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 : Coal House to the A1 in at T1 Metrocentre £64m Highways Agency National Roads Programme 2014-15 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 to Scotswood Investment Strategy, National T2 £350m Highways 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 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 Durham Rd Bus Corridor T5 Saltwell, £1.6m Council LTB , developer contribution 2013-19 Phases 4-6 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: 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, , 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 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, , , 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 GA3.4 Ryton £0.25m Council Developer Contributions/s106 2017-30 Lane Junction Improvement

Stargate Lane, between GA3.5 Ryton £0.15m Council Developer Contributions/s106 2017-30 Cushy Cow Lane and A695 Stargate Lane/A695 GA3.6 Ryton £0.25m Council Developer Contributions 2017-30 Junction Improvement A695/A1114 Junction GA3.7 Ryton £0.25m Council Developer Contributions 2017-30 Improvement A1/A694 Junction GA3.8 Ryton £0.5m Council Developer Contributions 2017-30 Improvement A694/Mill Road Junction GA3.9 Chopwell £0.15m Council Developer Contributions/s106 2017-30 Improvement A694/B6310 Junction GA3.10 Chopwell £0.3m Council Developer Contributions/s106 2017-30 Improvement A694/B6315 Junction GA3.11 Chopwell £0.25m Council Developer Contributions 2017-30 Improvement A694/B6314 Junction GA3.12 Chopwell £0.3m Council Developer Contributions 2017-30 Improvement A694/Thornley Lane GA3.13 Chopwell £0.01m Council Developer Contributions 2017-30 Junction Improvement A694/Noel Ave Junction GA3.14 Chopwell £0.01m Council Developer Contributions 2017-30 Improvement New pedestrian crossing facilities around GA3.15 High Spen £0.1m Council Developer Contributions/s106 2017-30 B6315/Glossop Street Junction New crossing facility GA3.16 across B6315 Collingdon High Spen £0.06m Council Developer Contributions/s106 2017-30 Road Secondary School Priority School Building GA3.17 Ryton Secured Council 2017-20 investment/improvement Programme (PSBP) Extension/expansion of Primary Schools due to Charles Thorp Secondary Developer Contributions, GA3.18 £4.555m Council 2018-30 development in the Charles School Planning Area Council Thorp Planning Area

Upgrades to public Strategic Water Scheme sewerage system and NWL, developer contributions, GA3.19 TBC NWL, developer, Council 2017-30 Chopwell surface water management Council (site specific) Town Centre Crawcrook, Ryton, GA3.20 Roundabout - congestion £0.5m Council Developer Contributions 2020-30 Winlayton mitigation GA4 Dunston Hill and Sunniside Tanfield Railway Cycle GA4.1 Dunston Hill, Sunniside £1.4m Council Developer Contributions 2020-30 Route improvements Continued improvements to internal cycle routes in Team Valley employment GA4.2 £0.25m Council LTP/Developer Contribution 2017-30 Team Valley and removal sites of on-street car parking A692/B6317 Junction GA4.3 Dunston Hill, Sunniside £0.1m Council Developer Contributions 2017-30 Improvement B6317/Dunston Bank GA4.4 Dunston Hill £0.25m Council Developer Contributions/s106 2017-30 Junction Improvement B6317 Pedestrian GA4.5 Improvements - 4 new Dunston Hill £0.3m Council Developer Contributions/s106 2017-30 crossings Southfield Road GA4.6 Improvement - access to Dunston Hill TBC Council Developer Contributions/s106 2017-30 school Improved access to GA4.7 Tanfield Railway Path - Sunniside £0.002m Council Developer Contributions 2017-30 Shepton Villas, Sunniside Extension/expansion of Primary School due to Secondary GA4.8 development in the 0.2m Council Targeted Basic Needs Funding 2013-15 School Planning Area Whickham Secondary School Planning Area GA5 and Birtley Roundabout GA5.1 Kibblesworth £0.25m Council Developer Contributions/s106 2017-30 improvements Extension/expansion of Primary Schools due to Lord Lawson Secondary Targeted Basic Needs, GA5.2 £0.06m Council 2020-21 development in the Lord School Planning Area Developer Contributions Lawson Planning Area GA6 Leam Lane & Follingsby Follingsby South LTP GA6.1 Roundabout (A195) Follingsby (ELR) £0.75m Council 2015-20 Developer Contribution improvements Devolved Local Transport Body Funding /Council/Developer GA6.2 A195 (New Rd) Bus Lane Follingsby (ELR) £0.1m Council 2020-30 Contribution – tied to Follingsby P&R

Green infrastructure buffers Creation of SuDS, flood and enahancement of River meadows, and protection Don Wildlife Corridor. of habitats, for example Developer Contributions , GA6.3 £1.7m Developer 2015-20 Implementation of SUDS great crested newt, water funding and surface water vole and wetland bird management. species GA7 Riverside Area of Change Primary age education Developer contributions GA7.1 Outer West £2.7m Developer, provider, NCC 2025-30+ provision Council, Basic Needs

3. Projects requiring further feasibility work Developer contributions Devolved Local Transport Body Potential New Tyne T32 East / West of Urban Core £0.1m Council Funding 2025-30 Crossings (incl. local contribution of 10- 25%). Electricity Network Northern Powergrid / Council / GA6.4 East Gateshead TBC Northern Powergrid 2015-20 Upgrade Developer Contribution

