Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

Costs and funding sources
6.41 It is not known what all of the schemes identified in the ‘future provision’ section will
cost, although road safety schemes put forward by SCC are typically funded by the
Runnymede Local Committee from their Integrated Transport Scheme (ITS) budget,
S106 /PIC contributions and Member allocation funding.
6.42 The proposed works at the Runnymede roundabout are estimated to cost in the region
of £5 million. Surrey County Council has confirmed that it is anticipated that the works
would be funded by one or more of the following: Surrey Council, S.106 money,
regional infrastructure funding, LEP money. It is not yet known how the proposed
works to Staines Upon Thames Bridge would be funded, although the options that are
being considered at the current time would have an estimated cost of between £8.1
million and £12.6 million.
6.43 The highway improvements as part of the DERA development are likely to be initially
funded by the developer, for example, the developer would be expected to fully fund
the initial capital cost of the new bus service. There is however currently no mechanism
in place to ensure that the longer term revenue costs of such services/improvements
are met by the developer. For example, it would be unreasonable to expect the
developer to pay for the on going running costs of the proposed bus service. As a
result, there is a potential funding shortfall.
6.44 It is envisaged that any highway improvements which may come forward as a result of
development at RHUL would be funded by the University.
6.45 The table below summarises the schemes expected to come forward over the plan
period, their estimated costs where known, and the key providers.
Funding
ID
Description
Estimated
Cost
Key
Provider(s)
IDPF014 Works to Runnymede roundabout £5 million SCC
IDPF015
IDPF016
IDPF017
IDPF018
IDPF019
Highway improvements at Egham
High Street/Church Road Egham £150,000 SCC
Road safety scheme at Whitehall
Lane, Egham £3,000 SCC
£15,000
(road
closure
Wapshott Road road safety scheme option)
£75,000
SCC
(traffic
calming
option)
Englefield Green and Eghamcontrolled
parking zones £100,000* SCC
Widening of High Street and Station
Road, adjustment to Church Road
and Crouch Oak Lane, Addlestone
£1,500,000* SCC
IDPF020
IDPF021
A317 St Peter’s Way-dedicated M25
lane proposed (feasibility and design
only)
Safety improvements at A318
Chertsey Road, on approach to
Addlestone Moor roundabout
£5,000
SCC
£11,500 SCC
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Runnymede IDP DRAFT – February 2013