Infrastructure Delivery Plan Schedule Update Aug-18

SHORT TERM MEDIUM TERM LONG TERM KEY TBC = To Be Confirmed 2011-20 2020-25 2025-30

Potential Funding Ref Scheme Location Estimated Cost Delivery Responsibility Phasing Sources

1. Critical Schemes - required to facilitate delivery of the Plan : Lobley Hill - Create parallel Lobley Hill and Team T1 roads between junctions £64m Highways National Roads Programme 2014-15 Valley [COMMITTED]

2. Essential Schemes - required to facilitate development A1 Corridor through Department for Transport Road Newcastle & , A1: Route Based Strategy Investment Strategy, National T2 including new lane at £350m Highways England 2013-30 [COMMITTED] Roads Programme, Pinch Point, to Scotswood Local contribution Rd Developer contributions. West Rd Bus Corridor - West Rd, Devolved funding through Local West Road and Westgate T3 improved junctions to prioritise £6.3m LTP, Council Transport Body / Local Growth 2014-20 Road, Newcastle bus movements Fund, DfT Major schemes funding Road/Lobley Hill DfT Local Pinch Point Fund, Bensham Rd (A692) Bus Corridor Road, incl. junction with T4 £3.4m Council developer contributions and 2013-15 [COMMITTED] Kingsway at north end of Council funding

Gosforth Bus Corridor Phase 1 - improved junctions to prioritise bus movements. Including DfT Cycle Safety Fund, 2013-20 £3.5m Council, Sustrans Hollywood Avenue/ Great North Developer contributions Road junciton improvements [COMPLETE]

T6

Gosforth Transport Improvements Developer contributions. Phase 2 - Cowgate to Haddricks Devolved funding through Local 2013-20 Mill improved junctions Gosforth £20m Council Transport Body / Local Growth (incorporating Cow Hill and Blue Fund, DfT Major schemes House) funding

Durham Road/Tyne Great North Cycleway LTB, Cycle City Ambition Fund, T10 Bridge/Great North Road £3m Council 2011-20 [PARTIALLY COMPLETE] 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/ Brideghead Council/Developer/NE Growth T12 Scotswood £4.2m Council 2015-25 Improvements ( Phase 1) Deal

Cowgate Roundabout A167, Stamfordham Rd. Local Pinch Points funding, T13 improvements /Ponteland Rd./ Two Ball £6m Council 2011-20 Council [COMPLETE] Lonnen Metro Reinvigoration, includes: Track, Station improvements, T14 Structures , Power , Metro Cars, Gateshead and Newcastle £385m Nexus Central Government Funding 2011-25 smart ticketing and gating, Depot works, Signalling [COMMITTED] Partial signalisation of T15 roundabout at Junction 38: A69 Newcastle £111,000 Council Developer contributions. 2028 Blucher Interchange Signal controlled junction 39 T16 Newcastle £721,000 Council Developer contributions. 2028 West Rd/Silver Lonnen

Signal controlled junction 41: T17 Newcastle £796,000 Council Developer contributions. 2030 A167 Stamfordham Rd/Pooley Rd

Signal controlled junction 42: T18 A167 Stamfordham Newcastle £866,000 Council Developer contributions. 2025 Rd/Springfield Rd

Signal controlled junction 45: T19 A167 Ponteland Rd/Springfield Newcastle £881,000 Council Developer contributions. 2020 Rd

Partial signalisation of T20 roundabout at junction46: A167 Newcastle £592,000 Council Developer contributions. 2018 Ponteland Road/Etal Ln Carriageway widening junction T21 49: B1318 Great North Newcastle £2.5m Council Developer contributions. 2025 Rd/A1056/Rotary Way

Signal controlled junction junction T22 52: B6918 Ponteland Rd/Station Newcastle £139,000 Council Developer contributions. 2030 Rd

Partial signalisation of T23 roundabout at junction 4: A695 Newcastle £118,000 Council Developer contributions. 2018 Scotswood Rd/Scotswood Bridge Carriageway widening junction 5: T24 Newcastle £1,036,000 Council Developer contributions. 2018 A695 Scotswood Rd/A1 slip Carriageway widening junction 9: T25 Newcastle £131,000 Council Developer contributions. 2022 A167 Stamfordham Rd/A1 Carriageway widening junction T26 Newcastle £546,000 Council Developer contributions. 2018 10: A167 Ponteland Rd/A1 A696 Junction 11: Rd/A1 T27 signalisation of roundabout and Newcastle £1,156,000 Council Developer contributions. 2030 link to J17 [COMPLETE]

