Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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Type of infrastructure Component Sch ID Scheme Essential/ desirable infrastructu re Indicative Delivery Phasing Estimated Cost Funding Lead Organisation Contingency plan Leisure facilities Outdoor sports facilities IDPF120 Provision of trim trail/fitness equipment at Gogmore Park Farm Desirable Will be discussed further when funding and consents in place £15,000 To be identified RBC None identified Leisure facilities Outdoor sports facilities IDPF121 Complete resurfacing of all paths at Gogmore Park Farm Desirable Preferred alternative to local repair (IDPF116) if sufficient funds become available £150,000 To be identified RBC None identified Leisure facilities Indoor sports facilities IDPF122 Community facility at the former DERA site Desirable Within the next 6-10 years Unknown Initially funded by Crest Nicholson operations ltd and CGNU life assurance ltd Crest Nicholson operations ltd and CGNU life assurance ltd None identified Leisure facilities Indoor sports facilities IDPF123 Provision of a private gym at the former DERA site Desirable Within the next 6-10 years Unknown Initially funded by Crest Nicholson operations ltd and CGNU life assurance ltd Crest Nicholson operations ltd and CGNU life assurance ltd None identified Leisure facilities Indoor sports IDPF124 Installation of a swimming pool and other additional facilities at Egham Leisure Desirable Between 2013 and 2016 £7 million To be identifiedpotentially from RBC, Lottery RBC None identified-the condition of Page | 191
Type of infrastructure Component Sch ID Scheme Essential/ desirable infrastructu re Indicative Delivery Phasing Estimated Cost Funding Lead Organisation Contingency plan Leisure facilities Leisure facilities Emergency services Emergency services Emergency services Emergency services Emergency services facilities Centre funding, borrowing the current leisure centre will continue to deteriorate Indoor sports facilities Indoor sports facilities IDPF125 IDPF126 Replacement of fitness equipment at Egham Leisure Centre Replacement of fitness equipment at Addlestone Leisure Centre Police IDPF127 Upgrading/replacement of existing cctv cameras in the Borough Police IDPF128 CCTV expansion scheme in Rowtown Police IDPF129 CCTV expansion scheme at Weybridge Industrial Estate Police IDPF130 CCTV expansion scheme at Ottershaw Police IDPF131 CCTV expansion scheme at Addlestone Desirable Between 2012 and 2014 Desirable Between 2012 and 2015 Desirable Desirable Desirable Desirable Desirable On a rolling basis when funding becomes available When funding becomes available When funding becomes available When funding becomes available When funding becomes £78,000 RBC/Achieve Lifestyle £135,000 RBC/Achieve Lifestyle RBC/Achieve Lifestyle RBC/Achieve Lifestyle None identified None identified £553,000 To be identified RBC None identified £110,000 To be identified RBC None identified £35,000 To be identified RBC None identified £35,000 To be identified RBC None identified £40,000 To be identified RBC None identified Page | 192
Page 1 and 2:
IDP Infrastructure Delivery Plan Fe
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Executive Summary 1 The Infrastruct
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13 With regard to Higher Education,
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25 Despite the forecasts for housin
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the Borough’s SANGS over the plan
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Kent, Surrey and Sussex. There is o
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provision will occur over the plan
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CONTENTS CHAPTER 1. INTRODUCTION ..
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Costs and funding sources .........
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Conclusion ........................
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Local Plan ........................
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Chapter 1. Introduction What is the
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o Conclusion. 1.12 The report is su
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LPAs should work collaboratively wi
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Runnymede Borough Councils Sustaina
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Figure 2-Total CO2 emissions for Ru
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Groups and Partnerships Local Econo
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Services (RAVS), which is the coord
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Assessment” (CCRA) is intended to
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Table 4 - Location of Potential Res
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• The Haven Sure Start Children's
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5.18 As noted in the Local Plan sec
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Figure 7- Primary, Junior and Infan
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eception places’ column refers to
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IDPF008 One additional 1fe infant e
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Figure 9-location of secondary educ
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5.62 SCC is planning on the basis t
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5.77 Students within Runnymede can
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Local Plan community learning (ACL)
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Chapter 6. Transport Introduction 6
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Figure 11 - Runnymede's Strategic R
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Risk Assessment 6.13 The production
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Table 7 - Cars and vans in Runnymed
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Figure 14- SHMA Population Age Proj
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• Englefield Green and Egham-cont
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IDPF022 IDPF023 IDPF024 IDPF025 Roa
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6.54 All of the stations in the Bor
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6.64 Across Surrey, it is expected
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Borough is presented in Table 16 be
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6.89 In addition, the Egham Sustain
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Table 11 - Five Dimensions of Trave
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6.114 Surrey CC advise that a benef
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IDPF049 IDPF050 IDPF051 IDPF052 IDP
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6.127 As aforementioned earlier in
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Chapter 7. Health Introduction 7.1
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above average patient targets (both
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Future provision 7.28 The cumulativ
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Table 13 - % Population aged 65 and
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Local Plan the Council and County t
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Costs and funding sources 7.55 The
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Chapter 8. Utilities Introduction 8
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Local Plan 8.17 The location polici
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Risk Assessment 8.30 The main risks
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Chapter 9. Waste Management Introdu
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in very special circumstances. It s
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Chapter 10. Green Infrastructure In
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Figure 19- National and County desi
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predominantly lowland heath land an
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• Hare Hill open space: divides t
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Figure 20 -natural and semi urban g
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Chapter 11. Leisure Facilities Intr
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Other • Refurbishment/replacement
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IDPF108 IDPF109 IDPF110 IDPF111 IDP
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11.28 It is considered unlikely tha
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Chapter 12. Culture and Heritage In
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Figure 22- (map 2 of 2) historic an
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12.16 The Surrey Arts Partnership i
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Chapter 13. Emergency Services Intr
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expected in the Borough up to 2026.
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Funding ID IDPF127 IDPF128 IDPF129
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percentage of the population receiv
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13.37 Chertsey Ambulance Station ha
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Flooding and Flood Defences Existin
Page 151 and 152: of works within the context of a 10
Page 153 and 154: Chapter 14. Community Services and
Page 155 and 156: with sufficient public transport pr
Page 157 and 158: 14.21 The Bourne Car Park in Virgin
Page 159 and 160: 14.35 Changes in the nature of libr
Page 161 and 162: • Increased IT costs, in infrastr
Page 163 and 164: 14.63 RBC has been responding to th
Page 165 and 166: 14.77 Community Transport: Runnymed
Page 167 and 168: • reduced budgets internally with
Page 169 and 170: following centres and as part of th
Page 171 and 172: 14.114 Recently, two churches (Chur
Page 173 and 174: 14.126 Whilst cremation is an alter
Page 175 and 176: Chapter 15. Delivery Governance Arr
Page 177 and 178: consultation at each stage of produ
Page 179 and 180: 16.6 The table below outlines the t
Page 181 and 182: Type of infrastructure Component Sc
Page 201: Type of infrastructure Component Sc
Page 211 and 212: Left Intentionally Blank
Page 213 and 214: Term EY FE (either 1, 2 or 3) GiA G
Page 215 and 216: Term SOIS SPA SRN SSSI SWML SWT TAS
Page 217 and 218: TERM Planning Policy Statement PPPs
Page 219 and 220: Ottershaw Chase 2012/13 Make a feat
Page 221 and 222: Hare Hill 2013 -2017 2013/14 Homewo
Page 223 and 224: Planned Maintenance 2014-2017 (plea
Page 225: All enquiries about this paper shou
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Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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