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WQ.239/2024
WRITTEN QUESTION TO THE MINISTER FOR INFRASTRUCTURE BY DEPUTY D.J. WARR OF ST. HELIER SOUTH
QUESTION SUBMITTED ON MONDAY 17th June 2024 ANSWER TO BE TABLED ON MONDAY 24th June 2024
Question
“Further to funding allocated to the Infrastructure Public Realm Programme in the Government Plan 2024- 2027 and the additional £1 million allocated to the St. Helier Renewal Programme pursuant to P.97/2024 Amd (24), will the Minister advise the details and expenditure, this year to date, of any projects carried out utilising this funding; and outline any future projects, including related costs, for the remainder of this year?”
Answer
The Government Plan 2023 – 2026 states: “the 2023 Head of Expenditure for Infrastructure Rolling Vote and Regeneration including St Helier will include preparatory work for St Helier urban renewal work including Havre des Pas, with additional funding of £300,000 in 2024 and £350,000 in each of 2025 and 2026 to be included in future Government Plans”.
The funding has been allocated as set out in the table below and will in some instances be supplemented by Planning Obligation Agreements. It should be noted that the programme and funding set out below will be subject to review as part of the forthcoming Government Plan process.
|
Project |
Budget |
YTD Spend + Commitments |
Budget Remaining |
|
Coronation Park Extension |
£ 160,000 |
£ 9 ,275 |
£ 150,725 |
|
La Grande Rue- General |
£ 50,000 |
£ 5 ,229 |
£ 44,772 |
|
Hill Street Improvements |
£ 50,000 |
£ 34,084 |
£ 15,916 |
|
La Motte Street (Phase 1) |
£ 725,000 |
£ 214,789 |
£ 510,211 |
|
Minden Place (New Street to Bath Street) |
£ 120,000 |
£ 82,010 |
£ 37,990 |
|
Havre des Pas (Ph 2A - Heart of Village) |
£ 70,000 |
£ 46,257 |
£ 23,743 |
|
Havre des Pas (Ph 2B - Dicq Roundabout) |
£ 10,000 |
£ 2 ,173 |
£ 7 ,827 |
|
Western Bus Gateway - Option 4 |
£ 823,071 |
£ 105,216 |
£ 717,855 |
|
Parish Scheme - Trinity Village |
£ 100,000 |
£ 4 ,504 |
£ 95,496 |
|
Parish Scheme - St John |
£ 372,172 |
£ 38,314 |
£ 333,858 |
|
St Lawrence Village |
£ 10,000 |
£ 458 |
£ 9 ,542 |
|
Public Realm Management |
£ 210,757 |
£ 186,957 |
£ 23,800 |
|
La Grande Rue - New Street |
£ 742,000 |
£ 198,884 |
£ 543,116 |
|
La Grande Rue - Broad Street |
£ 50,000 |
£ 30,557 |
£ 19,443 |
|
Beresford Street/Halkett Street Crossing |
£ 206,000 |
£ 10,295 |
£ 195,705 |
|
Halkett Street - Contribution to Parish |
£ 300,000 |
£ - |
£ 300,000 |
|
Halkett Place/Beresford Street Crossing |
£ 30,000 |
£ 6 ,496 |
£ 23,504 |
|
Esplanade - Improvement Works |
£ 100,000 |
£ 103,148 |
-£ 3 ,148 |
|
Bridging the Ringroad |
£ 80,000 |
£ 50,206 |
£ 29,794 |
|
Coronation Park Crossings&Bel Royal Prom |
£ 251,000 |
£ 28,125 |
£ 222,875 |
|
|
|
|
|
|
|
£ 4,460,000 |
£ 1,156,977 |
£ 3,303,023 |