Lane reallocation and exit T28 widening at junction 12: A1 North Newcastle £220,000 Council Developer contributions. 2030 Brunton Interchange Roundabout at junction16: T29 Newcastle £324,000 Council Developer contributions. 2015 Broadway/Kingston Park Rd Signal controlled junction 22: T30 Newcastle £528,000 Council Developer contributions. 2027 Brunton Ln/Brunton Rd Signal controlled junction 31: T31 B6324 Stamfordham Newcastle £696,000 Council Developer contributions. 2030 Rd/Newbiggin Lane

Go Digital Newcastle (incorporating the Local UE2 Citywide £8-12m Council Government DCMS and Council 2013-15 Broadband and Super-Connected Cities plans) [COMPLETE]

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 £20.7m 2020-30 Indicative Access Road A696 A1 Airport, Council Developer contributions, HCA Brunton Road widening and A696- Brunton Lane, GA1.2 £4.5m Developer, Council Developers 2020-30 highway improvements Kingston Park New first and secondary age Developer, provider, NCC, Developer contributions / Free GA1.3 schools ( 7 FE secondary and 1 x Great Park , Newcastle £40.65m 2020-21 ESFA Schools Programme 3 FE First) Primary Age Education Developer contributions, Priority (expansion of 1 primary and 1 Kingston Park, Dinnington £9.1m Developer, Council, EFA Schools Building Programme, 2018-25 first school) Basic Need Great Park (Western New 2 FE primary/first £8m Developer, provider, NCC Developer contributions 2025-30+ expansion) New health centre provision NHS Local Area Team, Clinical GA1.4 (extending eixtsing provision Great Park and vicinity TBC Commirssioning Group(s), GP NHS Engalnd/ GP partner 2020-30 and/or new provision) partner NHS Local Area Team, Clinical New health centre provision GA1.5 Dinnington TBC Commirssioning Group(s), GP NHS Engalnd/ GP partner 2020-30 (redevelopent 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 A696 to largely through £25.6m 2020-30+ Council Local Growth Fund, ERDF, HCA GA2.1 A69 development areas. New health centre provision NHS Local Area Team, Clinical (redevloping eixtsing provision Callerton / Newbiggin Hall TBC Commirssioning Group(s), GP NHS England/ GP partner 2020-30 GA2.2 and/or new provision) partner Primary age education provision Developer contributions, Free Outer West , Middle (expansion and new primary age £27m Developer, provider, NCC Schools Programme, Basic 2020-30 + Callerton, Throckley GA2.3 school) Need Developer, provider, NCC, Developer Contributions, Free New secondary age school Outer West £24.2m 2020-30 ESFA Schools Programme Improved community centre Upper and Middle Callerton Developer Consortium, £1.5m Developer, provider, NCC 2020-30 GA2.4 provision vicinity providers Developer Consortium, Local Centre facilities Callerton TBC Facility Providers 2020-30 GA2.5 providers

GA2.6 Access Road to Throckley North Throckley £0.8m Developer Developer 2020-30

GA2.7 Access Road to Newbiggin Hall Etal Way, Newbiggin Hall £0.6m Developer Developer 2020-30 GA7 Riverside Area of Change Primary age education provision, Developer contributions GA7.1 Expansion and relocation of Outer West £8m Developer, provider, NCC 2025-30+ Council, Basic Needs existing 1FTE School

3. Projects requiring further feasibility work Developer contributions Devolved Local Transport Body T32 Potential New Tyne Crossings East / West of Urban Core £0.1m Council Funding 2025-30 (incl. local contribution of 10- 25%). Local Cycling and Walking T33 Infrastructure Plan: Prioritised Newcastle TBC Council, Developer Council, Developer, DfT 2019 - 2025 walking and cycling network plans

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 Re- ERDF, Council, private sector, UE5 key development sites in TBC Joint venture partner to be 2018-30 Generate Newcastle ADZ the urban core (Science determined Central, Civic Centre / UNN within urban core and Scotswood and Riverside Dene)

