Infrastructure Delivery Study

Appendix 1: Stakeholders Consulted

143 Name Organisation Transport Jeremy Smith County Council Transport Highways Agency Cambridgeshire County Council Passenger transport section - Paul Nelson Rail Geraint Hughes National Express (rail till 2011) Andy Campbell Stagecoach Other bus companies Kathryn Hawkes South District Council - Community Transport Patrick Joyce Cambridgeshire County Council Transport - cycling Cambridgeshire County Council Transport - walking Cambridgeshire County Council Transport - water Inland Waterways Association British Waterways Dr Philippa Noon Conservators of the River Cam Drainage Boards Energy James Ford UK Power Networks - IDNO Paul Cudby National Grid - Gas Sandy Shattock Cambridgeshire County Council - Sustainability Gordon Clarke British Telecom Water and Drainage Amie Lill/Sue Ball Anglian Water – water supply Adam Ireland Environment Agency – waste water Mick Thurman Cambridge Water - drainage and flood alleviation Sass Willis Cambridgeshire County Council - drainage and flood alleviation Simon Bunn Cambridge - urban drainage - drainage and flood alleviation Pat Matthews - drainage and flood alleviation Waste and Recycling Jan Taylor Cambridgeshire County Council – recycling centres Cambridge Waste and Street Services – neighbourhood Jen Robertson recycling Paul Quigley South Cambridgeshire - kerbside Education Sharon Wilding-Glendye Cambridgeshire County Council Education - nursery Ian Trafford/Rob Lewis Cambridge – primary schools Ian Trafford/Rob Lewis South Cambridgeshire – secondary schools Rory Robertshaw South Cambridgeshire – further education Alison Cook South Cambridgeshire – Special education Health Care Ian Burns Cambridgeshire PCT Primary Care - GPs Ian Maltby Cambridgeshire PCT Secondary Care - hospitals Karin Charlton University Hospitals Trust - dentists Norman Brasher University Hospitals Trust – acute care Emergency services Mick Lawrence Cambridgeshire Fire and Rescue Colin Luscombe/Ellie McKee Cambridgeshire Constabulary Paul Parry Cambridge Emergency Planning Leisure and Recreation Richard Hales South Cambridgeshire District Council - open space/leisure Debbie Kaye - arts and recreation Alistair Wilson Cambridge City Council - open space Kirsty Human South Cambridgeshire District Council - sports & leisure Community Services Chris Heaton Cambridgeshire County Council - library services Trevor Woollams/Paula Bishop Cambridge City Council - district youth services The Rt Rev Dr John Inge Cambridgeshire Ecumenical Council and the Evelyn Jarvis Cambridgeshire County Council - cultural Barbara Scurvy Cambridge City/South Cambridgeshire - cemeteries Tim Morris Institute of Crematorium and Cemetary Rev David Thomson Graham Thompson Jenny Kartupelis Religious umbrella groups South Cambridgeshire District Council - community Linda Browne Development & Liaison South Cambridgeshire District Council - Arts Development Andy O'Hanlon Officer Social Care Services Pat Harding Cambridgeshire County Council – older peoples’ housing Green Infrastructure Martin Baker Wildlife Trust Guy Belcher Cambridge City Council - Nature Conversation Deborah Marchant/ Cambridgeshire County Council – Ecology Rob Mungovan South Cambridgeshire District Council - Ecology

Infrastructure Delivery Study

Appendix 2: Planned Provision Maps

145

Infrastructure Delivery Study

Appendix 3: Transport Diagrams

147 C D To Long Sutton To Sutton Bridge 55 Cambridgeshire Tydd St. Mary 24 24 50 50 Foul Anchor 55 Tydd Passenger Transport Map 2011 Tydd St. Giles Gote 24 50 Newton 1 55 1 24 50 To Kings Lynn Fitton End 55 To Kings Lynn 46 Gorefield 24 010 LINCOLNSHIRE 63 308.X1 24 WHF To Holbeach Drove 390 24 390 Leverington WHF See separate map WHF WHF for service detail in this area Throckenholt 24 Wisbech Parson 24 390.WHF Drove 24 46 WHF 24 390 Bellamys Bridge 24 46 Wisbech 3 64 To Terrington 390 24. St. Mary A B Elm Emneth E 390 Murrow 3 24 308 010 60 X1 56 64 7 Friday Bridge 65 Thorney 46 380 308 X1 To Grantham X1 NORFOLK and the North 390 308 Outwell 308 Thorney X1 7 Toll Guyhirn Coldham Upwell For details of bus services To in this area see City Council Ring’s End 60 Stamford and 7 publicity or call: 01733 747474 60 2 46 3 64 Leicester Eye www.travelchoice.org 010 2 X1 65 390 56 60.64 3.15.24.31.33.46 To 308 7 380 Three Holes Stamford 203.205.206.390.405 33 46 407.415.701.X1.X4 Chainbridge To Downham Market 33 65 65 181 X4 Peterborough 206 701 24 Lot’s Bridge Wansford 308 350 Coates See separate map Iron Bridge To Leicester for service detail Whittlesey 33 701 in this area X4 Eastrea March Christchurch 65 181 206 701 33 24 15 31 46 Tips End 203 65 F Chesterton Hampton 205 Farcet X4 350 9 405 3 31 35 010 Welney 115 To Elton 24 206 X4 407 56 Kings Lynn 430 415 7 56 Gold Hill Haddon 203.205 X8 X4 350.405 Black Horse 24.181 407.430 Yaxley 3.7.430 Wimblington Boots Drove To Oundle 430 Pondersbridge 206.X4 Morborne Bridge 129 430 56 Doddington Hundred Foot Bank 15 115 203 56 46. 31 430 46 205.430 RH5 Benwick 129 350.405 31 Folksworth 407.430 415 Ramsey 56 9 010 Manea 3 3 46 430 RH5 Mereside 205 Stilton 430 35 56 203 46 X8 15 430 350 Ramsey Ramsey Caldecote St. Mary’s Forty Foot 405 129 Denton 407 115 129 To Oundle 430 Holme RH5 r Pymore 31 21.35 e Littleport iv 125 415 RH5 Chatteris R r 115 9 31 d e 430 r v 125 Glatton o i RH2 f R 9 To Thetford RH5 d Conington 430 d 21.22.30.31 e r and Norwich Ramsey Heights B o f Little 46 Ramsey RH2.RH5 d d l e 9 O Downham 129 46 350.405 22 Ramsey Abbey Gatehouse B X8 w 407.415 e 31 Bury 010 N 116 Great Gidding RH2 115.116 Sawtry 35 116 Chettisham 21.22 125 409 415.RH3 Upwood RH2 Wardy Hill 46 30 129 Prickwillow Little Gidding 415 Wistow 21 Coveney 415 RH3 415 Mepal 409 RH2.RH3 30 21 Queen Adelaide Steeple Gidding Woodwalton 22 See separate map Winwick Great Raveley 30 9 for service detail Ely Hamerton Zoo Park RH2 Witcham in this area Hamerton 46 Little Raveley 9 Ely 350 RH3 Warboys X8 106 Cathedral 21 21 Witchford 407 405 RH3 RH3 Sutton 409 409 22 A.C.D A.C 9.X8 Upton 407 Wennington 010 Wentworth 9.106 Stuntney 30 NORTHAMPTONSHIRE 402 Broughton 21 Somersham Lancaster Way 12 02 35 0.4 4 407 407 Pidley Business Park 9 117 40 .40 402.404 350 Abbots Ripton RH3 Old Hurst 106 403 07 409 21 9A 110 Little 4 6.4 Old Weston 409 405 C X8 4 40 RH3 22 A Thetford 400.402.403 Buckworth 46.402 Kings Woodhurst D SUFFOLK 404.406 Ripton 117 Molesworth Weston 404 Little Colne 21 9 12 407.409 402.404 A 400.403 Brington Stukeley RH3 010 22 Haddenham Wilburton 110 Barway 406 407 Alconbury 21 110 203.204 406 Bythorn 402.404 Barham 46 30.35 106 Leighton 46.402 350 Great Stukeley See separate map 22 106 X8 117 Isleham 403 407.409 404 1B.010 B A Bromswold 404 404 402 1 .30 for service detail C 21 Earith Stretham Keyston 400 409 30.35 35.45 402.403 Woolley RH3 in this area D Stretham Soham 400 405 RAF Engine To Raunds 404.406 400. 404 A Aldreth 12 404.406.407402.403 Spaldwick B Wyton 21 9 House and Kettering 409 409 402 R 117 203 204 To Mildenhall 409 21 A iver Downfield Catworth Ellington Wyton Great Ouse Houghton Norris 400 400.401 Hinchingbrooke Houghton Mill Needingworth 106 117 12 1.402.40 Park Museum 110 117 405.408 Easton 400.40 3 St. Ives 21 404.405.406 Hemingford Over X8 Abbots 5 Holywell Fordham Stow 401.402.403 402.403.404 407.408.409 A Willingham Wicken 117 Red Lodge Longa 404.405.406 Brampton Godmanchester Hemingford 1.1A B C5 Chittering 203 Chippenham 405.406.407 400.404 5. C D Wicken Fen 152 407.408.409 408.409 010 Grey 1B.5.9 Upware 400 408.408 350 Swavesey 106.C8 See separate map 010 20.C5 20 Fen Drayton 117 401 65 GU Cambridge 9 Denny 400 150 401 Grafham for service detail 3 350 Lakes ID C5 Longstanton Rampton 12 203 To Bedford 405 66 Fenstanton ED Research Abbey Tilbrook 152 Grafham 400.401 in this area Fen C5 BU Park & Ride 204 Kennett To Bury SW 106 Park 150 Water Grafham 404.405 Wood Green 1 Drayton AY C8 400 St. Edmunds Kimbolton Exhibition 408 65 Animal Shelter A Cottenham Snailwell and Ipswich C5 B Perry Centre Buckden Offord Cluny 1 9 C C8 Burwell 312 150 3 Hilton 1 A Reach 11 010.350.1 B Longstanton D Oakington & 9 Exning Stoneley 400 404 401 Conington .5 350 400 Offord D’Arcy 3 C6 Westwick 110 Waterbeach 196 152 401 405 3 C8 10 10 350 Diddington 66 Papworth 1 C5 Mill Road 9 11 5 405 408 8 X8 Landbeach 12 St. Agnes 3 9 Moulton 312 Gazeley 65 8 196 10 5 Great Staughton Southoe 3 8 9 Boxworth Oakington Clayhithe Swaffham Prior 10.12 312 Elsworth Bar Hill 10.17.46.47 203.204 150 C5 C6 203.204.312.400 404 Great Paxton Graveley 10 Newmarket S14 3 3.8 8 C5 See separate Lode 901.902.903.904 47 312 408 9 map for service 901 Little Paxton 3 3 Papworth 8 10 Swaffham Bulbeck 902 1 A detail in 46.47 Everard Dry Drayton .1 B Knapwell 350.C5.5. this area Longmeadow 901.902 Dalham Toseland Yelling 010 902 National Ashley Hail Weston 1 Stow 10 46 46.47 8 Horse Racing 901.902 46 14 cum Bottisham 903 Museum Cheveley 901 To Colmworth 1.305.314 14 14 Quy 350 902 Childerley Madingley American 11 12 17 904 326 326.C4.X5 Cemetery Broad Green 154 314 C2 C4 1 1 1.2.305.314 10 903 901 To Bury 305 X5 18 Gate 326.C4.X5 10.11 17 C2 12.350 46.47 St. Edmunds St. Neots Croxton C4 C4 11.12 17 Stetchworth Saxon 905 Eltisley Cambourne Highfields Hardwick 10.11 350 902.905 1.18 8.14 12.350 17 Dullingham Street See separate map Eaton 28.C4 2 Cambridge Little 905 for service detail 28.C2 18 2 17 47 46 47 Upend Socon 2 Coton Wilbraham 47 Woodditton 905 in this area Caxton 14 16 902 14 16A Great 46 17 Dullingham Alms 17 903 46 47 905 To Bedford 404 28 C2 17 Wilbraham Six Mile 18 Hill Caldecote 905 903 902 28 Comberton Bottom 904 19.905 Barton Westley Kirtling Abbotsley Great Bourn 18 Burrough Green 902 18 18A Waterless A Gransden Toft C1 16 .19 A Mill End 18 Longstowe 2.14 C1 16 .46 A C2 904.905 16A.19 18 Little 18.18A 904.905 18 Kingston 46 Brinkley 46 28 Gransden 75 46.904 Waresley A 18A 16 905 18 19.46 904 Great Bradley 18A A Weston Colville 905 18 18 A Carlton Gamlingay Cinques 28 18A 28 Great Eversden 75 16 16 16 18A Harlton 75 16A 46 19.46 Gamlingay Little Eversden Hauxton 19 Weston Green 16A 6 6 C2 A 16.16A 16A C2 13.13 18.18A Haslingfield B 19.46 West 46 188 A Harston 31 Stapleford 13 .X13 28 Hatley St. George Wimpole 18 15 31 Balsham 46 Everton 15 010 Wratting 16 Hall 27 27.75 Little Babraham 16A 16A 31 Shelford 132 16A 46 188 C2 Arrington 15 75 26 C7 46 Great Thurlow 75 75 16A 46 15.18A Granta Little Abington BEDFORDSHIRE 188 787 Park 19 16 188 East Hatley 75 Orwell Newton Croydon C2 Wimpole 101.C7 Great 46 16 Sandy 75 27 Barrington 010 Sawston X13 West Wickham Whittlesford Abington 46 To Blunham Potton 188 Foxton 132 13 Hildersham 13.13A M11 C7 Pampisford Streetly End Withersfield 75 128 Shepreth 305 A 13B.19.46 13 B 29 X13 Tadlow C7 101 132.C7 13 46 717 C7 C7 13A Horseheath X13 13.X13 15 27.128 31 132. Linton Thriplow 797 13 13 Little Kedington 15 C7 X13 X13 Wratting Linton Zoo B 13 13A 13.13A Wrestlingworth Meldreth Fowlmere Duxford 010 13 B Bassingbourn 26 C7 X13 19 13 16.X13 75 Whaddon 787 31 Airfield Duxford 29 Bartlow Duddery Hill A Camp 13B 19 Haverhill 13.13 .16 C7 C7 Hinxton Shudy 19.59.X13 188 15 101 Hadstock 29 13B 19 127 North End 127 27 Imperial 132 Camps 13B Biggleswade 188 15 Melbourn War Museum C7 010 19 Guilden Kneesworth 29 27 127 Ickleton B Dunton Morden 13 59 127 Bassingbourn 15 31 010 Great Chesterford 19.59 29 59 Litlington 27 127 26 305 Castle 27 127 128 Little 717 Camps 59 787 Chesterford Ashdon Steeple 797 132 27 Morden 334 non-stop to 101 C7 Helions Coldharbour Cambridge M11 Little Walden Bumpstead 10 29 290 Heydon 31 7 202 Royston 334 334 29 59 Hinxworth 202 43 31 Littlebury 7 Ashwell 290 15.26.43 334 43 Elmdon 787 127.128 31 43 334 Chrishall 290 290 31 Barley 10 010 C7 290 43 Great 10.43 101 To London Ashwell & 43 305 Saffron Walden King’s Cross Chishill 132 Morden Station 717 59 29.101 To Baldock ESSEX 202 43 797 101.132 132.C7 43 334 334 To Hitchin, Stevenage To Baldock and Audley End and London King’s Cross Heathrow 334 Reed To Southend, 59 Stansted, Heathrow A Barkway To Bishops Stortford, Stansted HERTFORDSHIRE To Puckeridge and Gatwick and London Liverpool Street 0 1 2 3 4 5 6 miles B C D E F 0 2 4 6 8 10 kms Maps correct as of July 2011

