Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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proceed according to the timescales set out. Unidentified school expansions remain subject to change 5.39 When considering how different areas will be affected over the plan period, schools serving the Virginia Water and Englefield Green planning area have a small shortage of places that is projected to rise to half a form of entry by 2014, a full form of entry by 2016 and two forms of entry by 2020. The forecast increase in demand for reception places means Trump Green Infant School has been identified as a school to expand over the next few years to provide additional provision. Statutory notices have been published expanding Trumps Green Infant School from a one form entry (1FE) infant school to become a two form entry (2FE) infant school, with a Published Admission Number (PAN) of 60, from 1 September 2013. 5.40 There will also be a new primary education facility at the former DERA site to serve the needs of the proposed development and the surrounding area. The specific details of this facility are not yet known. 5.41 Due to the shortage of junior places in the Egham & Thorpe and Virginia Water & Englefield Green planning areas, Thorpe C of E Infant School has received approval from Surrey County Council Cabinet members (in July 2012) to change its status to a primary school from September, 2013. This will see children staying on up to year 6 rather than leaving after year 2 as they do currently (creating an additional 120 junior places). 5.42 The Addlestone & Ottershaw areas are projected to have a deficit of places of one form of entry by 2014 although this is influenced by demand in adjacent planning areas. Statutory notices have been published for Darley Dene Infant School (Addlestone) to change from a one entry (1FE) infant school to become a 1 FE primary school, with a PAN of 30, from 1 September 2013 (this will create an additional 120 junior places). 5.43 On 24 May 2012 the Secretary of State announced which schools will have their condition needs addressed through the Priority School Building Programme. Four primary schools were selected in Surrey, but this does not include any primary or secondary schools within Runnymede. 5.44 A final decision on all published Statutory Notices will be made at the Cabinet Member meeting on 21 November 2012. Costs and funding sources 5.45 The table below summarises the expansion plans proposed at the Borough’s primary schools. Funding ID IDPF002 IDPF003 IDPF004 Description Trumps Green Infant School expansion St Ann’s Heath Junior School expansion Thorpe C of E Infant School expansion Estimated Cost £1,129,230 SCC £1,304,888 SCC £1,505,640 SCC Key Provider(s) IDPF005 Darley Infant School expansion £1,505,640 SCC IDPF006 Primary school at the former DERA site Unknown at this time Developer/SCC IDPF007 One additional 1fe primary expansion (school unconfirmed at this time) Unknown at this time SCC Page | 37 Runnymede IDP DRAFT – February 2013
IDPF008 One additional 1fe infant expansion (school unconfirmed at this time) Unknown at this time SCC IDPF009 Infant to primary expansion (additional junior places only)- school unconfirmed at this time Unknown at this time SCC Total Funding required (as estimated by SCC) £10,163,259 5.46 The cost of providing a primary school at the former DERA site would initially be met by the developer and SCC. 5.47 When calculating the cost of the remainder of the listed proposals, the cost of primary places has been calculated in the following way. Department for Children, Schools and Families (DCSF) cost multipliers have been used to estimate the expected cost per pupil of typical school building projects for primary schools. These figures are commonly used by Local Authorities to estimate school building projects. In 2008/09 the capital cost of a primary school place was £12,257. The figure is based on 2008/09 prices and therefore needs to be index linked. Based on the Building Cost Information Service figures, the cost of general school building projects decreased by 8.6% between Q3 2008 and Q3 2011 (£/m2). A location factor of 1.12 is applicable to projects in Surrey to reflect the higher costs in the South East when compared to the national average. 5.48 The following calculations therefore provide a cost per place for a primary school accurate from Q3 2011. SCC has not updated this calculation to present day to keep the assessment of costs consistent with those provided to other Boroughs and Districts. It should be noted that the following per place calculation does not factor in the costs of land acquisition, site abnormalities or any other exceptional costs that might be incurred. However, it is deemed a reasonable benchmark for a typical primary school building project. £12,257 x 0.914 x 1.12 = £12,547 per primary place (£376,417 per class) 5.49 Based on the above information, it is expected that the total cost of providing primary places to meet housing growth in Runnymede 2012 –2022 would be £10,163,259 (£376,417 x 27). Risk Assessment 5.50 Similar to EY risk, the main risk to this type of infrastructure is considered to be demand for places outpacing supply. As expansion plans at 4 of the Borough’s primary schools will take place within the next 5 years, and as a new primary school is to be provided at the former DERA site, it is considered that there is a low risk of this situation occurring. Conclusion Risk ID Description Probability Severity IDPR002 Unaccounted increase in demand for places 5.51 Overall there is considered to be sufficient infrastructure in the Borough (or planned infrastructure) to meet the increase in Borough’s population over the first delivery period of the Local Plan. The majority of the development at the former DERA development, which would, in all likelihood have the greatest impact on provision, is Low Low Page | 38 Runnymede IDP DRAFT – February 2013
Page 1 and 2: IDP Infrastructure Delivery Plan Fe
Page 3 and 4: Executive Summary 1 The Infrastruct
Page 5 and 6: 13 With regard to Higher Education,
Page 7 and 8: 25 Despite the forecasts for housin
Page 9 and 10: the Borough’s SANGS over the plan
Page 11 and 12: Kent, Surrey and Sussex. There is o
Page 13 and 14: provision will occur over the plan
Page 15 and 16: CONTENTS CHAPTER 1. INTRODUCTION ..
