Critical, Necessary, Option PROJECTS BEING DELIVERED PIPELINE PROJECTS OPPORTUNITY SCHEMES

LOCAL FULLY FUNDED PROJECT FULLY FUNDED PROJECTS City Centre Drainage STRATEGIC AT LOCAL LEVEL STRATEGIC AT LOCAL LEVEL A390 Threemilestone Roundabout, Truro Park for Truro Southern Site STRATEGIC AT LOCAL LEVEL LOCAL Truro Police Station PART FUNDED PROJECTS Truro: Primary School Provision (Central and East) European Centre for the Environment & Human STRATEGIC AT LOCAL LEVEL Park for Truro Eastern PART FUNDED PROJECT Northern Access Road, Truro LOCAL LOCAL LOCAL Newbridge Lane, Lowen Bre, Truro Truro Walking & Cycling Network Threemilestone Plot 21 A390 Inbound Bus Lanes, Truro Truro Health & Well Being Centre NOT FUNDED PROJECT Threemilestone Bus Gate, Truro Trafalgar Roundabout and Quay Street, Truro STRATEGIC AT LOCAL LEVEL NOT FUNDED PROJECTS Langarth Farm, Truro/Threemilestone STRATEGIC AT LOCAL LEVEL Tolgarrick Farm A390 Junctions Park for Truro Western Site Expansion

Maiden Green & Willow Green, Truro/Threemilestone Carvinnick Farm, Shortlanesend

LOCAL LOCAL

Truro Open Space Provision Waste Water Treatment - Truro & Threemilestone

Truro Outdoor Sports and youth Facilities Truro: New Primary School (West) Former Richard Lander, Highertown, Truro Truro: New Primary School (West) Hendra Land, Truro/Threemilestone Truro: Secondary School Provision Mount Pleasant Lane, Truro Flood Storage on River Allen Truro/Threemilestone: Housing Sites of 10+ and < 100 Truro Tidal Gates A390 Arch Hill, Truro Additional Doctors: Truro & Threemilestone Truro Household Waste Recycling Centre Greenbottom, Truro

Higher Newham Farm, Truro Park & Ride Vehicles, Truro

Pencoose, Truro Dudman, Truro Land to rear of Old County Hall, Truro Pydar Street, Truro

Page 2 of 7 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 Truro and Threemilestone.

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.

EMERGENCY SERVICES (ES) 14512 Truro Police Station Purchase and refurbishment of Castle House Devon & £1,500,000.00 £0.00 Funding needs identifying Project underway (anticipated that S106 will Necessary Police Authority £1,500,000.00 Devon & Cornwall help fund) Police Authority

HOUSING & MIXED USE (H&M) 14202 Newbridge Lane, Lowen Bre, Truro Application for 245 dwellings Private Sector Cost unknown £0.00 Not applicable? Full planning permission, some completed Necessary £0.00 Private Sector

JOBS (J) 13941 Threemilestone Plot 21 Detail awaited Cost unknown £720,000.00 Not applicable? SIF in development Necessary -£720,000.00 Private Sector Public Sector

POST 16 EDUCATION & SKILLS (P&S) 10427 European Centre for the Environment & Will enable the ECEHH to establish and develop international research University of Exeter £6,046,772.00 £6,046,772.00 Not applicable Project underway Human Health into the complex and two way relationship between the environment Necessary £0.00 and human health Combined Universities in Cornwall Public Sector

11687 Truro Health & Well Being Centre (Also known as the 'Medi-Park Innovation Centre', the 'Truro Combined Universities £14,000,000.00 £5,997,000.00 Funding needs identifying Building completed Innovation Centre' and the 'Wellbeing Innovation Centre') The creation Necessary in Cornwall £8,003,000.00 of a business innovation centre at Treliske Hospital with a focus on bio- Public Sector tech and medical research. Development of the medi park/commercial and offices plus student and key workers accommodation Private Sector