Conington Everton...... B6 Great Abington...... E6 Helions Knapwell...... C5 Longstowe...... C6 Orwell ...... C6 Sawston...... D6 Teversham ...... E6 West Wratting...... E6 (S. Cambs)...... C5 Exning ...... E5 Great Bradley ...... F6 Bumpstead ...... F7 Kneesworth...... C7 Lot’s Bridge...... E2 Outwell ...... E2 Sawtry...... B3 Thorney ...... C2 Westley Index to places served Coton ...... D6 Eye ...... B2 Great Chesterford....E7 Hemingford Abbots....C5 Landbeach...... D5 Madingley...... D5 Over ...... D5 Saxon Street...... F5 Thorney Toll...... C2 Waterless...... E6 Cottenham...... D5 Farcet ...... B3 Great Chishill...... D7 Hemingford Grey .....C5 Le ighton Manea...... D3 Pampisford...... E6 Shepreth...... D6 Three Holes ...... E2 Weston Colville ...... E6 Key to map Abbots Ripton ...... B4 Bassingbourn Cambourne...... C5 Coveney...... D4 Fen Ditton ...... D5 Great Eversden...... C6 Heydon...... D7 Bromswold ...... A4 March...... D2 Papworth Shudy Camps...... F7 Thriplow...... D6 Weston Green ...... F6 Abbotsley...... B6 Camp...... C7 Cambridge...... D6 Croxton...... B5 Fen Drayton...... C5 Great Gidding...... A3 Highfields...... C5 Leverington ...... D1 Melbourn...... D7 Everard ...... C5 Six Mile Bottom...... E6 Throckenholt...... C1 Whaddon ...... C7 Alconbury...... B4 Bellamys Bridge...... D1 Carlton ...... F5 Croydon...... C6 Fen Drayton Lakes...C5 Great Gransden ...... C6 Hildersham...... E6 Linton ...... E6 Meldreth...... D7 Papworth Snailwell...... F5 Tilbrook ...... A5 Whittlesey...... C2 Alconbury Weston ..B4 Benwick...... C3 Castle Camps...... F7 Dalham...... F5 Fenstanton...... C5 Great Paxton...... B5 Hilton ...... C5 Litlington ...... C7 Mepal ...... D4 St. Agnes...... C5 Soham...... E4 Tips End ...... E3 Whittlesford ...... D6 Guided Busway Aldreth ...... D4 Biggleswade...... B7 Catworth...... A4 Denton...... B3 Fitton End...... D1 Great Raveley...... C4 Hinxton ...... E7 Little Abington...... E6 Mill End...... F6 Parson Drove ...... C1 Somersham ...... C4 Toft ...... C6 Wicken ...... E5 305 Alms Hill ...... C6 Black Horse Drove ..E3 Caxton ...... C6 Diddington...... B5 Folksworth...... B3 Great Shelford ...... D6 Histon ...... D5 Little Chesterford.....E7 Milton ...... D5 Perry...... B5 Southoe...... B5 Toseland ...... B5 Wilburton...... D4 Service operates 7 days a week Bluntisham...... C4 Chainbridge...... D2 Doddington...... D3 Fordham...... F4 Great Staughton...... B5 Little Downham...... E3 Spaldwick...... B4 ...... D6 Willingham ...... D5 Arrington...... C6 Holme ...... C5 Molesworth...... A4 Pidley...... C4 59 Ashdon ...... E7 Boots Bridge...... D3 Chatteris ...... D3 Dry Drayton...... D5 Foul Anchor...... D1 Great Stukeley...... B4 Holywell ...... C5 Little Eversden...... D6 Morborne...... B3 Pondersbridge ...... C3 St. Ives...... C4 Tydd Gote...... D1 Wimblington...... D3 Service operates 5-6 days a week Ashley ...... F5 Bottisham...... E5 ...... D6 Dullingham...... F6 Four Gotes...... D1 Great Thurlow...... F6 Horningsea...... D5 Little Gidding...... B4 Moulton ...... F5 Potton...... B6 St. Neots...... B5 Tydd St. Giles ...... D1 Wimpole...... C6 Bourn...... C6 Chesterton...... B3 Dunton...... B7 Fowlmere...... D7 Great Wibraham...... F6 Little Gransden...... C6 Stapleford...... D6 Tydd St. Mary...... D1 Winwick...... A4 29 Ashwell ...... C7 Horseheath...... E6 Murrow ...... C2 Prickwillow...... E4 Service operates less than 5 days a week Ashwell & Morden..C7 Boxworth ...... C5 Chettisham...... E4 Duxford ...... D7 Foxton...... D6 Guilden Morden...... C7 Houghton ...... C4 Little Paxton ...... B5 Needingworth...... C4 Pymore...... D3 Steeple Gidding...... B4 Upend...... F6 Wisbech...... D1 Brampton...... B5 Cheveley...... F5 Duxford Airfield ...... D7 Friday Bridge...... D2 Guyhirn...... D2 Little Raveley...... C4 Steeple Morden...... C7 Upton...... B4 Wisbech St. Mary ...D1 Audley End...... E7 Hundred Foot Bank..E3 Newmarket ...... F5 Queen Adelaide ...... E4 59 Babraham ...... E6 Brington...... A4 Childerley Gate ...... C5 Earith ...... D4 Fulbourn ...... E6 Haddenham...... D4 Huntingdon...... B4 Little Shelford...... D5 Newton RAF Wyton...... C4 Stetchworth...... F5 Upware...... E5 Wistow ...... C4 Bus route terminus Balsham ...... E6 Brinkley...... F6 Chippenham...... F5 East Hatley...... C5 Gamlingay...... B6 Haddon...... B3 Ickleton ...... D7 Little Stukeley ...... B4 (Fenland) ...... D1 Ramsey...... C3 Stilton ...... B3 Upwell ...... D2 Witcham ...... D4 Bar Hill ...... D5 Broad Green ...... F5 Chittering...... D5 Easton ...... B4 Gamlingay Cinques.B6 Hadstock...... E7 Impington...... D5 Little Thetford...... E4 Newton Ramsey Forty Foot...C3 Stoneley...... A5 Upwood...... C4 Witchford...... E4 Passenger railway line and station Broughton...... C4 Chrishall...... D7 Eastrea ...... C2 Girton...... D5 Hail Weston...... B5 Stow Longa ...... A5 Wandlebury...... D6 Withersfield ...... F6 Barham ...... B4 Iron Bridge ...... D2 Little Walden ...... E7 (S. Cambs) ...... D6 Ramsey Heights...... C3 Buckden...... B5 Christchurch ...... D2 Eaton Socon...... B6 Gazeley ...... F5 Hamerton...... B4 Little Wilbraham...... E6 Stow cum Quy...... E5 Wansford...... A2 Wood Green ...... C5 Barkway...... D7 Isleham ...... F4 North End...... C7 Ramsey Mereside ...C3 Tourist information centre Buckworth...... B4 Clayhithe ...... E5 Ellington...... B4 Glatton...... B3 Hampton ...... B3 Little Wratting...... F6 Ramsey St. Mary’s...C3 Streetly End ...... E6 Warboys...... C4 Woodditton ...... F6 Barley...... D7 Burrough Green ...... F6 Coates ...... C2 Elm ...... D2 Godmanchester...... B5 Hardwick ...... D5 Kedington...... F6 Oakington ...... D5 Stretham...... E4 Wardy Hill...... D4 Woodhurst...... C4 Kennett ...... F5 Littlebury ...... E7 Oakington Reach...... E5 Barrington ...... D6 Burwell ...... E5 Coldham...... D2 Elmdon ...... D7 Gold Hill Corner...... E3 Harlton ...... D6 Littleport...... E3 Stuntney...... E4 Waresley...... C6 Woodwalton...... B4 Places of interest Keyston ...... A4 & Westwick...... D5 Red Lodge ...... F5 Bartlow...... E7 Bury ...... C3 Coldharbour...... C7 Elsworth...... C5 Gorefield...... D1 Harston ...... D6 Lode ...... E5 Reed...... C7 Sutton...... D4 Waterbeach ...... D5 Woolley...... B4 Barton ...... D6 Bythorn ...... A4 Colne...... C4 Eltisley ...... C5 Grafham...... B5 Haslingfield ...... D6 Kimbolton...... A5 Longmeadow...... E5 Offord Cluny ...... B5 Swaffham Bulbeck..E5 Welney ...... E3 Wrestlingworth...... C6 Kings Ripton ...... C4 Offord D’Arcy...... B5 Ring’s End ...... D2 County boundary Barway ...... E4 Caldecote ...... B3 Comberton...... D6 Elton...... A3 Grantchester...... D6 Hatley St. George ....C6 Longstanton ...... D5 Royston ...... C7 Swaffham Prior...... E5 Wennington...... B4 Wyton ...... C4 Bassingbourn...... C7 Caldecote...... C6 Conington Ely...... E4 Graveley...... C5 Hauxton...... D6 Kingston...... C6 Longstanton Old Hurst...... C4 Saffron Walden...... E7 Swavesey ...... C5 Wentworth ...... D4 Yaxley ...... B3 (Huntingdon)...... B3 Emneth ...... D2 Haverhill ...... F7 Kirtling...... F6 Park & Ride...... D5 Old Weston...... A4 Sandy ...... B6 Tadlow...... C6 West Wickham...... E6 Yelling ...... C5 Produced by 28.7.11 www.fwt.co.uk to Cottenham and Ely to Waterbeach and Ely

L

a

n

d to Waterbeach Cambridge b

G e

l a e c

to Somersham b to Oakington h HISTON e and St. Ives 9

X8

R

W

o 110 a a

GUIDED BUSW d y d a C8 o R

ly E O C6 M ak Impington Rd. ilton 10 ing Busway A R A ton oa Busway B AY d R o S C2 a Busway C t 196 d a t i Busway D o Milton C2 n s s t IMPINGTON a e R -p o 110 y e B r a t d S C8 99 n o h lt ig GIRTON Cambridge Lea Hospital Milton i H M t e Park & Ride e r 9 Milton t Milton S X8 C2 Hospice MILTON Tesco h g GUIDED BUSWA i 110 H Y 9 Milton C C8 99 Country a A14 m A Park C2 Cam River to Huntingdon b Impington B r C i

D d and St. Ives d Cambridge d g 110 A a a

e o C Science o

R ORCHARD R

R A B Park 1 .1 .5 o

n a a PARK Ro C6 s ad o e d 14 A e t 010.350 s g C2 l d i B D e 196 g H C1 n C5 M i s n ’ 14 r ng KING’S Ki o Girton C1 HEDGES H College 14 A Cowley

H r bu i Road s r . y d d t C1 n o R E n n i B k 196 n p G m e R r C8 a C e e A14 o C r Ro A e 16.17 D a n G d ad 99 E Fen X8 ad n d 9 d 14 Manor o a

on Way o

t R Estate NIAB R

l R

r College C2 o C1

n a o a

t a C il d High terminating: H e un A B M St. s t 1 .1 .5 g in Gilbe . n FEN DITTON 77.717.797.U4 g St i d 010.350 CHESTERTON r n also calling: on rt Ro e r at o ad t. W X5 Ro C5.C6 Chesterton h S H ad C1 Hospital Hig Fison Road to St. Ives, Chesterton Madingley Road College 196 C3 St. Neots, C2 Stourbridge C3 Bedford, Park & Ride C8 17 Common 77 Cambourne X8 16 10.11.12 and Papworth Road Newmarket Fitzwilliam E t 77. li e 350 College z k Park & Ride W a ar M b m adi a e N ngl y w ew ey New Hall t e mark h et Road 99 N Road Churchill Cambridge 8 College Cambridge C3 14 C4 1.2.8.14. City Centre 10 to Newmarket, W 11 U4 77. United 12 77 350 Bury St. Edmunds 305.314.326 F.C. h Burwell and Ely 717.797. i to Coton University of Cambridge te

C4.U4. h d West Cambridge Site X5 il a l o Rd R .

Cambridge City Centre l C4 l

e d C terminating: 199 U4 a w o o n 196 R 16 ld r TEVERSHAM A B t h a 1.1 .1 .2.5.8.9.10.010.11.12 Newnham Grange Road s a a Beehive 17 m B A B A A E s 13.13 .13 .14.16 .18.18 Retail Park 16 114 Ln Cambridge H . A i 26.27.31.75.114.132.196 Airport 16 g 199 NEWNHAM 196 h 17 199.314.326.334.787.B.C.D M S ill Sainsbury’s t re C5.C6.X5.X8.X13 Ro ROMSEY e ad C2 t also calling: 199 Brookfields Hospital . Newnham d to Fulbourn, 16.17.77.88.99.305.350.717 16 R College C Sports H old 17 Haverhill and ill h CHERRY n 797.A.C1.C2.C3.C4.C7.C8.U4 d a o Newmarket oa Ground s m t R s n HINTON i R C Road n La H o o Coleridge n 75 rt a e y

a d r d r B College e Cambridge a 199 h G o C Botanic a Rugby Football Club R 114 z e Garden r Coleridge l l C2 e e Birdwood Road t Cambridge s W e St. Bede’s h U4 Station a C1 c y t School n Nuffield 18 a 010.26 r C3 C A G d Hospital o 18 75.88 a C3 t o o Grantchester R A C2 n 305.717 C herry Meadows Y Hinto Cherry R 787.797 n Fulbourn o o A n 18 a t 5.13 R Hinton d g W oa C3 Tesco n S d. d A y i H A B A 18 U 13 .13 .16 a p i C3 B l R d w l a m s y 75 d 27.31.75.99 o a u a C1 r D y R o R a r T E br Fulb GRANTCHESTER o 334.C1.C7 W Nature ourn R B D ’s oad n I ad w Road dith to Fulbourn o E Reserve o Wulfstan t U C8.U4 en C2 r Que a Long G Road X13 M C1 B 16A River Cam 010.26.27.31 d 75 Netherhall a 27.31 o to Orwell 75.88.132.305 School R

132.C7 n 717.787 il A k 797.C7 16 e m Key to services 31 i 31 75 L

Services with a frequency of one bus per hour or better A

d 132 a

Busway A o A B 1A 1B 5 C7 13.13 .13 Wor TRUMPINGTON R ts Cau 9 Busway B 31.99 seway h A g

i 10 Busway C terminating: B 334.X13 H a Nature 88.A Rosie br 11 12 Busway D ah Reserve also calling: Maternity Addenbrooke’s am 13 13A 13B X13 Citi 1 A Babraham Road 010.305.717 Hospital Ro 14 Citi 2 Hospital ad 787.797 S Park & Ride h 16 16A 17 Citi 3 e terminating: l 99 Trumpington fo r 18 18A Citi 4 U4 d 5.114.C2.C8.U4 Golf Course Park & Ride R also calling: 26 Citi 5 o a A A d 13.13 .16 .75.99 77 Park & Ride Citi 6 132.334.A.C1.C7.X13 88 Park & Ride Citi 7 010 99 Park & Ride Citi 8 31 ad ad o o R 114 R 132 ge s d C7 m A B C D ri a b h 13 Guided busway am n C a C A r a 13 y 31 m 787 G a b B Certain ri 13 W d journeys ge 27.75. C GREAT n 334 26. a to M m in R 010 b SHELFORD H o X13 Services with a frequency 1 r a to Luton, Heathrow, 1 id d g 132 of less than one bus per hour e Royston and

