A30 roundabout cost escalation casts doubt on Winchfield new town infrastructure plans

A30-A327-Blackbushes Road Junction Improvements

A30-A327-Blackbushes Road Junction Improvements

It has been reported that the estimated costs of the second phase of improvements to the A30/A327/Blackbushes Road junction near Hartley Wintney have increased three-fold from £0.5m to £1.5m.  This does not bode well for the infrastructure cost estimates and plans for the new town at Winchfield being tested by Hart District Council.

We have already reported that Hart Council have done no work to evaluate the costs of alternative development strategies for the District and have no idea how much funding might be raised from developers for each development strategy.

We Heart Hart’s back of the envelope calculations (based on published figures for the costs of similar types of improvements to roads, rail, power, sewage etc.) show that the infrastructure costs of a new town could be around £150m.  4,000 houses might be expected to deliver around £40m of funding from developers, so this would leave a gap of £110m over and above the existing £78m funding gap in Hart’s Infrastructure Delivery Schedule.

Hart Existing Infrastructure Funding Gap

£78m Funding Gap

We Heart Hart called for a proper infrastructure plan to be included in the Local Plan as part of our 5-point plan for change.  Surely the experience with a relatively simple road junction improvement make this more important than ever.

If you would like to join the campaign to improve our Local Plan, please sign and share our petition:

 

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Hart District Council in disarray over infrastructure costs and funding

Hart Existing Infrastructure Funding Gap

£78m Funding Gap

In a piece of bad news from last Thursday’s council meeting, Hart District Council admitted that it had no idea how much the infrastructure for the local plan would cost, nor how much it would raise from developers to pay for it, despite sitting on an existing funding gap of £78m. The detailed questions and answers can be found here.  This comes alongside the revelation that Hampshire County Council has a £1.9bn infrastructure funding deficit, and Rushmoor Borough Council, £80m.

If you would like to ask Hart to think again, please sign and share our petition:

 

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We have posted before our estimate of an £150m cost of infrastructure for a new town at Winchfield, which would lead to the existing £78m funding gap being extended to £188m.  We asked questions about this at the council meeting on 26 March and received some staggeringly vague answers.  New analysis from Hart indicates that infrastructure costs could escalate to £300m.

First we asked how much money would be raised from developers.  Answer: we don’t know.  And they also didn’t know how much the funding would vary according to the development strategy adopted.

Hart doesn't know how much cash it will raise from developers

Hart doesn’t know how much cash it will raise from developers

We also asked about how the infrastructure costs would vary according to the development strategy adopted.  Answer: no idea.

Hart District Council does not know how much it will cost to deliver the infrastructure required

Hart doesn’t know how much it will cost to deliver the infrastructure

Finally, we asked if Hart understood the impact on our infrastructure of the massive development due to take place in neighbouring districts.  Answer: We don’t know.

Hart District Council does not know the impact of development in neighbouring districts

Hart doesn’t not know the impact of development in neighbouring districts

We find it quite staggering that Hart as got as far as settling upon a preferred development strategy without understanding what infrastructure will be required, how much it will cost nor how it will be funded, especially as there is already a £78m funding gap.

It is fairly self evident that the infrastructure required for brownfield development will be very much less than that required for a new town.

It has now transpired that Hampshire as a whole has an infrastructure funding deficit of £1.9bn and Rushmoor has an £80m shortfall.

 

Questions for Hart District Council from We Heart Hart

There’s another Hart District Council meeting next week on 26 March at 7pm.  We Heart Hart has tabled some questions about the planned housing density, planning for an ageing population and infrastructure costs.

Deadline for submission of your own questions is tomorrow at noon.

Please feel free to use the download below as inspiration for your own questions.

Questions for Hart District Council Meeting Mar 26 2015
Questions for Hart District Council Meeting Mar 26 2015

Answers to our previous questions have now been published on here and here on Hart District Council’s website.

Answers to the questions we put have now been published in draft minutes on the Hart Council website.

How do we regenerate our high streets?

Bravehart has been on tour again, looking at Fleet High Street.  He couldn’t believe how many empty shops there were and how many vacant and derelict offices.

The nature of shopping is changing as more and more of us shop on-line and from our mobile phones.  The nature of our high streets needs to change to become centres for social activity and nightlife.  Surely it would be better to re-generate a lot of these brownfield sites and replace them with affordable apartments to bring more young and old people to the town centre without the need for more traffic, rather than building a new town that will concrete over our green fields.

The We Heart Hart campaign says we need a new vision for Hart District and some joined up thinking.

