East Herts Delivery Study Presentation & Workshop 8 October 2014 at 3pm
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East Herts Delivery Study Presentation & Workshop 8 October - - PowerPoint PPT Presentation
East Herts Delivery Study Presentation & Workshop 8 October 2014 at 3pm 1 INTRODUCTION Introduction of Project Team present here today Hugo Kirby Ptarmigan Land Charles Wheatman Ptarmigan Land Jim Hatch Leach Homes
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Ptarmigan Land and Leach Homes.
coherent approach that underpins our shared objective and commitment to the long term delivery of this proposed development.
Both Ptarmigan and Leach Homes are committed to working collaboratively with the Council and all interested stakeholders to deliver this scheme through the New Local Plan.
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Clare San Martin, John Thomson and Partners
The Following pages contain an extract from the presentation previously given, along with some comments
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THE SITE
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KEY AIMS OF THE STUDY
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MASTERPLAN EVOLUTION
Masterplan to achieve ‘3000 homes’ with appropriate mitigation Design Charrette 28 May 2014 Landscape Led evolving masterplan = 58 ha = 1900 dwellings
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LANDSCAPE PLANNING CONTEXT
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TOPOGRAPHY
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GREEN BELT REVIEW
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LANDSCAPE & VISUAL SENSITIVITIES
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SITE PHOTOGRAPHS
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SITE PHOTOGRAPHS
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VISUAL APPRAISAL
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LANDSCAPE CHARACTER
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ROAD LAYOUT OPTIONS
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ECOLOGY
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UTILITIES
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DEVELOPMENT PRINCIPLES – EXISTING ROADS
Existing roads within and adjacent to the site
through the site
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DEVELOPMENT PRINCIPLES – PROPOSED ACCESS
Proposed site access
A10
north-east
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DEVELOPMENT PRINCIPLES – THE ENTRANCE SETTING
1. Entrance to the site
access, reinforcing the existing designated
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DEVELOPMENT PRINCIPLES – LANDSCAPE ASSETS
setting for existing buildings and new homes
character
wider setting
wider landscape
the site
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DEVELOPMENT PRINCIPLES – LANDSCAPE ASSETS
support the existing network and mitigate potential impact on wider landscape
measures to act as noise buffer
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RESIDENTIAL CHARACTER
Homezones
Varied mix of houses and flats Average Density - 30-40 DpH
Woodland edge
Large detached/semi-detached dwellings Average Density - 25-30 DpH
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RESIDENTIAL CHARACTER
Hamlets
Big detached dwellings, very low density Average Density - 10-15 DpH
Parkland edge
Varied mix of large dwellings Average Density - 25-30 DpH
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contributions at the beginning of each phase (developer thereby funds a size of school appropriate to the scale of the new development)
This much infrastructure needs a large quantum of development to deliver it – target 3,000 homes
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Appendix 6 - Site Specific on-site infrastructure & scheme impact mitigation requirements
On-Site Infrastructure Cost Funding Timing
Physical Utilities Water - onsite mains, installation, service connections and infrastructure charges 3,258,000 £ Leach/Ptarmigan/other developer(s) To be determined Gas - mains and services installation 900,000 £ Leach/Ptarmigan/other developer(s) To be determined Electricity - mains and services installation including Sub-station 2,750,000 £ Leach/Ptarmigan/other developer(s) To be determined Telecom - duct and joint boxes 83,000 £ Leach/Ptarmigan/other developer(s) To be determined Street Lighting - Supply, installation and connections of columns 270,000 £ Leach/Ptarmigan/other developer(s) To be determined Transport Link Road between Widbury Hill and A1170 6,130,000 £ Leach/Ptarmigan/other developer(s) To be determined Social Education 6fe Secondary School 26,000,000 £ Leach/Ptarmigan/other developer(s) To be determined 3fe Primary School x 2 20,000,000 £ Leach/Ptarmigan/other developer(s) To be determined Health GP Surgery 2,000,000 £ Leach/Ptarmigan/other developer(s) To be determined Community Community Centre 1,000,000 £ Leach/Ptarmigan/other developer(s) To be determined Green Parks & Gardens Developers / Local Authority To be determined Existing Natural / Semi-natural Developers / Local Authority To be determined New Natural / Semi-natural Developers / Local Authority To be determined Sports Pitch (incl. 4.5 ha. From secondary school) Developers / Local Authority To be determined Amenity Green Developers / Local Authority To be determined Allotments Developers / Local Authority To be determined Play Areas Developers / Local Authority To be determined Creation and maintenance of all above green spaces over 10 year period 10,000,000 £
72,391,000 £ TOTAL
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To deliver a viable and sustainable Urban Extension for North & East Ware requires a critical mass to deliver the benefits required by the Town:
To deliver all of this, and especially the Secondary School (which alone requires at least 2,000 homes to make it viable) will require a critical mass of development. The scale of development proposed in the Plan period requires the commitment to an early allocation and release of the site from the Green Belt for up to 3,000 homes, as part of the emerging Local Plan process, rather than deferral to a later Development Plan Document
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KEY PRINCIPLES
provide strong connections
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HIGHWAYS and FOOTPATH INFRASTRUCTURE
Existing footpath network Proposed road Proposed access points New footpath link
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WHAT, WHEN and HOW FUNDED
thereby ensuring the eastern traffic routes around the town to the A10
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New Main Foul Sewer Link required (developer and utility funded) in phase 2 UTILITIES
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Schools, Leisure, health, community WHAT, WHEN, HOW DELIVERED
contributions at the beginning of each phase (developer thereby funds the appropriate size of school for the development)