M R Guilden Morden 305 o o a Long distance coach services t d o 717

r w 797 Bus route terminus a 99 y Passenger railway line and station 31.139 31 to Linton, Haverhill and Kedington Places of interest to London, Southend, 139 Stansted, Heathrow to Sawston and 139 Produced by 28.7.11 www.fwt.co.uk and Gatwick to Foxton Saffron Walden to Fowlmere and Barley Infrastructure Delivery Study

Appendix 4: Infrastructure Schedules

149 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Cambridge 2010 - 2015 046 Flood Alleviation Flood risk reduction works for the River Cam and £0 £0£0 £0 Environment Agency, 1. Critical associated flood risk mitigation study Cambridge City and County 047 Flood Alleviation Flood risk reduction works for Vicar's Brook and £0 £0£0 £0 Environment Agency, 1. Critical associated flood risk mitigation study Cambridge City and County 048 Flood Alleviation Environmental enhancement project to undertake £0 £0£0 £0 Environment Agency 1. Critical river restoration projects and increase flood plain storage 541 Education Expansion of St Laurence to 315 place primary £1,775,000 £0£0 £1,775,000 Cambridgeshire County Council 1. Critical school, to meet demand for Catholic places and contribute to meeting general demand for school places 543 Education Expansion of Orchard Park to 210 place primary £1,775,000 £0£0 £1,775,000 Cambridgeshire County Council 1. Critical school, to meet existing demand in North Cambridge and continued development at Orchard Park 125 Community & City Centre Youth facility £180,000 £0£0 £180,000 Cambridge City Council 2. Necessary Social 151 Leisure New inclusive IFI fitness gym at Abbey Pools £75,000 £0£0 £75,000 Cambridge City Council 2. Necessary 154 Leisure Indoor gymnastics training and competition facility £70,000 £20,000£50,000 £0 Cambridge City Council 2. Necessary 155 Leisure Outdoor Fitness Equipment £120,000 £0£0 £120,000 Cambridge City Council 2. Necessary 156 Leisure 2nd floodlit synthetic turf pitch £535,000 £0£0 £535,000 Cambridge City Council 2. Necessary 168 Leisure Abbey Swimming Pool Improvements - £400,000 £0£0 £400,000 Cambridge City Council 2. Necessary Environmental improvements (CHP BM's boiler) 171 Leisure Cambridge University, West Cambridge Sports £250,000 £0£0 £250,000 Cambridge City 2. Necessary Centre community sports provision Council/Cambridge University 174 Leisure Jesus Green Outdoor Swimming Pool - £600,000 £0£0 £600,000 Cambridge City Council 2. Necessary Landscaping Improvements 175 Leisure Frank Lee Swimming Pool Improvements £0 £0£0 £0 Cambridge City Council 2. Necessary 454 Waste Four new Bring Sites (Cambridge City wide) £0 £0£0 £0 Cambridge City Council 2. Necessary 527 Transport and Radial Route Signing (WCATP) £137,000 £0£64,575 £72,425 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 550 Leisure Extension to facilites at Abbey Swimming pool £1,000,000 £0£0 £1,000,000 Cambridge City Council 2. Necessary 451 Green Infrastructure Restoration of marsh at Paradise LNR £60,000 £0£0 £60,000 Cambridge City Council 3. Desirable 452 Green Infrastructure Logan's Meadow LNR reedbed Extension £190,000 £0£0 £190,000 Cambridge City Council 3. Desirable

2010 - 2015 Subtotals: £7,167,000 £20,000£114,575 £7,032,425 2015 - 2020 012 Electricity Upgrade work to Sleaford Street and St Anthony £3,000,000 £1,500,000£1,500,000 £0 UK Power Networks. 1. Critical Primary Substations 483 Transport and Expansion of Newmarket Road Park and Ride site £1,500,000 £0£250,920 £1,249,080 Cambridgeshire County Council 1. Critical Access (ECATP) & Cambridge City Council Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 484 Transport and Newmarket Road Bus Priority (ECATP) £862,000 £0£0 £862,000 Cambridgeshire County Council 1. Critical Access & Cambridge City Council 504 Transport and Upgrade existing cycle/pedestrian links into city £70,000 £0£70,000 £0 Cambridgeshire County Council 1. Critical Access centre (NCATP) & Cambridge City Council 032 Transport and Public Realm Improvements to Riverside £4,109,000 £0£19,664 £4,089,336 Cambridge City Council 2. Necessary Access 033 Transport and Improvements to Hills Road and related streets £18,037,500 £0£2,494,715 £15,542,785 Cambridge City Council and 2. Necessary Access (Project Cambridge to improve route connecting Cambridge County Council rail station to City Centre) 034 Transport and Eastern Gate Improvements (Improvements to £41,859,375 £0£0 £41,859,375 Cambridge City Council and 2. Necessary Access street network, junctions and overall Cambridge County Council environmental quality in and around Newmarket Road/East Road) 035 Transport and Neighbourhood Centre Public Realm £7,346,500 £0£0 £7,346,500 Cambridge City Council 2. Necessary Access Improvements (Arbury Court, Trumpington High Street, Barnwell Road Shops, Carlton Way Shops and Cambridge Leisure Park) 036 Waste One new Refuse Collection Vehicle (RCV) £140,000 £0£0 £140,000 Cambridge City Council 2. Necessary £140,000 each 039 Waste Two New Recycling Collection Vehicles £80,000 £160,000 £0£0 £160,000 Cambridge City Council 2. Necessary each 043 Waste New Household Recycling Centre at Cambridge £5,500,000 £0£314,908 £5,185,092 Cambridgeshire County Council 2. Necessary (South) 044 Waste New Household Recycling Centre at Cambridge £5,500,000 £0£0 £5,500,000 Cambridgeshire County Council 2. Necessary (North) 087 Water & Drainage River restoration, hydromorphology improvements £100,000 £0£0 £100,000 Cambridge City Council and 2. Necessary and diffuse pollutant reduction Cambridgeshire County Council 152 Leisure Indoor athletic training facility, Wilberforce Road £500,000 £0£0 £500,000 Cambridge City Council 2. Necessary 153 Leisure Indoor street sports and BMX facility £500,000 £0£0 £500,000 Cambridge City Council 2. Necessary 455 Waste Three new Bring Sites (Cambridge City wide) £0 £0£0 £0 Cambridge City Council 2. Necessary 481 Community & Provision of new or extended cemetery (1.3 ha) £30,000 £0£0 £30,000 Cambridge City Council 2. Necessary Social 489 Transport and Public Transport real time information (ECATP) £245,000 £0£245,000 £0 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 491 Transport and Radial Route Signing (ECATP) £85,000 £0£32,200 £52,800 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 495 Transport and Citi 2 bus service extended to Arbury Camp via £1,400,000 £0£850,080 £549,920 Cambridgeshire County Council 2. Necessary Access Histon Road, at 10-minute frequency (NCATP) & Cambridge City Council 497 Transport and Bus Priority measures – Histon (NCATP) £476,000 £0£476,000 £0 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 498 Transport and Bus Priority measures – Milton (NCATP) £258,000 £0£258,000 £0 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 501 Transport and Arbury Road - Mere Way Toucan Crossing £10,000 £0£0 £10,000 Cambridgeshire County Council 2. Necessary Access (NCATP) & Cambridge City Council 509 Transport and Bus priority in Trumpington Road (SCATP) £804,000 £0£804,000 £0 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 510 Transport and Shelfords to City Cycle Route (SCATP) £321,000 £0£312,000 £9,000 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 511 Transport and Bus priority in Hills Road (SCATP) £488,000 £0£488,000 £0 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 512 Transport and Cycle / pedestrian provision on the Old Bedford £220,000 £0£220,000 £0 Cambridgeshire County Council 2. Necessary Access line (SCATP) & Cambridge City Council 513 Transport and Improvements to Hills Road Bridge (SCATP) £450,000 £0£450,000 £0 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 514 Transport and Radial Route Signage (SCATP) £85,000 £0£85,000 £0 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 516 Transport and Extension of the core traffic scheme (SCATP) £500,000 £0£500,000 £0 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 517 Transport and Inner Ring Road improvements (Gonville Place) £90,000 £0£90,000 £0 Cambridgeshire County Council 2. Necessary Access (SCATP) & Cambridge City Council 518 Transport and Trumpington P&R to Addenbrooke’s Bus Service £150,000 £0£150,000 £0 Cambridgeshire County Council 2. Necessary Access 15 minute frequency (SCATP) & Cambridge City Council 519 Transport and Babraham Road P&R to Madingley Road P&R £300,000 £0£300,000 £0 Cambridgeshire County Council 2. Necessary Access Bus Service via Addenbrooke’s Hospital and & Cambridge City Council Brooklands Avenue (SCATP) 520 Transport and Improved Bus Service on Cambridge / Melbourn / £250,000 £0£250,000 £0 Cambridgeshire County Council 2. Necessary Access Royston corridor (SCATP) & Cambridge City Council 521 Transport and Cambridge – Cambourne – St Neots Bus Service £500,000 £0£500,000 £0 Cambridgeshire County Council 2. Necessary Access Improvements and Infrastructure (WCATP) & Cambridge City Council 522 Transport and Increased frequency of Service Citi 6 (Oakington – £475,000 £0£103,000 £372,000 Cambridgeshire County Council 2. Necessary Access Fulbourn via Girton, City Centre and Teversham) & Cambridge City Council (WCATP) 523 Transport and Bus Priority measures, A1303 St Neots Road / £990,000 £0£579,166 £410,834 Cambridgeshire County Council 2. Necessary Access Madingley Road (WCATP) & Cambridge City Council 524 Transport and Upgrade existing cycle / pedestrian links into city £154,000 £0£60,000 £94,000 Cambridgeshire County Council 2. Necessary Access centre (WCATP) & Cambridge City Council 525 Transport and Huntingdon Road - Barton Road cycle route £755,000 £0£0 £755,000 Cambridgeshire County Council 2. Necessary Access (WCATP) & Cambridge City Council 526 Transport and Widening / Lighting – Coton Footpath (WCATP) £280,000 £0£0 £280,000 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 528 Transport and Contribution towards Real Time Passenger £500,000 £0£500,000 £0 Cambridgeshire County Council 2. Necessary Access Information (WCATP) & Cambridge City Council 529 Green Infrastructure Local Nature Reserve designations, £0 £0£0 £0 Cambridge City Council 2. Necessary enhancements and extensions at Stourbridge Common, Coldhams Common, Norman Cement pits/Hystor open Space, Cherry Hinton East pit, LNR Extension, Coe Fen/Sheep’s Green and, Byron’s Pool LNR extension 530 Green Infrastructure Acquire land adjacent to LNR to £0 £0£0 £0 Cambridge City Council 2. Necessary create a “Community Wood” and growing area. 532 Green Infrastructure Develop the new green access corridors, (C1 to £0 £0£0 £0 Cambridge City Council 2. Necessary C9 in the Cambridge Nature Conservation Strategy) 544 Education New Secondary School (size currently undecided) £30,000,000 £0£477,280 £29,522,720 Cambridgeshire County Council 2. Necessary Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 553 Education Up to 4 FE Primary provision (new schools or £14,200,200 £0£0 £14,200,200 Cambridgeshire County Council 2. Necessary expansions to be determined) 146 Leisure Ice Rink For Cambridge £0 £0£0 £0 Local Consortium CLIC 3. Desirable

2015 - 2020 Subtotals: £143,200,575 £1,500,000£12,379,933 £129,320,642 2020 - 2025 026 Electricity Arbury Electricity Grid Improvements £15,500,000 £10,000,000£5,500,000 £0 UK Power Networks 1. Critical 493 Transport and Inner Ring Road improvements (East Road) £100,000 £0£42,066 £57,934 Cambridgeshire County Council 1. Critical Access (ECATP) & Cambridge City Council 499 Transport and Radial Route Signing (NCATP) £92,000 £0£92,000 £0 Cambridgeshire County Council 1. Critical Access & Cambridge City Council 045 Waste New Household Recycling Centre at Cambridge £5,500,000 £0£0 £5,500,000 Cambridgeshire County Council 2. Necessary (East) 456 Waste One new Bring Site (Cambridge City wide) £0 £0£0 £0 Cambridge City Council 2. Necessary 485 Transport and Sustrans National Cycle Route (ECATP) £300,000 £0£0 £300,000 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 486 Transport and Cycle route improvements along line of railway £200,000 £0£30,000 £170,000 Cambridgeshire County Council 2. Necessary Access (ECATP) & Cambridge City Council 487 Transport and Off-road cycle links to Cherry Hinton (ECATP) £200,000 £0£147,875 £52,125 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 488 Transport and Newmarket Road cycle improvements (ECATP) £110,000 £0£0 £110,000 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 490 Transport and Cycle / walking improvements (ECATP) £200,000 £0£60,262 £139,738 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 492 Transport and Traffic Calming, Chesterton High Street (ECATP) £200,000 £0£30,523 £169,477 Cambridgeshire County Council 2. Necessary Access & Cambridge City Council 494 Transport and Extend city shuttle to serve Newmarket Rd and £200,000 £0£347,875 -£147,875 Cambridgeshire County Council 2. Necessary Access Coldhams Lane (3 yrs) (ECATP) & Cambridge City Council 496 Transport and Cottenham to City Centre bus service via Science £1,500,000 £0£1,500,000 £0 Cambridgeshire County Council 2. Necessary Access Park and Chesterton (NCATP) & Cambridge City Council 500 Transport and Contribution towards Real Time Passenger £530,000 £0£530,000 £0 Cambridgeshire County Council 2. Necessary Access Information (NCATP) & Cambridge City Council 502 Transport and Mere Way / Carlton Way traffic calming £250,000 £0£188,177 £61,823 Cambridgeshire County Council 2. Necessary Access measures, improvements to Stretten Avenue & Cambridge City Council traffic calming (NCATP) 503 Transport and Kings Hedges Road – Riverside cycle route £370,000 £0£0 £370,000 Cambridgeshire County Council 2. Necessary Access (NCATP) & Cambridge City Council 505 Transport and Milton Cycle Bridge to Milton Road cycle £150,000 £0£150,000 £0 Cambridgeshire County Council 2. Necessary Access improvements (NCATP) & Cambridge City Council 506 Transport and Pedestrian / Cycle crossing of the railway, £300,000 £0£300,000 £0 Cambridgeshire County Council 2. Necessary Access Chesterton Sidings (NCATP) & Cambridge City Council 507 Transport and Cycle Route Improvements, Histon Interchange £50,000 £0£28,787 £21,213 Cambridgeshire County Council 2. Necessary Access (NCATP) & Cambridge City Council 508 Transport and Histon Road - Trumpington Road cycle route £413,000 £0£413,000 £0 Cambridgeshire County Council 2. Necessary Access (NCATP) & Cambridge City Council Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 515 Transport and Bus real time information/Real Time Passenger £702,000 £0£122,600 £579,400 Cambridgeshire County Council 2. Necessary Access Information (SCATP) & Cambridge City Council 554 Education Up to 2 FE Primary provision (new schools or £7,100,100 £0£0 £7,100,100 Cambridgeshire County Council 2. Necessary expansions to be determined) 482 Leisure Dry Diving Training facility £800,000 £0£0 £800,000 Cambridge City Council 3. Desirable

