PAPER C



Ryde Heritage Action Zone Handover Report

Sally Thompson 19.05.2022


Ryde HAZ Phase 1:


Investment in the public realm, has been focused on the need to improve the paving and street furniture in the Middle High Street, creating a dedicated pedestrian zone, following initial survey and parameter planning work, including safety assessments, which provided essential information for the design and upgrading of the pedestrian zone area in Ryde High Street.

An overall Master Plan Concept Design has been produced by Hampshire Services (HCC), whilst Feria Urbanism focused on community and public engagement, in terms of researching, gathering and collating feedback from residents, workers and visitors to the town, regarding their future aspirations for Ryde High Street.



Next Steps:


Public Realm | Phase 1:

Shopfront Improvements and Grant Awards:


13 Property owners have completed eligible Expression of Interest applications for property improvements, in line with HAZ grant funding criteria. Assessments, drawings, and costings have been completed for the following property owners:



To Note:


HSHAZ

Financial Summary Report 4 Year Plan

RTC Contributions

Project Code

2020/21 Actual 2021/22 Actual

2022/23 Budget

Total spend as 2022/23 Budget

2023/24 Budget

Total Scheme

Total Scheme

Total Scheme

Number

Spend Spend


at 30/04/22 Remaining


Budget

Spend as at

Budget







30/04/22

Remaining

1 Salary Recharge £ 5,951.00 -£ 4,843.06

£ 44,843.06

£ - £ 44,843.06

£ 20,000.00 £ 65,951.00 £ 1,107.94 £ 64,843.06

2 Public Realm 1-3 £ - £ 1,860.00

£ 78,140.00

£ - £ 78,140.00

£ - £ 80,000.00 £ 1,860.00 £ 78,140.00

3 Public Realm 4 £ - £ -

£

-

£

-

£

-

£ 10,000.00 £ 10,000.00 £ - £ 10,000.00







4 Design Guide

£ - £ 4,875.50

£ 124.50

£ - £ 124.50

£ - £ 5,000.00

£ 4,875.50

£ 124.50

5 Shopfronts Ryde

£ - £ -

£ 10,000.00

£ - £ 10,000.00

£ - £ 10,000.00

£ -

£ 10,000.00

6 Ryde Town Hall

£

-

£

-

£

-

£

-

£

-

£

-

£ - £ - £ -

7 St Mary's Feasibility

£

-

£

-

£

10,000.00

£

-

£

10,000.00

£

-

£ 10,000.00 £ - £ 10,000.00

8 St Thomas Church

£ -

£ -

£ -

£ - £ -

£ -

£ - £ - £ -

9 Old Packs Store

£ -

£ -

£ -

£ - £ -

£ -

£ - £ - £ -

10 Community Engagement

£ 2,000.00

£ 1,967.03

£ 6,032.97

£ - £ 6,032.97

£ 5,000.00

£ 15,000.00 £ 3,967.03 £ 11,032.97

11 Footfall

£ -

£ -

£ -

£ - £ -

£ -

£ - £ - £ -

12 Aspire Dance Hall

£ -

£ -

£ -

£ - £ -

£ -

£ - £ - £ -

Total

£ 7,951.00 £

3,859.47 £

149,140.53 £

- £ 149,140.53 £

35,000.00 £

195,951.00 £

11,810.47

£ 184,140.53


2020/21 Actual 2021/22 Actual 2022/23 Budget Total spend as 2022/23 Budget

Spend Spend at 30/04/22 Remaining

2023/24 Budget Total Scheme Total Scheme Total Scheme

Budget Spend as at Budget 30/04/22 Remaining

Historic England Contributions

Project Number

Code


  1. Salary Recharge

  2. Public Realm 1-3

  3. Public Realm 4

  4. Design Guide

  5. Shopfronts Ryde

£ 32,120.00 £

£ 40,124.00 £

£ - £

£ 10,000.00 £

£ - £

45,000.00 £

48,843.54 £

- £

- £

40,213.00 £

25,000.00 £

35,000.00 £

- £

- £

70,000.00 £

4,216.26 £

- £

- £

- £

- £

20,783.74 £

35,000.00 £

- £

- £

70,000.00 £

25,000.00

60,000.00

20,000.00

-15,000.00

81,336.26 £

£

127,120.00

£

£

183,967.54

£

£ 20,000.00

£

£ 10,000.00

£

£ 125,213.00

£

88,967.54 £

- £

10,000.00 £

40,213.00 £

45,783.74

95,000.00

20,000.00

-85,000.00

6 Ryde Town Hall £ 39,922.00 £ - £ -

£ -

£ -

£ - £ 39,922.00

£ 39,922.00

£ -

7 St Mary's Feasibility

£ -

£ 11,346.87

£ - £ - £ - £ - £ 11,346.87

£ 11,346.87

£ -

8 St Thomas Church

£ 4,967.00

£ 24,813.00

£ - £ - £ - £ - £ 29,780.00

£ 29,780.00

£ -

9 Old Packs Store

£ 33,340.00

£ 24,894.15

£ - £ - £ - £ - £ 58,234.15

£ 58,234.15

