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Cornwall Wide Schedule

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Cornwall Wide Schedule Introduction This schedule contains the infrastructure projects that do not fit in the Strategic Schedule, nor in the CNA Schedules. The reason for this is that the contained projects are either spread across a wide area, yet they are not 'strategic' in nature, or the location for the project is still unknown. This Cornwall wide schedule complements the strategic and the19 community network area schedules, which set out respectively the strategic infrastructure projects and the more locally focussed projects and needs for each of the network areas. Typical records in this schedule are: learning disability day centres and ambulance infrastructure. Where more detail becomes available about particular projects in specific places, this will then be transferred to the relevant community network area schedule. Costs The schedule identifies costs of the infrastructure projects where they are known. In many cases however the project costs are not known or are subject to change and caution is needed in regarding these costs. The total known costs of projects in the Cornwall Wide CNA schedule are shown below but these come with a health warning as they are only are temporary totals. The total known cost for delivering the infrastructure projects in the schedule is: £444,535,000.00 Page 2 of 5 Project Timescale Lead Partner Dependencies Map Ref Category Project Name Location 10/15 16/20 21/25 26/30 Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements NECESSARY COMMUNITY FACILITIES (CF) 14544 Community Learning Disability Day Detail awaited Cornwall Wide To improve support Cornwall Council £268,000.00 Cornwall Council Not applicable Not applicable In CC 2012-13 Centres Centres for adults with Capital learning disabilities programme Cornwall Council 14542 Community Learning Disability Hubs Detail awaited Cornwall Wide To support adults Cornwall Council £192,000.00 Other Funding Not applicable Not applicable In CC 2012-13 Centres Development with learning Capital disabilities Programme Cornwall Council EMERGENCY SERVICES (ES) 13836 Ambulance Service Ambulance Service Improvements needed to Cornwall Wide To meet local needs South West Ambulance Cost unknown South West Funding needs Funding package SWAST meet the needs of future Service Trust (SWAST) Ambulance Service identifying requirement - 248 No timeframe population. identified Trust early stages of assessment South West Ambulance Service Trust (SWAST) 14558 Fire & Rescue Fire Service: Lifeline Units Replacements Cornwall Wide Improvemetns to Cornwall Council Cost unknown Cornwall Council In CC 2012-13 Service & Equipment emergency service Capital Programme Cornwall Council - Cornwall Fire & Rescue Service 14559 Fire & Rescue Fire Service: Vehicle & Replacements Cornwall Wide Improvements to Cornwall Council Cost unknown Cornwall Council In CC 2012-13 Service Plant emergency service Capital Programme Cornwall Council - Cornwall Fire & Rescue Service 14515 Police Service Strategic Police Hub: SE New strategic hub to Cornwall Wide New facility to Devon & Cornwall Cost unknown Devon & Cornwall Funding needs Site identification, Business case Cornwall service SE Cornwall serve the wider SE Police Authority Police Authority identifying land acquisition, being prepared Cornwall area (anticipated that planning S106/CIL S106 or CIL will permission, funding help fund) package Devon & Cornwall Police Authority FLOODING (F) 14168 Flood Prevention Cornwall Dune Beach management plans Cornwall Wide To reduce the risk Cornwall Council £90,000.00 FDGiA Awaiting EA grant Funding package Cornwall & Mitigation Management Plans of flooding approval Medium Term Public Funding Plan Cornwall Council HEALTH (H) 14552 Health Centres Boswin Drug & Detox Detail awaited Cornwall Wide Cornwall Council Cost unknown Cornwall Council In CC 2012-13 Centre Capital Programme 14659 Public Health & Improving the Care Home Detail awaited Cornwall Wide To improve local Cornwall Council £1,000,000.00 Cornwall Council Not applicable Not applicable In CC 2012-13 Prevention Environment care faciltieis Capital Programme Private Sector Public Sector Page 3 of 5 Project Timescale Lead Partner Dependencies Map Ref Category Project Name Location 10/15 16/20 21/25 26/30 Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements 14658 Health Centres Mental Health Detail awaited Cornwall Wide To improve mental Cornwall Council £385,000.00 Cornwall Council Not applicable Not applicable In CC 2012-13 Developments health facilities Capital Programme Cornwall Council UTILITIES & ENERGY (U&E) 10551 Waste Water Upgrading, new sources, Mid and North Devon and Cornwall Wide Water management South West Water Cost unknown Private Funding Not applicable? Funding package Being new treatment works North Cornwall: upgrade considered Water Supply No timeframe Public Funding key works and optimise identified production at others; South West Water investigate new river sources and transfers; reinforce North Roadford supply from Pynes; new strategic main from Northcombe to Jacobstow; duplicate link from Northcombe to North Devon across the River Taw; Tamar catchment management. 