PROJECT Chisholm Place, Grangemouth Site Acquisition Not applicable Revised CS Tender Approval Date New Build Chequers, Hallglen Site Acquisition Not applicable CS Tender Approval Date New Build Sheil Gardens, Langlees Site Acquisition Not applicable CS Tender Approval Date New Build Carron Road/ Haugh Street, <strong>Falkirk</strong> Site Acquisition Not applicable CS Tender Approval Date New Build Carron Road/ Millflat Street, <strong>Falkirk</strong> Site Acquisition Not applicable CS Tender Approval Date New Build Cadow Avenue West, Bo'ness Site Acquisition Not applicable CS Tender Approval Date New Build RSL/Partner Sub Area On site Area Surplus/ Shortfall Rent Shared Equity SO Total Totals 120 0 0 120 <strong>Strategic</strong> <strong>Housing</strong> <strong>Investment</strong> <strong>Plan</strong> 2011 - 2016 <strong>Falkirk</strong> <strong>Council</strong> New Build Programme <strong>2010</strong> - 2012 Appendix 1e FALKIRK COUNCIL NEW BUILD PROGRAMME <strong>2010</strong> - 2012 No. of Units <strong>2010</strong> 2011 2012 2013 2014 2015 2016 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M <strong>Falkirk</strong> <strong>Council</strong> Grangemouth +56 12 0 0 12 12 796,000 £150,000 £300,000 £1,246,000 <strong>Falkirk</strong> <strong>Council</strong> <strong>Falkirk</strong> 19 18 0 0 18 18 1,131,000 £100,000 £450,000 £1,681,000 <strong>Falkirk</strong> <strong>Council</strong> <strong>Falkirk</strong> 19 20 0 0 20 20 1,200,000 £150,000 £500,000 £1,850,000 <strong>Falkirk</strong> <strong>Council</strong> <strong>Falkirk</strong> 19 36 0 0 36 36 1,937,000 £150,000 £1,080,000 £3,167,000 <strong>Falkirk</strong> <strong>Council</strong> <strong>Falkirk</strong> 19 10 0 0 10 10 1,175,000 £100,000 £250,000 £1,525,000 <strong>Falkirk</strong> <strong>Council</strong> Bo'ness 19 24 0 0 24 24 1,850,000 £150,000 £600,000 £2,600,000 2011-12 2012-13 2013-14 2014-15 2015-16 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M Estimated Unit Completion in Year 84 36 0 0 0 Number of Units <strong>Falkirk</strong> <strong>Council</strong> Direct Cost Notional land Value Scottish Government <strong>Council</strong> New Build Grant 120 120 £8,089,000 £800,000 £3,180,000 £12,069,000 STRATEGIC LINKS Total SOA L.H.S SCP LP SP National outcome 7 & 10 <strong>Strategic</strong> Priority 2 Objective 3,4 and 6 National outcome 7 <strong>Strategic</strong> Priority 2 Objective 3, 4 & 10 National outcome 7 <strong>Strategic</strong> Priority 2 Objective 3, 4 & 10 National outcome 7 <strong>Strategic</strong> Priority 2 Objective 3, 4 & 10 National outcome 7 <strong>Strategic</strong> Priority 2 Objective 3, 4 & 10 National outcome 7 <strong>Strategic</strong> Priority 2 Objective 3, 4 & 10 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 Sustaining Communities Policy Com 3 PO Sustaining communities SOs <strong>Housing</strong> growth, Sustaining Communities Residential amenity PO Environmental quality SO Policy Com 3 environment and image PO Sustaining communities SOs <strong>Housing</strong> growth, Sustaining Communities Residential amenity PO Environmental quality SO Policy Com 3 environment and image PO Sustaining communities SOs <strong>Housing</strong> growth, Sustaining Communities Residential amenity PO Environmental quality SO Policy Com 3 environment and image PO Sustaining communities SOs <strong>Housing</strong> growth, Sustaining Communities Residential amenity PO Environmental quality SO Policy Com 3 environment and image PO Sustaining communities SOs <strong>Housing</strong> growth, Sustaining Communities Residential amenity PO Environmental quality SO Policy Com 3 environment and image
Appendix 2 Moving Forward - The LHS Framework