2020 - 2025 Subtotals: £34,767,100 £10,000,000£9,483,165 £15,283,935 2025 - 2031 457 Waste One new Bring Site (Cambridge City wide) £0 £0£0 £0 Cambridge City Council 2. Necessary

2025 - 2031 Subtotals: £0 £0£0 £0 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Station Area 2010 - 2015 010 Health Replacement of temporary facility with permanent £0 £0£0 £0 NHS Cambridgeshire & GP 2. Necessary facility to support station area. (Increase floor area Practice. from 383m2 to 860m2). 119 Community & Improve community facilities at The Junction (As £42,217 £0£42,217 £0 Cambridge City Council 2. Necessary Social part of Station Development) 237 Waste Kerbside recycling equipment, including bins, £27,675 £0£27,675 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 421 Leisure Provision of 0.93 Ha outdoor sports space £184,395 £0£0 £184,395 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2010 - 2015 Subtotals: £254,287 £0£69,892 £184,395 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Area North 2010 - 2015 054 Water & Drainage Strategic surface water management features at £3,000,000 £0£0 £3,000,000 Cambridge City Council and 1. Critical Chesterton Cambridgeshire County Council 056 Water & Drainage Strategic surface water management features at £3,000,000 £0£0 £3,000,000 Cambridge City Council and 1. Critical North Chesterton Cambridgeshire County Council 057 Water & Drainage Strategic surface water management features at £5,200,000 £0£0 £5,200,000 Cambridge City Council and 1. Critical King's Hedges and Arbury Wetspot Cambridgeshire County Council 238 Waste Kerbside recycling equipment, including bins, £24,600 £0£24,600 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 363 Open Space New Childrens Water play at Kings Hedges £125,000 £0£125,000 £0 Cambridge City Council 2. Necessary 422 Leisure Provision of 0.84 Ha outdoor sports space £163,907 £0£33,715 £130,192 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 126 Leisure Kings Hedges community and sports facility and £750,000 £0£0 £750,000 Cambridge City Council 3. Desirable redevelopment of Nun's Way Pavillion 127 Community & Small scale alterations of Milton Road library £44,000 £0£44,000 £0 Friends of Milton Road Library, 3. Desirable Social Cambridgeshire County Council 2010 - 2015 Subtotals: £12,307,507 £0£227,315 £12,080,192 2015 - 2020 013 Electricity Primary substations upgrade at Storeys Way £3,000,000 £1,500,000£1,500,000 £0 UK Power Networks. 1. Critical (Arbury/Histon Grid) 157 Leisure Extension to Manor Sports Centre £350,000 £0£0 £350,000 Cambridge City Council 2. Necessary 239 Waste Kerbside recycling equipment, including bins, £38,175 £0£38,175 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 423 Leisure Provision of 1.28 Ha outdoor sports space £254,355 £0£0 £254,355 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 129 Community & Refurbishment and improvement of hall at Arbury £70,000 £0£70,000 £0 Arbury Community Association, 3. Desirable Social Community Centre Cambridge City Council 2015 - 2020 Subtotals: £3,712,530 £1,500,000£1,608,175 £604,355 2020 - 2025 240 Waste Kerbside recycling equipment, including bins, £12,450 £0£12,450 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 424 Leisure Provision of 0.42 Ha outdoor sports space £82,953 £0£0 £82,953 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2020 - 2025 Subtotals: £95,403 £0£12,450 £82,953 2025 - 2031 241 Waste Kerbside recycling equipment, including bins, £13,800 £0£13,800 £0 Cambridge City Council 2. Necessary boxes and promotional material etc Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 425 Leisure Provision of 0.46 Ha outdoor sports space £91,948 £0£0 £91,948 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2025 - 2031 Subtotals: £105,748 £0£13,800 £91,948 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Area East 2010 - 2015 123 Community & New community facility at Brunswick site, £300,000 £0£300,000 £0 Developer 1. Critical Social Newmarket Road 092 Water & Drainage Strategic surface water management features at £0 £0£0 £0 Cambridge City Council and 2. Necessary Coldham's Common Cambridge County Council 242 Waste Kerbside recycling equipment, including bins, £75,000 £0£75,000 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 426 Leisure Provision of 2.52 Ha outdoor sports space £499,716 £0£13,425 £486,291 Cambridge City Council 2. Necessary (Specific schemes include extra tennis court on Coleridge Rec £80,000) 438 Community & New Youth Bus £50,000 £0£0 £50,000 Cambridge City Council 2. Necessary Social 447 Community & Community Facility Improvements at Centre at £170,000 £0£59,510 £110,490 Cambridge City Council 2. Necessary Social St.Pauls, Hills Road 160 Open Space Coleridge Recreation Ground: skateboarding and £52,000 £0£52,000 £0 Cambridge City Council 3. Desirable BMX provision for children and young people 161 Open Space Paddling pool improvements at Coleridge £145,000 £0£145,000 £0 Cambridge City Council 3. Desirable Recreation Ground 162 Open Space New Children's water play provision in Abbey Ward £130,000 £0£130,000 £0 Cambridge City Council 3. Desirable 163 Open Space Informal Games Area, Coleridge Recreation £75,000 £0£75,000 £0 Cambridge City Council 3. Desirable ground 166 Open Space Skate provision, Coldhams Common £200,000 £0£200,000 £0 Cambridge City Council 3. Desirable 167 Open Space BMX improvements, Coldhams Common £80,000 £0£80,000 £0 Cambridge City Council 3. Desirable 441 Community & Community Facility Improvements at St.Philips £1,800,000 £0£1,700,000 £100,000 Cambridge City Council 3. Desirable Social Church, Mill Road 442 Community & Community Facility Improvements at Flamsteed £120,000 £0£120,000 £0 Cambridge City Council 3. Desirable Social Rd Scout Hut 443 Community & Community Facility at St.Martins Church, Suez Rd £350,000 £0£120,000 £230,000 Cambridge City Council 3. Desirable Social 444 Community & Community Facility at Stanesfield Road Scout Hut £170,000 £0£0 £170,000 Cambridge City Council 3. Desirable Social 445 Community & Community Facility at Kings Church, Tenison Rd £200,000 £0£200,000 £0 Cambridge City Council 3. Desirable Social 446 Community & Community facility at Sturton St. Church £100,000 £0£11,935 £88,065 Cambridge City Council 3. Desirable Social 2010 - 2015 Subtotals: £4,516,716 £0£3,281,870 £3,414,846 2015 - 2020 014 Electricity Sleaford Street Primary Substation upgrade work £2,000,000 £1,000,000£1,000,000 £0 UK Power Networks. 1. Critical 011 Health Redevelopment of Brookfields Community £0 £0£0 £0 NHS Cambridgeshire 2. Necessary Hospital. 130 Community & New community facility for Abbey Ward £1,000,000 £0£44,586 £955,414 Cambridgeshire County Council 2. Necessary Social Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 243 Waste Kerbside recycling equipment, including bins, £57,675 £0£57,675 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 427 Leisure Provision of 1.94 Ha outdoor sports space £381,282 £0£0 £381,282 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2015 - 2020 Subtotals: £3,438,957 £1,000,000£1,102,261 £1,336,696 2020 - 2025 096 Water & Drainage local sewer upgrade relating to Cambridge Airport £0 £0£0 £0 Anglian Water Services 2. Necessary 244 Waste Kerbside recycling equipment, including bins, £36,975 £0£36,975 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 428 Leisure Provision of 1.24 Ha outdoor sports space £246,360 £0£0 £246,360 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2020 - 2025 Subtotals: £283,335 £0£36,975 £246,360 2025 - 2031 245 Waste Kerbside recycling equipment, including bins, £41,100 £0£41,100 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 429 Leisure Provision of 1.38 Ha outdoor sports space £273,844 £0£0 £273,844 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2025 - 2031 Subtotals: £314,944 £0£41,100 £273,844 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Area South 2010 - 2015 058 Water & Drainage Strategic surface water and management features £3,400,000 £0£0 £3,400,000 Cambridge City Council and 1. Critical at Cherry Hinton Cambridgeshire County Council 090 Water & Drainage Strategic surface water management features at £3,000,000 £0£0 £3,000,000 Cambridge City and County 1. Critical Vicar's Brook Council 091 Water & Drainage Strategic surface water management features at £3,000,000 £0£0 £3,000,000 Cambridge City Council and 1. Critical Cherry Hinton Village Cambridge County Council 176 Leisure Refurbishment of Pavillion at Nightingale Avenue £228,000 £0£0 £228,000 Cambridge City Council 2. Necessary 177 Leisure Improvements to changing areas at Cherry Hinton £70,000 £0£0 £70,000 Cambridge City Council 2. Necessary Village Centre 211 Community & Extension and/or Improvements to Cherry Hinton £113,500 £0£90,400 £23,100 Cambridgeshire County Council 2. Necessary Social library (up to 100 sqm) 246 Waste Kerbside recycling equipment, including bins, £79,725 £0£79,725 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 371 Open Space Improvements to informal open space and £180,000 £0£180,000 £0 Cambridge City Council 2. Necessary childrens water play at Cherry Hinton. 430a Leisure Provision of 2.68 ha of outdoor sports space. £531,198 £0£122,500 £408,698 Cambridge City Council 2. Necessary Specific schemes include artificial pitch provision at Long Road Sixth Form College (£380,000 of total) 430b Leisure Artificial cricket pitch and new tennis courts at £150,000 £0£0 £150,000 Cambridge City Council 2. Necessary Cherry Hinton. 128 Community & Small scale alterations of Rock Road library £44,000 £0£37,240 £6,760 Friends of Roack Road library, 3. Desirable Social Cambridgeshire County Council 448 Community & Community and social - improvements to £50,000 £0£50,000 £0 Cambridge City Council 3. Desirable Social Trumpington Pavilion 449 Community & Community minibus for young people £30,000 £0£30,000 £0 Cambridge City Council 3. Desirable Social 2010 - 2015 Subtotals: £10,876,423 £0£589,865 £10,286,558 2015 - 2020 015 Electricity Primary substations upgrade work at Cherry £2,000,000 £1,000,000£1,000,000 £0 UK Power Networks 1. Critical Hinton Road, Radnor 247 Waste Kerbside recycling equipment, including bins, £20,850 £0£20,850 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 431 Leisure Provision of 1.94 Ha outdoor sports space £138,921 £0£0 £138,921 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2015 - 2020 Subtotals: £2,159,771 £1,000,000£1,020,850 £138,921 2020 - 2025 008 Health Extend/improvement existing facilities in Cherry £0 £0 NHS Cambridgeshire 2. Necessary Hinton or reprovided facility 248 Waste Kerbside recycling equipment, including bins, £15,150 £0£15,150 £0 Cambridge City Council 2. Necessary boxes and promotional material etc Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 432 Leisure Provision of 0.51 Ha outdoor sports space £100,943 £0£0 £100,943 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2020 - 2025 Subtotals: £116,093 £0£15,150 £100,943 2025 - 2031 249 Waste Kerbside recycling equipment, including bins, £16,800 £0£16,800 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 433 Leisure Provision of 0.56 Ha outdoor sports space £111,936 £0£0 £111,936 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2025 - 2031 Subtotals: £128,736 £0£16,800 £111,936 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Area West/Central 2010 - 2015 055 Water & Drainage Strategic surface water management features at £3,000,000 £0£0 £3,000,000 Cambridge City Council and 1. Critical Bin Brook Cambridgeshire County Council 089 Water & Drainage Strategic surface water management features at £3,000,000 £0£0 £3,000,000 Cambridge City Council and 1. Critical City Centre Cambridge County Council 150 Leisure Fitness gym at Parkside Pools or Kelsey Kerridge £342,000 £0£0 £342,000 Cambridge City Council 2. Necessary 250 Waste Kerbside recycling equipment, including bins, £42,375 £0£42,375 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 375 Open Space New children's water play at Lammas Land and £343,453 £0£343,453 £0 Cambridge City Council 2. Necessary Sheep's Green 434 Leisure Provision of 1.42 Ha outdoor sports space £282,340 £0£0 £282,340 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2010 - 2015 Subtotals: £7,010,168 £0£385,828 £6,624,340 2015 - 2020 016 Electricity Primary substation upgrades Storeys Way and St £3,000,000 £1,500,000£1,500,000 £0 UK Power Networks 1. Critical Anthonys Street. 173 Leisure Cambridge University, West Cambridge swimming £500,000 £0£0 £500,000 Cambridge City 2. Necessary provision Council/Cambridge University 251 Waste Kerbside recycling equipment, including bins, £35,100 £0£35,100 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 435 Leisure Provision of 1.18 Ha outdoor sports space £233,867 £0£0 £233,867 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2015 - 2020 Subtotals: £3,768,967 £1,500,000£1,535,100 £733,867 2020 - 2025 252 Waste Kerbside recycling equipment, including bins, £6,235 £0£6,235 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 436 Leisure Provision of 0.21 Ha outdoor sports space £41,476 £0£0 £41,476 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2020 - 2025 Subtotals: £47,711 £0£6,235 £41,476 2025 - 2031 253 Waste Kerbside recycling equipment, including bins, £6,900 £0£6,900 £0 Cambridge City Council 2. Necessary boxes and promotional material etc 437 Leisure Provision of 0.23 Ha outdoor sports space £45,974 £0£0 £45,974 Cambridge City Council 2. Necessary (including football, rugby, cricket, tennis and hockey) 2025 - 2031 Subtotals: £52,874 £0£6,900 £45,974 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

South Cambridgeshire 2010 - 2015 027 Electricity Fulbourn Electricity Grid Improvements £15,500,000 £10,000,000£5,500,000 £0 UK Power Networks 1. Critical 547 Education Potential additional primary school provision (4th £7,100,000 £0£502,490 £6,597,510 Cambridgeshire County Council 1. Critical Cambourne Primary School) to address existing need and demand from future housing development 548 Education Expansion of accommodation at Hauxton Primary £1,775,000 £0£898,893 £876,107 Cambridgeshire County Council 1. Critical School, to meet demand from new housing development. 411 Leisure Provision of 1.85 Ha outdoor sports space £429,939 £0£0 £429,939 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) 555 Education Up to 2.5 FE Primary provision (new schools or £8,875,125 £0£0 £8,875,125 Cambridgeshire County Council 2. Necessary expansions to be determined) 105 Green Infrastructure Chalk Rivers restoration project including habitat £132,000 £0£0 £132,000 South Cambridgeshire District 3. Desirable and access enhancement Council, Water for Wildlife, Environment Agency Parish Councils, landowners 2010 - 2015 Subtotals: £33,812,064 £10,000,000£6,901,383 £16,910,681 2015 - 2020 029 Electricity Arbury Electricity Grid Improvements £6,500,000 £6,500,000£0 £0 UK Power Networks 1. Critical 037 Waste Two new Refuse Collection Vehicles (RCV) £280,000 £0£0 £280,000 South Cambridgeshire District 2. Necessary £140,000 each Council 040 Waste Three New Recycling Collection Vehicles £80,000 £240,000 £0£0 £240,000 South Cambridgeshire District 2. Necessary each Council 459 Waste One new Bring Site (South Cambridgshire Wide) £0 £0£0 £0 South Cambridgeshrie District 2. Necessary Council 533 Green Infrastructure New LNR at Teversham Fen £0 £0£0 £0 South Cambridgeshire Distirct 2. Necessary Council 556 Education Up to 6 FE Secondary provision (new school or £26,039,700 £0£0 £26,039,700 Cambridgeshire County Council 2. Necessary expansions to be determined) 115 Green Infrastructure Heritage trail - North Cambridge (circular route) £0 £0£0 £0 Not Known 3. Desirable and also the Wicken Fen Heritage Trails 2015 - 2020 Subtotals: £33,059,700 £6,500,000£0 £26,559,700 2020 - 2025 028 Electricity Burwell Local 33 Electricity Grid Improvements £6,500,000 £6,500,000£0 £0 UK Power Networks 1. Critical

