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Primary Location (LA) Public and Project Proposer Location (LA) - Location (LA) - How increase local growth / # Project Name Business Project Summary Growth Barriers Tackled? (any Conflict) Primary Secondary productivity? 4:1) 30%) Skills (sqm) Skills: Skills: (units) (gross) Partners (gross) (Project) GVA (Net Total Cost Total Innovation Additional) Education / / Education Completion Completion Employment Employment Contribution Current BCR Current LGF Request LGF New Housing Housing New Skills: Levels Skills: Infrastructure Private Sector Sector Private Employment & Employment Skills: Learners Skills: New Direct Jobs Jobs Direct New Apprenticeships Money for Value Local % (at least least (at % Local Private Sector % Sector Private Strategic Sectors Sectors Strategic Private) & (Public Floorspace (sqm) Floorspace Estates Improved Improved Estates New Indirect Jobs Jobs Indirect New Business Support Business Start (LGF Spend) (LGF Start target LGF; £1 per Safeguarded Jobs Safeguarded Inward Investment Inward Local Contribution Contribution Local (Marine & Maritime) & (Marine (Net Additional GVA Additional (Net 3 & Expansion of course provision. Strategic Southampton Solent Relocation of training, workshop and student accommodation at Warsash foundation Partial Relocation of Warsash Southampton City Constrained location preventing Release of land (3.63ha) for 50-80 Employment Sectors 1 University (AECOM Maritime Academy (WMA) to new facilities in Southampton City Centre. Part 2017/18 2019/20 35 106 270 80 6,750 4,000 0 , full & 177 £ 45,000,000 £ 15,000,000 £ 30,000,000 67% £ - 0% 1.411 5.190 £ 77,000,000 Maritime Academy Council expansion. Better learning facilities. housing units. Support city centre & Skills (Marine & conflict) of wider SSU estate plan and East Park Terrace masterplan. master masterplan. Maritime) degrees Eastleigh Borough 1.8km single carriageway bypass around A334 on Botley High Street to Hampshire County Council, Eastleigh Borough Winchester City reduce traffic congestion and improve air quality in a designated AQMA. Highway capacity and performance as 2 Botley Bypass Supports up to 8,600 new homes. Infrastructure 2016/17 2020/21 0 0 0 1,500 20,000 0 0 0 £ 24,000,000 £ 13,200,000 £ 10,800,000 45% £ - 0% 2.800 Council Winchester City Council Council Scheme been in existence for some time. Linkage to N Whiteley scheme (SE a development constraint. Air quality. Council of scheme). Scheme not yet developed. Aim is a package of highway improvements to City centre critical infrastructure to Portsmouth City Portsmouth City unlock development sites including Tipner and Horsea (M275 investments), Highway capacity and performance as Additional capacity, connectivity and Inward 3 enable development and growth in Infrastructure 2017/18 2019/20 4,650 2,000 0 2,600 0 0 0 0 £ 36,000,000 £ 24,000,000 £ 12,000,000 33% £ - 0% 4.000 Council Council encourage modal shift and improvement connectivity between three areas constraint in the city modal switch. Investment Portsmouth (Commercial Road, Station Square, Guildhall) Svitzer (towage), Dredging to 5.5 below CD and facility expansion (works on slipway, office, Strategic Expansion of marine services. Solent Refit Marine facility BP, Oceanic New Forest pontoon) to accommodate larger vessels to compete with overseas yards. Support local cluster. Market Employment Sectors 4 Solent Refit Ltd Secure business from overseas Infrastructure 2016/17 2017/18 36 0 24 0 0 0 2 0 30 £ 1,250,000 £ 1,000,000 £ 250,000 20% £ 250,000 20% Development Project Estates District Council Potential occupier (Svitzer) for 10 year sub-lease who will transfer jobs into expansion. & Skills (Marine & markets. (freeholder) Solent. Hythe Marine Park. Maritime) Construction of a new hoist dock facility in Kingston Marine Park for water Strategic Medina River: Marine Limited local for deep water access. Maintain marine cluster and Isle of Wight access for marine businesses to launch, recover and test new production and Sectors 5 Manufacturing Deep Water HCA Other sites being lost to other safeguard jobs. Bespoke modern Infrastructure 2016/17 2019/20 0 217 250 100 15,000 0 20 0 £ 21,100,000 £ 3,500,000 £ 17,600,000 83% £ 15,000,000 71% Council development vessels and access to around 15,000 square metres of new (Marine & Access developments. facilities. marine industrial floorspace. Maritime) 300 Highbury College: Centre of Development of a Centre of Excellence at Highbury College for Building Highbury College, Microsoft UK, Reducing local skills gap in STEM combined Excellence for Building Services Portsmouth City Services and Engineering Design Technologies. Contributing to closing the Improving the skills base in the Employment Business 6 Portsmouth (Tudor Algonquin College technologies, providing local skills Innovation 2016/17 2017 6 250 0 0 750 0 learners / 0 0 £ 4,240,000 £ 2,500,000 £ 1,740,000 41% £ 390,000 9% and Engineering Design Council regional skills gaps in the STEM sector. Provide a resource to SMEs working Solent, raising productivity. & Skills Support Crescent) of Applied Design training and apprenticeships