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 Community services and facilities Community services and facilities Community services and facilities Community services and facilities Libraries IDPF151 Continuation of Library Direct service Libraries IDPF152 Improvement of IT provision and assistive technology in Runnymede libraries Libraries IDPF153 Possible provision of an additional library to support the development at the former DERA site Places of worship IDPF154 Extensions to the Surrey Muslim Centre, Albert Road, Addlestone Desirable the plan period Service already operational Total cost £333,765 over plan periodexisting funding from SCC £216,690 Desirable Ongoing project Total cost £2,160,000 over plan period. Funding from SCC will be £1,635,000 Desirable Desirable Within the next 6-10 years Under construction Cost of construction unknown. When operational, £30,000 per annum SCC SCC None identified SCC SCC None identified Initially funded by Crest Nicholson operations ltd and CGNU life assurance ltd, then SCC Crest Nicholson operations ltd and CGNU life assurance ltd/SCC None identified Unknown Unknown Unknown None identified Page | 197
Type of infrastructure Component Sch ID Scheme Essential/ desirable infrastructu re Indicative Delivery Phasing Estimated Cost Funding Lead Organisation Contingency plan Community services and facilities Places of worship IDPF155 Erection of new Church Centre at St John the Baptist Church, High Street, Egham Desirable Unknown at this time Unknown Unknown Unknown None identified Community services and facilities Places of worship IDPF156 Erection of extensions at Christ Church, Christchurch Rd, VW Desirable Unknown at this time Unknown Unknown Unknown None identified Community services and facilities Places of worship IDPF157 Erection of extensions at St Judes United Church, Englefield Green Desirable Unknown at this time Unknown Unknown Unknown None identified Community services and facilities Cemeteries and crematorium IDPF158 Expansion plans for Addlestone Cemetery. Desirable Originally planned for 2013/14 although project was to be financed through the Council’s capital programme and capital spending is frozen at the current time £200,000 RBC RBC In the cemetery is not extended, it will reach capacity by early 2013. Community services and facilities Cemeteries and crematorium IDPF159 Extension of Thorpe Cemetery/provision of new cemetery in Thorpe Desirable When land is transferred to RBC and funds become £50,000 RBC RBC Capacity will be reached over the plan period if no Page | 198
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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
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of works within the context of a 10
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Chapter 14. Community Services and
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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
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Page 167 and 168: • reduced budgets internally with
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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 207: 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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