2020 - 2025 Subtotals: £6,500,000 £6,500,000£0 £0 2025 - 2031 107 Green Infrastructure Fens Waterway link, opening up 105km of £63,600,000 £0£0 £63,600,000 Environment Agency and 3. Desirable waterway Steering group Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 2025 - 2031 Subtotals: £63,600,000 £0£0 £63,600,000 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Bassingbourn 2010 - 2015 191 Waste Kerbside recycling equipment, including bins, £2,400 £0£2,400 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 288 Open Space Provision and improvement of Informal Open £5,095 £0£0 £5,095 South Cambridgeshire District 2. Necessary Space (0.03 ha) Council 334 Open Space Provision and Improvement of Children's Play £36,102 £0£0 £36,102 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.06 ha) 2010 - 2015 Subtotals: £43,597 £0£2,400 £41,197 2015 - 2020 214 Community & Extension, alterations or relocation of existing £2,270 £0£0 £2,270 Cambridgeshire County Council 2. Necessary Social library provision 379 Community & Improvements to community meeting space £13,259 £0£0 £13,259 South Cambridgeshire District 2. Necessary Social Council/Parish Council 2015 - 2020 Subtotals: £15,529 £0£0 £15,529 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Comberton 2010 - 2015 009 Health Extension to Sackville House to support £805,000 £0£0 £805,000 County Council/NHS 2. Necessary development at Cambourne Cambridgeshire 197 Waste Kerbside recycling equipment, including bins, £93,900 £0£93,900 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 219 Community & Extension, alterations or relocation of existing £123,715 £0£0 £123,715 Cambridgeshire County Council 2. Necessary Social library provision 294 Open Space Provision and improvement of Informal Open £1,096,451 £0£33,182 £1,063,269 South Cambridgeshire District 2. Necessary Space (6.34 ha) Council 340 Open Space Provision and Improvement of Children's Play £1,412,473 £0£0 £1,412,473 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (2.30 ha) 404 Leisure Provision of 3.46 Ha outdoor sports space £803,408 £0£89,759 £713,649 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) 2010 - 2015 Subtotals: £4,334,947 £0£216,841 £4,118,106 2015 - 2020 198 Waste Kerbside recycling equipment, including bins, £24,375 £0£24,375 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 295 Open Space Provision and improvement of Informal Open £284,622 £0£0 £284,622 South Cambridgeshire District 2. Necessary Space (1.64 ha) Council 341 Open Space Provision and Improvement of Children's Play £366,656 £0£0 £366,656 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.60 ha) 384 Community & Improvements to existing community centre £653,433 £0£0 £653,433 South Cambridgeshire District 2. Necessary Social provision to address underprovision and improve Council/Parish Council quality in Maddingley, Longstowe and Hardwick 405 Leisure Provision of 0.90 Ha outdoor sports space £208,553 £0£0 £208,553 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) 2015 - 2020 Subtotals: £1,537,639 £0£24,375 £1,513,264 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Cottenham 2010 - 2015 205 Waste Kerbside recycling equipment, including bins, £10,200 £0£10,200 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 303 Open Space Provision and improvement of Informal Open £119,103 £0£77,338 £41,765 South Cambridgeshire District 2. Necessary Space (0.69 ha) Council 348 Open Space Provision and Improvement of Children's Play £153,432 £0£0 £153,432 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.25 ha) 2010 - 2015 Subtotals: £282,735 £0£87,538 £195,197 2015 - 2020 223 Community & Extension, alterations or relocation of existing £10,251 £0£0 £10,251 Cambridgeshire County Council 2. Necessary Social library provision 388 Community & Improvements to existing community centre £56,352 £0£0 £56,352 South Cambridgeshire District 2. Necessary Social provision to address underprovision and improve Council/Parish Council quality in Cottenham and Willingham. 108 Green Infrastructure Creation of nature reserves and improved £0 £0£0 £0 Environment Agency, 3. Desirable access - walkways/cycleways from Wicken Fen to Cambridgeshire County Council, Cambridge South Cambridgeshire District Council, Natural . 2015 - 2020 Subtotals: £66,603 £0£0 £66,603 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Fulbourn 2010 - 2015 001 Health New GP facility or expansion of Longstanton £1,200,000 £0£30,000 £1,170,000 NHS Cambridgeshire 2. Necessary surgery 200 Waste Kerbside recycling equipment, including bins, £24,000 £0£24,000 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 297 Open Space Provision and improvement of Informal Open £280,243 £0£75,000 £205,243 South Cambridgeshire District 2. Necessary Space (1.62 ha) Council 343 Open Space Provision and Improvement of Children's Play £361,015 £0£0 £361,015 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.59 ha) 406 Leisure Provision of 0.88 Ha outdoor sports space £205,344 £0£0 £205,344 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) 480 Community & Extension, alterations or relocation of existing £39,725 £0£5,000 £34,725 Cambridgeshire County Council 2. Necessary Social library provision 2010 - 2015 Subtotals: £2,110,327 £0£134,000 £1,976,327 2015 - 2020 113 Green Infrastructure Enhancement of Coton Countryside Reserve £0 £0£0 £0 unknown 2. Necessary 201 Waste Kerbside recycling equipment, including bins, £9,750 £0£9,750 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 298 Open Space Provision and improvement of Informal Open £113,849 £0£0 £113,849 South Cambridgeshire District 2. Necessary Space (0.66 ha) Council 344 Open Space Provision and Improvement of Children's Play £146,662 £0£0 £146,662 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.24 ha) 386 Community & Improvements to existing community centre £207,176 £0£57,000 £150,176 South Cambridgeshire District 2. Necessary Social provision to address underprovision in Fulbourn, Council/Parish Council Great Wilbraham and Little Wilbraham 407 Leisure Provision of 0.36 Ha outdoor sports space £83,421 £0£0 £83,421 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) 2015 - 2020 Subtotals: £560,858 £0£66,750 £494,108 2020 - 2025 202 Waste Kerbside recycling equipment, including bins, £3,750 £0£3,750 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 299 Open Space Provision and improvement of Informal Open £43,788 £0£0 £43,788 South Cambridgeshire District 2. Necessary Space (0.25 ha) Council 345 Open Space Provision and Improvement of Children's Play £56,409 £0£0 £56,409 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.09 ha) 408 Leisure Provision of 0.14 Ha outdoor sports space £32,085 £0£0 £32,085 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 2020 - 2025 Subtotals: £136,032 £0£3,750 £132,282 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Gamlingay 2010 - 2015 020 Electricity Primary substations upgrades at Croydon, Sandy £4,000,000 £2,000,000£2,000,000 £0 UK Power Networks 1. Critical and Little Barford. 194 Waste Kerbside recycling equipment, including bins, £7,350 £0£0 £7,350 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 291 Open Space Provision and improvement of Informal Open £85,824 £0£27,688 £58,136 South Cambridgeshire District 2. Necessary Space (0.5 ha) Council 337 Open Space Provision and Improvement of Children's Play £110,561 £0£0 £110,561 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.18 ha) 478 Community & Extension, alterations or relocation of existing £7,945 £0£0 £7,945 Cambridgeshire County council 2. Necessary Social library provision 2010 - 2015 Subtotals: £4,211,680 £2,000,000£2,027,688 £183,992 2015 - 2020 381 Community & Improvements to existing community centre £40,606 £0£0 £40,606 South Cambridgeshire District 2. Necessary Social provision to improve quality Council/Parish Council 2015 - 2020 Subtotals: £40,606 £0£0 £40,606 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Histon / Impington 2010 - 2015 088 Water & Drainage Strategic surface water management features at £3,000,000 £0£8,124 £2,991,876 Cambridge City Council and 1. Critical Milton Cambridgeshire County Council 199 Waste Kerbside recycling equipment, including bins, £20,550 £0£20,550 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 296 Open Space Provision and improvement of Informal Open £239,958 £0£245,385 -£5,427 South Cambridgeshire District 2. Necessary Space (1.39 ha) Council 342 Open Space Provision and Improvement of Children's Play £309,119 £0£0 £309,119 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.50 ha) 2010 - 2015 Subtotals: £3,569,627 £0£274,059 £3,295,568 2015 - 2020 220 Community & Extension, alterations or relocation of existing £21,565 £0£0 £21,565 Cambridgeshire County Council 2. Necessary Social library provision 385 Community & Improvements to existing community centre £113,532 £0£48,451 £65,081 South Cambridgeshire District 2. Necessary Social provision to address underprovision and improve Council/Parish Council quality in Histon, impington and Girton 2015 - 2020 Subtotals: £135,097 £0£48,451 £86,646 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Linton 2010 - 2015 196 Waste Kerbside recycling equipment, including bins, £1,200 £0£1,200 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 293 Open Space Provision and improvement of Informal Open £14,012 £0£0 £14,012 South Cambridgeshire District 2. Necessary Space (0.08 ha) Council 339 Open Space Provision and Improvement of Children's Play £18,051 £0£0 £18,051 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.03 ha) 479 Not Known Extension, alterations or relocation of existing £1,135 £0£0 £1,135 Cambridgeshire County council 2. Necessary library provision 2010 - 2015 Subtotals: £34,398 £0£1,200 £33,198 2015 - 2020 021 Electricity Primary substations upgrades at Linton. £2,000,000 £1,000,000£1,000,000 £0 UK Power Networks 1. Critical 383 Community & Improvements to existing community centre £6,630 £0£0 £6,630 South Cambridgeshire District 2. Necessary Social provision to improve quality issue in Hildersham Council/Parish Council 2015 - 2020 Subtotals: £2,006,630 £1,000,000£1,000,000 £6,630 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Melbourn 2010 - 2015 192 Waste Kerbside recycling equipment, including bins, £26,325 £0£26,325 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 289 Open Space Provision and improvement of Informal Open £308,784 £0£21,746 £287,038 South Cambridgeshire District 2. Necessary Space (1.78 ha) Council 335 Open Space Provision and Improvement of Children's Play £397,783 £0£80,000 £317,783 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.65 ha) 402 Leisure Provision of 0.97 Ha outdoor sports space £226,257 £0£60,000 £166,257 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) 477 Community & Extension, alterations or relocation of existing £39,725 £0£39,725 £0 Cambridgeshire County council 2. Necessary Social library provision 2010 - 2015 Subtotals: £998,874 £0£227,796 £771,078 2015 - 2020 022 Electricity Primary substations upgrades at Melbourn. £2,000,000 £1,000,000£1,000,000 £0 UK Power Networks 1. Critical 030 Electricity Melbourn Grid Improvements £7,500,000 £7,500,000£0 £0 UK Power Networks 1. Critical 193 Waste Kerbside recycling equipment, including bins, £12,000 £0£12,000 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 336 Open Space Provision and Improvement of Children's Play £178,714 £0£0 £178,714 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.29 ha) 380 Community & Improvements to existing community centre £211,734 £0£211,734 £0 South Cambridgeshire District 2. Necessary Social provision to addres under provision and improve Council/Parish Council quality 403 Leisure Provision of 0.44 Ha outdoor sports space £101,652 £0£0 £101,652 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) 2015 - 2020 Subtotals: £10,004,100 £8,500,000£1,223,734 £280,366 2020 - 2025 106 Green Infrastructure Fowlmere Nature Reserve extension including £0 £0£0 £0 RSPB, South Cambriidgeshire 3. Desirable new hides and educational facility District Council and Natural England 2020 - 2025 Subtotals: £0 £0£0 £0 2025 - 2031 290 Open Space Provision and improvement of Informal Open £140,122 £0£0 £140,122 South Cambridgeshire District 2. Necessary Space (0.81 ha) Council 2025 - 2031 Subtotals: £140,122 £0£0 £140,122 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Sawston 2010 - 2015 195 Waste Kerbside recycling equipment, including bins, £8,550 £0£0 £8,550 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 217 Community & Extension, alterations or relocation of existing £9,080 £0£0 £9,080 Cambridgeshire County Council 2. Necessary Social library provision 292 Open Space Provision and improvement of Informal Open £99,837 £0£72,137 £27,700 South Cambridgeshire District 2. Necessary Space (0.58 ha) Council 338 Open Space Provision and Improvement of Children's Play £128,612 £0£0 £128,612 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.21 ha) 2010 - 2015 Subtotals: £246,079 £0£72,137 £173,942 2015 - 2020 023 Electricity Primary substations upgrades at Sawston. £4,500,000 £2,200,000£2,300,000 £0 UK Power Networks 1. Critical 382 Community & Improvements to existing community centre £47,236 £0£47,236 £0 South Cambridgeshire District 2. Necessary Social provision to address under provision in Great Council/Parish Council Shelford and Stapleford 114 Green Infrastructure Gog Magog Hills Countryside project enhance £0 £0£0 £0 not Known 3. Desirable biodiversity and access 2015 - 2020 Subtotals: £4,547,236 £2,200,000£2,347,236 £0 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Swavesey 2010 - 2015 203 Waste Kerbside recycling equipment, including bins, £48,450 £0£48,450 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 301 Open Space Provision and improvement of Informal Open £565,741 £0£0 £565,741 South Cambridgeshire District 2. Necessary Space (3.27 ha) Council 346 Open Space Provision and Improvement of Children's Play £728,800 £0£0 £728,800 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (1.19 ha) 409 Leisure Provision of 1.78 Ha outdoor sports space £414,538 £0£0 £414,538 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) 2010 - 2015 Subtotals: £1,757,529 £0£48,450 £1,709,079 2015 - 2020 025 Electricity Primary substations upgrades at Longstanton £3,000,000 £1,500,000£1,500,000 £0 UK Power Networks. 1. Critical and St Ives. 204 Waste Kerbside recycling equipment, including bins, £10,125 £0£10,125 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 222 Community & Extension, alterations or relocation of existing £61,290 £0£0 £61,290 Cambridgeshire County Council 2. Necessary Social library provision 302 Open Space Provision and improvement of Informal Open £118,228 £0£0 £118,228 South Cambridgeshire District 2. Necessary Space (0.68 ha) Council 347 Open Space Provision and Improvement of Children's Play £152,303 £0£0 £152,303 South Cambridgeshire District 2. Necessary Space, including wheeled sports parks, kick-about Council areas and water play. (0.25 ha) 387 Community & Improvements to existing community centre £323,609 £0£0 £323,609 South Cambridgeshire District 2. Necessary Social provision to improve quality at Papworth Everard Council/Parish Council 410 Leisure Provision of 0.37 Ha outdoor sports space £86,630 £0£0 £86,630 South Cambridgeshire District 2. Necessary (including football, rugby, cricket, tennis and Council hockey) 2015 - 2020 Subtotals: £3,752,185 £1,500,000£1,510,125 £742,060 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Northstowe 2010 - 2015 233 Waste Kerbside recycling equipment, including bins, £33,750 £0£33,750 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 269 Open Space On site allotments and community gardens (0.41 £327,060 £0£327,060 £0 South Cambridgeshire District 2. Necessary ha) Council 313 Open Space On site provision of Informal Open Space (0.41 ha) £71,653 £0£71,653 £0 South Cambridgeshire District 2. Necessary Council 358 Open Space On site provision of Children's Play Space, £253,839 £0£0 £253,839 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council and water play. (0.41 ha) 469 Waste One new Bring Site (Northstowe) £0 £0£0 £0 South Cambridgeshire District 2. Necessary Council 2010 - 2015 Subtotals: £686,302 £0£432,463 £253,839 2015 - 2020 019 Electricity A new Primary Substation at Northstowe will be £7,500,000 £3,750,000£3,750,000 £0 UK Power Networks 1. Critical required. 050 Water & Drainage Upgrade to local booster pumps and installation of £2,134,000 £0£0 £2,134,000 Cambridge Water 1. Critical 1.2km of 300mm and 2km of 450mm water mains to connect Northstowe to the west. Reinforcement of mains from local booster station also required to support growth across South Cambridgeshire. 062 Transport and Willingham Bypass £10,000,000 £0£0 £10,000,000 Cambridgeshire County Council 2. Necessary Access 131 Education New Primary School (2 Form Entry/420 places) at £8,100,000 £0£0 £8,100,000 Cambridgeshire County Council 2. Necessary Northstowe including pre-school provision and Childrens Centre (community room for 48 place pre school) 132 Education New 420 place primary school, to serve 1st phase £7,100,000 £0£0 £7,100,000 Cambridgeshire County Council 2. Necessary of Northstowe development (potential increase to 630 places). 186 Waste One new refuse collection vehicle £140,000 £0£0 £140,000 South Cambridgeshire District 2. Necessary Council 234 Waste Kerbside recycling equipment, including bins, £176,125 £0£176,125 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 270 Open Space On site allotments and community gardens (2.16 £1,707,980 £0£1,707,980 £0 South Cambridgeshire District 2. Necessary ha) Council 274 Education New Secondary School (12 FE and up to 15 FE) £52,080,000 £0£0 £52,080,000 Cambridgeshire County Council 2. Necessary (with associated sports Hub - See record 277) 277 Leisure Northstowe Sport Hub (in association with £29,613,600 £0£0 £29,613,600 South Cambridgeshire District 2. Necessary Secondary School) Council 278 Emergency Joint emergency service facility (police, fire, £3,000,000 £0£0 £3,000,000 Cambridgeshire Constabulary, 2. Necessary ambulance) Cambridgeshire Firs Service, Ambulance Trust. Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 279 Leisure Northstowe Sports Hub (No 2) £10,000,000 £0£0 £10,000,000 South Cambridgeshire District 2. Necessary Council 282 Community & New Community Centre £7,300,000 £0£0 £7,300,000 South Cambridgeshire District 2. Necessary Social Council 314 Open Space On site provision of Informal Open Space (2.16 ha) £374,188 £0£374,188 £0 South Cambridgeshire District 2. Necessary Council 359 Open Space On site provision of Children's Play Space, £1,325,603 £0£0 £1,325,603 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council and water play. (2.16 ha) 470 Waste Three new Bring Sites (Northstowe) £0 £0£0 £0 South Cambridgeshire District 2. Necessary Council 398 Community & Purpose built faith facility £1,250,000 £0£0 £1,250,000 South Cambridgeshire District 3. Desirable Social Council/Cambridgeshire Ecumenical Council 2015 - 2020 Subtotals: £141,801,496 £3,750,000£6,008,293 £132,043,203 2020 - 2025 002 Health New Primary Care Centre (wide range of services) £10,000,000 £0£1,680,000 £8,320,000 NHS Cambridgeshire 2. Necessary 133 Education New Primary School (2 Form Entry/420 places) at £8,100,000 £0£0 £8,100,000 Cambridgeshire County Council 2. Necessary Northstowe including pre-school provision (community room for 48 place pre school) 134 Education New Primary School (2 Form Entry/420 places) at £8,100,000 £0£0 £8,100,000 Cambridgeshire County Council 2. Necessary Northstowe including pre-school provision and Childrens Centre (community room for 48 place preschool) 187 Waste One new refuse collection vehicle £140,000 £0£0 £140,000 South Cambridgeshire District 2. Necessary Council 190 Waste One new recycling collection vehicle to support £80,000 £0£80,000 £0 South Cambridgeshire District 2. Necessary development at Northstowe Council 206 Community & New hub library 1,000sqm £4,526,200 £0£0 £4,526,200 Cambridgeshire County Council 2. Necessary Social 235 Waste Kerbside recycling equipment, including bins, £243,250 £0£243,250 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 271 Open Space On site allotments and community gardens (2.99 £2,362,100 £0£2,347,564 £14,536 South Cambridgeshire District 2. Necessary ha) Council 275 Waste One new recycling collection vehicle to support £80,000 £0£0 £80,000 South Cambridgeshire District 2. Necessary Northstowe £80.000 each Council 280 Leisure Northstowe Sports Hub (No 3) £10,000,000 £0£0 £10,000,000 South Cambridgeshire District 2. Necessary Council 281 Community & Northstowe Civic Hub £60,000,000 £0£0 £60,000,000 South Cambridgeshire District 2. Necessary Social Council 283 Community & New Community Centre £7,300,000 £0£0 £7,300,000 South Cambridgeshire District 2. Necessary Social Council 286 Waste New Household Waste Recycling Centre (HRC) £5,500,000 £0£0 £5,500,000 Cambridgeshire County 2. Necessary and Depot Council/RECAP 287 Community & Provision of Cemetery (0.5 ha) £14,000 £0£14,000 £0 South Cambridgeshire District 2. Necessary Social Council Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 315 Open Space On site provision of Informal Open Space (2.99 ha) £517,494 £0£517,494 £0 South Cambridgeshire District 2. Necessary Council 360 Open Space On site provision of Children's Play Space, £1,833,281 £0£0 £1,833,281 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council and water play. (2.99 ha) 471 Waste Four new Bring Sites (Northstowe) £0 £0£0 £0 South Cambridgeshire District 2. Necessary Council 2020 - 2025 Subtotals: £118,796,325 £0£4,882,308 £113,914,017 2025 - 2031 135 Education New Primary School (2 Form Entry/420 places) at £8,100,000 £0£0 £8,100,000 Cambridgeshire County Council 2. Necessary Northstowe including pre-school provision (community room for 48 place preschool) 136 Education New Primary School (2 Form Entry/420 places) at £8,100,000 £0£0 £8,100,000 Cambridgeshire County Council 2. Necessary Northstowe including pre-school provision (community room for 48 place preschool) 236 Waste Kerbside recycling equipment, including bins, £258,750 £0£258,750 £0 South Cambridgeshire District 2. Necessary boxes and promotional material etc Council 272 Open Space On site allotments and community gardens (3.17 £2,507,460 £0£2,485,656 £21,804 South Cambridgeshire District 2. Necessary ha) Council 276 Waste One new recycling collection vehicle to support £80,000 £0£0 £80,000 South Cambridgeshire District 2. Necessary Northstowe £80.000 each Council 284 Leisure Northstowe Sports Hub (No 4) £10,000,000 £0£0 £10,000,000 South Cambridgeshire District 2. Necessary Council 285 Community & New Community Centre £7,300,000 £0£0 £7,300,000 South Cambridgeshire District 2. Necessary Social Council 316 Open Space On site provision of Informal Open Space (3.17 ha) £549,340 £0£549,340 £0 South Cambridgeshire District 2. Necessary Council 361 Open Space On site provision of Children's Play Space, £1,946,098 £0£1,946,098 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council and water play. (3.17 ha) 472 Waste Four new Bring Sites (Northstowe) £0 £0£0 £0 South Cambridgeshire District 2. Necessary Council 551 Education New Primary School (2 Form Entry/420 places) at £7,100,000 £0£0 £7,100,000 Cambridgeshire County Council 2. Necessary Northstowe including pre-school provision and Childrens Centre (community room for 48 place preschool) 2025 - 2031 Subtotals: £45,941,648 £0£5,239,844 £40,701,804 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Orchard Park/Arbury 2010 - 2015 112 Green Infrastructure Creation of cycle and pedestrian routes £0 £0£0 £0 Developers 2. Necessary 210 Community & Improvements to Arbury library (50 sqm) £55,615 £0£0 £55,615 Cambridgeshire County Council 2. Necessary Social 232 Waste Kerbside recycling equipment, including bins, £53,400 £0£53,400 £0 CCC/SCDC 2. Necessary boxes and promotional material etc 268 Open Space On site allotments and community gardens (0.63 £498,458 £0£498,458 £0 Cambridge City Council/SCDC 2. Necessary ha on site provision) 312 Open Space On site provision of Informal Open Space (2.84 ha) £381,731 £0£381,731 £0 Cambridge City Council / South 2. Necessary Cambridgeshire District Council 357 Open Space On site provision of Children's Play Space, £498,458 £0£498,458 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council / Cambridge City Council and water play. (0.63 ha) 390 Community & Community meeting space provision £293,763 £0£0 £293,763 South Cambridgeshire District 2. Necessary Social Council/Cambridge City Council 420 Leisure Provision of 1.98 Ha outdoor sports space £392,420 £0£392,420 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 474 Waste One new Bring Sitee (Orchard Park) £0 £0£0 £0 CCC/SCDC 2. Necessary

