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Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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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 />

Transport<br />

Bus<br />

services<br />

IDPF030<br />

<strong>Runnymede</strong> yellow bus<br />

service<br />

Essential<br />

Continuing<br />

existing service<br />

Cost of<br />

hiring buses<br />

2012-<strong>2013</strong><br />

is £354,900<br />

-Estimated<br />

cost of<br />

running<br />

service at<br />

least<br />

£200,000<br />

annually<br />

from 2014<br />

Sponsorship,<br />

fares and<br />

developer<br />

contributions<br />

cover cost of<br />

service<br />

RBC<br />

Reviewed on<br />

an annual<br />

basis<br />

Transport<br />

Bus<br />

services<br />

IDPF031<br />

Egham Sustainable<br />

Transport Package (which<br />

contains bus priority and<br />

traffic management<br />

measures as well as<br />

cycling and walking<br />

infrastructure measures<br />

Essential By 2023 £3.7 million SCC/ S.106/ RBC<br />

/ Regional<br />

infrastructure<br />

funding/ LEP<br />

SCC/ RBC<br />

None<br />

identified<br />

Transport<br />

Bus<br />

services<br />

IDPF032<br />

Bus stop improvements at<br />

the Rowtown junction<br />

Essential By 2015 £61,000 Developer<br />

contributions<br />

SCC<br />

None<br />

identified<br />

Transport<br />

Bus<br />

services<br />

IDPF033<br />

Bus service to support the<br />

DERA development<br />

Essential<br />

Unknown at<br />

this stagedependent<br />

on a<br />

development at<br />

In excess of<br />

£5 million<br />

for a period<br />

of 10 years<br />

Developer funded<br />

initially, although<br />

mechanism for<br />

future<br />

Crest<br />

Nicholson,<br />

SCC, Bus<br />

operator<br />

Alternative<br />

would be to<br />

divert<br />

existing bus<br />

Page | 175

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