Appendix 1b 5 Year SHIP Programme
Priority Ranking PROJECT RSL/Partner Sub Area Area Surplus/ Shortfall Rent <strong>Strategic</strong> <strong>Housing</strong> <strong>Investment</strong> <strong>Plan</strong> 2011 - 2016 Programme Appendix 1b Current Year Year 1 Year 2 Year 3 Year 4 Year 5 Future Years No. of Units Shared SO Equity <strong>2010</strong> 2011 2012 2013 2014 2015 2016 Total 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 A M J Number of Units J A FC HAG PF Other Total SOA L.H.S STRATEGIC LINKS SCP LP SP ON SITE DEVELOPMENTS/ BLOCK A OS *Mayfield Drive, Longcroft Site Acquisition CS Tender Approval Date New Build *McTaggart Avenue, Denny Link Denny & Bonnybridge 42 16 0 0 16 16 £0 £965,209 £732,914 £0 £1,698,123 National <strong>Strategic</strong> Priority 2 Objective 3, 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 10 OS Site Acquisition CS Tender Approval Date New Build Horizon Denny & Bonnybridge 42 10 0 0 10 10 £150,000 £785,155 £371,000 £0 £1,306,155 National <strong>Strategic</strong> Priority 2 Objective 3, 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 10 BLOCK B 20010 - 11 BB *Bridge Street, Bonnybridge Site Acquisition CS Tender Approval Date New Build *Bellsdyke, Larbert (Phase1) Link Denny & Bonnybridge 42 6 0 0 6 6 £0 £434,910 £298,146 £0 £733,056 National <strong>Strategic</strong> Priority 2 Objective 3, 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 10 BB Site Acquisition CS Tender Approval Date Link Stenhousemuir/ Larbert & Rural 93 22 0 0 22 22 £0 £1,422,077 £1,350,875 £0 £2,772,952 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build *Overton Crescent, Redding (Phase 1) North 10 <strong>Strategic</strong> Priority 5 Objective 15 BB Site Acquisition CS Tender Approval Date New Build Kingdom Polmont & Rural South 67 28 0 0 28 28 £0 £2,167,000 £1,363,000 £0 £3,530,000 National <strong>Strategic</strong> Priority 2 Objective 3, 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 10 BLOCK C 2011 - 16 SHIP 1st = Bellsdyke, Larbert (Phase 2) Site Acquisition CS Tender Approval Date Link Stenhousemuir/ Larbert & Rural 93 0 27 0 27 27 £0 £1,795,500 £1,579,500 £0 £3,375,000 National <strong>Strategic</strong> Priority 2 Objective 3,4, outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Park Terrace, Brightons North 10 <strong>Strategic</strong> Priority 5 Objective 15 2nd = Site Acquisition CS Tender Approval Date New Build Mary Street, Lauriston Link Polmont & Rural South 67 16 0 0 16 16 £0 £1,064,000 £816,000 £0 £1,880,000 National <strong>Strategic</strong> Priority 2 Objective 3, 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 10 3rd Site Acquisition CS Tender Approval Date Remodelling Contract Overton Crescent, Redding (Phase 2) Key Polmont & Rural South 67 2 0 0 2 2 £0 £116,000 £90,000 £26,000 £232,000 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 4th = Site Acquisition CS Tender Approval Date New Build Bellsdyke, Larbert (Phase 3) Kingdom Polmont & Rural South 67 21 0 0 21 21 £0 £1,654,000 £971,000 £0 £2,625,000 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 1st = Site Acquisition CS Tender Approval Date Link Stenhousemuir/ Larbert & Rural 93 18 0 0 18 18 £0 £1,197,000 £1,053,000 £0 £2,250,000 National Priority 2 Objective 4 and 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Burnside Terrace, Camelon North 10 <strong>Strategic</strong> Priority 5 Objective 15 2nd = Site Acquisition CS Tender Approval Date Key <strong>Falkirk</strong> +19 4 0 0 4 4 £0 £220,000 £176,000 £44,000 £440,000 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 Remodelling Contract Overton Crescent, Redding (Phase 3) 10 <strong>Strategic</strong> Priority 5 Objective 15 4th = Site Acquisition CS Tender Approval Date New Build Glenburn Road, Hallglen Kingdom Polmont & Rural South 67 13 0 10 23 23 £0 £1,524,000 £789,000 £563,000 £2,876,000 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 4th = Site Acquisition CS Tender Approval Date Loretto <strong>Falkirk</strong> 73 25 0 0 25 25 £0 £2,080,000 £1,120,000 £0 £3,200,000 National <strong>Strategic</strong> Priority 2 Objective 3, 4 and 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Auchincloch, Banknock 10 <strong>Strategic</strong> Priority 5 Objective 15 5th Site Acquisition CS Tender Approval Date New Build Carrongrove Mill, Stoneywood Link Denny & Bonnybridge 42 30 0 0 30 30 £0 £1,995,000 £1,455,000 £0 £3,450,000 National <strong>Strategic</strong> Priority 2 Objectives 4,6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 10 <strong>Strategic</strong> Priority 5 Objective 15 6th = Site Acquisition CS Tender Approval Date New Build Bank Street, <strong>Falkirk</strong> Link Denny & Bonnybridge 42 27 0 0 27 27 £0 £1,768,500 £1,336,500 £0 £3,105,000 National <strong>Strategic</strong> Priority 2 Objectives 