£ -

10 Community Engagement

£ 16,217.00

£ 9,762.38

£ 5,000.00 £ 500.00 £ 4,500.00 £ - £ 30,979.38

£ 26,479.38

£ 4,500.00

11 Footfall

£ 4,500.00

£ 5,000.00

£ - £ - £ - £ - £ 9,500.00

£ 9,500.00

£ -

12 Aspire Dance Hall

£ -

£ 13,950.00

£ - £ - £ - £ - £ 13,950.00

£ 13,950.00

£ -

Total

£ 181,190.00 £

223,822.94 £

135,000.00 £

4,716.26 £

130,283.74 £

120,000.00 £

660,012.94 £

409,729.20

£ 250,283.74


2020/21 Actual 2021/22 Actual 2022/23 Budget Total spend as 2022/23 Budget

Spend Spend at 30/04/22 Remaining

2023/24 Budget Total Scheme Total Scheme Total Scheme

Budget Spend as at Budget 30/04/22 Remaining

IWC Contributions

Project Number

Code


  1. Salary Recharge

  2. Public Realm 1-3

  3. Public Realm 4

  4. Design Guide

  5. Shopfronts Ryde

£ - £

£ - £

£ - £

£ - £

£ - £

- £

- £

- £

- £

5,658.80 £

- £

130,215.00 £

- £

- £

104,341.20 £

6 Ryde Town Hall

£

20,000.00

£

-

£

7 St Mary's Feasibility

£

-

£

22,030.61

£

- £

Total

£ 20,000.00

£ 27,689.41

£ 247,525.59

£ -

£ 247,525.59

£ 105,000.00

£ 400,215.00

£ 47,689.41

£ 352,525.59











Total Scheme

£ 209,141.00

£ 255,371.82

£ 531,666.12

£ 4,716.26

£ 526,949.86

£ 260,000.00

£ 1,256,178.94

£ 469,229.08

£ 786,949.86

12,969.39 £

- £ - £

- £ 130,215.00 £

- £ - £

- £ - £

- £ 104,341.20 £

- £ - £

- £ 12,969.39 £

-90,000.00

-

-15,000.00

-

-

-220,215.00

£

-

£

-

£

£

220,215.00

£

-

£

£

-

£

-

£

£

-

£

-

£

-

£ 125,000.00

£ 5,658.80

£

£ 20,000.00

£ 20,000.00

£

£ 35,000.00

£ 22,030.61

£

-119,341.20

-12,969.39

8 St Thomas Church

£ - £ - £

- £ - £

- £ - £ - £ - £ -

9 Old Packs Store

£ - £ - £

- £ - £

- £ - £ - £ - £ -

10 Community Engagement

£ - £ - £

- £ - £

- £ - £ - £ - £ -

11 Footfall

£ - £ - £

- £ - £

- £ - £ - £ - £ -

12 Aspire Dance Hall

£ - £ - £

- £ - £

- £ - £ - £ - £ -

HSHAZ 2022/23


RTC Contributions


Project Code

Budget Payments

Spend as at

Committed

Budget Remaining

Number


30/04/2022

Costs


1 Salary Recharge

£ 44,843.06



£ 44,843.06

  1. Public Realm 1-3

  2. Public Realm 4

  3. Design Guide

£ 78,140.00


£ 124.50



£ 78,140.00

£ -

£ 124.50

5 Shopfronts Ryde

£ 10,000.00



£ 10,000.00

  1. Ryde Town Hall

  2. St Mary's Feasibility


£


10,000.00

£

£

-

10,000.00

8 St Thomas Church 9 Old Packs Store

10 Community Engagement


£


6,032.97

£

£

£

-

-6,032.97

  1. Footfall

  2. Aspire Dance Hall



£

£

-

-

Financial Summary Report



Total

£

149,140.53

£

-

£

-

£

149,140.53


Historic England Contributions





Project Code

Budget Payments

Spend as at

Committed

Budget Remaining

Number


30/04/2022

Costs


1 Salary Recharge

£ 25,000.00


£ 4,216.26

£ 20,783.74

  1. Public Realm 1-3

  2. Public Realm 4

  3. Design Guide

  4. Shopfronts Ryde

£ 35,000.00


£ 70,000.00



£ 35,000.00

£ -

£ -

£ 70,000.00

  1. Ryde Town Hall

  2. St Mary's Feasibility 8 St Thomas Church 9 Old Packs Store

10 Community Engagement


£ 5,000.00


£ 500.00


£ -

£ -

£ -

£ -

£ 4,500.00

  1. Footfall

  2. Aspire Dance Hall




£ -

£ -

Total

£ 135,000.00

£ 500.00

£ 4,216.26

£ 130,283.74


Budget Payments

Spend as at

30/04/2022

Committed Budget Remaining

Costs

IWC Contributions

Project Number

Code


  1. Salary Recharge

  2. Public Realm 1-3

  3. Public Realm 4

  4. Design Guide


£ 130,215.00


£ -

£ 130,215.00

£ -

£ -

5 Shopfronts Ryde 6 Ryde Town Hall

7 St Mary's Feasibility

£ 104,341.20


£ 12,969.39

£ 104,341.20

£ -

£ 12,969.39

8 St Thomas Church

£

-

9 Old Packs Store

£

-

10 Community Engagement

£

-

11 Footfall

£

-

12 Aspire Dance Hall

£

-

Total

£ 247,525.59 £

- £ - £

247,525.59


Total 2022/23 Budget £

531,666.12 £

500.00 £

4,216.26 £

526,949.86