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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 />

Green and<br />

open spaces<br />

Green and<br />

open spaces<br />

Green and<br />

open spaces<br />

Green and<br />

open spaces<br />

Green and<br />

open spaces<br />

Green and<br />

open spaces<br />

Suitable<br />

Alternative<br />

Natural<br />

Green<br />

Spaces<br />

Suitable<br />

Alternative<br />

Natural<br />

Green<br />

Spaces<br />

Suitable<br />

Alternative<br />

Natural<br />

Green<br />

Spaces<br />

Suitable<br />

Alternative<br />

Natural<br />

Green<br />

Spaces<br />

Suitable<br />

Alternative<br />

Natural<br />

Green<br />

Spaces<br />

Suitable<br />

Alternative<br />

IDPF071 Capital works at Hare Hill Essential 2012/13-2017 £46,000<br />

over 5<br />

years<br />

IDPF072<br />

IDPF073<br />

IDPF074<br />

IDPF075<br />

IDPF076<br />

Capital works at<br />

Homewood Park<br />

Promotional leaflets at<br />

Homewood Park<br />

Cost of monitoring/visitor<br />

surveys, photo monitoring<br />

before and after works and<br />

updating/development of<br />

site management plans<br />

Habitat maintenance<br />

management works<br />

Reactive maintenance<br />

works across all sites<br />

Essential 2012/13-2017 £88,500<br />

over 5<br />

years<br />

RBC RBC The SANG<br />

would remain<br />

in current<br />

condition<br />

RBC RBC The SANG<br />

would remain<br />

in current<br />

condition<br />

Essential <strong>2013</strong>-2017 £1,250 RBC RBC None<br />

identified<br />

Essential <strong>2013</strong>-2017 £64,000<br />

over next 5<br />

years<br />

Essential <strong>2013</strong>-2017 £102,500<br />

over next 5<br />

years<br />

Essential <strong>2013</strong>-2017 £40,000<br />

over 5<br />

RBC RBC None<br />

identified<br />

RBC RBC None<br />

identified<br />

RBC RBC None<br />

identified<br />

Page | 183

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