TRANSPORT (T) 11719 Park for Truro Eastern The eastern site is being developed in partnership between the Duchy Cornwall Council £11,700,000.00 £11,700,000.00 Not applicable In Transport 2012-17 of Cornwall and Cornwall Council. funding programme. Necessary £0.00 Convergence Planning application submitted. Connecting Cornwall Private Sector

10460 Trafalgar Roundabout and Quay Street, Junction improvements to improve capacity. Cornwall Council £2,800,000.00 £2,400,000.00 Funding needs identifying In Transport 2012-17 Truro (anticipated that Developer funding programme Necessary £400,000.00 Connecting Cornwall will fund the remainder)

UTILITIES & ENERGY (U&E) 13839 Truro City Centre Drainage SWW is working in conjunction with the EA and other agencies to South West Water Cost unknown £0.00 Funding needs identifying In SWW business plan - due improve drainage in the City centre and reduce the frequency of to start early 2013 Critical £0.00 flooding. South West Water

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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

EDUCATION & CHILDREN'S SERVICES (E&CS) 14527 Truro: Primary School Provision (Central Truro central: min. 120 primary places (temp. expansion of existing) Cornwall Council - £1,440,000.00 £1,440,000.00 Not applicable Planned and East) Interim expansion to meet forecast pupil numbers and housing growth Critical Children Schools & £0.00 (prior to construction of new schools) Private Sector

TRANSPORT (T) 14620 A390 Threemilestone Roundabout, Truro Signalisation of the junction to improve capacity and access to Cornwall Council £1,000,000.00 £1,000,000.00 Developer funded. In Transport 2012-17 development. funding programme Necessary £0.00 Connecting Cornwall

PIPELINE PROJECTS - PARTIALLY FUNDED

TRANSPORT (T) 14626 Truro Walking & Cycling Network Integral walking and cycling network to support live/work within the Cornwall Council £1,500,000.00 £750,000.00 Funding needs idnetifying In Transport 2012-17 growth areas. (antipated that CC will fund) funding programme Critical £750,000.00 Connecting Cornwall

PIPELINE PROJECTS - NOT FUNDED

GREEN & BLUE SPACES (G&B) 14573 Truro Open Space Provision Provision of parks, amenity space, natural space, children's play Cornwall Council £2,618,450.00 £0.00 Anticipated that this will be In accordance with a set of area/equipment, allotments and cemeteries delivered on site or through bespoke standards as Necessary £2,618,450.00 S106 or other regeneration developed for each Town Private Sector funding Framework town Public Sector

14802 Truro Outdoor Sports and youth Facilities Provision of outdoor sports facilities and equipped outdoor youth Cornwall Council £2,731,288.00 £0.00 Anticipated that CIL will help In accrodance with a set of provision fund bespoke satndards as Necessary £2,731,288.00 developed for each Town Framework town

HOUSING & MIXED USE (H&M) 14098 Former Richard Lander, Highertown, Truro Residential scheme of 225 new dwellings Private Sector Cost unknown £0.00 Not applicable current application Necessary £0.00 Private Sector Public Sector

14637 Hendra Land, Truro/Threemilestone Residential development of 70 new dwellings, 4 retail units, hotel Private Sector Cost unknown £0.00 Not applicable? planning permission Necessary £0.00 Private Sector Public Sector

14646 Langarth Farm, Truro/Threemilestone Residential scheme for 1,500 new dwellings (PA11/06124) Private Sector Cost unknown £0.00 Not applicable? Outline planning permission, subject to S106 Necessary £0.00 Private Sector Public Sector

14211 Mount Pleasant Lane, Truro (PA14/2034/07/M Mount Pleasant Lane) full planning permission for Private Sector Cost unknown £0.00 Not applicable? Full planning permission - 106 dwellings. Molwin Homes went into administration in 2008 - still in builders in administration Necessary £0.00 negotiations with builders. Private Sector

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14097 Tolgarrick Farm Mixed use scheme including about 1,400 new dwellings Private Sector Cost unknown £0.00 Not applicable? at appeal stage, enquiry expected June 13 Necessary £0.00 Private Sector Public Sector

