Strategic Housing Investment Plan 2010 - Falkirk Council

Strategic Housing Investment Plan 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
2010/11
Year 1 of Plan
2011/12
Year 2 of Plan
2012/13
Year 3 of Plan
2013/14
Year 4 of Plan
2014/15
Year 5 of Plan
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,
Falkirk (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 Planning & 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 Planning & 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 Planning & Funding Amber
Falkirk Weslo 22 0 0 22
Denny &
Bonnybridge
Denny &
Bonnybridge
Denny &
Bonnybridge
To be acquired and
landbanked by RSL in
2010/11
£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 Planning & 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 Planning & 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 Planning & Funding Red
13th Glenfair Nursery, Camelon Falkirk 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
2010/11
To be acquired and
landbanked by RSL in
2010/11
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 Planning & 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 Planning & Funding Red
15th The Hurlet, Tamfourhill Falkirk 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
Planning, 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 Plan Issues, Planning 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