Pedestrian/Cycle Bridge Station to Newburn Feasibility Study: Riverside Devolved Local Transport Body T20 - Blaydon/Newburn GC/NCC Funding. Local contribution 2020-30 £8.3-10.3m - Old Scots Rail (Paradise Cycle Restoration of former required Bridge) Scotswood Railway bridge Upgrade of or alternative to NWL lead on strategic Sewage Treatment Combined surface water requirements. W 1 Works - implementation of and sewage treatment TBC NWL 2020-30 Surface Water Removal Strategy works scheme Developer leads on local (June 2012) requirements Junction improvements & Between Lower Callerton Development consortium, Developer contributions, Single GA2.8 Indicative Access Road Lower £7m 2020-30+ (NN1a) to A69. Council Local Growth Fund, ERDF, HCA Callerton to A69 Infrastructure Delivery Plan Schedule Update Aug-17

SHORT TERM MEDIUM TERM LONG TERM KEY TBC = To Be Confirmed URBAN CORE 2011-20 2020-25 2025-30

Estimated Cost Delivery Potential Funding Ref Scheme Location Phasing (2013) Responsibility Sources

1. Essential Schemes - required to facilitate development

Newcastle Science Central site Planning Permission 2017/0770/01/DET 2016/1908/01/DET Civic Sub Area SC 2016/0641/01/DET St James Boulevard, Newcastle 2011-29 2015/0248/01/DET City Centre 2012/0520/01/DET 2012/0520/01/DET 2011/0110/02/RES Site enabling, remediation and SC1 interim site infrastructure Civic Sub Area £3.6m RGF £6m; ERDF £4- 2011-2015 [COMPLETE] 5.7m; Newcastle Westgate Road/Corporation Street University £9.3m, upgrading junction and Newcastle City Council SC2 Civic Sub Area £0.45m 2011-2015 new/resurfaced carriageways and £9.3m, footways [COMPLETE] Bath Lane/Corporation Street/St James Boulevard junction Newcastle Science City SC3 Civic Sub Area £1m 2015-2020 Supercrossing and upgrading Partnership signals Stanhope Street/Diana Street SC4 Upgraded/new signal and upgrading Civic Sub Area TBC 2011-2015 of carriageways and footways Barrack Road/Pitt Street amendment SC5 to junction to enable access to site Civic Sub Area £0.7m 2015-2020 [COMPLETE] Public Squares [Knowledge Square and Gateway Square SC6 Civic Sub Area £1.32m 2015-2020 COMPLETE / Science Square COMMITTED] Major Links - Wellington Street SC7 North, Knowledge Link North/ South, Civic Sub Area £1.38m 2015-2020 Corporation Street. Secondary Acccess - Live Work Developer receipts, SC8 Street, North Home Street, South Civic Sub Area £2.398m Newcastle Science City NCC, Uni, LGF, ERDF, 2015-2020 Live Work Laner etc. Partnership other external grant (all Services - reinforcement of electrical TBC) network, utility networks, service SC9 diversions [2 PLOTS Civic Sub Area £1.440m 2015-2020 COMPLETE AND 3 PLOTS COMMITTED] Drainage - future phases SC10 [PHASE 1 COMPLETE / PHASE 2 Civic Sub Area £2.010m 2015-2020 COMMITTED]

Developer, External grants, Accelerated EPS East Pilgrim Street Newcastle Central Sub Area Developers , Council Development Zone (TBC), Nexus Demolition- Odeon [COMPLETE] Watson House, Norham House EPS1 [COMMITTED] Dex, Commercial Newcastle Central £4-5m Council, Developers ADZ (TBC), Developers 2013-2020 Union House, Worswick St Bus Station EPS2 Site remediation/ temporary uses Newcastle Central £2-3m Council, Developers ADZ (TBC), Developers 2013-2020 Multi storey car park Developer, Accelerated East of John Dobson Street on EPS3 Newcastle Central £9.4m Developers , Council Development Zone 2020-2025 Durrant Road, access from Central (TBC), Nexus Motorway New Bridge Street. Extension of the main shopping street 1. New Bridge St. between Pilgrim Developer, ERDF, St and John Dobson St. - New Accelerated EPS4 Newcastle Central £1.0m - £1.5m Developers , Council 2020-2025 surfacing to serve pedestrians Development Zone /cyclists. (TBC), Nexus 2. Further surfacing improvements on John Dobson St. Developer, ERDF, Accelerated EPS5 Manors pedestrian and cycle bridge. Newcastle Central Sub Area £5.8m Developers, Council 2011-2020 Development Zone (TBC), Nexus Developer, ERDF, Relocating bus movements in East Pilgrim St, Newcastle Central Accelerated EPS6 £3.9m Council, Nexus 2025-30 preparation of new bus station Sub Area Development Zone (TBC), Nexus Improvements to bus faciliites (short Developer, ERDF, term). Rerouting of buses stopping Accelerated EPS7 on Blackett Street and diverting to Newcastle Central Sub Area £1.0m - £1.5m Developers, Council 2011-20 Development Zone new stopping facility on Market St / (TBC), Nexus Newgate St (trial). New Bus station facility (long term) to maximise public transport Developer, ERDF, accessibility and rerouting to Accelerated EPS8 Newcastle Central Sub Area £7m Developers, Council 2020-30 facilitate extension of shopping Development Zone streets to New Bridge St West and (TBC), Nexus Pilgrim St. Open Spaces: 1. New gateway space at top of Developer, ERDF, Pilgrim St Accelerated 2. Improvements to area around East Pilgrim St, Newcastle Central EPS9 £3-4m Developers , Council Development Zone, 2013-30 cultural hub of library / Laing Gallery Sub Area Nexus, Cycle City 3. Space next to Plummer Tower Ambitions Fund and Central Courtyard space in southern block