14218 Truro/Threemilestone: Housing Sites of City Hospital, Truro (33 dwellings); Former Christine's Store (10 Private Sector Cost unknown £0.00 Not applicable? Sites with planning 10+ and < 100 dwellings); Pemgelleys Farm (8 dwellings); Social Club Site, Station permission, some Necessary £0.00 Yard (14 dwellings); Tregolls House (14 dwellings); Trennick House completions. (42 dwellings); Land at Beechwood Parc (60 dwellings); Vikor Electronics (10 dwellings); Parklands, 33 Tregolls Road (13 dwellings) Private Sector

14763 Higher Newham Farm, Truro Residential scheme of about 140 dwellings Private Sector Cost unknown £0.00 Neighbourhood Plan Urban Extension Preferred Strategy Option £0.00 Public Sector

14639 Maiden Green & Willow Green, Residential development for 1100 new dwellings Private Sector Cost unknown £0.00 Not applicable? Neighbourhood Plan Urban Truro/Threemilestone Extension Preferred Strategy Option £0.00 Private Sector Public Sector

14093 Pencoose, Truro Residential scheme of about 490 dwellings Private Sector Cost unknown £0.00 Not applicable Preferred Approach proposed site Option £0.00 Private Sector Public Sector

TRANSPORT (T) 14621 A390 Arch Hill, Truro Signalised junction improvemet required to increase capacity and Cornwall Council £1,500,000.00 £0.00 Funding needs identifying, In Transport 2012-17 improve pedestrian access. anticipated Developer will funding programme Necessary £1,500,000.00 fund. Connecting Cornwall

14622 Park for Truro Western Site Expansion Extension of site to 2,150 spaces, increased service frequency and new Cornwall Council £2,800,000.00 £0.00 Additional funding needs In Transport 2012-17 access into P&R site from Northern Access roaad. identiifying (anticpated that funding programme Necessary £2,800,000.00 Developer will fund) Connecting Cornwall

WASTE (W) 11760 Truro Household Waste Recycling Centre Household waste recycling centre as part of the Truro Eastern District Cornwall Council £3,000,000.00 £0.00 Potentially funded through Planning permission. Development project. The project includes a contribution to highway CC capital programme and However the site is Necessary £3,000,000.00 infrastructure. prudential borrowing. underlain by archaeological artefacts and new planning SITA permission is required. Alternative sites are also being assessed.

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 - FULLY FUNDED

TRANSPORT (T) 14623 Park for Truro Southern Site Southern park and ride (Third Phase) Park & Ride. Key element of the Cornwall Council £7,000,000.00 £7,000,000.00 Funding needs identifying In Transport 2012-30 Transport Strategy for Truro in helping to manage significant (anticipated that CC will funding programme Necessary £0.00 commuter in-flows and day visitors to Truro. Assists in delivery of Connecting Cornwall fund) housing in Truro/Threemilestone. Truro & Neighbourhood Plan would like to see this rail based rather than bus based.

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OPPORTUNITY PROJECTS - PARTIALLY FUNDED

TRANSPORT (T) 14625 A390 Inbound Bus Lanes, Truro Improved direct bus only access from Threemilestone to A390 corridor Cornwall Council £250,000.00 £125,000.00 Additional funding needs In Transport 2012-17 to enable half hourly frequency and improve journey time. identiifying (anticpated that funding programme Necessary £125,000.00 Connecting Cornwall Developer will fund)

14617 Northern Access Road, Truro New strategic road link, providing access to the hospital and relief to Cornwall Council £12,000,000.00 £4,000,000.00 Funding needs identifying. In Transport 2012-17 A390 and access through whole development. funding programme Necessary £8,000,000.00 Connecting Cornwall

14624 Threemilestone Bus Gate, Truro Bus priority. Cornwall Council £650,000.00 £325,000.00 Funding needs identifying In Transport 2012-17 (anticipated that Developer funding programme Necessary £325,000.00 Connecting Cornwall will fund)

