Critical, Necessary, Option

PROJECTS BEING DELIVERED PIPELINE PROJECTS OPPORTUNITY SCHEMES

LOCAL FULLY FUNDED PROJECT East: expansion of primary school LOCAL NOT FUNDED PROJECTS Beacon Technology Park, Bodmin: Phase 1 STRATEGIC AT LOCAL LEVEL

Bodmin Road Infrastructure B3268 Nicholas Street/Priory Park, Bodmin

Bodmin Bus Infrastructure Boundary Road - Dunmere Link Castle Canyke Bus Gate, Bodmin Church Square - Bodmin Morrisons Roundabout, Bodmin Priory Link Road, Bodmin Turf Street/Priory Car Park Junction PART FUNDED PROJECT Land East of Bodmin & Wenford Railway STRATEGIC AT LOCAL LEVEL Land to South of Respryn Road, Bodmin A389 Priory Road/Launceston Road/Priory Park, Western Growth Area, Bodmin A389 Westheath Avenue/Dunmere Road 'Five Ways', LOCAL LOCAL Camel Trail to Town Centre, Bodmin Bodmin Surface Water Management Plan Bodmin West: expansion of primary school NOT FUNDED PROJECT Bodmin: expansion of secondary school provision STRATEGIC AT LOCAL LEVEL 9 Local Equipped Areas of Play

A30/A389 Launceston Road, Callywith Gate, Bodmin Bodmin Masterplan Green Infrastructure Strategy Bodmin Open Space Provision Eastern Growth Area, Bodmin Bodmin Outdoor Sports and Youth Facilities Land South of Bodmin Police Station Bodmin Parkway Commuter Route Land to North West of Bodmin Hospital Boscarne Junction/ Dunmere /Clerkenwater GI LOCAL Camel Trail to Walk to Work (St Guron's Way), A389 Westheath Avenue/Boundary Road, Bodmin Halgavor/St Guron’s Way to Nanstallon GI corridor

Bodmin: Housing Sites of 10+ and <100 Lanhydrock to Cardinham GI corridor Crabtree Lane/Gladstone Road Traffic Calming Neighbourhood Equipped Area of Play Crinnick's Hill Northern GI Link Rock Lane/Fair Park Traffic Calming St Guron’s to Camel Trail Link Doctors' Surgeries, Bodmin Land South of Priory Road, Bodmin Beacon Technology Park, Bodmin: Phase 2 Old Callywith Road (Castle Street), Bodmin Sites North & South of Fore Street, Bodmin Bus Services: Bodmin Priory Road/Church Lane, Bodmin Respryn Road Link Respryn Road Railway Bridge, Bodmin Town wide walking and cycling network Waste Water Treatment - Bodmin Water Supply: Reinforcement, Bodmin

Land to the Rear of Asda, Bodmin Northern Growth Area, Bodmin Southern Growth Area, Bodmin

Page 2 of 8 Page 3 of 8 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

5 Year Strategic package of delivery and investment in Bodmin

The following development and infrastructure projects are planned for delivery in the town over the next five years. All projects are considered to be Critical or Necessary for the delivery of the objectives of the Sustainable Community Strategy and the Local Plan. The projects are arranged in the following way: • Projects being delivered • Pipeline projects scheduled for delivery in the first five years of the Local Plan (2010-2015). Pipeline projects are subdivided into projects that are: Fully funded, Partially funded and Not funded • Opportunity projects. These are projects planned for delivery in years 2016-2030, but most have the potential to be delivered earlier than anticipated through potential early delivery of housing sites, early funding opportunities and/or alternative delivery mechanisms (such as co-location). These too are subdivided into projects that are: Fully funded, Partially funded and Not funded.

PROJECTS BEING DELIVERED The following projects are in the process of being delivered. They have the necessary funding, go-ahead and a commencement date.