10552 Waste Water Upgrading, new sources, Mid Cornwall: investigate Cornwall Wide Water management South West Water Cost unknown To be identified new treatment works new strategic works; 769 Water Supply No timeframe increase and rationalise identified treated water storage;catchment management; new strategic main linking St Cleer and Restormel supply areas; new strategic main from Jacobstow to Davidstow 10553 Waste Water Upgrading, new sources, West Cornwall: new Cornwall Wide To ensure access to South West Water Cost unknown Private Funding Funding needs Funding package Under new treatment works transfers of raw water to clean water and identifying consideration No timeframe Public Funding focus treatment at identified waste water enlarged Stithians works; treatment South West Water mains and treated water storage enhancements; new strategic main from Stithians to Wendron; new spine main links to support West Cornwall; catchment management. South West Water DESIRABLE HISTORIC ENVIRONMENT (HE) 11125 Historic Conservation Area Appraisal of any historic Cornwall Wide Protection of the Cornwall Council Cost unknown Public Funding Funding needs Funding package Historic Appraisal environments historic environment identifying Envrironment 239 Environment No timeframe identified aspiration Cornwall Council - Historic Environment 10644 Historic Conservation Area Designation of importnant Cornwall Wide Protection of the Cornwall Council Cost unknown Public Funding Funding needs Funding package Historic Designations historic environments historic environment identifying Envrionment 235 Environment No timeframe following appraisal identified aspiration Cornwall Council - Historic Environment Page 4 of 5 Project Timescale Lead Partner Dependencies Map Ref Category Project Name Location 10/15 16/20 21/25 26/30 Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements 10651 Historic Cornish Character Project Detail awaited Cornwall Wide Protection of the Cornwall Council Cost unknown Public Funding Funding needs Funding package Historic historic environment identifying Environment 234 Environment No timeframe identified aspiration Cornwall Council - Historic Environment 11220 Historic Higher Level Stewardship Camborne Pool & Redruth, Cornwall Wide Protection of the Cornwall Council Cost unknown Public Funding Funding needs Funding package Historic Schemes Caradon, Falmouth & historic environment identifying Environment 247 Environment No timeframe Penryn, Hayle & St Ives, identified aspiration Helston & the Lizard, Liskeard & Looe, Newquay & St Columb, St Agnes & Perranporth, St Austell, St Blazey Fowey & Lostwithiel, Truro & the Roseland Cornwall Council - Historic Environment 10650 Historic Highway Heritage Assets Detail awaited Cornwall Wide Protection of the Cornwall Council Cost unknown Public Funding Funding needs Funding package Historic historic environment identifying Envrionemnt 245 Environment No timeframe identified aspiration Cornwall Council - Historic Environment 11225 Historic Historic Landscape Cornwall wide - all Cornwall Wide Protection of the Cornwall Council Cost unknown Public Funding Funding needs Funding package Historic Characterisation Revision community network areas historic environment identifying Environment 244 Environment No timeframe identified aspiration Cornwall Council - Historic Environment 11222 Historic History and Survival of And quarrying in areas - Cornwall Wide Protection of the Cornwall Council Cost unknown Public Funding Funding needs Funding package Historic Quarries Bodmin, Falmouth & historic environment identifying Environment 246 Environment No timeframe Penryn, Hayle & St Ives identified aspiration (Red River valley, the Towans), Helston & the Lizard, West penwith Cornwall Council - Historic Environment 10716 Historic Ports & Harbours Project Detail awaited Cornwall Wide Protection of the Cornwall Council Cost unknown Public Funding Funding needs Funding package Historic historic environment identifying Environment 242 Environment No timeframe identified aspirations Cornwall Council - Historic Environment JOBS (J) 10230 Economic Work Hubs Creation of work hubs in Cornwall Wide Will enhance Cornwall Council Cost unknown Cornwall Council Funding needs Planning Aspirational Cornwall. The Project will innovation and identifying permission, funding project 238 Development provide a network of small business support etc. Employment business units enabling infrastructure development of business and reduction in commuting. Work Hubs are an integral part of the enhancements to the innovation and business support infrastructure Page 5 of 5.
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