OPPORTUNITY PROJECTS - NOT FUNDED

EDUCATION & CHILDREN'S SERVICES (E&CS) 13906 Truro: New Primary School (West) Truro West - Phased provision of new primary school - 210 places Cornwall Council - Cost unknown £0.00 Not applicable - developer Planned (Willow Green OR Newbridge Lane site) led Necessary Children Schools & £0.00 FamiliesPrivate Sector

13907 Truro West - Phased provision of new primary school - 210 places Cornwall Council - Cost unknown £0.00 Not applicable - developer Planned (Langarth urban development.) led Necessary Children Schools & £0.00 FamiliesPrivate Sector

11759 Truro: Secondary School Provision Additional 300 secondary places - expansion of existing schools Cornwall Council £3,600,000.00 £0.00 Funding needs identiifying. Planned Anticipated CIL will fund necessary £3,600,000.00 Cornwall Council - Children Schools & Families

FLOODING (F) 14767 Flood Storage on River Allen Create flood storage on the River Allen upstream of the viaduct. Environment Agency Cost unknown £0.00 Funding needs identifying Increase standard of protection to the cathedral car park. Necessary £0.00 Cornwall Council Private Sector

14766 Truro Tidal Gates Recent work undertaken to preserve the lifetime of the gate. Environment Agency Cost unknown £0.00 Funding needs identifying. Monitoring period of 5 years (end 2017) after which options will be Necessary £0.00 considered for maintaining standard of protection (1:200 yr with Cornwall Council climate change). Private Sector

HEALTH (H) 14101 Additional Doctors: Truro & Required to meet needs arising out of growth Public Sector Cost unknown £0.00 Funding needs identifying Early stages of assessment Threemilestone Necessary £0.00 Private Sector Public Sector

HOUSING & MIXED USE (H&M) 14645 Carvinnick Farm, Shortlanesend Residential scheme for 200 dwellings Private Sector Cost unknown £0.00 Not applicable? Neighbourhood Plan Urban Extensions consultation Option £0.00 Private Sector Public Sector

14764 Dudman, Truro Residential scheme of about 600 dwellings Private Sector Cost unknown £0.00 Neighbourhood Plan Urban Extension Preferred Strategy Option £0.00 Public Sector

14644 Land to rear of Old County Hall, Truro Residntial scheme for 120 dwellings Private Sector Cost unknown £0.00 Not applicable? Neighbourhood Plan Urban Extensions Preferred Option £0.00 Private Sector Strategy

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Public Sector

14640 Pydar Street, Truro Residntial development of 50 dwellings Private Sector Cost unknown £0.00 Not applicable? Neighbourhood Plan Urban Extension Preferred Strategy Option £0.00 Private Sector Public Sector

JOBS (J) 14102 Greenbottom, Truro Employment land option Private Sector Cost unknown £0.00 Funding needs identifying Proposed site Necessary £0.00 No timeframe identified Private Sector Public Sector

TRANSPORT (T) 14762 A390 Junctions Junction improvements on the A390 corridor to mitigate growth Cornwall Council £3,000,000.00 £0.00 Funding needs identifying Truro Transport Strategy impacts. Necessary £3,000,000.00 Private Sector

14687 Park & Ride Vehicles, Truro Additional vehicles for Park & Ride Cornwall Council £1,400,000.00 £0.00 Additional funding needs In Transport 2012-17 identiifying (anticpated that funding programme Necessary £1,400,000.00 Connecting Cornwall Developer will fund)

UTILITIES & ENERGY (U&E) 13648 Waste Water Treatment - Truro & Various options have been investigated. The preferred route is to South West Water Cost unknown £0.00 Funding needs identifying Early stages of assessment Threemilestone pump foul only flows over the ridge line and then gravitate through to (anticipated that SWW Critical £0.00 Calenick pumping station which would be upgraded and then onto South West Water and/or developer will fund) Newham which is currently being upgraded. Private Sector

Date of report: 27/03/2014

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