2010 - 2015 Subtotals: £2,173,845 £0£1,824,467 £349,378 2015 - 2020 453 Waste Kerbside recycling equipment, including bins, £30,225 £0£30,225 £0 CCC/SCDC 2. Necessary boxes and promotional material etc 475 Waste One new Bring Site (Orchard Park) £0 £0£0 £0 CCC/SCDC 2. Necessary 549 Leisure Provision of 1.11 Ha outdoor sports space £220,565 £0£220,565 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 2015 - 2020 Subtotals: £250,790 £0£250,790 £0 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Cambridge East 2010 - 2015 229 Waste Kerbside recycling equipment, including bins, £10,500 £0£10,500 £0 CCC/SCDC 2. Necessary boxes and promotional material etc 265 Open Space On site allotments and community gardens (0.12 £97,328 £0£97,328 £0 Cambridge City Council/SCDC 2. Necessary ha) 309 Open Space On site provision of Informal Open Space (0.55 ha) £74,536 £0£74,536 £0 Cambridge City Council / South 2. Necessary Cambridgeshire District Council 354 Open Space On site provision of Children's Play Space, £97,328 £0£97,328 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council / Cambridge City Council and water play. (0.12 ha) 417 Leisure Provision of 0.39 Ha outdoor sports space £76,623 £0£76,623 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 467 Waste One new Bring Site (Cambridge East) £0 £0£0 £0 CCC/SCDC 2. Necessary

2010 - 2015 Subtotals: £356,315 £0£356,315 £0 2015 - 2020 095 Water & Drainage Strategic Connection to Waste Water Treatment £0 £0£0 £0 Anglian Water Services 1. Critical Works (to serve Cambridge East) 007 Health Extend or improve to East Barnwell Health Centre £2,200,000 £0£0 £2,200,000 NHS Cambridgeshire 2. Necessary or reprovide new facility (Newmarket Road) 052 Water & Drainage Improvements to 5.5km of 450mm main £1,700,000 £0£0 £1,700,000 Cambridge Water 2. Necessary reinforcement of Eastern Ring to support East of Cambridge 053 Water & Drainage Northern fringe East - 3.4km of 450mm main £1,100,000 £0£0 £1,100,000 Cambridge Water 2. Necessary flowing the same ring main route beyond Cambridge East 209 Community & New Key library 350 sq m £1,131,550 £0£24,800 £1,106,750 Cambridgeshire County Council 2. Necessary Social 230 Waste Kerbside recycling equipment, including bins, £67,575 £0£67,575 £0 CCC/SCDC 2. Necessary boxes and promotional material etc 266 Open Space On site allotments and community gardens (0.79 £626,375 £0£626,375 £0 Cambridge City Council/SCDC 2. Necessary ha) 310 Open Space On site provision of Informal Open Space (3.57 ha) £479,692 £0£479,692 £0 Cambridge City Council / South 2. Necessary Cambridgeshire District Council 355 Open Space On site provision of Children's Play Space, £626,375 £0£626,375 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council / Cambridge City Council and water play. (0.79 ha) 418 Leisure Provision of 2.49 Ha outdoor sports space £493,125 £0£493,125 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 468 Waste One new Bring Site (Cambridge East) £0 £0£0 £0 CCC/SCDC 2. Necessary

2015 - 2020 Subtotals: £8,424,692 £0£2,317,942 £6,106,750 2020 - 2025 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 111 Green Infrastructure Country park to the east of Airport Way to create a £0 £0£0 £0 Developers 2. Necessary strategic route and include an urban park 231 Waste Kerbside recycling equipment, including bins, £120,000 £0£120,000 £0 CCC/SCDC 2. Necessary boxes and promotional material etc 267 Open Space On site allotments and community gardens (1.42 £1,112,320 £0£1,112,320 £0 Cambridge City Council/SCDC 2. Necessary ha) 311 Open Space On site provision of Informal Open Space (6.34 ha) £851,840 £0£851,840 £0 Cambridge City Council / South 2. Necessary Cambridgeshire District Council 356 Open Space On site provision of Children's Play Space, £1,112,330 £0£1,112,330 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council / Cambridge City Council and water play. (1.41 ha) 391 Community & New community meeting space £368,421 £0£0 £368,421 South Cambridgeshire District 2. Necessary Social Council/Cambridge City Council 394 Education New Primary School (2 Form Entry/420 places) at £8,100,000 £0£0 £8,100,000 Cambridgeshire County Council 2. Necessary Cambridge East, Including 48 place pre school room 419 Leisure Provision of 4.42 Ha outdoor sports space £875,693 £0£875,693 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 557 Education Up to 4.4 FE Secondary provision (new school or £19,095,780 £0£0 £19,095,780 Cambridgeshire County Council 2. Necessary expansions to be determined) 2020 - 2025 Subtotals: £31,636,384 £0£4,072,183 £27,564,201 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Southern Fringe 2010 - 2015 049 Water & Drainage Installation of 3.3km of 600mm diameter pipe £1,230,000 £0£0 £1,230,000 Cambridge Water 1. Critical along grasslands and 1KM of 600mm pipe along roadways to support development in the Southern Fringe 100 Community & New Co-located Community (Centre includes £8,200,000 £3,530,000£4,670,000 £0 Cambridge City Council 2. Necessary Social community centre, health centre, key library, police and social services touch-down space) 101 Community & New Co-located Community Facility with Primary £2,155,863 £0£2,155,863 £0 Cambridgeshire County Council 2. Necessary Social School 184 Waste One new refuse collection vehicle £140,000 £0£0 £140,000 CCC/SCDC 2. Necessary 224 Waste Kerbside recycling equipment, including bins, £163,350 £0£39,000 £124,350 CCC/SCDC 2. Necessary boxes and promotional material etc 257 Education New 420 place primary school at Trumpington £7,100,000 £0£7,100,000 £0 Cambridgeshire County Council 2. Necessary Meadows, to serve early phases of Southern Fringe developments (Including 48 place pre school room) 258 Green Infrastructure New Country Park to the South of Trumpington £0 £0£0 £0 Wildlife Trust 2. Necessary Meadows 259 Open Space On site allotments and community gardens (1.92 £1,514,146 £0£1,110,918 £403,228 Cambridge City Council/SCDC 2. Necessary ha) 304 Open Space On site provision of Informal Open Space (8.62 ha) £1,159,567 £0£1,159,567 £0 Cambridge City Council / South 2. Necessary Cambridgeshire District Council 349 Open Space On site provision of Children's Play Space, £1,514,146 £0£1,514,146 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council / Cambridge City Council and water play. (1.92 ha) 412 Leisure Provision of 6.01 Ha outdoor sports space £1,192,037 £0£1,192,037 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 462 Waste Three new Bring Sites (Southern Fringe) £0 £0£0 £0 CCC/SCDC 2. Necessary

