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Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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Appendix 1: <strong>Infrastructure</strong> schedule<br />

Type of<br />

infrastructure<br />

Component Sch ID Scheme<br />

Essential/<br />

desirable<br />

infrastructu<br />

re<br />

Indicative<br />

<strong>Delivery</strong><br />

Phasing<br />

Estimated<br />

Cost<br />

Funding<br />

Lead<br />

Organisation<br />

Contingency<br />

plan<br />

Education Pre school IDPF001 Private nursery at the<br />

former DERA site<br />

Essential<br />

Within the next<br />

6-10 years<br />

Unknown<br />

Initially by Crest<br />

Nicholson<br />

operations ltd and<br />

CGNU life<br />

assurance ltd<br />

Initially Crest<br />

Nicholson<br />

operations<br />

ltd and<br />

CGNU life<br />

assurance ltd<br />

None<br />

identified<br />

Education<br />

Primary<br />

schools<br />

IDPF002<br />

Expansion of Trumps<br />

Green Infant School to<br />

increase capacity (increase<br />

by 90 places)<br />

Essential<br />

Expansion<br />

would start in<br />

Sept <strong>2013</strong><br />

Approx<br />

£1,129,230<br />

SCC<br />

SCC and<br />

Governing<br />

Body of<br />

Trumps<br />

Green Infant<br />

School<br />

School would<br />

remain at<br />

current<br />

capacity<br />

Education<br />

Primary<br />

schools<br />

IDPF004<br />

Change of Thorpe C of E<br />

Infant School to a primary<br />

school (would provide 120<br />

additional junior places)<br />

Essential<br />

Change in<br />

status to take<br />

effect from Sept<br />

<strong>2013</strong><br />

Approx<br />

£1,505,640<br />

SCC<br />

SCC and<br />

school<br />

governing<br />

body<br />

School would<br />

remain as an<br />

infant school<br />

only<br />

Education<br />

Primary<br />

schools<br />

IDPF005<br />

Change of Darley Infant<br />

School to a primary school<br />

(would provide 120<br />

additional junior places)<br />

Essential<br />

Change in<br />

status to take<br />

effect from Sept<br />

<strong>2013</strong><br />

Approx<br />

£1,505,640<br />

SCC<br />

SCC and<br />

school<br />

governing<br />

body<br />

School would<br />

remain as an<br />

infant school<br />

only<br />

Education<br />

Primary<br />

schools<br />

IDPF003<br />

Expansion of St Ann’s<br />

Heath Junior School (would<br />

create an additional 104<br />

Essential<br />

Expansion<br />

would start on<br />

1 st Sept 2015<br />

£1,304,888 SCC SCC and<br />

school<br />

governing<br />

School would<br />

remain at<br />

current<br />

Page | 169

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