APPENDIX 2: Officers Appraisal

CIL Strategic Bids 2022

PROJECT

Amount Requested

Delivering Growth (45)                      

Environment                 (10)

Community Support (30)

Project Cost (25)

Deliverability (35)

 Project Score /145

Will the project contribute towards the delivery of the adopted/emerging Local Plan?

What is the status of the project in the Infrastructure Delivery Plan (IDP)?

Does the project link to the Maidstone Borough Council Corporate Strategy?

Does the project support the aims and targets of the Council’s Biodiversity Climate Change
Strategy?

Is there evidence of a public benefit of the project?

Is there evidence that the local community support the project?

Is the project value for money (VfM)? (Considering comparison of quotes provided, costs
against benchmark costs, potential benefits and outcomes for the borough, alternative funding
sources available and the need for CIL, the added value which CIL could bring to the scheme.)

Does the project have or unlock additional funding from other sources (e.g., grants or matchfunding)?

If the project has or unlocks funding from other sources, what is the status of this funding?

What evidence is there to suggest the project is deliverable? (Consider feasibility; if
planning permission would be required; what type of bid is the project, e.g. feasibility,
preliminary works, or project; is there a project plan which includes timetabling and
resources; what measures have been explored to minimise the risk of the project not being
delivered.)

What is the delivery timescale for the project?

Have details been given as to how on-going maintenance will be provided for and the
identification of the responsible party for the maintenance?

 

St Faiths Centre

£200,000

0

0

5

5

5

0

5

10

5

15

6

5

61

Mote Cricket Club

Not Specified

0

0

5

0

0

0

0

0

3

0

0

5

13

Lenham Public Toilets

£115,138

0

0

5

5

5

0

3

0

0

5

6

10

39

Staplehurst Parish Council Highway works

£10,000

0

0

5

5

0

5

3

0

0

0

6

5

29

Staplehurst Parish Council Sports Pitch

£100,000

5

0

5

5

5

5

3

7

3

0

6

5

49

Staplehurst PC Youth Club Toilets

£12,800

0

0

5

0

5

0

3

0

0

0

6

5

24

Staplehurst Community Centre

£400,000

0

0

5

0

5

0

3

3

5

5

6

5

37

Staplehurst Parish Council - Display Screen

£6,000

 

 

 

 

 

 

 

 

 

 

 

 

NOT INFRASTRUCTURE

SECAMB- Vehicle prep scheme

£500,000+

0

15

5

5

10

0

3

7

3

5

6

5

64

MBC Parks Activation – Cycling and Wheeled sports Mote Park & South Park

£1,180,000

0

0

5

10

5

0

3

0

0

5

6

10

44

KCC Maidstone Grammar School

£4,519,310

10

0

10

5

5

10

3

7

3

5

6

10

74

KCC Linton Crossroads

£1,232,000

15

20

10

5

5

10

7

5

5

10

6

10

108

KCC Hermitage Lane

£223,550

15

15

5

5

5

0

5

0

3

5

6

10

74

MBC Maidstone Riverside Light Walk

£500,000

5

0

5

5

5

0

5

0

3

5

6

10

49

NHSKM - Extension of Shepway Medical Centre

£498,000

10

15

10

5

5

0

5

10

3

5

6

10

84

EA Headcorn Flood Alleviation Scheme

£300,000

0

10

5

5

5

0

5

0

0

5

6

5

46

KCC Transport- Improvements at M2 J3 A229 & M20 J6

£5,000,000

0

0

5

0

5

5

5

10

3

5

3

10

51

KCC Transport -M20 J7 Upgrade

£5,559,181

15

20

10

0

5

5

5

5

3

5

6

10

89

KCC - Maidstone Demand Responsive Transport (DRT)

£1,800,000

0

0

5

5

5

5

5

3

3

5

6

0

42

Staplehurst Golf Club Improvements

£126,079.80

0

0

5

0

0

0

3

0

0

5

6

5

24

MBC- Redevelopment of Heather House Community Centre (Parkwood)

£956,420

5

0

5

5

5

5

5

3

5

5

6

5

54

Lenham Nursery School

£450,000

10

0

10

5

5

10

5

3

3

5

6

5

67

Total Requested

£23,682,478