Open Spaces Strategy First Stage Issues Consultation

Ended on the 13th April 2015
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Chapter 24 Appendices

24.1 Intended Outcomes

  • To summarise the consultation results and feedback
  • To summarise the existing totals of open space provision in the District
  • To show the calculations for off site contributions
  • To show the calculations for commuted maintenance sums

Approach

24.2 The appendices will support the body of the text and demonstrate the reasoning behind the calculations for developer contributions

24.3 Appendix A

Appendix A

Effect of Inflation on Maintenance (RPIX)
years cost Inflation
rate
Increase in
Maintenance cost
Cost of
maintenance
1 £850.00
2.25
£19.13 £869.13
2 £869.13
2.25
£19.56 £888.68
3 £888.68
2.25
£20.00 £908.68
4 £908.68
2.25
£20.45 £929.12
5 £929.12
2.25
£20.91 £950.03
6 £950.03
2.25
£21.38 £971.40
7 £971.40
2.25
£21.86 £993.26
8 £993.26
2.25
£22.35 £1,015.61
9 £1,015.61
2.25
£22.85 £1,038.46
10 £1,038.46
2.25
£23.37 £1,061.82
11 £1,061.82
2.25
£23.89 £1,085.71
12 £1,085.71
2.25
£24.43 £1,110.14
13 £1,110.14
2.25
£24.98 £1,135.12
14 £1,135.12
2.25
£25.54 £1,160.66
15 £1,160.66
2.25
£26.11 £1,186.78
16 £1,186.78
2.25
£26.70 £1,213.48
17 £1,213.48
2.25
£27.30 £1,240.78
18 £1,240.78
2.25
£27.92 £1,268.70
19 £1,268.70
2.25
£28.55 £1,297.24
20 £1,297.24
2.25
£29.19 £1,326.43
21 £1,326.43
2.25
£29.84 £1,356.28
22 £1,356.28
2.25
£30.52 £1,386.79
23 £1,386.79
2.25
£31.20 £1,418.00
24 £1,418.00
2.25
£31.90 £1,449.90
25 £1,449.90
2.25
£32.62 £1,482.52
26 £1,482.52
2.25
£33.36 £1,515.88
27 £1,515.88
2.25
£34.11 £1,549.99
28 £1,549.99
2.25
£34.87 £1,584.86
29 £1,584.86
2.25
£35.66 £1,620.52
30 £1,620.52
2.25
£36.46 £1,656.98
Interest earned on deposited sum (LTNBR) 15 years maintenance
years deposited sum INTEREST RATE%
(LTNBR)
Interest sum deposited sum
plus interest
expenditure deposited sum
+ interest - Expenditure
1 £9,161.08 4.5 £412.25 £9,573.33 869.125
£8,704.20
2 £8,704.20 4.5 £391.69 £9,095.89 888.6803125
£8,207.21
3 £8,207.21 4.5 £369.32 £8,576.54 908.67561953125
£7,667.86
4 £7,667.86 4.5 £345.05 £8,012.91 929.120820970703
£7,083.79
5 £7,083.79 4.5 £318.77 £7,402.56 950.026039442544
£6,452.54
6 £6,452.54 4.5 £290.36 £6,742.90 971.401625330001
£5,771.50
7 £5,771.50 4.5 £259.72 £6,031.22 993.258161899926
£5,037.96
8 £5,037.96 4.5 £226.71 £5,264.67 1015.60647054267
£4,249.06
9 £4,249.06 4.5 £191.21 £4,440.27 1038.45761612988
£3,401.81
10 £3,401.81 4.5 £153.08 £3,554.89 1061.82291249281
£2,493.07
11 £2,493.07 4.5 £112.19 £2,605.26 1085.7139280239
£1,519.54
12 £1,519.54 4.5 £68.38 £1,587.92 1110.14249140443
£477.78
13 £477.78 4.5 £21.50 £499.28 1135.12069746103
-£635.84
14 -£635.84 4.5 -£28.61 -£664.45 1160.66091315391
