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ACTION PROGRAMME DECEMBER 2016 the Local Development Plan Sets out Policies and Proposals to Guide Development

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ACTION PROGRAMME DECEMBER 2016 the Local Development Plan Sets out Policies and Proposals to Guide Development ACTION PROGRAMME DECEMBER 2016 The Local Development Plan sets out policies and proposals to guide development. Adopted 24 November 2016 The Action Programme sets out actions to deliver the Plan. The Report of Conformity explains how engagement informed the Plan. The Habitats Regulations Appraisal assesses the Plan’s impact on internationally important bird habitats. The Transport Appraisal identifies transport actions to support the Plan. The Education Appraisal identifies new and expanded schools to support the Plan. The Equalities & Rights Impact Assessment checks what impact the Plan will have on people. The Environmental Report assesses the impact of the Plan and explains the selection of new housing sites. The Housing Land Study sets out the assumption on housing land availability which inform the Local Development Plan. See the documents, supplementary guidance, and other information at: www.edinburgh.gov.uk/localdevelopmentplan www.edinburgh.gov.uk/supplementaryguidance Published in 2011 Published in 2013 Published in 2014 MAIN ISSUES REPORT OCTOBER 2011 Edinburgh Local Development Plan Action Programme Adopted December 2016 Contents 1. Introduction 2. Education Actions and Delivery Programme 3. Transport Actions a. Strategic and general transport actions b. Transport Contribution Zones c. Site specific actions 4. Greenspace Actions 5. Healthcare and Community Facilities 6. Utilities 7. Policies Edinburgh Local Development Plan Action Programme Adopted December 2016 Introduction The Action Programme sets out how the infrastructure and services required to support the growth of the city will delivered. This is the Action Programme which accompanies the adopted Edinburgh Local Development Plan (LDP). Section 21 of the The Action Programme is intended to help align the delivery of the Planning etc. (Scotland) Act 2006 requires planning authorities to Local Development Plan with corporate and national investment in prepare an Action Programme setting out how the authority infrastructure. It will be used by the Council as a delivery proposes to implement their LDP. mechanism to lever the best possible outcome for the city and to coordinate development proposals with the infrastructure and The Local Development Plan (LDP) aims to: services needed to support them. 1. support the growth of the city economy The Action Programme is informed by the annual Housing Land 2. help increase the number and improve the quality of new Audit and Delivery Programme (HLADP). The Action Programme will homes being built be used to manage infrastructure planning with a view to avoiding 3. help ensure that the citizens of Edinburgh can get around unnecessary constraints on delivery. The Council has also identified easily by sustainable transport modes to access jobs and actions to directly accelerate delivery of housing. services 4. look after and improve our environment for future It is intended that this Action Programme will be a live working generations in a changing climate and document, and will be annually reviewed. Actions, including 5. help create strong, sustainable and healthier communities, identified costs, set out within this action programme are subject to enabling all residents to enjoy a high quality of life. review and change. The Action Programme will be reported to the Council’s Planning Committee and to other relevant committees for Infrastructure is key to the delivery of the aims and strategy of the approval on an annual basis. adopted LDP. The Plan recognises that the growth of the city, through increased population and housing, business and other This Action Programme should be read alongside Local development, will require new and improved infrastructure. Development Plan Policy Del 1 (Developer Contributions) and Without infrastructure to support Aims 1 and 2, the Plan will not Supplementary Guidance on Developer Contributions and help achieve Aims 3, 4, and 5. Infrastructure Delivery. 