This schedule contains the infrastructure requirements for the CNA. This CNAs falls within a combined planning framework for the area as set out in the St Austell, St Blazey and China Clay Area Regeneration Plan and as reflected in the Local Plan. Local Plan The St Austell, St Bazey and China Clay area is one of the council’s two priority areas for strategic regeneration and investment. The area is endorsed as a location to create an eco ‘town’ (eco communities), forming part of a Government supported project to create a number of eco ‘towns’ communities creating outstanding places to live and work that meet high environmental and social standards. The Local Plan identifies the area as one where economic opportunity should be maximised through development that is sustainable, transformational and of a nature and scale that would bring about significant change for the better. The Local Plan seeks developments that address local needs to achieve high social standards, lead the way in achieving high quality, high environmental performance and to support the development of environmental technologies and industries. The Local Plan key objectives for the St Austell CNA: 2,500 homes in St Austell 300 homes elsewhere in the St Austell CNA, to support sustainable development of established communities Development in the area should: • help rebalance the communities by providing facilities, economic development or housing for local needs of a scale that is appropriate to the settlement and reduces the need to travel; • deliver community benefits in the form of affordable housing for local people and contributions to requirements for facilities, services and infrastructure identified locally.

Development will be supported which is sustainable, transformational, of a nature and scale that would bring about significant change for the better and which has been the subject of robust community consultation. It should: • Achieve high environmental standards. Developers will be required to demonstrate the range of carbon reduction and energy efficiency measures that were considered as part of the proposal, and provide a rationale that explains which measures will be applied • Deliver mixed use development in order to deliver new jobs, skills and economic growth to existing or new businesses, and strengthen local supply chains Town Framework The St Austell, St Blazey and China Clay Area Regeneration Plan was prepared by the Council to help inform and guide future development in St Austell and the wider China Clay area. The Regeneration Plan can be found via the following link http://www.cornwall.gov.uk/default.aspx?page=22887

Delivery Recently delivered/being delivered infrastructure projects include: • Fore Street Regeneration

The key infrastructure items to support development in the China Clay, St Austell and St Blazey, Fowey Lostwithiel CNAs are: • A391 improvements; • A390 improvements 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 St Austell CNA schedule are shown below but these come with a health warning as they are only are temporary totals. The total known cost (many costs unknown at this time) for delivering the infrastructure projects in the area is:- £327,088,174.00 Funding As with costs, the information on funding as shown in the schedule needs to be considered with caution, as new information on funding sources and figures emerges regularly. Funding for infrastructure in the CNA could come from a number of sources including: ERDF Convergence, infrastructure providers, Council, Homes and Communities Agency, the New Homes Bonus, Cornwall Community Infrastructure Levy, Tax Increment Funding and the Regional Growth Fund. Key Benefits • new jobs, skills and economic growth • addressing transport, education, flooding, health needs and community scale renewable energy schemes • new housing, including affordable housing • development of a high environmental and design standard • sustainable travel patterns • raise the aspirations, opportunities and well-being of communities Key Risks • Funding being withdrawn or drastically reduced • A reduction in other funding from external sources • Key unlocking infrastructure not coming forward

Strategic Projects Combined Universities in Cornwall located in or affecting this CNA Connecting Cornwall (Transport) (other than Education: Primary, Secondary, Specialist & Safeguarding Integrated Town Flood Risk Management Packages) Green Cornwall Green Infrastructure Health Mainline Rail Next Generation Broadband Smart Grid Strategic Bus Transport Network Upgrade of distribution network

Page 2 of 17 Page 3 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements ST AUSTELL STRATEGIC INTEGRATED PACKAGE

HOUSING & MIXED USE (H&M) Critical Employment St Austell Strategic has St Austell 2010-30 To meet local Eco-Bos Cost unknown Cornwall Council Funding needs Level of growth Evidence (specific Integrated Package identified the St Austell, regeneration, identifying. Early allocated to this area, base for the Housing Eco Communities projects St Blazey and China housing, Private Sector stages – planning permission, Core Strategy Funding will have Clay Area as one of its employment and Cornwall Council saleability of funding package their own two priority areas for infrastructure Private Funding development to priority) strategic regeneration needs. To drive be proven, and investment. The St transformational requires Austell Strategic regeneration and significant Integrated Package provide a catalyst infrastructure includes all the for the Green which may not be infrastructure projects Cornwall agenda. achievable identified through the through local St Austell & Parishes collection of Town Frameowork. The CIL/S106. Framework is a document that is being prepared by Cornwall Council to help inform and guide future development over the next 20 years.