4,6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 10 <strong>Strategic</strong> Priority 5 Objective 15 6th = Site Acquisition CS Tender Approval Date Hanover <strong>Falkirk</strong> +19 27 0 0 27 27 £0 £2,100,000 £1,200,000 £0 £3,300,000 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Canal Walk, Bonnybridge 10 <strong>Strategic</strong> Priority 5 Objective 15 7th Site Acquisition Not applicable CS Tender Approval Date New Build Vellore Road, Maddiston Link Denny & Bonnybridge 42 38 0 0 38 38 £0 £2,527,000 £2,223,000 £0 £4,750,000 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, 8th Site Acquisition CS Tender Approval Date New Build Westquarter Social Club, Westquarter Link Polmont & Rural South 67 18 0 0 18 18 £0 £1,197,000 £873,000 £0 £2,070,000 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 9th Site Acquisition Revised CS Tender Approval Date New Build Grahamston Quay, <strong>Falkirk</strong> (Phase 1) Hanover Polmont & Rural South 67 14 0 0 14 14 £0 £1,300,000 £500,000 £0 £1,800,000 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 10th = Site Acquisition CS Tender Approval Date Weslo <strong>Falkirk</strong> +19 22 0 0 22 22 £0 £1,369,220 £1,075,817 £0 £2,445,037 National <strong>Strategic</strong> Priority 2 Objective 4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Edward Avenue, Larbert 10 10th = Site Acquisition CS Tender Approval Date Link Stenhousemuir/ Larbert & Rural 93 25 15 0 40 40 £0 £2,660,000 £1,940,000 £0 £4,600,000 National <strong>Strategic</strong> Priority 2 Objectives 4,6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build Gowan Avenue, Grahamston Quay, <strong>Falkirk</strong> (Phase 2) North 10 <strong>Strategic</strong> Priority 5 Objective 15 10th = Site Acquisition CS Tender Approval Date Weslo <strong>Falkirk</strong> +19 22 0 0 22 22 £0 £1,369,220 £1,075,817 £0 £2,445,037 National <strong>Strategic</strong> Priority 2 Objectives 3,4, 6 outcome 7 & <strong>Strategic</strong> Priority 3 Objective 8 New Build 5 Year 11 5 Year SHIP Total 300 42 10 352 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 SHIP Total £0 £24,567,220 £17,197,817 £633,000 £42,398,037 Totals 404 42 10 456 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 A M J J A Totals £150,000 £31,710,791 £22,389,569 £633,000 £54,883,360 Unit Site Starts in Year 66 70 84 56 76 352 OS On Site Estimated Tender Approval in Year 66 70 84 56 76 352 BB Block B for <strong>2010</strong>/11 Estimated Unit Completion in Year 50 86 107 56 76 375 Legend Estimated Grant Funding Requirement in Year £5,369,714 £5,011,733 £4,653,752 £4,295,771 £4,295,771 £2,097,970 Site Acquisition * Not included in SHIP proformas as spend started prior to 2011/12 HOUSING PARTNERSHIP DEVELOPMENT PROGRAMME 20011-2016 Tender Approval date Date on site 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 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 & 7 PO Environmental quality SO design quality and standards, environment and image PO Environmental quality SO design quality and standards, environment and image PO Sustainable communities SO housing growth PO Environmental quality SO design quality and standards, environment and image 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 residential amenity Sustaining Communities Policy Environmental quality SO environment and image Com 3, 4.2 PO Environmental quality SO design quality and standards, environment and image PO Environmental quality SO design quality and standards, environment and image PO Sustainable communities SO housing growth 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 design quality and standards, environment and image PO Sustainable communities SO housing growth PO Environmental quality SO environment and image PO Sustainable communities SO housing growth residential amenity PO Environmental quality SO environment and image PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity 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 Sustainable communities SO housing growth residential amenity PO Environmental quality SO environment and image PO Environmental quality SO design quality and standards, environment and image PO Sustainable communities SO housing growth PO Sustaining communities SOs <strong>Housing</strong> growth, Residential amenity 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 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3, 4.2 Sustaining Communities Policy Com 3, 4.2 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3, 4.1 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3, 4.2 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 Sustaining Communities Policy Com 3 PO Environmental quality SO environment and Sustaining Communities Policy image PO Sustainable communities SO housing Com 3 growth residential amenity