EDUCATION & CHILDREN'S SERVICES (E&CS) 14524 Bodmin East: expansion of primary school Expansion of St Petroc’s CE School by 210 places (to 3FE) Council £3,000,000.00 £3,000,000.00 Not applicable Scheme underway to Critical provision £0.00 accommodate pupil numbers - to 2016. Children Schools & Families Private Sector

PIPELINE PROJECTS These projects are scheduled to be delivered within the 2010-2015 timescale. The funding status for these projects ranges between being fully funded and having no funding. The pipeline projects are subdivided into projects that are: • Fully funded • Partially funded • Not funded

PIPELINE PROJECTS - FULLY FUNDED

JOBS (J) 10602 Beacon Technology Park, Bodmin: Phase 1 5700sqm of office space to be developed as a first phase to a larger Cornwall Council £10,200,000.00 £10,200,000.00 Funding needs identifying Planning permission granted. Critical development of the Technology Park. £0.00 Private Sector Public Sector

TRANSPORT (T) 10669 Bodmin Road Infrastructure Awaiting detail Cornwall Council £58,000.00 £58,000.00 Not applicable In Transport 2012-17 Critical £0.00 funding programme Connecting Cornwall

10594 Bodmin Bus Infrastructure Improvements to bus infrastructure throughout Bodmin. Cornwall Council £181,000.00 £181,000.00 Additional funding needs In Transport 2012-17 Necessary £0.00 identifying (anticpated that funding programme Connecting Cornwall LSTF will fund reminder)

14679 Castle Canyke Bus Gate, Bodmin Bus only access into ~Southern end of Hawkstone Development. Cornwall Council £80,000.00 £80,000.00 Funding needs identifying In Transport 2012-17 Necessary £0.00 (anticipated that S106 will funding programme Connecting Cornwall fund)

14458 Morrisons Roundabout, Bodmin Roundabout improvements and bus stop Cornwall Council £55,000.00 £55,000.00 Anticipated that S106 will In Transport 2012-17 Necessary £0.00 fund funding programme Connecting Cornwall

PIPELINE PROJECTS - PARTIALLY FUNDED

FLOODING (F) 10634 Bodmin Surface Water Management Plan Range of solutions: reduction of flow to Bodmin Leat; establishment of Cornwall Council £750,000.00 £310,000.00 Additional funding needs Range of solutions proposed, Necessary overland flood routes; maintenance of the Bodmin flood alleviation £440,000.00 identifying implementation as required scheme; interception of surface water flows at the junction of Priory Road/Launceston Road; management of overland flood flow in Fore

Page 4 of 8 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

Street; increasing storage in Priory Park ponds. Environment Agency South West Water Private Sector

TRANSPORT (T) 10665 A389 Priory Road/Launceston Road/Priory Could provide a new access to Priory car park and improve safety and Cornwall Council £1,760,000.00 £50,000.00 Funding needs identifying In Transport 2012-17 Critical Park, Bodmin movement at the junction. Double roundabout and pedestrian crossing £1,710,000.00 (anticipated that CIL will funding programme (Bodmin fund the remainder) Masterplan) Bodmin Town Council

14453 A389 Westheath Avenue/Dunmere Road Traffic signal junction and pedestrian crossing Cornwall Council £780,000.00 £550,000.00 Funding needs identifying In Transport 2012-17 Critical 'Five Ways', Bodmin £230,000.00 (anticipated that S106 will funding programme Connecting Cornwall fund the remainder)

PIPELINE PROJECTS - NOT FUNDED

HOUSING & MIXED USE (H&M) 14217 Bodmin: Housing Sites of 10+ and <100 Land south of Priory Road, Canyke Fields (32 dwellings); Land south of Private Sector Cost unknown £0.00 Not applicable? Sites with planning Priory Road (57 dwellings); Land southwest of Bodmin Retail park, permission, some Necessary £0.00 Launceston Road (42 dwellings); Northey Road (93 dwellings); completions. Pinehurst, Plasnewydd Terrace (17 dwellings); Land south of Priory Road (107 dwellings) Private Sector

13995 Eastern Growth Area, Bodmin Residential development of 750 new dwellings Private Sector Cost unknown £0.00 Funding needs identifying CS Preferred Approach/Bodmin Option £0.00 Private Sector Masterplan - likely to proceed as originally planned Public Sector

14634 Land South of Bodmin Police Station Housing land option for 750 dwellings Private Sector Cost unknown £0.00 Not applicable? Town Framework proposed site - planning application Option £0.00 Private Sector submitted PA11/10568 Public Sector

14214 Land South of Priory Road, Bodmin (E1/2006/01621 Land South of Priory Road) outline planning Private Sector Cost unknown £0.00 Not applicable? Outline planning permission permission for 120 dwellings Option £0.00 Private Sector