Page 17 and 18: Costs and funding sources .........
Page 19 and 20: Conclusion ........................
Page 21 and 22: Local Plan ........................
Page 23 and 24: Chapter 1. Introduction What is the
Page 25 and 26: o Conclusion. 1.12 The report is su
Page 27 and 28: LPAs should work collaboratively wi
Page 29 and 30: Runnymede Borough Councils Sustaina
Page 31 and 32: Figure 2-Total CO2 emissions for Ru
Page 33 and 34: Groups and Partnerships Local Econo
Page 35 and 36: Services (RAVS), which is the coord
Page 37 and 38: Assessment” (CCRA) is intended to
Page 39 and 40: Table 4 - Location of Potential Res
Page 41 and 42: • The Haven Sure Start Children's
Page 43 and 44: 5.18 As noted in the Local Plan sec
Page 45 and 46: Figure 7- Primary, Junior and Infan
Page 47: eception places’ column refers to
Page 51 and 52: Figure 9-location of secondary educ
Page 53 and 54: 5.62 SCC is planning on the basis t
Page 55 and 56: 5.77 Students within Runnymede can
Page 57 and 58: Local Plan community learning (ACL)
Page 59 and 60: Chapter 6. Transport Introduction 6
Page 61 and 62: Figure 11 - Runnymede's Strategic R
Page 63 and 64: Risk Assessment 6.13 The production
Page 65 and 66: Table 7 - Cars and vans in Runnymed
Page 67 and 68: Figure 14- SHMA Population Age Proj
Page 69 and 70: • Englefield Green and Egham-cont
Page 71 and 72: IDPF022 IDPF023 IDPF024 IDPF025 Roa
Page 73 and 74: 6.54 All of the stations in the Bor
Page 75 and 76: 6.64 Across Surrey, it is expected
Page 77 and 78: Borough is presented in Table 16 be
Page 79 and 80: 6.89 In addition, the Egham Sustain
Page 81 and 82: Table 11 - Five Dimensions of Trave
Page 83 and 84: 6.114 Surrey CC advise that a benef
Page 85 and 86: IDPF049 IDPF050 IDPF051 IDPF052 IDP
Page 87 and 88: 6.127 As aforementioned earlier in
Page 89 and 90: Chapter 7. Health Introduction 7.1
Page 91 and 92: above average patient targets (both
Page 93 and 94: Future provision 7.28 The cumulativ
Page 95 and 96: Table 13 - % Population aged 65 and
Page 97 and 98: 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
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14.21 The Bourne Car Park in Virgin
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14.35 Changes in the nature of libr
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• Increased IT costs, in infrastr
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14.63 RBC has been responding to th
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14.77 Community Transport: Runnymed
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• reduced budgets internally with
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following centres and as part of th
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14.114 Recently, two churches (Chur
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14.126 Whilst cremation is an alter
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Chapter 15. Delivery Governance Arr
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consultation at each stage of produ
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16.6 The table below outlines the t
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Type of infrastructure Component Sc
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Left Intentionally Blank
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Term EY FE (either 1, 2 or 3) GiA G
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Term SOIS SPA SRN SSSI SWML SWT TAS
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TERM Planning Policy Statement PPPs
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Ottershaw Chase 2012/13 Make a feat
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Hare Hill 2013 -2017 2013/14 Homewo
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Planned Maintenance 2014-2017 (plea
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All enquiries about this paper shou
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Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

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