2010 - 2015 Subtotals: £24,369,109 £3,530,000£18,941,531 £1,897,578 2015 - 2020 017 Electricity Radnor and Sawston Primary Substation upgrade £4,500,000 £2,200,000£2,300,000 £0 UK Power Networks 1. Critical work 109 Green Infrastructure Various green fingers, corridors, community £0 £0£0 £0 Developers 2. Necessary parks, cycleways and open space 189 Waste One new recycling collection vehicle to support £80,000 £0£0 £80,000 CCC/SCDC 2. Necessary development in the Southern Fringe 225 Waste Kerbside recycling equipment, including bins, £139,875 £0£139,875 £0 CCC/SCDC 2. Necessary boxes and promotional material etc 255 Education New 750 place (5FE) secondary school at £21,700,000 £0£15,789,131 £5,910,869 Cambridgeshire County 2. Necessary Southern Fringe, to serve the community of the Council/Parkside Federation extended Trumpington Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 256 Education New Primary School (2 Form Entry/420 places) at £7,100,000 £0£6,084,540 £1,015,460 Cambridgeshire County Council 2. Necessary Clay Farm/Glebe Farm 260 Open Space On site allotments and community gardens (1.64 £1,296,548 £0£946,337 £350,211 Cambridge City Council/SCDC 2. Necessary ha) 305 Open Space On site provision of Informal Open Space (7.39 ha) £992,926 £0£992,926 £0 Cambridge City Council / South 2. Necessary Cambridgeshire District Council 350 Open Space On site provision of Children's Play Space, £1,296,548 £0£1,296,548 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council / Cambridge City Council and water play. (1.64 ha) 397 Education Expansion of Fawcett Primary School to 420 place £7,600,000 £0£7,500,000 £100,000 Cambridgeshire County Council 2. Necessary school and New Childrens Centre, to serve Clay Farm development 413 Leisure Provision of 5.15 Ha outdoor sports space £1,020,729 £0£1,020,729 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 463 Waste Two new Bring Sites (Southern Fringe) £0 £0£0 £0 CCC/SCDC 2. Necessary 476 Community & New Key Library 350 sq m £1,131,500 £0£1,131,500 £0 Cambridgeshire County Council 2. Necessary Social 534 Green Infrastructure Create an area of wet woodland, as an extension £0 £0£0 £0 Cambridge City Council 2. Necessary to Byron’s Pool LNR 2015 - 2020 Subtotals: £46,858,126 £2,200,000£37,201,586 £7,456,540 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

NW Cambridge 2010 - 2015 004 Health Expansion of Huntingdon Road Surgery (to £350,000 £0£0 £350,000 NHS Cambridgeshire/GP Surgery 2. Necessary support first 2500 dwellings). 005 Health Joint health facility to support NIAB alongside key £1,200,000 £0£0 £1,200,000 NHS Cambridgeshire 2. Necessary library (record 207) 103 Community & New Community Hall at university Site £0 £0£0 £0 Cambridge University and 2. Necessary Social (community facility co-located with other uses Cambridge City Council including faith uses) 139 Leisure Indoor sports provision at University site. £0 £0£0 £0 University 2. Necessary 140 Emergency Police Touchdown Space at University site. £0 £0£0 £0 University, Cambridgeshire 2. Necessary Constabulary 141 Electricity New Energy Centre at University site. £0 £0£0 £0 University 2. Necessary 144 Education New 420 place Primary School with pre school at £7,100,000 £0£0 £7,100,000 University, Cambridgeshire 2. Necessary NIAB2, to serve NIAB2 development. County Council 226 Waste Kerbside recycling equipment, including bins, £128,475 £0£128,475 £0 CCC/SCDC 2. Necessary boxes and promotional material etc 262 Open Space On site allotments and community gardens (1.51 £1,190,878 £0£1,190,878 £0 Cambridge City Council/SCDC 2. Necessary ha) 306 Open Space On site provision of Informal Open Space (6.78 ha) £912,001 £0£912,001 £0 Cambridge City Council / South 2. Necessary Cambridgeshire District Council 351 Open Space On site provision of Children's Play Space, £1,190,878 £0£1,190,878 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council / Cambridge City Council and water play. (1.51 ha) 414 Leisure Provision of 4.73 Ha outdoor sports space £937,539 £0£937,539 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 464 Waste Two new Bring Sites (NW Cambridge) £0 £0£0 £0 CCC/SCDC 2. Necessary

2010 - 2015 Subtotals: £13,009,771 £0£4,359,771 £8,650,000 2015 - 2020 018 Electricity Storeys Way and Histon Primary Substations may £3,500,000 £1,700,000£1,800,000 £0 UK Power Networks 1. Critical require some upgrade work. 094 Water & Drainage Windsor Road sewer upgrade relating to NIAB 1 £0 £0£0 £0 Anglian Water Services 1. Critical and 2 006 Health New Health facility at Cambridge University site £1,540,000 £0£0 £1,540,000 NHS Cambridgeshire 2. Necessary (700 sqm) 051 Water & Drainage Installation of 3.2km of 450mm water pipes along £1,200,000 £0£0 £1,200,000 Cambridge Water 2. Necessary roadways to support NW Cambridge 110 Green Infrastructure Green corridor, open space and park to improve £0 £0£0 £0 Developers 2. Necessary access and recreational facilities 185 Waste One new refuse collection vehicle £140,000 £0£0 £140,000 CCC/SCDC 2. Necessary 188 Waste One new recycling collection vehicle to support £80,000 £0£0 £80,000 CCC/SCDC 2. Necessary development at North West Cambridge Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 207 Community & New Key library 350 sq m £1,131,550 £0£0 £1,131,550 Cambridgeshire County Council 2. Necessary Social 227 Waste Kerbside recycling equipment, including bins, £240,900 £0£240,900 £0 CCC/SCDC 2. Necessary boxes and promotional material etc 263 Open Space On site allotments and community gardens (2.83 £2,232,982 £0£2,232,982 £0 Cambridge City Council/SCDC 2. Necessary ha) 307 Open Space On site provision of Informal Open Space (12.72 £1,710,069 £0£1,710,069 £0 Cambridge City Council / South 2. Necessary ha) Cambridgeshire District Council 352 Open Space On site provision of Children's Play Space, £2,232,982 £0£2,232,982 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council / Cambridge City Council and water play. (2.83 ha) 395 Education New 420 place primary school at NIAB1, to serve £7,100,000 £0£0 £7,100,000 Cambridgeshire County Council 2. Necessary NIAB1 development (potential increase to 630 places). 415 Leisure Provision of 8.87 Ha outdoor sports space £1,757,953 £0£1,757,953 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 466 Waste One new Bring Sites (NW Cambridge) £0 £0£0 £0 CCC/SCDC 2. Necessary

2015 - 2020 Subtotals: £22,866,436 £1,700,000£9,974,886 £11,191,550 2020 - 2025 093 Water & Drainage Local Sewer Improvement relating to University £0 £0£0 £0 Anglian Water Services 2. Necessary Site 104 Community & New Community Facility at NIAB (Community café £420,000 £0£0 £420,000 Cambridge City Council/South 2. Necessary Social with youth facilities) Cambridgeshire District Council 145 Education New 900-1,050 place (6-7FE) secondary school at £34,720,000 £0£0 £34,720,000 Cambridgeshire County Council 2. Necessary North West Cambridge, to serve the community of the three major development sites 228 Waste Kerbside recycling equipment, including bins, £71,625 £0£71,625 £0 CCC/SCDC 2. Necessary boxes and promotional material etc 264 Open Space On site allotments and community gardens (0.84 £663,916 £0£663,916 £0 Cambridge City Council/SCDC 2. Necessary ha) 308 Open Space On site provision of Informal Open Space (3.78 ha) £508,442 £0£495,035 £13,407 Cambridge City Council / South 2. Necessary Cambridgeshire District Council 353 Open Space On site provision of Children's Play Space, £663,916 £0£663,916 £0 South Cambridgeshire District 2. Necessary including wheeled sports parks, kick-about areas Council / Cambridge City Council and water play. (0.84 ha) 389 Community & Provision of new community centre £1,307,000 £0£0 £1,307,000 South Cambridgeshire District 2. Necessary Social Council/Cambridge City Council 396 Education New 540 place University Primary School, to £9,130,000 £0£0 £9,130,000 Cambridgeshire County Council 2. Necessary serve University development 416 Leisure Provision of 2.64 Ha outdoor sports space £522,679 £0£522,679 £0 South Cambridgeshire and 2. Necessary (including football, rugby, cricket, tennis and Cambridge City Council hockey) 465 Waste Four new Bring Sites (NW Cambridge) £0 £0£0 £0 CCC/SCDC 2. Necessary 149 Leisure Martial arts centre £200,000 £0£0 £200,000 Cambridge City Council 3. Desirable Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 2020 - 2025 Subtotals: £48,207,578 £0£2,417,171 £45,790,407 2025 - 2031 138 Education New Childrens Centre £500,000 £0£0 £500,000 Cambridgeshire County Council 2. Necessary

2025 - 2031 Subtotals: £500,000 £0£0 £500,000 Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical:

Both Local Authorities 2010 - 2015 064 Transport and Additional bus services from Cambridge East and £250,000 £0£250,000 £0 Cambridgeshire County Council 1. Critical Access enhanced existing services and bus priority between Cambridge East and Cambridge North West to the city centre 068 Transport and Enhanced network of rights of way, including £625,000 £0£625,000 £0 Cambridgeshire County Council 1. Critical Access cycle, pedestrian and equestrian routes linking the development sites to the rest of the city 076 Transport and Cambridge Station Interchange £2,800,000 £2,800,000£0 £0 Cambridgeshire County Council 1. Critical Access 077 Transport and Investment in Community Transport schemes £1,850,000 £1,250,000£0 £600,000 Cambridgeshire County Council 1. Critical Access (Cambridge and South Cambridgeshire) 083 Transport and Relocation and expansion of Newmarket Road £3,600,000 £0£2,982,070 £617,930 Cambridgeshire County Council 1. Critical Access Park & Ride 084 Transport and Expansion of Park & Ride sites (around 1,040 £2,340,000 £0£234,000 £2,106,000 Cambridgeshire County Council 1. Critical Access spaces) 2010 - 2015 Subtotals: £11,465,000 £4,050,000£4,091,070 £3,323,930 2015 - 2020 031 Electricity New Primary Substation at Horningsea to support £8,500,000 £8,500,000£0 £0 UK Power Networks 1. Critical Fulbourn and Arbury Grid improvements Electricity Grid Improvements 060 Transport and A14 Highway Improvements (Alternative to HA £1,154,000,000 £20,000,000£20,000,000 £1,114,000,000 Cambridgshire County 1. Critical Access Scheme) Council/Highways Agency 065 Transport and Additional bus services from Cambridge East and £250,000 £0£0 £250,000 Cambridgeshire County Council 1. Critical Access enhanced existing services and bus priority between Cambridge East and Cambridge North West to the city centre 069 Transport and Enhanced network of rights of way, including £625,000 £0£625,000 £0 Cambridgeshire County Council 1. Critical Access cycle, pedestrian and equestrian routes linking the development sites to the rest of the city 078 Transport and Investment in Community Transport schemes £1,850,000 £1,250,000£130,461 £469,539 Cambridgeshire County Council 1. Critical Access (Cambridge and South Cambridgeshire) 082 Transport and Cambridge Science Park Station (Chesterton £26,000,000 £26,000,000£0 £0 Cambridgeshire County Council 1. Critical Access Interchange) 085 Transport and Expansion of Park & Ride sites (around 1,040 £780,000 £0£0 £780,000 Cambridgeshire County Council 1. Critical Access spaces) 2015 - 2020 Subtotals: £1,192,005,000 £55,750,000£20,755,461 £1,115,499,539 2020 - 2025 066 Transport and Additional bus services from Cambridge East and £250,000 £0£0 £250,000 Cambridgeshire County Council 1. Critical Access enhanced existing services and bus priority between Cambridge East and Cambridge North West to the city centre Ref Category Infrastructure Description Infrastructure Public Private Funding Gap Local Delivery Critical Non Cost Funding Funding Organistation Critical: 070 Transport and Enhanced network of rights of way, including £625,000 £0£0 £625,000 Cambridgeshire County Council 1. Critical Access cycle, pedestrian and equestrian routes linking the development sites to the rest of the city 079 Transport and Investment in Community Transport schemes £1,850,000 £1,250,000£0 £600,000 Cambridgeshire County Council 1. Critical Access (Cambridge and South Cambridgeshire) 148 Leisure Sub-regional stadium £0 £0£0 £0 Private Developer 3. Desirable

2020 - 2025 Subtotals: £2,725,000 £1,250,000£0 £1,475,000 2025 - 2031 067 Transport and Additional bus services from Cambridge East and £250,000 £0£0 £250,000 Cambridgeshire County Council 1. Critical Access enhanced existing services and bus priority between Cambridge East and Cambridge North West to the city centre 071 Transport and Enhanced network of rights of way, including £625,000 £0£0 £625,000 Cambridgeshire County Council 1. Critical Access cycle, pedestrian and equestrian routes linking the development sites to the rest of the city 080 Transport and Investment in Community Transport schemes £1,850,000 £1,250,000£0 £600,000 Cambridgeshire County Council 1. Critical Access (Cambridge and South Cambridgeshire) 2025 - 2031 Subtotals: £2,725,000 £1,250,000£0 £1,475,000 Not Known 473 Telecoms BDUK Superfast Broadband (90% coverage of £85,000,000 £30,000,000£55,000,000 £0 2. Necessary Cambridgeshire) Not Known Subtotals: £85,000,000 £30,000,000£55,000,000 £55,000,000 Infrastructure Delivery Study