14631 Land to North West of Bodmin Hospital 300 dwellings Private Sector Cost unknown £0.00 Not applicable? Planning permission PA12/07839 Option £0.00 Private Sector Public Sector

TRANSPORT (T) 14454 A389 Westheath Avenue/Boundary Road, Roundabout improvement Cornwall Council £1,496,000.00 £0.00 Funding needs identifying In Transport 2012-17 Bodmin (anticipated that CIL will funding programme Critical £1,496,000.00 Connecting Cornwall fund)

10662 A30/A389 Launceston Road, Callywith Access to employment land - roundabout Cornwall Council £2,910,000.00 £0.00 Funding needs identifying In Transport 2012-17 Gate, Bodmin (anticipated that S106 will funding programme (Bodmin Necessary £2,910,000.00 fund the remainder) Masterplan proposal)

14724 Crabtree Lane/Gladstone Road Traffic Traffic calming to reduce negative impact of rat running. Cornwall Council £100,000.00 £0.00 Funding needs identifying Calming Necessary £100,000.00

14725 Crinnick's Hill Town centre pedestrianisation limiting access to traffic. Cornwall Council £396,000.00 £0.00 Funding needs identifying Necessary £396,000.00

14723 Rock Lane/Fair Park Traffic Calming Traffic calming to reduce negative impact of rat running. Cornwall Council £100,000.00 £0.00 Funding needs identifying Necessary £100,000.00

Page 5 of 8 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

OPPORTUNITY PROJECTS The following projects are planned to be delivered over the longer term (within the 2016-2030 timescale) but most have the potential to be delivered ahead of time for a number of reasons: • They are well placed to take advantage of early funding opportunities • There are potential alternative delivery mechanisms (such as co-location) • They are, or are linked to housing development which has the potential to be delivered early Opportunity projects are mostly without funding but in some cases have funding allocated to them and they are therefore also ordered according to being: • Fully funded • Partially funded • Not funded

OPPORTUNITY PROJECTS - NOT FUNDED

EDUCATION & CHILDREN'S SERVICES (E&CS) 10654 Bodmin West: expansion of primary Either (Option A) new 420 place primary school (located in one of the Cornwall Council - £5,805,000.00 £0.00 Funding needs identifying Pupil Place Planning 2010-30 Necessary school provision proposed options), OR (Option B) expansion of existing schools PLUS Children Schools & £5,805,000.00 potential for S106 if new one new 210 place primary school (located within one of the urban FamiliesPrivate Sector school. extensions). Public Sector

10680 Bodmin: expansion of secondary school Expansion of Bodmin College to 2100 places (inc post 16) Cornwall Council £7,800,000.00 £0.00 Funding needs identifying, Pupil Place Planning 2010- Necessary provision £7,800,000.00 anticipated CIL will fund. 30. Part of Bodmin Private Sector Masterplan proposal

GREEN & BLUE SPACES (G&B) 10607 9 Local Equipped Areas of Play Requirement for 9 new LEAPs to meet growth proposed under Core Cornwall Council Cost unknown £0.00 Funding needs identifying Bodmin Masterplan proposal Necessary Masterplan. £0.00 Private Sector

13998 Bodmin Masterplan Green Infrastructure Network of cycleways and footpaths with improved access to new and Cornwall Council Cost unknown £0.00 Funding needs identifying Bodmin Masterplan Necessary Strategy improved green spaces £0.00 Private Sector Public Sector

14795 Bodmin Open Space Provision Provision of parks, amenity space, natural space, children's play Cornwall Council £2,218,763.00 £0.00 Anticipated to be delivered In accordance with bespoke areas/equipment, allotments and cemeteries on site or through S106 or standards for each Town Necessary £2,218,763.00 No timeframe other regeneration sources Framework towns identified Public Sector

14796 Bodmin Outdoor Sports and Youth Provision of outdoor sperts facilities and equipped outdoor youth Cornwall Council £1,793,418.00 £0.00 Anticipated that CIL will fund Based on bespoke standards Necessary Facilities facilities £1,793,418.00 for each Town Framework town

14714 Bodmin Parkway Commuter Route Create off road commuter link between new housing development Cornwall Council Cost unknown £0.00 Funding needs identifying Necessary (BDUE1) and Bodmin Parkway Mainline train station and direct to the £0.00 town centre. Private Sector