Large amount of Public Open Space, Playing fields, Play Spaces etc provided (developer funded) (Maintenance is covered below)
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Schools, Leisure, health, community WHAT, WHEN, HOW DELIVERED
New GP Surgery/Health Centre (developer fund and let to local GP practice – delivered with Local Centre)
New Community Centre (developer funded) provided within new local centre
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East Herts Delivery Study - Item 8 July 2014 Ware - 2,972 dwellings Ref Item Description Rate Comments A Floor - Areas Open Market Housing (60%) 2,139,840 ft2 Open Market Housing Average Size - 1,200 ft2 Affordable Housing (40%) 1,188,800 ft2 Affordable Housing Average Size - 1,000ft2 Local Centre B Site Preparation Costs / Scheme Enabling Cost Whole Site £150,000 per Acre C Build Costs Residential £100 / ft2 Includes Open-Market and Affordable Non-Residential £90 / ft2 D Values Open-Market Residential £320/ft2 Affordable Rented Housing £160/ft2 Shared Ownership Housing £210/ft2 Non-Residential
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E Residential Delivery Rate Residential 200 houses per year 3 house-builders on site at any one time F Affordable Housing Provision Affordable Rented 892 dwellings 75% of affordable housing provision Intermediate 297 dwellings 25% of affordable housing provision G Infrastructure On-Site See Appendix 6 Off-Site See Appendix 7 H Assumptions on Public Sector Funding Education No provision Unless the schools provided on site make up an existing short-fall in capacity or are larger than the development's requirements Affordable Housing No provision Unless more affordable housing is required than the devlopement can afford in viability terms I Developer's Return Whole Site 20% on GDV J Finance Rate Whole Site 7%
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K CIL / S106 Costs Whole Site £5,000 per dwelling Allows for library, off-site highway improvements, Travel Plan, bus subsidy (excludes schools, open-space affordable housing) L Professional Fees Professional Fees 10.00% Of total build cost Marketting 2.00% Of GDV of open-market housing Agent 1.50% Of GDV of open-market housing Legal 0.50% Of GDV of open-market housing M Uplift in Values / Costs Inflation Uplift in Values / Costs No uplift Uplift in values and costs assumed to cancel each other out N Threshold Land Values & Assembly Costs Threshold Land Values £200,000 per Gross Acre Land sold with outline planning consent (blended average for residential and local- centre land) Assembly Costs 25% of development land value Land promotion cost including all professional fees O Sensitivity Analysis Sensitivity Analysis Multiple variables to be confirmed
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Long-Term Management / Maintenace Options Description Maintenace Repsonsibility Comments Option 1 Transfer all Public Open Space to East Herts Council East Herts The developer would transfer all public open space to East Herts Council and pay then a commuted sum towards future maintenance. East Herts would be fully responsible for all maintenace responsiblities going forward. Option 2 Transfer all Public Open Space to Parish Council Parish Council The developer would transfer all public open space to the Parish Council and pay them a commuted sum towards future maintenance. The Parish Council would be fully responsible for all maintenace responsiblities going forward. Option 3 Trasnfer all Public Open Space to a Private Management company Private Management Company The developer would transfer all public open space to a private management company who would then levy a service charge across the site which every house would pay. The private management company would be fully repsonsible for all maintenace responsibilities going forward.
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Anticipated Development Delivery July 2014 Phase Period Housing Delivery Description Ptarmigan Planning / Leach Homes Role 1 2016-2021 400 Outline planning consent for development will be secured in 2017 with detailed planning secured over 2018. Development will commence on site in 2019 with first occupations being achieved in
house-builders being on site at any one time. As a land promoter Ptarmigan Planning would sell the site with their landowners once
typically follow the order of the development's phasing strategy. As a house-builder Leach Homes would build out the housing on the land they control. A proportion of their land would also potentially be sold to other house-builders. 2 2021 - 2026 1000 200 houses will be delivered per year with between 3-4 house- builders being on site at any one time. As a land promoter Ptarmigan Planning would sell the site with their landowners once
typically follow the order of the development's phasing strategy. As a house-builder Leach Homes would build out the housing on the land they control. A proportion of their land would also potentially be sold to other house-builders. 3 2026-2031 1000 200 houses will be delivered per year with between 3-4 house- builders being on site at any one time. As a land promoter Ptarmigan Planning would sell the site with their landowners once
typically follow the order of the development's phasing strategy. As a house-builder Leach Homes would build out the housing on the land they control. A proportion of their land would also potentially be sold to other house-builders. 4 2031 - 2036 572 200 houses will be delivered per year with between 2-3 house- builders being on site at any one time. Ptarmigan Planning unlikely to be involved, with all of the land they control having been purchased by house-builders. Leach Homes will remain on site and continue to deliver housing as well as potentially selling some of the land to other house-builders.
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PHASE 1 Access points put in Footpath link provided 300 homes in North 100 Homes in South East School land provided Contributions made Landscape enhancements
Phase 1: 400 Homes
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PHASE 2a 600 homes in North road constructed to middle
Contributions made Landscape enhancements
Phase 2a: 600 Homes Phase 1: 400 Homes
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PHASE 2b Road link complete 400 Homes in South East 1st Primary School built Contributions made Landscape enhancements
Phase 2a: 600 Homes Phase 2b: 400 Homes Phase 1: 400 Homes
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PHASE 3 1,000 Homes in North Local Centre in
Contributions made Landscape enhancements
Phase 2a: 600 Homes Phase 2b: 400 Homes Phase 1: 400 Homes Phase 3: 1000 Homes
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PHASE 4 572 Homes in North Contributions made Landscape enhancements Country Park
Phase 2a: 600 Homes Phase 2b: 400 Homes Phase 4: 572 Homes Phase 1: 400 Homes Phase 3: 1000 Homes