-£1,825.11
15 -£1,825.11 4.5 -£82.13 -£1,907.24 1186.77578369987
-£3,094.02
16 -£3,094.02 4.5 -£139.23 -£3,233.25 1213.47823883312
-£4,446.73
17 -£4,446.73 4.5 -£200.10 -£4,646.83 1240.78149920686
-£5,887.61
18 -£5,887.61 4.5 -£264.94 -£6,152.55 1268.69908293902
-£7,421.25
19 -£7,421.25 4.5 -£333.96 -£7,755.21 1297.24481230514
-£9,052.45
20 -£9,052.45 4.5 -£407.36 -£9,459.82 1326.43282058201
-£10,786.25
21 -£10,786.25 4.5 -£485.38 -£11,271.63 1356.2775590451
-£12,627.91
22 -£12,627.91 4.5 -£568.26 -£13,196.16 1386.79380412362
-£14,582.96
23 -£14,582.96 4.5 -£656.23 -£15,239.19 1417.9966647164
-£16,657.19
24 -£16,657.19 4.5 -£749.57 -£17,406.76 1449.90158967252
-£18,856.66
25 -£18,856.66 4.5 -£848.55 -£19,705.21 1482.52437544015
-£21,187.74
26 -£21,187.74 4.5 -£953.45 -£22,141.18 1515.88117388755
-£23,657.06
27 -£23,657.06 4.5 -£1,064.57 -£24,721.63 1549.98850030002
-£26,271.62
28 -£26,271.62 4.5 -£1,182.22 -£27,453.84 1584.86324155678
-£29,038.71
29 -£29,038.71 4.5 -£1,306.74 -£30,345.45 1620.5226644918
-£31,965.97
30 -£31,965.97 4.5 -£1,438.47 -£33,404.44 1656.98442444287
-£35,061.42
Interest earned on deposited sum (LTNBR) 20 years maintenance
years deposited sum INTEREST RATE%
(LTNBR)
Interest sum deposited sum
plus interest
expenditure deposited sum
+ interest - Expenditure
1 £12,082.87 4.5 £543.73 £12,626.60 869.125
£11,757.47
2 £12,354.73 4.5 £555.96 £12,910.70 888.6803125
£12,022.02
3 £12,632.72 4.5 £568.47 £13,201.19 908.67561953125
£12,292.51
4 £12,916.95 4.5 £581.26 £13,498.21 929.120820970703
£12,569.09
5 £13,207.58 4.5 £594.34 £13,801.92 950.026039442544
£12,851.90
6 £13,504.75 4.5 £607.71 £14,112.47 971.401625330001
£13,141.07
7 £13,808.61 4.5 £621.39 £14,430.00 993.258161899926
£13,436.74
8 £14,119.30 4.5 £635.37 £14,754.67 1015.60647054267
£13,739.07
9 £14,436.99 4.5 £649.66 £15,086.65 1038.45761612988
£14,048.20
10 £14,761.82 4.5 £664.28 £15,426.10 1061.82291249281
£14,364.28
11 £15,093.96 4.5 £679.23 £15,773.19 1085.7139280239
£14,687.48
12 £15,433.58 4.5 £694.51 £16,128.09 1110.14249140443
£15,017.94
13 £15,780.83 4.5 £710.14 £16,490.97 1135.12069746103
£15,355.85
14 £16,135.90 4.5 £726.12 £16,862.02 1160.66091315391
£15,701.35
15 £16,498.96 4.5 £742.45 £17,241.41 1186.77578369987
£16,054.63
16 £16,870.18 4.5 £759.16 £17,629.34 1213.47823883312
£16,415.86
17 £17,249.76 4.5 £776.24 £18,026.00 1240.78149920686
£16,785.22
18 £17,637.88 4.5 £793.70 £18,431.59 1268.69908293902
£17,162.89
19 £18,034.74 4.5 £811.56 £18,846.30 1297.24481230514
£17,549.05
20 £18,440.52 4.5 £829.82 £19,270.34 1326.43282058201
£17,943.91
21 £18,855.43 4.5 £848.49 £19,703.92 1356.2775590451
£18,347.64
22 £19,279.68 4.5 £867.59 £20,147.26 1386.79380412362
£18,760.47