14719 Boscarne Junction/ Dunmere Multi functional GI corridor Cornwall Council Cost unknown £0.00 Funding needs identifying Necessary /Clerkenwater GI corridor £0.00 Private Sector Public Sector

10616 Camel Trail to Walk to Work (St Guron's Extension of existing St Guron’s way walk to work link into new Cornwall Council Cost unknown £0.00 Funding needs identifying Bodmin Masterplan proposal Necessary Way), Bodmin residential area (BDUE2). £0.00 (anticipated that S106 will Public Sector fund)

14718 Halgavor/St Guron’s Way to Nanstallon GI Multi functional GI corridor Cornwall Council Cost unknown £0.00 Funding needs identifying Necessary corridor £0.00 Public Sector Private Sector

14717 Lanhydrock to Cardinham GI corridor Multi functional GI corridor Cornwall Council Cost unknown £0.00 Funding needs identifying Necessary £0.00 Private Sector

Page 6 of 8 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

Public Sector

10608 Neighbourhood Equipped Area of Play Requirement for 1 new NEAP to meet growth proposed under Core Cornwall Council Cost unknown £0.00 Funding needs identifying Bodmin Masterplan proposal Necessary Masterplan £0.00 Private Sector

14716 Northern GI Link Green route through cell to create safe route to schools, place of work / Cornwall Council Cost unknown £0.00 Funding needs identifying Necessary town centre retail and health centres (BDUE4 £0.00 Private Sector

14713 St Guron’s to Camel Trail Link BDUE3 and BDH1 and BDE1 Creates a southern link around Bodmin and Cornwall Council Cost unknown £0.00 Funding needs identifying Necessary between the camel trail for residential use to schools, places of work as £0.00 well as supporting the development of a commuter route from Private Sector . Public Sector

HEALTH (H) 13715 Doctors' Surgeries, Bodmin Existing surgeries are under significant pressure already and additonal Private Sector Cost unknown £0.00 Funding needs identifying Bodmin Masterplan proposal Necessary growth will require additional capacity; through expansion of exisiting £0.00 surgeries, provision of new and/or relocation (for instance to enable Public Sector relocation of existing surgery in the Fore Street North regeneration area). Private Sector

HOUSING & MIXED USE (H&M) 14632 Land East of Bodmin & Wenford Railway Housing option for 700 dwellings Private Sector Cost unknown £0.00 Not applicable? Town Framework option Option £0.00 Private Sector Public Sector

14635 Land to South of Respryn Road, Bodmin Hosuing land option for 500 dwellings Private Sector Cost unknown £0.00 Not applicable? Town Framework proposed Option £0.00 site Private Sector Public Sector

14633 Land to the Rear of Asda, Bodmin Housing land option for 150 dwellings Private Sector Cost unknown £0.00 Not applicable? Town Framework proposed Option £0.00 option Private Sector Public Sector

13996 Northern Growth Area, Bodmin Residential development of 300-400 new dwellings (Bodmin Masterplan Private Sector Cost unknown £0.00 Funding needs identifying CS Preferred Option identified 3,000 new dwellings in this area but this would have required £0.00 Approach/Bodmin Masterplan the development of a new Road bypassing Bodmin) Private Sector Public Sector

13997 Southern Growth Area, Bodmin Residential development of a few hundred homes Private Sector Cost unknown £0.00 Funding needs identifying CS Preferred Option £0.00 Approach/Bodmin Masterplan Private Sector Public Sector

13994 Western Growth Area, Bodmin Residential development of 1,500 new dwellings Private Sector Cost unknown £0.00 Funding needs identifying CS Preferred Option £0.00 Approach/Bodmin Private Sector Masterplan - likely to proceed as originally planned Public Sector

JOBS (J) 14712 Beacon Technology Park, Bodmin: Phase 2 Opportunity to create further high quality employment space, linking Homes & Communities Cost unknown £0.00 Funding needs identifying. Necessary with the proposed Cornwall Council office development. Agency £0.00

