Larbert & Rural North Polmont & Rural South Weslo 15 0 0 15 Weslo 15 0 0 15 Link 40 0 0 40 To be declared surplus by LA To be acquired and landbanked by RSL in <strong>2010</strong>/11 To be acquired and landbanked by RSL in <strong>2010</strong>/11 Discussions with land owner £0 £0 £0 £0 £36,367 £0 £109,913 £388,000 £385,720 £0 £0 £0 £0 £0 £0 £0 £532,000 £388,000 £920,000 <strong>Plan</strong>ning & Funding Amber £0 £0 £0 £0 £0 £0 £283,379 £0 £650,105 £633,435 £0 £100,016 £0 £0 £0 £0 £933,484 £733,451 £1,666,935 None Red £0 £0 £0 £0 £0 £0 £0 £0 £568,610 £0 £364,874 £633,435 £0 £100,016 £0 £0 £933,484 £733,451 £1,666,935 None Red £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,480,000 £1,060,000 £1,180,000 £880,000 £2,660,000 £1,940,000 £4,600,000 <strong>Plan</strong>ning & Funding Red 15th The Hurlet, Tamfourhill <strong>Falkirk</strong> Hanover 14 0 0 14 To be acquired £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £500,000 £200,000 £500,000 £200,000 £0 £0 £1,000,000 £400,000 £1,400,000 16th Main Street, Polmont 17th John Davidson Drive, Dunipace Polmont & Rural South Denny & Bonnybridge Hanover 24 0 0 24 To be declared surplus by LA Funding Requirements Shadow SHIP 2011 - 2016 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,700,000 £800,000 £0 £0 £1,700,000 £800,000 £2,500,000 <strong>Plan</strong>ning, acquisition, site to be declared surplus, ground lease to owner of bar Site to be declared surplus by LA, Social Work to Horizon 30 10 0 40 To be acquired £0 £0 £0 £0 £0 £0 £0 £0 £2,835,000 £1,500,000 £945,000 £500,000 £0 £0 £0 £0 £3,780,000 £2,000,000 £5,780,000 Local <strong>Plan</strong> Issues, <strong>Plan</strong>ning Red 18th = Douglas Drive, Bo'ness (Phase 1) Bo'ness Weslo 20 0 0 20 Owned by RSL and LA £0 £0 £0 £0 £0 £0 £0 £0 £209,606 £0 £951,636 £498,049 £0 £414,355 £0 £0 £1,161,242 £912,404 £2,073,646 18th = Douglas Drive, Bo'ness (Phase 2) Bo'ness Weslo 20 0 0 20 Owned by RSL and LA £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £209,606 £0 £951,636 £643,017 £0 £269,387 £1,161,242 £912,404 £2,073,646 Total 308 60 0 368 £0 £0 £0 £0 £690,619 £0 £393,292 £388,000 £5,364,009 £3,084,555 £5,783,616 £4,878,697 £7,846,136 £6,761,138 £4,103,000 £3,083,137 £24,180,672 £18,195,527 £42,376,199 £0 £0 £690,619 £781,292 £8,448,564 £10,662,313 £14,607,274 £7,186,137 Known Site Constraints Awaiting outcome of The Open Space Strategy Awaiting outcome of The Open Space Strategy Development Status (Green, Amber or Red) Amber Amber Red Red