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Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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IDPF108<br />

IDPF109<br />

IDPF110<br />

IDPF111<br />

IDPF112<br />

IDPF113<br />

IDPF114<br />

IDPF115<br />

IDPF116<br />

IDPF117<br />

IDPF118<br />

IDPF119<br />

IDPF120<br />

IDPF121<br />

Risk Assessment<br />

Replacement of splash pool with water<br />

park at <strong>Runnymede</strong> Pleasure Grounds £230,000 RBC<br />

Addition of play equipment for children<br />

with disabilities at <strong>Runnymede</strong> Pleasure<br />

Grounds<br />

£15,000 RBC<br />

Expansion of indoor café at <strong>Runnymede</strong><br />

Pleasure Grounds £24,000 RBC<br />

Replacement of fencing around<br />

entrance, play area and rides area at<br />

<strong>Runnymede</strong> Pleasure Grounds<br />

£25,000 RBC<br />

Improvements/extension to skate park<br />

at Aviator Park £130,000 RBC<br />

Provision of new youth equipment and<br />

landscaping at Bishops Way recreation<br />

ground<br />

Replacement of equipment and<br />

provision of a new enlarged play space<br />

at Walton Leigh rec<br />

£85,000 RBC<br />

£110,000 RBC<br />

Provision of children’s play space at<br />

Thorpe Lea open space £80,000 RBC<br />

Provision of fencing and planting to<br />

screen boundary with football club at<br />

Charta Road rec<br />

£35,000 RBC<br />

Improvements to Charta Road rec<br />

including provision of a BMX track £180,000 RBC<br />

Improvements to Pooley Green Rec to<br />

include MUGA, play area, refurb and<br />

landscaping<br />

£320,000 RBC<br />

Local repairs to tarmac paths (including<br />

bridges) at Gogmore Park Farm £19,500 RBC<br />

Provision of trim trail/fitness equipment<br />

at Gogmore Park Farm £15,000 RBC<br />

Complete resurfacing of all paths at<br />

Gogmore Park Farm £150,000<br />

TOTAL COST<br />

Up to<br />

£3,009,500<br />

11.20 The biggest risks to this type of infrastructure relate to total loss or reduction in quality.<br />

This would have a knock on effect for the general public and their ability to access<br />

outdoor sports facilities in the <strong>Borough</strong>. Given the relatively low number of sites in the<br />

<strong>Borough</strong> which are classified as sites for outdoor sports and recreation, it is considered<br />

that their total loss is unlikely. The reduction in the quality of individual sites is possible.<br />

Improvements are likely to depend on the availability of funding.<br />

RBC<br />

Risk ID Description Probability Severity<br />

IDPR034 Total loss Low Low<br />

IDPR035 Reduction in quality High High<br />

Page | 118<br />

<strong>Runnymede</strong> IDP DRAFT – <strong>Feb</strong>ruary <strong>2013</strong>

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