Priority Ranking * To Be Determined PROJECT RSL/Partner Sub Area Area Surplus/ Shortfall Earliest Date Project could be on site Rent Shared Equity <strong>Strategic</strong> <strong>Housing</strong> <strong>Investment</strong> <strong>Plan</strong> 20011 - 2016 - Shadow Programme <strong>Strategic</strong> <strong>Housing</strong> <strong>Investment</strong> <strong>Plan</strong> 20011- 2016 - Shadow Programme No. of Units Funding <strong>Strategic</strong> Links SO Total FC HAG PF Other Total SOA L.H.S SCP LP SP Gowan Avenue, Grahamston Quay, <strong>Falkirk</strong> (Phase 2) 10th = Site Acquisition CS Tender Approval Date Weslo <strong>Falkirk</strong> +19 Apr-16 22 0 0 22 £0 £1,369,220 £1,075,817 £0 £2,445,037 National outcome 7 & <strong>Strategic</strong> Priority 2 Objectives 3,4, 6 <strong>Strategic</strong> Priority 3 Objective 8 New Build Dennyloandhead (Phase 1) 11 10th = Site Acquisition CS Tender Approval Date Link Denny & Bonnybridge 42 Apr-12 25 0 0 25 £0 £1,662,500 £1,212,500 £0 £2,875,000 National <strong>Strategic</strong> Priority 2 Objectives 4,6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Dennyloandhead (Phase 2) 10 <strong>Strategic</strong> Priority 5 Objective 15 10th = Site Acquisition CS Tender Approval Date Link Denny & Bonnybridge 42 Apr-13 0 25 0 25 £0 £1,150,000 £1,725,000 £0 £2,875,000 National Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Dennyloandhead (Phase 3) 10 <strong>Strategic</strong> Priority 5 Objective 15 10th = Site Acquisition CS Tender Approval Date Link Denny & Bonnybridge 42 Apr-14 25 0 0 25 £0 £1,662,500 £1,212,500 £0 £2,875,000 National Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Banknock SIRR (Phase 1) 10 <strong>Strategic</strong> Priority 5 Objective 15 12th = Site Acquisition CS Tender Approval Date Link Denny & Bonnybridge 42 Oct-14 25 0 0 25 £0 £1,662,500 £1,212,500 £0 £2,875,000 National Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Banknock SIRR (Phase 2) 10 12th = Site Acquisition CS Tender Approval Date Link Denny & Bonnybridge 42 Oct-15 0 25 0 25 £0 £1,150,000 £1,725,000 £0 £2,875,000 National Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Banknock SIRR (Phase 3) 10 12th = Site Acquisition CS Tender Approval Date Link Denny & Bonnybridge 42 Oct-16 25 0 0 25 £0 £1,662,500 £1,212,500 £0 £2,875,000 National Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Glenfair Nursery, Camelon 10 13th Site Acquisition CS Tender Approval Date Link <strong>Falkirk</strong> 19 Apr-12 8 0 0 8 *TBD £532,000 £388,000 £0 £920,000 National <strong>Strategic</strong> Priority 2 Objectives 4,6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Graham Terrace, Airth (Phase 1) 10 <strong>Strategic</strong> Priority 5 Objective 15 14th = Site Acquisition CS Tender Approval Date New Build Graham Terrace, Airth (Phase 2) Weslo Stenhousemuir/ Larbert & Rural North 93 Jun-13 15 0 0 15 £0 £933,484 £733,451 £0 £1,666,935 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 10 <strong>Strategic</strong> Priority 5 Objective 15 14th = Site Acquisition CS Tender Approval Date New Build Whitecross SIRR (Phase 1) Weslo Stenhousemuir/ Larbert & Rural North 93 Jan-14 15 0 0 15 £0 £933,484 £733,451 £0 £1,666,935 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 10 <strong>Strategic</strong> Priority 5 Objective 15 14th = Site Acquisition CS Tender Approval Date Link Polmont & Rural South 67 Apr-12 40 0 0 40 £0 £2,960,000 £2,120,000 £0 £5,080,000 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build The Hurlet, Tamfourhill 10 <strong>Strategic</strong> Priority 5 Objective 15 15th Site Acquisition CS Tender Approval Date Hanover <strong>Falkirk</strong> +19 Apr-15 14 0 0 14 *TBD £1,000,000 £400,000 £0 £1,400,000 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Main Street, Polmont 10 16th Site Acquisition CS Tender Approval Date Hanover Polmont & Rural South 67 Jun-15 24 0 0 24 *TBD £1,700,000 £800,000 £0 £2,500,000 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 5 Objective 15 New Build John Davidson Drive, Dunipace 10 <strong>Strategic</strong> Priority 3 Objective 8 17th Site Acquisition CS Tender Approval Date Horizon Denny & Bonnybridge 42 Feb-14 30 10 0 40 £0 £3,780,000 £2,000,000 £0 £5,780,000 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Douglas Drive, Bo'ness (Phase 1) 10 18th = Site Acquisition CS Tender Approval Date Weslo Bo'ness 19 May-14 20 0 0 20 £0 £1,161,242 £912,404 £0 £2,073,646 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Douglas Drive, Bo'ness (Phase 2) 10 18th = Site Acquisition CS Tender Approval Date Weslo Bo'ness 19 Apr-15 20 0 0 20 £0 £1,161,242 £912,404 £0 £2,073,646 National <strong>Strategic</strong> Priority 2 Objective 4,6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build 10 Totals 286 60 0 368 £0 £24,480,672 £18,375,527 £0 £42,856,199 Key Themes 5 & 7 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 Key Themes 5 & 6 PO Environmental quality SO environment and image PO Sustainable communities SO housing growth residential amenity PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Environmental quality SO environment and image PO Environmental quality SO environment and image PO Environmental quality SO environment and image PO Sustainable communities SO housing growth residential amenity PO Environmental quality SO design quality and standards, environment and image PO Environmental quality SO design quality and standards, environment and image PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Environmental quality SO environment and image PO Environmental quality SO environment and image PO Sustainable communities SO housing growth residential amenity PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Environmental quality SO environment and image Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3, 4.2 Sustaining Communities Policy Com 3, 4.2 Sustaining Communities Policy Com 3, 4.2 Sustaining Communities Policy Com 3, 4.1 Sustaining Communities Policy Com 3, 4.1 Sustaining Communities Policy Com 3, 4.2 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3, 4.2 Appendix 1d
Appendix 1e 5 Year <strong>Falkirk</strong> <strong>Council</strong> New Build Programme