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Strategic Economic Plan 2014 Annexes APPENDICES AND TRANSPORT ANNEX Coast to Capital Strategic Economic Plan March 2014 Appendices and Transport Annex This document contains the Appendices and Transport Annex for the Coast to Capital Strategic Economic Plan. The main document can be found at www.coast2capital.gov.uk Contents APPENDIX 1: GROWTH DEAL SUMMARY SHEET ...................................................................................................................... 2 APPENDIX 2: BURGESS HILL ............................................................................................................................................................. 5 APPENDIX 3: CROYDON ...................................................................................................................................................................... 9 APPENDIX 4: HEART OF THE GATWICK DIAMOND .............................................................................................................. 14 APPENDIX 5: EAST SURREY M25 CORRIDOR ......................................................................................................................... 18 APPENDIX 6: BRIGHTON AND HOVE .......................................................................................................................................... 27 APPENDIX 7: COASTAL CORRIDOR ............................................................................................................................................. 40 APPENDIX 8: ENTERPRISE AT BOGNOR REGIS ENTERPRISE ZONE ............................................................................. 43 APPENDIX 9: NEWHAVEN ENTERPRISE ZONE ....................................................................................................................... 52 APPENDIX 10: SHOREHAM ............................................................................................................................................................. 58 APPENDIX 11: ASEAN BUSINESS HUB PROPOSAL ................................................................................................................ 61 APPENDIX 12: BUILDING COMPETITIVENESS - RESEARCH AND TECHNOLOGY ..................................................... 62 Connected Digital Economy ................................................................................................................................................... 62 Electronics with a potential focus on Sensors and vehicle Electronics ................................................................. 62 Bioscience and Medical Technologies ................................................................................................................................ 63 Environmental/Renewable Technologies .......................................................................................................................... 64 APPENDIX 13: PROJECT ASSESSMENT FRAMEWORK ......................................................................................................... 65 APPENDIX 14: EU SIF FUNDING PROFILE ................................................................................................................................ 67 ANNEX: COAST TO CAPITAL’S TRANSPORT INFRASTRUCTURE INVESTMENT PROGRAMME ............................ 69 1 Coast to Capital Strategic Economic Plan March 2014 Appendices and Transport Annex APPENDIX 1: GROWTH DEAL SUMMARY SHEET We have supporting financial detail at three levels: A: The table below is a summary at the level of our six strategic priorities – see also Chapter 10 for more detail of our financial profile and detail of our 2015/16 programme. However, the full detail required will not fit in a Word table. Microsoft Office B: The embedded spreadsheet gives a more detailed breakdown of the programme areas. Click on the icon and the Excel file will open. Excel 97-2003 Worksheet A separate file has been made available for those who are working from hard copy. C: We have full supporting financial and programme information at individual project and scheme level and this will be available during the Growth Deal negotiations. Name of LEP: COAST TO CAPITAL Summary ask of LGF (15/16) Area Total LGF 15-16 Outputs/Impact (full programme) Spatial and Transport Transport £24.8m 32,319 New jobs investment Other investment £25.6m 17,371 Additional new homes 656,665 Sq m Additional Employment Space [Tfl/London GF for Croydon - £1m] Skills Capital £11.0m - Adult students up from 30 to 300 in 3 years - Additional 500 HE learners - £0.75m additional income into local economy - Apprenticeships increase from 6 to 34 - Increase success rate by 3% - Increase in SLDD learners from 50 to 85 - 25% increase in work ready learners Housing (not included in £8.2m 