Stephenson Quarter Planning SQ permisions 2008/500/01 Discovery Sub Area Developers , Council Developers , Council, 2011-15, 2015-20 2011/1777/01 Enabling Works incl. new and SQ1 improvement to existing retaining £3.3m Developer 2011-20 wallls [PART COMPLETE] 1. Forth Street Developer Access Improvements to SQ2 2. Junction of Forth Street and £3-4m Developers , Council 2011-20 Stephenson Quarter Forth banks. [COMPLETE] New pedestrian/cyclist improvements 1. East- west route SQ3 from Pottery lane to Clavering Place Discovery Sub Area TBC Developer Developer 2011-20 and new north- south route through site. New Open Spaces 1. £0.36m 1. Hawthorn Square [COMPLETE] SQ4 Discovery Sub Area 2. TBC Developer Developer 2011-20 2.Stephenson Square 3.TBC 3. Southern area

Other Essential Schemes Road signs, Variable Message Signs, Parking guidance and Local Transport Body, £4.0 m Council 2011-20 traffic control (incl. Low Emission ERDF UCDR1 Urban Core Distributor Road. Zone signing and enforcement)

Skinnerburn Road Improvements Accelerated £3.7m Council 2011-20 (east / west link) [COMMITTED] Development Zone

Bus loop: Market Street, Durant Road, John Dobson Street, St Marys Newcastle Central & Civic Sub BL1 Place, Percy Street, Newgate Street TBC TBC TBC 2011-20 Areas and Grainger Street (COMPLETE/COMMITTED)

Access improvements across Discovery Sub Area Improving pedestrian, cycling and vehicular connections Westmorland Road, Developer / Council / DQ1 Discovery Sub Area TBC Developer / Council 2025-30 Skinnerburn Road, Forth Street, LTB Railway street, Forth Banks, George Street, St James Boulevard, Churchill Street, Blandford Square

Access improvements within Forth Yard Development Opportunity Site Improving pedestrian, cycling and vehicular connections Dunn Street, Developer / Council / DQ2 Plummer Street, Discovery Sub Area £1.69m Developer / Council 2025-30 LTB Road, Road, Skinnerburn Road, Former Carlisle Railway Line, Pottery Lane, Through Former Calders Site, Shot Factory Lane

Network Rail, DB Regio £8.6m Station Central Gateway Project - Improved Phase 1 external works: Neville , NCC . Improvement Fund. space and increased pedesterian Street / Bewick Street / Grainger Station Improvement Regional Growth Fund CG1 priority at Central Station, improved Street / Orchard Street Phase 1 £19.8m 2014-20 project will be delivered Bid: £4,950,338 facilities for buses and coaches internal works: improvements for by Network Rail, NCC, Newcastle City Council [COMPLETE] passengers inside the station East Coast, Capital Investment Fund

Phase 2 external works: Grainger Street/Market Street - Pink Central Gateway Project - Improved Lane/Bath Lane - Collingood CG2 £18.5m ADZ Council 2014-20 links to Key Sites [COMMITTED] Street/Mosley Street - Westmorland Road/marlborough Crescent/Westgate Road