4. Transformational Schemes - to meet long term aspirations The route identified will eventually link the existing schemes to the east and west of the city through the city centre and pick up the Public private initiative (NCC), District heating networks ERDF, Council, private sector, UE5 key development sites in TBC Joint venture partner to be 2018-30 Re-Generate Newcastle ADZ the urban core (Science determined Central, Civic Centre / UNN within urban core and Scotswood and Riverside Dene)

Low carbon MetroCentre projects/renewable energy Feasibility Study UE6 TBC Council TBC projects at MetroCentre 2014 Team Valley and Team Valley Keelman's Way improvements - path and GI/Wildlife corridor, Felling Shore and Dunston Council Staiths. Requires sensitive Developer Contribtions 2020-30 Developer contributions , banks and riverside treatment to other waterways access protect mudflats of Local and public realm GI&T1 Wildlife Site from TBC improvements including in distrurbance the Urban Core and on the Stella Riverside (outside of Council Keelman's Way Developer Contribtions 2020-30 private housing) Developer contributions MetroGreen Riverside Council Developer Contribtions 2020-30 access Developer contributions LTP - contains percentage for Derwent Crossing Bridge Council cycling. 2020-30

Green Infrastructure - GI route, cycling, biodiversity Developer Contributions, TBC Council 2015-30 and landscape Lottery, Landfill Tax enhancement. Strategic flood mitigation infrastructure and catchment management of River Team. Upper River Local Flood Levy Team Valley Flood Team, incl. Lamesley Regional Flood Defence Levy GI & W Alleviation and Mitigation: Flood Pastures - £1.65m (subject to outcome of Lead Local Flood Authority 2 and Green Infrastructure enhancing flood storage feasuibility work commissioned by Funds Council, with EA and Natural capacity and biodiversity the EA, & valuation of land to be Flood Defence Grant in Aid 2015-30 England, RSPB from Urpeth to Team purchased for flood storage and (Up to 50%) Valley, including creation wetland habitat) Heritage Lottery, Landfill Tax. of wetland bird habitat. DEFRA funding for Higher Level Lower Team mitigation Stewardship measures:- de-culverting, river restoration, strategic SuDS Enhancement of Forest Heritage Lottery Fund, Landfill Park, including Tax, Forestry Commission management of woodland Development of Wardley Woodland Grants scheme. GI 1 planting areas. Substantial, TBC Council 2020-30 Manor Forest Park multi- functional GI project, Match from developers at Leam providing improved access Lane to the countryside.

Pedestrian/Cycle Bridge Blaydon Station to Feasibility Study: Newburn Riverside Devolved Local Transport Body T20 - Blaydon/Newburn GC/NCC Funding. Local contribution 2020-30 £8.3-10.3m - Old Scots Rail (Paradise Restoration of former required Cycle Bridge) Scotswood Railway bridge New station at Baltic East Gateshead Station Network Rail (L), Network Rail - national rail Business Quarter linked to T33 and reinstatement of £91.5m Nexus programme (National level 2020-30 Leamside Line, either Leamside Line Council funding) bus/rail link. Devolved Local Transport Body Refurbish Heworth Metro T34 Heworth £7.2m Council/Nexus Funding /Developer 2020-30 and public transport access Contribution Heworth Roundabout East Gateshead / Durham / Devolved Local Transport Body Improvements (A184 / T35 / South £6.7m Council Funding /Developer 2020-30 A185) – mega signalised Tyneside / Felling Contribution junction Upgrade of or alternative to NWL lead on strategic Sewage Combined surface water requirements. Treatment Works - W 1 and sewage treatment TBC NWL 2020-30 implementation of Surface works scheme Developer leads on local Water Removal Strategy requirements (June 2012) Junction improvements & Between Lower Callerton Development consortium, Developer contributions, Single GA2.8 Indicative Access Road £7m 2020-30+ (NN1a) to A69. Council Local Growth Fund, ERDF, HCA Lower Callerton to A69

GA3 West Villages - Ryton, Crawcrook, Chopwell, Sunniside, High Spen, Highfield Derwent Cycle Route Chopwell, High Spen, High GA3.13 Improvements – Chopwell £0.25m Council Developer Contributions 2017-30 Field to C2C route Cycle route improvements – upgrade of rights of way GA3.14 Crawcrook, Ryton £0.25m Council Developer Contributions 2017-30 to provide links to cycle network Riverside Cycle Route GA3.15 Crawcrook, Ryton £0.5m Council Developer Contributions 2017-30 improvements Pedestrian and Cycle access improvements at GA3.16 Metrogreen £0.1m Council LTP/Developer Contribution 2017-30 Wellington Rd under railway GA5 Kibblesworth and Birtley Bowes Cycle Route GA5.6 improvements (Regional Kibblesworth £1.0m Council Developer Contributions/s106 2017-30 Route 11) Angel Cycle Route (west) Birtley, link with southern 201+A82:G1347- GA5.7 £0.5m Council LTP/Developer Contribution improvements part of Team Valley (ELR) 30