Appendix 5: Critical Infrastructure Schedules

151 Ref Spatial Category Phasing Infrastructure Infrastructure Private Public Funding Local Delivery Critical / Location Description Cost Funding Funding Gap Organisation Non-Critical

014 Area East Electricity 2015 - 2020 Sleaford Street Primary £2,000,000£1,000,000 £1,000,000 £0 UK Power Networks. 1. Critical Substation upgrade work

054 Area North Water & 2010 - 2015 Strategic surface water £3,000,000£0 £0 £3,000,000 Cambridge City 1. Critical Drainage management features at Council and Chesterton Cambridgeshire County Council

056 Area North Water & 2010 - 2015 Strategic surface water £3,000,000£0 £0 £3,000,000 Cambridge City 1. Critical Drainage management features at North Council and Chesterton Cambridgeshire County Council

057 Area North Water & 2010 - 2015 Strategic surface water £5,200,000£0 £0 £5,200,000 Cambridge City 1. Critical Drainage management features at King's Council and Hedges and Arbury Wetspot Cambridgeshire County Council

013 Area North Electricity 2015 - 2020 Primary substations upgrade at £3,000,000£1,500,000 £1,500,000 £0 UK Power Networks. 1. Critical Storeys Way (Arbury/Histon Grid)

058 Area South Water & 2010 - 2015 Strategic surface water and £3,400,000£0 £0 £3,400,000 Cambridge City 1. Critical Drainage management features at Cherry Council and Hinton Cambridgeshire County Council

090 Area South Water & 2010 - 2015 Strategic surface water £3,000,000£0 £0 £3,000,000 Cambridge City and 1. Critical Drainage management features at Vicar's County Council Brook

091 Area South Water & 2010 - 2015 Strategic surface water £3,000,000£0 £0 £3,000,000 Cambridge City 1. Critical Drainage management features at Cherry Council and Hinton Village Cambridge County Council

015 Area South Electricity 2015 - 2020 Primary substations upgrade £2,000,000£1,000,000 £1,000,000 £0 UK Power Networks 1. Critical work at Cherry Hinton Road, Radnor Ref Spatial Category Phasing Infrastructure Infrastructure Private Public Funding Local Delivery Critical / Location Description Cost Funding Funding Gap Organisation Non-Critical

055 Area West/Central Water & 2010 - 2015 Strategic surface water £3,000,000£0 £0 £3,000,000 Cambridge City 1. Critical Drainage management features at Bin Council and Brook Cambridgeshire County Council

089 Area West/Central Water & 2010 - 2015 Strategic surface water £3,000,000£0 £0 £3,000,000 Cambridge City 1. Critical Drainage management features at City Council and Centre Cambridge County Council

016 Area West/Central Electricity 2015 - 2020 Primary substation upgrades £3,000,000£1,500,000 £1,500,000 £0 UK Power Networks 1. Critical Storeys Way and St Anthonys Street.

046 Cambridge Flood 2010 - 2015 Flood risk reduction works for the £0£0 £0 £0 Environment Agency, 1. Critical Alleviation River Cam and associated flood Cambridge City and risk mitigation study County

047 Cambridge Flood 2010 - 2015 Flood risk reduction works for £0£0 £0 £0 Environment Agency, 1. Critical Alleviation Vicar's Brook and associated Cambridge City and flood risk mitigation study County

048 Cambridge Flood 2010 - 2015 Environmental enhancement £0£0 £0 £0 Environment Agency 1. Critical Alleviation project to undertake river restoration projects and increase flood plain storage

541 Cambridge Education 2010 - 2015 Expansion of St Laurence to 315 £1,775,000£0 £0 £1,775,000 Cambridgeshire 1. Critical place primary school, to meet County Council demand for Catholic places and contribute to meeting general demand for school places

543 Cambridge Education 2010 - 2015 Expansion of Orchard Park to £1,775,000£0 £0 £1,775,000 Cambridgeshire 1. Critical 210 place primary school, to County Council meet existing demand in North Cambridge and continued development at Orchard Park

012 Cambridge Electricity 2015 - 2020 Upgrade work to Sleaford Street £3,000,000£1,500,000 £1,500,000 £0 UK Power Networks. 1. Critical and St Anthony Primary Substations Ref Spatial Category Phasing Infrastructure Infrastructure Private Public Funding Local Delivery Critical / Location Description Cost Funding Funding Gap Organisation Non-Critical

483 Cambridge Transport 2015 - 2020 Expansion of Newmarket Road £1,500,000£250,920 £0 £1,249,080 Cambridgeshire 1. Critical and Access Park and Ride site (ECATP) County Council & Cambridge City Council

484 Cambridge Transport 2015 - 2020 Newmarket Road Bus Priority £862,000£0 £0 £862,000 Cambridgeshire 1. Critical and Access (ECATP) County Council & Cambridge City Council

504 Cambridge Transport 2015 - 2020 Upgrade existing £70,000£70,000 £0 £0 Cambridgeshire 1. Critical and Access cycle/pedestrian links into city County Council & centre (NCATP) Cambridge City Council

026 Cambridge Electricity 2020 - 2025 Arbury Electricity Grid £15,500,000£5,500,000 £10,000,000 £0 UK Power Networks 1. Critical Improvements

493 Cambridge Transport 2020 - 2025 Inner Ring Road improvements £100,000£42,066 £0 £57,934 Cambridgeshire 1. Critical and Access (East Road) (ECATP) County Council & Cambridge City Council

499 Cambridge Transport 2020 - 2025 Radial Route Signing (NCATP) £92,000£92,000 £0 £0 Cambridgeshire 1. Critical and Access County Council & Cambridge City Council

Total Cost Total Total Total Net Private Public Cost

£61,274,000 £12,454,986 £16,500,000 £32,319,014 Ref Spatial Category Phasing Infrastructure Infrastructure Private Public Funding Local Delivery Critical / Location Description Cost Funding Funding Gap Organisation Non-Critical

020 Gamlingay Electricity 2010 - 2015 Primary substations upgrades at £4,000,000£2,000,000 £2,000,000 £0 UK Power Networks 1. Critical Croydon, Sandy and Little Barford.

088 Histon / Impington Water & 2010 - 2015 Strategic surface water £3,000,000£8,124 £0 £2,991,876 Cambridge City 1. Critical Drainage management features at Milton Council and Cambridgeshire County Council

021 Linton Electricity 2015 - 2020 Primary substations upgrades at £2,000,000£1,000,000 £1,000,000 £0 UK Power Networks 1. Critical Linton.

022 Melbourn Electricity 2015 - 2020 Primary substations upgrades at £2,000,000£1,000,000 £1,000,000 £0 UK Power Networks 1. Critical Melbourn.

030 Melbourn Electricity 2015 - 2020 Melbourn Grid Improvements £7,500,000£0 £7,500,000 £0 UK Power Networks 1. Critical

019 Northstowe Electricity 2015 - 2020 A new Primary Substation at £7,500,000£3,750,000 £3,750,000 £0 UK Power Networks 1. Critical Northstowe will be required.

050 Northstowe Water & 2015 - 2020 Upgrade to local booster pumps £2,134,000£0 £0 £2,134,000 Cambridge Water 1. Critical Drainage and installation of 1.2km of 300mm and 2km of 450mm water mains to connect Northstowe to the west. Reinforcement of mains from local booster station also required to support growth across South Cambridgeshire.

023 Sawston Electricity 2015 - 2020 Primary substations upgrades at £4,500,000£2,300,000 £2,200,000 £0 UK Power Networks 1. Critical Sawston. Ref Spatial Category Phasing Infrastructure Infrastructure Private Public Funding Local Delivery Critical / Location Description Cost Funding Funding Gap Organisation Non-Critical

027 South Electricity 2010 - 2015 Fulbourn Electricity Grid £15,500,000£5,500,000 £10,000,000 £0 UK Power Networks 1. Critical Cambridgeshire Improvements

547 South Education 2010 - 2015 Potential additional primary £7,100,000£502,490 £0 £6,597,510 Cambridgeshire 1. Critical Cambridgeshire school provision (4th Cambourne County Council Primary School) to address existing need and demand from future housing development

548 South Education 2010 - 2015 Expansion of accommodation at £1,775,000£898,893 £0 £876,107 Cambridgeshire 1. Critical Cambridgeshire Hauxton Primary School, to meet County Council demand from new housing development.

029 South Electricity 2015 - 2020 Arbury Electricity Grid £6,500,000£0 £6,500,000 £0 UK Power Networks 1. Critical Cambridgeshire Improvements

028 South Electricity 2020 - 2025 Burwell Local 33 Electricity Grid £6,500,000£0 £6,500,000 £0 UK Power Networks 1. Critical Cambridgeshire Improvements

025 Swavesey Electricity 2015 - 2020 Primary substations upgrades at £3,000,000£1,500,000 £1,500,000 £0 UK Power Networks. 1. Critical Longstanton and St Ives.

Total Cost Total Total Total Net Private Public Cost

£73,009,000 £18,459,507 £41,950,000 £12,599,493 Ref Spatial Category Phasing Infrastructure Infrastructure Private Public Funding Local Delivery Critical / Location Description Cost Funding Funding Gap Organisation Non-Critical

095 Cambridge East Water & 2015 - 2020 Strategic Connection to Waste £0£0 £0 £0 Anglian Water 1. Critical Drainage Water Treatment Works (to Services serve Cambridge East)

018 NW Cambridge Electricity 2015 - 2020 Storeys Way and Histon Primary £3,500,000£1,800,000 £1,700,000 £0 UK Power Networks 1. Critical Substations may require some upgrade work.

094 NW Cambridge Water & 2015 - 2020 Windsor Road sewer upgrade £0£0 £0 £0 Anglian Water 1. Critical Drainage relating to NIAB 1 and 2 Services

049 Southern Fringe Water & 2010 - 2015 Installation of 3.3km of 600mm £1,230,000£0 £0 £1,230,000 Cambridge Water 1. Critical Drainage diameter pipe along grasslands and 1KM of 600mm pipe along roadways to support development in the Southern Fringe

017 Southern Fringe Electricity 2015 - 2020 Radnor and Sawston Primary £4,500,000£2,300,000 £2,200,000 £0 UK Power Networks 1. Critical Substation upgrade work

Total Cost Total Total Total Net Private Public Cost

£9,230,000 £4,100,000 £3,900,000 £1,230,000 Ref Spatial Category Phasing Infrastructure Infrastructure Private Public Funding Local Delivery Critical / Location Description Cost Funding Funding Gap Organisation Non-Critical

064 Both Local Transport 2010 - 2015 Additional bus services from £250,000£250,000 £0 £0 Cambridgeshire 1. Critical Authorities and Access Cambridge East and enhanced County Council existing services and bus priority between Cambridge East and Cambridge North West to the city centre

068 Both Local Transport 2010 - 2015 Enhanced network of rights of £625,000£625,000 £0 £0 Cambridgeshire 1. Critical Authorities and Access way, including cycle, pedestrian County Council and equestrian routes linking the development sites to the rest of the city

076 Both Local Transport 2010 - 2015 Cambridge Station Interchange £2,800,000£0 £2,800,000 £0 Cambridgeshire 1. Critical Authorities and Access County Council

077 Both Local Transport 2010 - 2015 Investment in Community £1,850,000£0 £1,250,000 £600,000 Cambridgeshire 1. Critical Authorities and Access Transport schemes (Cambridge County Council and South Cambridgeshire)

083 Both Local Transport 2010 - 2015 Relocation and expansion of £3,600,000£2,982,070 £0 £617,930 Cambridgeshire 1. Critical Authorities and Access Newmarket Road Park & Ride County Council

084 Both Local Transport 2010 - 2015 Expansion of Park & Ride sites £2,340,000£234,000 £0 £2,106,000 Cambridgeshire 1. Critical Authorities and Access (around 1,040 spaces) County Council

031 Both Local Electricity 2015 - 2020 New Primary Substation at £8,500,000£0 £8,500,000 £0 UK Power Networks 1. Critical Authorities Horningsea to support Fulbourn and Arbury Grid improvements Electricity Grid Improvements

060 Both Local Transport 2015 - 2020 A14 Highway Improvements £1,154,000,000£20,000,000 £20,000,000 £1,114,000,00 Cambridgshire County 1. Critical Authorities and Access (Alternative to HA Scheme) 0 Council/Highways Agency Ref Spatial Category Phasing Infrastructure Infrastructure Private Public Funding Local Delivery Critical / Location Description Cost Funding Funding Gap Organisation Non-Critical

065 Both Local Transport 2015 - 2020 Additional bus services from £250,000£0 £0 £250,000 Cambridgeshire 1. Critical Authorities and Access Cambridge East and enhanced County Council existing services and bus priority between Cambridge East and Cambridge North West to the city centre

069 Both Local Transport 2015 - 2020 Enhanced network of rights of £625,000£625,000 £0 £0 Cambridgeshire 1. Critical Authorities and Access way, including cycle, pedestrian County Council and equestrian routes linking the development sites to the rest of the city

078 Both Local Transport 2015 - 2020 Investment in Community £1,850,000£130,461 £1,250,000 £469,539 Cambridgeshire 1. Critical Authorities and Access Transport schemes (Cambridge County Council and South Cambridgeshire)

082 Both Local Transport 2015 - 2020 Cambridge Science Park Station £26,000,000£0 £26,000,000 £0 Cambridgeshire 1. Critical Authorities and Access (Chesterton Interchange) County Council

085 Both Local Transport 2015 - 2020 Expansion of Park & Ride sites £780,000£0 £0 £780,000 Cambridgeshire 1. Critical Authorities and Access (around 1,040 spaces) County Council

066 Both Local Transport 2020 - 2025 Additional bus services from £250,000£0 £0 £250,000 Cambridgeshire 1. Critical Authorities and Access Cambridge East and enhanced County Council existing services and bus priority between Cambridge East and Cambridge North West to the city centre

070 Both Local Transport 2020 - 2025 Enhanced network of rights of £625,000£0 £0 £625,000 Cambridgeshire 1. Critical Authorities and Access way, including cycle, pedestrian County Council and equestrian routes linking the development sites to the rest of the city

079 Both Local Transport 2020 - 2025 Investment in Community £1,850,000£0 £1,250,000 £600,000 Cambridgeshire 1. Critical Authorities and Access Transport schemes (Cambridge County Council and South Cambridgeshire) Ref Spatial Category Phasing Infrastructure Infrastructure Private Public Funding Local Delivery Critical / Location Description Cost Funding Funding Gap Organisation Non-Critical

067 Both Local Transport 2025 - 2031 Additional bus services from £250,000£0 £0 £250,000 Cambridgeshire 1. Critical Authorities and Access Cambridge East and enhanced County Council existing services and bus priority between Cambridge East and Cambridge North West to the city centre

071 Both Local Transport 2025 - 2031 Enhanced network of rights of £625,000£0 £0 £625,000 Cambridgeshire 1. Critical Authorities and Access way, including cycle, pedestrian County Council and equestrian routes linking the development sites to the rest of the city

080 Both Local Transport 2025 - 2031 Investment in Community £1,850,000£0 £1,250,000 £600,000 Cambridgeshire 1. Critical Authorities and Access Transport schemes (Cambridge County Council and South Cambridgeshire)

Total Cost Total Total Total Net Private Public Cost

£1,208,920,000 £24,846,531 £62,300,000 £1,121,773,469