2. Projects requiring further feasibility work Improvements to public realm along Council, Developer SG5 Southern Gateway Sub Area TBC Council 2025-30 Coulthards Lane Contributions Baltic Business Quarter - Super Bus Council, Developer QB2 Quays & Baltic Sub Area £1m TBC 2025-30+ Shelters (incl. real time info) Contributions Reducing the impact of traffic and GC5 improving public realm along Gateshead Central Sub Area £1m Council Council 2025-30+ Jackson Street Reconfiguration of Oakwellgate GC6 Gateshead Central Sub Area TBC Council Council 2025-30+ junction 3. Transformational Schemes - to meet long term aspirations

Developers, Council, Primary and Secondary Pedestrian PPR Urban Core Sub areas TBC Council, Developers ADZ (TBC), Cycle City 2013-30 Routes: Ambition Fund (CCAF)

Primary Pedestrian Routes PPR6 Civic Sub Area £4.0m Council Developers, Council 2011-20 Barras Bridge, St Marys Place Primary Pedestrian Routes PPR7 Central Sub Area £5.5m Council Council, ADZ (TBC) 2011-20 Northumberland Street Primary Pedestrian Routes PPR8 Civic Sub Area £3.7m Council Council, ADZ (TBC) 2011-20 Percy Street Primary Pedestrian Routes PPR9 Gallowgate Pedestrian and public Civic Sub Area £1.7m Council Developer contributiions 2011-20 realm improvements Primary Pedestrian Routes Northumberland Road and City Hall public realm uplift. Council, Developer PPR10 Civc Sub Area £0.8m Council 2011-20 Improve pedestrian links across contributions College Street and John Dobson Street Secondary Pedestran Routes Cycle City Ambition SPR1 John Dobson Street Newcastle Central Sub Area £1.5m Council 2025-30 Fund [COMMITTED] Secondary Pedestrian Routes Swan Council, Developer SPR2 House roundabout Improvements, Newcastle Central Sub Area £4m Council 2025-30 contributions inc.at grade crossings Funding has been Exhibition Park - comprehensive secured from HLF, Play Cv3 Civic Sub Area £2-3m Council 2011-20 refurbishment [COMMITTED] pathfinder, Heritage lottery grant Camden Street Bridge Cycle City Ambition Cv4 refurbishment/ replacement, Civic Sub Area £3.5m Council 2020-25 Fund, ADZ (TBC) Strategic cycle route Bigg Market public realm NC13 improvements, improved bus Newcastle Central Sub Area £0.6- £0.9m Council ? 2025-30 facilities Old Newcastle (Westgate Road to Quayside) Heritage led works NC14 including improvements to Castle Newcastle Central Sub Area £1.5m Council ? 2020-25 Keep/Garth, The Side and the St Nicholas Cathedral steps Highways Improvements at QO1 Quayside and £0.2m Council Developer contributions 2011-20 Bank and Cut Bank [COMPLETE] A new north/south cycle route along QO2 Ford Street and Foundry Lane Quayside and Ouseburn £.0.003m Council Developer contributions 2011-20 [COMPLETE]

New public spaces with developments at Malmo Quay, QO3 Spillers Quay West, alnd west of Quayside and Ouseburn TBC Council, Developer Developer contributions 2011-30 Free Trade, Lower steenbergs, Ince Building and Heany's Workshop Newcastle Flood Risk Management schemes Environment W18 Central Motorway Drainage Scheme Sandyford £0.2M LLFA Agency/Northumbrian by 2021 Water/City Council Environment Quayside from Quayside Bar W19 Newcastlew Quayside FAS £6.9M LLFA Agency/Northumbrian by 2021 downstream to Law Courts Water/City Council Environment SWMP - Area W20 Scotswood £8.8M LLFA Agency/Northumbrian start 2020/21 A Scotswood/Benwell Water/City Council Environment Newcastle City Centre SWMP - Area W21 Sandyford £20.6M LLFA Agency/Northumbrian start 2020/21 B Pandon Water/City Council Environment Newcastle City Centre SWMP - Area W22 Wingrove Arthurrs Hill £29.6M LLFA Agency/Northumbrian start 2020/21 C Wingrove Arthurs Hill Water/City Council Environment Newcastle City Centre SWMP - Area W23 Town Moor £9.4M LLFA Agency/Northumbrian start 2020/21 E Town Moor Water/City Council Environment Broad Chare/Central Motorway W24 Westgate £3.0M LLFA Agency/Northumbrian by 2021 Feasibility Water/City Council Environment Agency / W25 Ouseburn Culvert Sandyford TBC LLFA Northumbrian Water / TBC Council Environment Agency/Northumbrian W26 Nuns Moor Elswick/Westgate TBC NW 2020-2025 Water/City Council/Developers