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Infrastructure Delivery Plan Schedule (Part III) Update Oct-15

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Infrastructure Delivery Plan Schedule (Part III) Update Oct-15 Joint Infrastructure Delivery Plan Schedule (Part III) Update Oct-15 SHORT TERM MEDIUM TERM LONG TERM KEY TBC = To Be Confirmed 2011-20 2020-25 2025-30 Potential Funding Ref Scheme Location Estimated Cost (2013) Delivery Responsibility Phasing Sources 1. Critical Schemes - required to facilitate delivery of the Plan On-line road widening of A1: Coal House to the A1 in Gateshead at T1 Metrocentre £64m Highways Agency National Roads Programme 2014-15 Lobley Hill and Team [COMMITTED] Valley 2. Essential Schemes - required to facilitate development A1 Corridor through Newcastle & Gateshead, including new lane at Department for Transport Road A1: Route Based Strategy Seaton Burn to Scotswood Investment Strategy, National T2 £350m Highways England 2020+ [COMMITTED] Rd ( A1 Birtley to Coal Roads Programme, Pinch Point, House (J65-J67); A1 Local contribution Scotswood to North Brunton (J74-J79) Developer contributions. West Rd Bus Corridor - Devolved funding through Local West Rd, improved West Road and Westgate T3 £6.3m LTP, Council Transport Body / Local Growth 2014-20 junctions to prioritise bus Road, Newcastle Fund, DfT Major schemes movements funding Bensham Road/Lobley Hill Bensham Rd (A692) Bus DfT Local Pinch Point Fund, Road, incl. junction with T4 Corridor £3.4m Council developer contributions and 2013-15 Kingsway at north end of [COMMITTED] Council funding Team Valley Durham Rd Bus Corridor T5 Saltwell, Low Fell £1.6m Council LTB , developer contribution 2013-19 Phases 4-6 Gosforth Bus Corridor Phase 1 - improved DfT Cycle Safety Fund, 2013-20 Gosforth £3.5m Council, Sustrans junctions to prioritise bus Developer contributions movements. Including Gosforth Transport Developer contributions. T6 Improvements Phase 2 - Devolved funding through Local Cowgate to Haddricks Mill 2013-20 Gosforth £20m Council Transport Body / Local Growth improved junctions Fund, DfT Major schemes (incorporating Cow Hill and funding Blue House) Devolved Local Transport Body Park and ride scheme: T7 Eighton Lodge £6m Council Funding (LTB), 2015-21 Eighton Lodge Developer Contributions, Park and ride scheme: T8 Follingsby £3.5m Council 2020-25 Follingsby Developer Contributions, LTB Park and ride scheme: T9 Dunston Hill £2.6m Council 2015-21 Dunston Hill Developer Contributions, LTB Durham Road/Tyne LTB, Cycle City Ambition Fund, T10 Great North Cycleway Bridge/Great North Road £0.4m Councils 2011-15 Developer Contributions (outside of Urban Core) DfT, Council, Cycle City T11 Strategic Cycle Routes Newcastle £11.7m Council 2011-20 Ambition Fund, Partners Scotswood Road/ Council/Developer/NE Growth T12 Brideghead Improvements ( Scotswood £4.2m Council 2015-20 Deal Phase 1) Cowgate Roundabout A167, Stamfordham Rd. Local Pinch Points funding, T13 improvements /Ponteland Rd./ Two Ball £4.5m Council 2011-20 Council [COMMITTED] Lonnen Metro Reinvigoration, includes: Track, Station improvements, Structures , T14 Power , Metro Cars, smart Gateshead and Newcastle £385m Nexus Central Government Funding 2011-25 ticketing and gating, Depot works, Signalling [COMMITTED] Partical signalisation of T15 roundabout at Junction 38: Newcastle £111,000 Council Developer contributions. 2028 A69 Blucher Interchange Signal controlled junction T16 Newcastle £721,000 Council Developer contributions. 2028 39 West Rd/Silver Lonnen Signal controlled junction T17 41: A167 Stamfordham Newcastle £796,000 Council Developer contributions. 2030 Rd/Pooley Rd Signal controlled junction T18 42: A167 Stamfordham Newcastle £866,000 Council Developer contributions. 2025 Rd/Springfield Rd Signal controlled junction T19 45: A167 Ponteland Newcastle £881,000 Council Developer contributions. 2020 Rd/Springfield Rd Partial signalisation of roundabout at junction46: T20 Newcastle £592,000 Council Developer contributions. 2018 A167 Ponteland Road/Etal Ln Carriageway widening junction 49: B1318 Great T21 Newcastle £71,000 Council Developer contributions. 2025 North Rd/A1056/Rotary Way Signal controlled junction T22 junction 52: B6918 Newcastle £139,000 Council Developer contributions. 2030 Ponteland Rd/Station Rd Partial signalisation of roundabout at junction 4: T23 Newcastle £118,000 Council Developer contributions. 2018 A695 Scotswood Rd/Scotswood Bridge Carriageway widening T24 junction 5: A695 Scotswood Newcastle £1,036,000 Council Developer contributions. 2018 Rd/A1 slip Carriageway widening T25 junction 9: A167 Newcastle £131,000 Council Developer contributions. 2022 Stamfordham Rd/A1 Carriageway widening T26 junction 10: A167 Newcastle £546,000 Council Developer contributions. 2018 Ponteland Rd/A1 A696 Junction 11: Kingston Park T27 Rd/A1 signalisation of Newcastle £1,156,000 Council Developer contributions. 