10603 Old Callywith Road (Castle Street), Bodmin Redevelopment opportunities to create 18,000m2 of workspace to Cornwall Council £19,800,000.00 £0.00 Funding needs identifying. Some funding identified. Necessary provide larger high quality units, targeted at high growth £19,800,000.00 Transport study required to sector/knowledge based businesses. The development is designed to Convergence upgrade access to the site. enhance the existing and proposed workspace developments in the Bodmin area. The site is Cornwall Council owned and is now vacant. Private Sector

Page 7 of 8 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

10599 Sites North & South of Fore Street, Bodmin Sites to the north and south of Fore street that would be promoted for Cornwall Council Cost unknown £0.00 Funding needs identifying Emerging proposal in the Necessary development to support the town centre (e.g. retail, leisure, office). £0.00 Town Framework Private Sector

TRANSPORT (T) 14455 B3268 Nicholas Street/Priory Park, Bodmin Traffic signals and pedestrian crossing Cornwall Council £848,000.00 £0.00 Funding needs identifying In Transport 2012-30 Critical £848,000.00 (anticipated that S106 and funding programme Connecting Cornwall CNA CIL will fund)

14732 Boundary Road - Dunmere Link Improvements to the road link to the west of Bodmin Private Sector £800,000.00 £0.00 Not applicable - developer Critical £800,000.00 led project.

14462 Camel Trail to Town Centre, Bodmin Walking and cycling network via Alexandra Road and Midway Road Cornwall Council £1,100,000.00 £0.00 Funding needs identifying In Transport 2012-30 Critical £1,100,000.00 (anticipated that CNA CIL funding programme Connecting Cornwall will fund)

14730 Church Square - Bodmin Junction improvement to assist with flow of traffic and air quality Cornwall Council £324,000.00 £0.00 Funding needs identifying. Critical management. £324,000.00 Private Sector

14451 Priory Link Road, Bodmin A new link road to allow the growth of Bodmin to come forward, to Cornwall Council £7,470,000.00 £0.00 Funding needs identifying In Transport 2012-30 Critical alleviate congestion and air quality issues in the town centre whilst £7,470,000.00 (anticipated that CC and funding programme facilitating pedestrianisation of the town centre and improved access to Connecting Cornwall CNA CIL will fund) education.

10661 Turf Street/Priory Car Park Junction Removal of mini roundabout to create restricted access priority junction Cornwall Council £100,000.00 £0.00 Funding needs identifying In Transport 2012-30 Critical £100,000.00 (anticipated that CNA CIL funding programme (Bodmin Connecting Cornwall will fund) Masterplan proposal)

14474 Bus Services: Bodmin Town bus service improvements Cornwall Council £50,000.00 £0.00 Funding needs identifying In Transport 2012-30 Necessary £50,000.00 (anticipated that CC will funding programme Connecting Cornwall fund)

14456 Priory Road/Church Lane, Bodmin Traffic signals and pedestrian crossing Cornwall Council £456,000.00 £0.00 Funding needs identifying In Transport 2012-30 Necessary £456,000.00 (anticipated that CNA CIL funding programme Connecting Cornwall will fund)

14731 Respryn Road Link New road link to facilitate growth to the south of Bodmin . Private Sector £970,000.00 £0.00 Not applicable - developer Necessary £970,000.00 led project.

14457 Respryn Road Railway Bridge, Bodmin New road bridge to allow southern cell to come forward to address Cornwall Council £1,100,000.00 £0.00 Funding needs identifying In Transport 2012-30 Necessary weight/capacity issues. £1,100,000.00 (anticipated that S106 will funding programme Connecting Cornwall fund)

14726 Town wide walking and cycling network Integral walking and cycling network to support live/work within the Cornwall Council £1,100,000.00 £0.00 Funding needs identifying Necessary growth areas. £1,100,000.00

UTILITIES & ENERGY (U&E) 13697 Waste Water Treatment - Bodmin There are capacity issues due to hydraulic overloads in several places South West Water Cost unknown £0.00 Funding needs identifying Early stages of assessment Necessary (mainly due to domestic blockages, high rainfall and root damage). The £0.00 (anticpated that SWW capacity to cope with additional development will need to be assesed. Private Sector and/or private developer will fund)

10682 Water Supply: Reinforcement, Bodmin Off site reinforcement may be required to meet needs of new South West Water Cost unknown £0.00 Funding needs identifying Early stages of assessment Necessary development £0.00 (anticipated that SWW and/or developer will fund)

Date of report: 27/03/2014

Page 8 of 8