£188m Infrastructure Funding Gap Leaves Hart New Town Plan in Tatters

Hart District Infrastructure Funding Gap

There is a potential infrastructure funding gap of up to £188m arising from the plan for a new town in Hart District. Much has been made of the infrastructure benefits that could be brought to the district by building a new town, however, it is not widely known that there is already a £78m funding gap for infrastructure.  This does not include the infrastructure costs of a new town, nor the expected funding from a developer.  We might expect Community Infrastructure Levy (CIL) funding – or S106 – to yield £40m from the developer, but the infrastructure costs of a new town could be up to £150m (not including costs of improving healthcare services), meaning that if Hart were to proceed with this plan, we would have a funding gap of £188m.  Note that new analysis from Hart District Council indicates that costs could increase to over £300m.

This surely leaves the idea of a new town in tatters.  Indeed it calls into question the whole idea of building an extra 7,500 homes in Hart, wherever they are built because there simply isn’t enough money to fund road improvements, new schools, new healthcare facilities or improvements to railway stations.  One has to ask why the council are pushing through this idea when the costs are outrageous, the funding isn’t available and the results will be devastating for the local area?

If you would like the Government and Hart to think again, please sign the  We Heart Hart (aka We ♥ Hart and We Love Hart) petition.

Of course the £150m cost of infrastructure for the new town is my estimate, but  it is clear whatever the actual number there is a considerable gap to be closed between the cost of the infrastructure required for the Local Plan and the funding available.

The detail of the calculations to back up these numbers is shown below.

First, here is the table from the Hart Infrastructure Delivery Schedule:

Hart Existing Infrastructure Funding Gap

This shows that there is an existing gap of £78m.  Some say that even this is an under-estimate.  Crucially it does not include any infrastructure for the proposed new town: no new schools, no road improvements in that area and no improvements to the railways.  And it does not attribute a cost to healthcare improvements like doctors surgeries or expansion of hospitals.

We might expect around £40m from developing 4,000 new houses that have not yet received planning permission in the local plan.  This is based on only 2,400 houses being eligible for a CIL charge as 40% of what is built has to be “affordable” and does not attract a CIL charge.  If each house is 95 sq m, and the charge per sq m is £175, then this results in CIL funding of £40m.  If they use S106 instead of CIL, the yield can be expected to be broadly similar.

Note that CIL money has to be used for specific projects outlined in the Regulation 123 list.  None of the projects on this list relate to building a new town.  So all of that money raised will have to towards funding the existing gap.  This leaves a gap of £38m before even considering the costs of infrastructure for the new town in Winchfield or anywhere else.

A back of the envelope calculation suggests that the proposed Hart new town will need around £150m of spending on infrastructure.

Hart / Winchfield New Town Infrastructure Costs

Hart / Winchfield New Town Infrastructure Costs

Of course, the road widening costs above will mean the destruction of miles of ancient hedgerow which is highly undesirable.  Many of the other works would be very detrimental to the environment and the rural feel of Hart.

The sources for these number are as follows:

  • Roundabouts.  Cost of A30 improvements at Blackbushe is around £4m.  Roundabouts at either end of the B3016 will cross a dual carriageway and will likely require some element of approach road improvement, so reasonable to assume the cost of each change will be about the same.  I have scaled down this number for the additional roundabouts needed as they are simpler.
  • Bridge improvements estimated.  Both bridges over the river Hart (at the Queens Head pub and on Pale Lane) will need to be completely replaced and widened to cope with two way traffic and probably some road adjustments too.  The work on the railway bridges will be considerable to widen them to cater for two way traffic underneath, and potentially to strengthen them for double decker trains.  Plus the Barratts new town plan for Winchfield shows a new footbridge over the motorway that hasn’t been individually costed.
  • Road costs estimated from this  2006 report from Imperial College London give a cost of £2.13m/km  of new single carriageway road.  Road lengths above taken from Google Maps.
  • Schools.  Hart Council quoted £32m as the cost of a secondary school.  Scaled this down to £10m for cost of new primary school.  Note that the secondary school is within a couple of hundred metres of the M3 and one of the primary schools is located between the M3 and the railway, hardly a suitable environment for children to grow up in.
  • Electricity Pylons.  No-one is going to want to live underneath high voltage electricity pylons, and two lots of high voltage pylons cross the planned area for the new town.  Presumably they were put there originally because they weren’t near where people live.  It costs £1.6m/km to lay new pylon runs and £20m/km to bury cables.  For the purposes of this I have assumed that it costs a similar amount per km to move existing pylons.  If they have to bury them, then that will cost £50m on its own.

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