2030 roundabout and link to J17 Lane reallocation and exit T28 widening at junction 12: A1 Newcastle £220,000 Council Developer contributions. 2030 North Brunton Interchange Roundabout at junction16: T29 Broadway/Kingston Park Newcastle £324,000 Council Developer contributions. 2015 Rd Signal controlled junction T30 Newcastle £528,000 Council Developer contributions. 2027 22: Brunton Ln/Brunton Rd Signal controlled junction T31 31: B6324 Stamfordham Newcastle £696,000 Council Developer contributions. 2030 Rd/Newbiggin Lane Developer Contributions Local Flood Levy a) Raised defence or Regional Flood Defence Levy Local Authority landraising along riverbank £3.6 million Lead Local Flood Authority 2020-30 Developer to mitigate tidal flood risk Funds Flood Defence Grant in Aid (Up to 50%) b) Shibdon Meadow flood Council (L) alleviation abd wetland £250,000 Potential for use of Landfill Tax 2015 MetroGreen Flood Durham Wildlife Trust GI & W1 Alleviation & Mitigation; habitat creation and Green Infrastructure c) Surface Water Local Flood Levy Management at Regional Flood Defence Levy MetroGreen - strategic land Lead Local Flood Authority £0.2m Developer 2020-30 drainage network Funds integrated with multi- Flood Defence Grant in Aid functional green space. (Up to 50%) d) Strategic flood mitigation and river restoration of the TBC - GI delivery plans will Local Authority River Derwent - including determine site costs an c 2020-30 Developer multi-functional GI, access, ddeliverability issues flood storage. Gateshead GTI/broadband UE1 high speed open access Gateshead Rural Areas £1.72m Private Sector BDUK and Council 2013-15 [COMMITTED] Go Digital Newcastle (incorporating the Local UE2 Broadband and Super- Citywide £8-12m Council Government DCMS and Council 2013-15 Connected Cities plans) [COMMITTED] Gateshead Urban Core. Aspiration to expand later Council owned arms length National funding for energy Gateshead District Energy UE3 to Bensham, Felling. Will £13m energy services company sector 2013-15 Centre link to all major housing (ESCO) Council funding schemes and Quays. Essential schemes for Growth Areas GA1 Dinnington, Hazlerigg, Wideopen Village Growth Areas, Great Park and Kingston Park/Kenton Bank Foot Neighbourhood Growth Areas Junction improvements & Airport A696 to Great Park Development consortium, Local Growth Fund, ERDF, GA1.1 Indicative Access Road £20.7m 2020-30 A1 Airport, Council Developer contributions, HCA A696 Brunton Road widening A696- Brunton Lane, GA1.2 £4.5m Developers, Council Developers 2020-30 and highway improvements Kingston Park New primary and secondary age schools ( 7 GA1.3 Great Park , Newcastle 31.1m Developer, provider, NCC Developer contributions 2020-30+ FE secondary and 2 x 2 FE primary) New health centre NHS Local Area Team, Clinical provision (extending GA1.4 Great Park and vicinity TBC Commirssioning Group(s), GP NHS Engalnd/ GP partner 2020-30 eixtsing provision and/or partner new provision) New health centre NHS Local Area Team, Clinical GA1.5 provision (redevelopent Dinnington TBC Commirssioning Group(s), GP NHS Engalnd/ GP partner 2020-30 and extension) partner GA1.6 District Centre facilities Great Park and vicinity TBC Facility providers Consortia, providers 2025-30 GA2 Throckley Village Growth Area, Newbiggin Hall, Upper Callerton, Middle Callerton and Lower Callerton Neighbourhood Growth Areas Junction improvements & Between A696 to A69 Development consortium, Developer contributions, Single Indicative Access Road largely through £25.6m 2020-30+ Council Local Growth Fund, ERDF, HCA GA2.1 A696 to A69 development areas. New health centre NHS Local Area Team, Clinical provision (redevloping Callerton / Newbiggin Hall TBC Commirssioning Group(s), GP NHS England/ GP partner 2020-30 eixtsing provision and/or partner GA2.2 new provision) Primary age education Outer West £11.8m Developer, provider, NCC Developer contributions 2020-30 + GA2.3 provision Improved community centre Upper and Middle Developer Consortium, £1.5m Developer, provider, NCC 2020-30 GA2.4 provision Callerton vicinity providers Developer Consortium, Local Centre facilities Callerton TBC Facility Providers 2020-30 GA2.5 providers Access Road to Throckley Throckley £0.8m Developer, CouncilDeveloper 2020-30 GA2.6 North Access Road to Newbiggin Etal Way, Newbiggin Hall £0.6m Developer, Council Developer 2020-30 GA2.7 Hall GA3 West Villages - Ryton, Crawcrook, Chopwell, Sunniside, High Spen, Highfield Extension to Bus Lane on A694 to Winlaton Mill to Chopwell, High Spen, High GA3.1 £0.8m Council Developer Contributions 2017-30 support existing bus Field service A695/Greenside Road GA3.2 Crawcrook £0.2m Council Developer Contributions/s106 2017-30 Junction Improvement A695/Woodside Lane GA3.3 Ryton £0.6m Council Developer Contributions 2017-30 Junction Improvement Cushy Cow Lane/Stargate
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