2 Edinburgh Local Development Plan Action Programme Adopted December 2016 2. Education Infrastructure Actions and Delivery Programme FUNDING: s75 / Gap Funding RESPONSIBLE OFFICER: CEC: Communities and Families Action Required Capital Cost Delivery date Status Contribution Zone 3 Primary School classes (Currie PS) £838,627 Aug-18 Feasibility work required. South West 2 RC Primary School classes (St Margaret's RC PS) £705,308 Aug-18 Feasibility work underway. Queensferry Additional secondary school capacity - 66 pupils (Boroughmuir HS, James Boroughmuir £2,118,310 Aug-19 Feasibility work underway. Gillespie's HS) James Gillespie’s 3 Primary School classes (Gylemuir PS) £838,627 Aug-19 Feasibility work underway. West 4 RC Primary School classes (St John Vianney RC PS or St Catherine's RC Liberton £1,052,144 Aug-19 Feasibility work required. PS) Gracemount Additional secondary school capacity - 275 pupils (Queensferry £8,826,290 Mar-20 Feasibility work underway. Queensferry Community HS) Additional secondary school capacity - 254pupils (Broughton HS, Craigroyston £8,152,282 Aug-20 Feasibility work required. Craigroyston Community HS) Broughton £11,328,584 S&R £4,516,165 Site safeguarded. Statutory Liberton New 14 class Primary School and 40/40 nursery (Broomhills) Aug-20 Land consultation proposed. Gracemount £3,000,000 £11,328,584 S&R 3,073,781 Site safeguarded. Statutory New 14 class primary school and 40/40 nursery (Leith Waterfront) Aug-20 Leith Trinity Land consultation proposed. £1,476,000 Deliverable, subject to finance Boroughmuir 4 Primary School classes (to be delivered by the new South Edinburgh PS) £1,052,144 Aug-20 approval. James Gillespie’s 3 Primary School classes (Hillwood PS) £838,627 Aug-20 Feasibility work required. West Additional secondary school capacity - 522 pupils (Gracemount HS, Liberton £16,753,902 Aug-21 Feasibility work required. Liberton HS) Gracemount Additional secondary school capacity - 251 pupils (Leith Academy, Trinity £8,055,955 Aug-21 Feasibility work required. Leith Trinity Academy) 3 Edinburgh Local Development Plan Action Programme Adopted December 2016 Additional secondary school capacity - 6 pupils (Firhill HS) £192,574 Aug-21 Feasibility work required. Firrhill £11,328,584 Site safeguarded. Statutory Craigroyston New 14 class Primary School and 40/40 nursery (Granton Waterfront) S&R 3,073,781 Aug-21 consultation required. Broughton Land £525,000 £14,887,301 S&R £2,858,548 Site safeguarded. Statutory New 21 class primary school and 60/60 nursery (Maybury) Aug-21 West Land consultation required. £3,000,000 3 Primary School classes (Castleview PS) £838,627 Aug-21 Feasibility work required. Castlebrae Extension to Castleview PS dining hall £293,808 Aug-21 Feasibility work required. Castlebrae Craigroyston 2 RC Primary School classes (St David's RC PS) £705,308 Aug-21 Deliverable as required. Broughton Additional secondary school capacity - 261 pupils (Castlebrae Community £8,376,951 Aug-22 Feasibility work required. Castlebrae HS) Additional secondary school capacity – 114 pupils (St Augustine's RC HS) £3,658,898 Aug-22 Feasibility work required. Multiple Zones £7,591,930 S&R £4,516,165 Site safeguarded. Statutory Liberton New 7 class Primary School and 40/40 nursery (Gilmerton Station Road) Aug-22 Land consultation required. Gracemount £3,000,000 £10,794,776 S&R £4,516,165 Site safeguarded. Statutory New 11 class Primary School and 40/40 nursery (Brunstane) Aug-22 Castlebrae Land consultation required. £3,000,000 2 Primary School classes (Dean Park PS) £705,308 Aug-22 Feasibility work required. South West £19,293,885 S&R £6,489,180 Feasibility work / statutory New Secondary School (West Edinburgh) Aug-23 West Land consultation required. £8,300,000 £11,328,584 S&R £2,047,816 Site safeguarded. Statutory New 14 class Primary School and 40/40 nursery (South Queensferry) Aug-23 Queensferry Land consultation required. £3,000,000 4 Edinburgh Local Development Plan Action Programme Adopted December 2016 2 Primary School classes (to mitigate the impact of development within £705,308 Aug-23 Feasibility work required. Drummond Drummond CZ) 2 Primary School class (Balgreen PS) £705,308 Aug-23 Deliverable as required. Tynecastle 5 RC Primary School classes (Fox Covert RC PS or St Joseph's RC PS) £1,143,549 Aug-23 Feasibility work required. West 1 Primary School class (Kirkliston PS) £350,000 Aug-24 Feasibility work required. Queensferry 2 Primary School classes (to mitigate the impact of development within £705,308 Aug-24 Feasibility work required. Portobello the catchment of The Royal High Primary School) Liberton 2 Primary School classes (Craigour Park PS) £705,308 Aug-24 Deliverable as required. Gracemount Leith 2 RC Primary School classes (Holycross RC PS) £705,308 Aug-24 Feasibility work required. Trinity Servicing and remediation (S&R) estimate is based on 3rd Qtr 2016 price levels 5 Edinburgh Local Development Plan Action Programme Adopted December 2016 RESPONSIBLE ACTION REQUIREMENT / DETAILS DELIVERY DATE COST FUNDING STATUS OFFICER 3 a - Strategic and General Transport Actions Edinburgh Glasgow The Edinburgh Glasgow Improvement Programme Safeguard – 2019 onwards Part of a Transport Underway Improvement Project (EGIP) is a comprehensive package of improvements to P&T Delivery - £650m Scotland (EGIP) (T2) Scotland's railway infrastructure. Network Rail / package Transport Scotland Rail Halts at: LDP Safeguard. Required to ensure development does Safeguard – No timescale N/A Network Rail Safeguarded in Portobello, Piershill not prejudice future re-use of existing abandoned halts. P&T Plan and Meadowbank
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