Strategic Housing Investment Plan 2010 - Falkirk Council

Priority
Ranking
PROJECT
RSL/Partner Sub Area
Area Surplus/
Shortfall
Rent
Strategic Housing Investment Plan 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
2010 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 Strategic Priority 2 Objective 3, 4, 6
outcome 7 & Strategic 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 Strategic Priority 2 Objective 3, 4, 6
outcome 7 & Strategic 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 Strategic Priority 2 Objective 3, 4, 6
outcome 7 & Strategic 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 Strategic Priority 2 Objective 4, 6
outcome 7 & Strategic Priority 3 Objective 8
New Build
*Overton Crescent, Redding (Phase 1)
North
10 Strategic 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 Strategic Priority 2 Objective 3, 4, 6
outcome 7 & Strategic 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 Strategic Priority 2 Objective 3,4,
outcome 7 & Strategic Priority 3 Objective 8
New Build
Park Terrace, Brightons
North
10 Strategic 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 Strategic Priority 2 Objective 3, 4, 6
outcome 7 & Strategic 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 Strategic Priority 2 Objective 4, 6
outcome 7 & Strategic Priority 3 Objective 8
10 Strategic 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 Strategic Priority 2 Objective 4, 6
outcome 7 & Strategic Priority 3 Objective 8
10 Strategic 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 & Strategic Priority 3 Objective 8
New Build
Burnside Terrace, Camelon
North
10 Strategic Priority 5 Objective 15
2nd =
Site Acquisition
CS Tender Approval Date Key Falkirk +19 4 0 0 4 4 £0 £220,000 £176,000 £44,000 £440,000
National Strategic Priority 2 Objective 4, 6
outcome 7 & Strategic Priority 3 Objective 8
Remodelling Contract
Overton Crescent, Redding (Phase 3)
10 Strategic 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 Strategic Priority 2 Objective 4, 6
outcome 7 & Strategic Priority 3 Objective 8
10 Strategic Priority 5 Objective 15
4th =
Site Acquisition
CS Tender Approval Date Loretto Falkirk 73 25 0 0 25
25 £0 £2,080,000 £1,120,000 £0 £3,200,000
National Strategic Priority 2 Objective 3, 4 and 6
outcome 7 & Strategic Priority 3 Objective 8
New Build
Auchincloch, Banknock
10 Strategic 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 Strategic Priority 2 Objectives 4,6
outcome 7 & Strategic Priority 3 Objective 8
10 Strategic Priority 5 Objective 15
6th =
Site Acquisition
CS Tender Approval Date
New Build
Bank Street, Falkirk
Link
Denny &
Bonnybridge
42 27 0 0 27 27 £0 £1,768,500 £1,336,500 £0 £3,105,000
National Strategic Priority 2 Objectives 4,6
outcome 7 & Strategic Priority 3 Objective 8
10 Strategic Priority 5 Objective 15
6th =
Site Acquisition
CS Tender Approval Date Hanover Falkirk +19 27 0 0 27 27 £0 £2,100,000 £1,200,000 £0 £3,300,000
National Strategic Priority 2 Objective 4, 6
outcome 7 & Strategic Priority 3 Objective 8
New Build
Canal Walk, Bonnybridge
10 Strategic 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 Strategic Priority 2 Objective 4, 6
outcome 7 & Strategic Priority 3 Objective 8
10 Strategic 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 Strategic Priority 2 Objective 4, 6
outcome 7 & Strategic Priority 3 Objective 8
10 Strategic Priority 5 Objective 15
9th
Site Acquisition
Revised CS Tender Approval Date
New Build
Grahamston Quay, Falkirk (Phase 1)
Hanover
Polmont & Rural
South
67 14 0 0 14
14 £0 £1,300,000 £500,000 £0 £1,800,000
National Strategic Priority 2 Objective 4,6
outcome 7 & Strategic Priority 3 Objective 8
10 Strategic Priority 5 Objective 15
10th =
Site Acquisition
CS Tender Approval Date Weslo Falkirk
+19 22 0 0 22 22 £0 £1,369,220 £1,075,817 £0 £2,445,037
National Strategic Priority 2 Objective 4, 6
outcome 7 & Strategic 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 Strategic Priority 2 Objectives 4,6
outcome 7 & Strategic Priority 3 Objective 8
New Build
Gowan Avenue, Grahamston Quay, Falkirk (Phase 2)
North
10 Strategic Priority 5 Objective 15
10th =
Site Acquisition
CS Tender Approval Date Weslo Falkirk
+19 22 0 0 22
22 £0 £1,369,220 £1,075,817 £0 £2,445,037
National Strategic Priority 2 Objectives 3,4, 6
outcome 7 & Strategic 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 2010/11
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 Housing
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 Housing
growth, Residential amenity
PO Sustaining communities SOs Housing
growth, Residential amenity
PO Environmental quality SO design quality and
standards, environment and image
PO Sustaining communities SOs Housing
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 Housing
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