23 £19,713.47 4.5 £887.11 £20,600.57 1417.9966647164
£19,182.58
24 £20,157.02 4.5 £907.07 £21,064.09 1449.90158967252
£19,614.19
25 £20,610.55 4.5 £927.47 £21,538.03 1482.52437544015
£20,055.50
26 £21,074.29 4.5 £948.34 £22,022.63 1515.88117388755
£20,506.75
27 £21,548.46 4.5 £969.68 £22,518.14 1549.98850030002
£20,968.16
28 £22,033.30 4.5 £991.50 £23,024.80 1584.86324155678
£21,439.94
29 £22,529.05 4.5 £1,013.81 £23,542.86 1620.5226644918
£21,922.34
30 £23,035.96 4.5 £1,036.62 £24,072.57 1656.98442444287
£22,415.59
Interest earned on deposited sum (LTNBR) 30 years maintenance
years deposited sum INTEREST RATE%
(LTNBR)
Interest sum deposited sum
plus interest
expenditure deposited sum
+ interest - Expenditure
1 £18,523.71 4.5 £833.57 £19,357.28 869.125
£18,488.15
2 £18,940.49 4.5 £852.32 £19,792.82 888.6803125
£18,904.14
3 £19,366.65 4.5 £871.50 £20,238.15 908.67561953125
£19,329.48
4 £19,802.40 4.5 £891.11 £20,693.51 929.120820970703
£19,764.39
5 £20,247.96 4.5 £911.16 £21,159.12 950.026039442544
£20,209.09
6 £20,703.54 4.5 £931.66 £21,635.20 971.401625330001
£20,663.80
7 £21,169.37 4.5 £952.62 £22,121.99 993.258161899926
£21,128.73
8 £21,645.68 4.5 £974.06 £22,619.73 1015.60647054267
£21,604.13
9 £22,132.71 4.5 £995.97 £23,128.68 1038.45761612988
£22,090.22
10 £22,630.69 4.5 £1,018.38 £23,649.07 1061.82291249281
£22,587.25
11 £23,139.88 4.5 £1,041.29 £24,181.18 1085.7139280239
£23,095.46
12 £23,660.53 4.5 £1,064.72 £24,725.25 1110.14249140443
£23,615.11
13 £24,192.89 4.5 £1,088.68 £25,281.57 1135.12069746103
£24,146.45
14 £24,737.23 4.5 £1,113.18 £25,850.41 1160.66091315391
£24,689.75
15 £25,293.82 4.5 £1,138.22 £26,432.04 1186.77578369987
£25,245.27
16 £25,862.93 4.5 £1,163.83 £27,026.76 1213.47823883312
£25,813.28
17 £26,444.85 4.5 £1,190.02 £27,634.86 1240.78149920686
£26,394.08
18 £27,039.85 4.5 £1,216.79 £28,256.65 1268.69908293902
£26,987.95
19 £27,648.25 4.5 £1,244.17 £28,892.42 1297.24481230514
£27,595.18
20 £28,270.34 4.5 £1,272.17 £29,542.50 1326.43282058201
£28,216.07
21 £28,906.42 4.5 £1,300.79 £30,207.21 1356.2775590451
£28,850.93
22 £29,556.81 4.5 £1,330.06 £30,886.87 1386.79380412362
£29,500.08
23 £30,221.84 4.5 £1,359.98 £31,581.83 1417.9966647164
£30,163.83
24 £30,901.83 4.5 £1,390.58 £32,292.42 1449.90158967252
£30,842.52
25 £31,597.13 4.5 £1,421.87 £33,019.00 1482.52437544015
£31,536.47
26 £32,308.06 4.5 £1,453.86 £33,761.92 1515.88117388755
£32,246.04
27 £33,034.99 4.5 £1,486.57 £34,521.57 1549.98850030002
£32,971.58
28 £33,778.28 4.5 £1,520.02 £35,298.30 1584.86324155678
£33,713.44
29 £34,538.29 4.5 £1,554.22 £36,092.51 1620.5226644918
£34,471.99
30 £35,315.40 4.5 £1,589.19 £36,904.60 1656.98442444287
£35,247.61
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