apprentice Technologies in these industries. s Portsmouth Naval Base, Saab Sea The expansion of the Solent Marine Academy to provide further training and Strategic Highbury College, Delivering skills in strategic sectors, Highbury College: Solent Marine Eye, Fareham Portsmouth City learning facilities for marine engineering and boat building. Additionally, the Providing skills and training in the Employment Business Sectors 7 Portsmouth (Historic supporting businesses in strategic Innovation 2016/17 2017 8 300 0 0 950 900 100 level 3 160 £ 4,990,000 £ 3,700,000 £ 1,290,000 26% £ 1,000,000 20% Academy Sunsail, Port Council development of a Remotely Operated Vehicle (ROV) Pilot School and a local economy. & Skills Support (Marine & Dockyard) sectors. Solent, PCC research and development facility for local SMEs within the industry Maritime) Investment in infrastructure projects in the Medina Valley to unlock land for Isle of Wight Constraints on the local transport Enable the development of 8 Medina Valley Infrastructure Isle of Wight Council HCA, MoJ housing and employment by ensuring room for capacity growth on the Infrastructure 2016/17 2018-2019 0 0 0 0 0 0 0 0 £ 64,000,000 £ 11,750,000 £ 52,000,000 81% £ 3,800,000 6% Council network. employment and housing sites network. Strategic Perpetuus Tidal Isle of Wight Contributing to sustainable future Employment Sectors 9 Perpetuus Tidal Energy Centre IoW Construction of a 30MW tidal energy power station off the Isle of Wight. Expansion of new technology sector Infrastructure Innovation 2017/18 2018 250 200 0 4 10,000 8,000 0 0 0 £ 150,000,000 £ 6,000,000 £ 144,000,000 96% £ 144,000,000 96% Energy Centre Ltd Council energy mix & Skills (Marine & Maritime) Strategic Isle of Wight Provide IoW with 10ha of employment land and 10ha of housing land. Gap Sectors 10 St Cross Phase II MJH Development No response Allow company expansion Infrastructure 2016/17 2020/21 4,000 500 4,000 450 18,000 0 0 0 £ 24,600,000 £ 7,000,000 £ 17,600,000 72% £ 17,600,000 72% Council funding request. (Marine & Maritime) Southampton City Council, University Hospital Construction of a road with enabling infrastructure to service planned Sector expansion. Centralisation of University Hospital Southampton Southampton Southampton City Expansion of health and medi-science Employment 11 Southampton NHS developments at Adanac Park (inc 1,200 car park and ride) and to support services so patients not travel out of Infrastructure Innovation 2016/17 2018/19 156 150 11,000 0 0 0 200 0 0 £ 149,700,000 £ 3,600,000 £ 146,100,000 98% £ 84,000,000 56% Infrastructure Project Commercial Council sector locally & Skills Foundation Trust future developments at UHS area. Estates Development Fareham Innovation Centre - Fareham Borough Fareham Borough Gosport Borough 1 ha development adjacent to the existing Innovation Centre to provide 46 Additional business space. 20 firms Expansion space for firms. USP of Employment Business 12 Oxford Innovation Innovation 2016/17 2018/19 486 435 150 0 3,000 0 17 0 10 £ 6,600,000 £ 1,980,000 £ 4,620,000 70% £ 100,000 2% Phase 2 (FIC2 Council Council Council offices and workshops and 1,600 sqft of conferencing space. on waiting list for FIC1. operating airfield. & Skills Support Naval Base Strategic Installation of c.15MWe of CHP generation (inc plant and control room) at Energy capacity shortfall including at 15MW Combined Heat and Power Command/ Portsmouth City Sectors 13 BAE Systems Portsmouth Naval Base to increase peak electrical load capacity, resilience PNB. Services for QEC ships. Provision of electrical capacity. Infrastructure 2016/17 2018/19 3 0 0 0 500 0 25-27 level 3 & 4 0 £ 16,300,000 £ 2,000,000 £ 14,300,000 88% £ - 0% (CHP) Generation Ministry of Council (Marine & and reduce heat distribution losses. Apprenticeships. Defence (MoD) Maritime) Strategic Solent Digital and Creative Southampton Solent SCC, Other Southampton City The project is to develop a Digital and Creative Innovation Centre (DCIC) in Support for growth sector firms and Employment Business 14 Access to new technology Innovation Sectors 2016/17 2017/18 675 14 0 0 4,870 0 0 200 £ 13,750,000 £ 6,875,000 £ 6,875,000 50% £ - 0% £ 21,000,000 Innovation Centre University Private partners Council Southampton City Centre (refit of building) staff & Skills Support (Digital) Brockhampton Business Hub Havant Borough Havant Borough Development of phase 1 of a business hub delivering 3,150 sq m of new Employment space in a strategic Accommodate additional firms / Employment Business 15 HCC 2016/17 2017/18 90 45 0 0 3,150 0 6 0 0 £ 7,520,000 £ 3,200,000 £ 4,320,000 57% £ 1,070,000 14% £ 3,000,000 Phase 1 Council Council business floorspace on 2ha of 9ha site. location on the A27/ A3 interchange expansion & Skills Support Hampshire County Council (Highways & Development of an Enterprise Hub at a strategically located 1.7 ha 0 (21 East Hampshire Invest for Growth East Hampshire Education) , East Hants Employment space for growing Accommodate additional firms / Employment Business 16 employment site part of a transformational new development.
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