2,052 New Jobs spatial and transport) 3,981 Additional new homes 103,167 Sq m Additional Employment Space Other £13.3m 14,762 New jobs 160 Additional homes 43,367 Sq m additional employment space 2 Coast to Capital Strategic Economic Plan March 2014 Appendices and Transport Annex Financial information Project or Theme of Sources of funding Fundi Profile (£m) Further Project output Is this is If so, Programm Project or [include rows for ng info on information joint bid which e Name & Programme each funding type: type project * (e.g. jobs, between LEP will Brief pre-committed LGF; [Capita (SEP page houses, two or lead Summary competitive LGF; LA l or reference) qualifications– more Delivery funding; private Resour specify all that LEPs? ? 2016/17 2017/18 2018/19 2019/20 2020/21 Total investment etc] ce] 2015/16 apply) Successful Priority Public/Other C 58.8 42.6 70.7 22.7 23.0 16.4 234 28; 44,169 New jobs SELEP co- C2C Growth growth Private Sector C 117 268 323 473 445 286 1914 Appendices investing Locations locations ESIF R 0 0 0 0 0 0 0 2-10 18,584 in Flood (exc. LGF Competitive C Additional Defences Transport) homes at 25.6 41.9 43.5 22.2 12.1 4.5 150 Newhave 806,177 sq m n Transport Public/Other C 5.7 13.9 20.8 13.2 4.7 2.7 61.2 64; Annex New investment Private Sector C 6.2 16.1 8.4 12.0 14.1 25.1 82.0 employment ESIF R 0 0 0 0 0 0 0 space LGF Competitive C 24.8 52.7 59.0 59.4 45.3 62.1 303 Successful Enterprise Public/Other C,R 6.4 1.8 1.7 1.7 1.5 1.4 14.6 72 5,946 New Jobs Businesses Internationali Private Sector C,R 5.6 6.1 6.2 6.2 5.7 6.2 36.0 sation ESIF R 1.3 1.3 1.2 1.3 1.7 1.7 8.5 45,867 New Business LGF Competitive C,R employment support space 5.7 5.8 4.3 4.3 4.6 3.6 28.3 Finance Premises Building Sectors Public/Other C,R 13.4 66.6 3.3 3.6 4.6 5.3 96.9 87; App 12 2,067 New jobs Competitive Innovation Private Sector C,R 1.7 8.8 6.6 5.7 6.1 6.2 35.1 160 Additional advantage Centres of ESIF R 3.4 3.4 3.5 3.6 4.5 4.8 23.3 Homes excellence/H LGF Competitive C,R 15,500 New EIs employment 5.7 12.4 0.7 0.2 0.1 0.1 35.2 space Skills and High Level Public/Other R 5.3 5.3 5.4 5.5 6.6 6.8 35.1 108; App 7,254 New Jobs Workforce skills Private Sector R 1.2 1.2 1.2 1.2 1.2 1.2 7.4 14 Entry level ESIF R 4.1 4.1 4.2 4.3 5.4 5.6 27.9 skills LGF Competitive R 1.2 1.2 1.2 1.2 1.2 1.2 7.2 3 Coast to Capital Strategic Economic Plan March 2014 Appendices and Transport Annex Young people Growth is Superfast Public/Other C,R 6.3 3.9 6.5 0.2 0.2 0.1 17.4 121 200 New Jobs Mobile G5 with GTV6 Digital roll-out Private Sector C,R 6.6 6.8 6.8 0.2 0.3 0.2 20.7 Ultrafast ESIF R 0.05 0.1 0 0.1 0.05 0.2 0.5 E Skills/SMEs LGF Competitive C,R 0.6 0.6 0.6 0.7 0.5 0.2 3.3 Mobile 5G Housing and Additional Public/Other C 10.7 23.2 17.9 2.3 0.5 0 54.2 127 2,052 New Jobs infrastructur Homes Private Sector C 148 206 203 67.2 16.7 12.8 655 7,331 Additional e Flood ESIF R 0 0 0 0 0 0 0 Homes Defences LGF Competitive C 103,167 sq m Community New pilots 8.2 5.6 13.6 6.0 10.0 5.0 48.4 employment space Skills Capital Public/Other 117 Private Sector ESIF LGF Competitive C 11 10 10 10 10 10 61 Sub Total (Competitive LGF 71.8 120 123 94 73.7 76.7 560 only) Sub Total (Skills Capital) 11 10 10 10 10 10 61 61,000 new jobs Total Funding (All 26,000 Homes sources) 970 Sqm Employment space Croydon Transport Public/Other C 550 New Jobs London Funding 1.5 1.8 1.9 14.1 17.0 0.05 36.5 Schemes 1,303 Additional Private Sector C 0.5 0.5 2.0 13.3 10.0 0 26.3 homes TfL/London GF C 1.0 3.5 5.0 20.5 11.7 4.0 45.7 4 Coast to Capital Strategic Economic Plan March 2014 Appendices and Transport Annex APPENDIX 2: BURGESS HILL Background Burgess Hill is home to around 30,000 people and to the second largest business park in the Gatwick Diamond. Major residential and employment development is proposed to create a revitalised and sustainable 21st century town. These significant proposals will deliver over 5,000 new homes and create 5,000 new jobs within 200,000 m2 new employment floorspace. Delivery of these very significant developments requires transport and other infrastructure improvements, including works along the A2300 corridor linking the town to the A23. Investment of £26m from Growth Deal/Local Growth Fund in these improvements will draw in over £330 million in private sector investment. Proposed developments - residential A total of 5,040 new homes will be built in the following locations: Around 3,385 new homes at the Northern Arc strategic development (1,350 of which can be delivered in the first six years) to the north/west of the town. Planning permission already granted for 325 new homes at Fairbridge Way, including a relocated, modern traveller site. Planning consent for 480 new homes at Kings Way in line with the District Plan allocation Permission granted for 475 new homes at
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