Committed Projects - St Austell Strategic Integrated Package NECESSARY GREEN & BLUE SPACES (G&B)

448 Walking & Cycle Par Moor Road, St Austell Detail awaitedSt Austell 2014-15 To improve access Cornwall College £60,000.00 Connecting Cornwall Funding identified? Funding package In Connecting Facilities to walking and Cornwall cycling in the area Implementatio n Plan Connecting Cornwall

TRANSPORT (T)

450 Road Schemes A390 Sawles Road Junction Detail awaitedSt Austell 2014-15 To improve traffic Cornwall Council £100,000.00 Other Funding Funding needs Funding package In Connecting flow in the area identifying Cornwall Connecting Cornwall Implementatio n Plan Connecting Cornwall

Road Schemes Eco Community: A391 Design Detail awaitedSt Austell 2012-13 To improve local Cornwall Council £478,000.00 Cornwall Council Grants Not appliable In CC 2012-13 and Investigations traffic flow Capital Programme Connecting Cornwall

974 Rail Schemes St Austell Station Accessibility New lift bridge, repairs St Austell 2011-13 To improve Cornwall Council £1,554,674.00 Other Funding Success of funding Funding package In Connecting Improvements and upgrade to waiting passenger facilities bids Cornwall Connecting Cornwall room, new toilets and Implementatio renewed fencing to n Plan northern platform Connecting Cornwall

1033 Bus Schemes Trinty Street Transport Hub, St Detail awaitedSt Austell 2014-15 To improve access Cornwall Council £114,000.00 LTP3 Not applicable Not applicable In CC Capital Austell to sustainable Programme transport and 2012-17 Transport funding programme Connecting Cornwall DESIRABLE GREEN & BLUE SPACES (G&B)

Page 4 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements

472 Walking & Cycle St Austell - Cycle Storage End and intermediate St Austell No timeframe To improve cycling Cornwall Council £40,000.00 PoD - Programme Not applicable Site identification, land Local aspiration Facilities facilities for bikes, mainly identified facilities in ther area of Development acquisition, planning St Austell, eg racks, Funding permission, funding shelters and chargers package Connecting Cornwall Private Sector

Required Projects - St Austell Strategic Integrated Package CRITICAL GREEN & BLUE SPACES (G&B)

1117 Walking & Cycle A390 Mount Charles 3 x pedestrian crossingsSt Austell No timeframe To improve access Cornwall Council £174,000.00 CIL Funding needs Funding package In Transport Facilities Roundabout, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1115 Walking & Cycle A390 Penwinnick Road/A3058 Pedestrian crossingSt Austell No timeframe To improve access Cornwall Council £58,000.00 S106 Funding needs Funding package In Transprot Facilities Edgcumbe Road, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding S106 will fund) programme Connecting Cornwall

1116 Walking & Cycle A390 Penwinnick Pedestrian crossingSt Austell No timeframe To improve access Cornwall Council £58,000.00 S106 Funding needs Funding package In Transport Facilities Road/Pondhu Road, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding S106 will fund) programme Connecting Cornwall

TRANSPORT (T)

1099 Bus Schemes A3058 Edgcumbe Road Bus A3058 Edgcumbe RoadSt Austell 2015-16 To improve access Cornwall Council £73,000.00 S106 Funding needs Funding package In Transport Gate, St Austell to sustainable identifying 2012-17 transport (anticipated that funding S106 will fund) programme Connecting Cornwall

497 Road Schemes A3058 to A390 Trewoon Link Link between A3058 St Austell 2015-16 To enable access to Cornwall Council £2,610,000.00 S106 Funding needs Route idnetification, In Transport Road Blackpool and A390 St housing land identifying land acquisition, 2012-17 Mewan (also known as (anticipated that planning permission, funding Trewoon bypass) S106 will fund) funding package programme Connecting Cornwall Private Sector Public Sector

936 Road Schemes A3058 Trewoon Link Road, St Roundabout junctionSt Austell 2015-16 To improve traffic Cornwall Council £890,000.00 CIL Funding needs Funding package In Transport Austell flow identifying 2012-17 (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

937 Road Schemes A390 Trewoon Link Road, St Roundabout junctionSt Austell 2015-16 To improve traffic Cornwall Council £1,600,000.00 S106 Funding needs Funding package In Transport Austell flow identifying 2012-17 (anticipated that funding S106 will fund) programme Connecting Cornwall

938 Road Schemes A390/B3273 Pentewan Roundabout junctionSt Austell 2015-16 To improve traffic Cornwall Council £1,630,000.00 CIL Funding needs Funding package In Transport Road/South Street, St Austell flow identifying 2012-17 (anticipated that funding CNA CIL will fund) programme Connecting Cornwall NECESSARY EDUCATION & CHILDREN'S SERVICES (E&CS)

Page 5 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements

1083 Secondary Poltair School Detail awaitedSt Austell 2012-13 To meet local needs Cornwall Council £28,000.00 Cornwall Council Not applicable Not applicable In CC 2012-13 Education Capital Programme Cornwall Council

469 Primary Education St Austell: Primary School Provision of new minimum St Austell 2015-2030 Required to meet Cornwall Council £8,970,000.00 Public Funding Funding needs Option consideration, Pupil Place Provision 7 class (1 form entry) needs of growth identifying site identification, land Planning 2010- Private Funding school with early years identified through acquisition, planning 30 nursery provision within St the Core Strategy permission, funding Austell town and/or package expansion of Bishop Cornwall Council - Bronescombe to 14 classes Children Schools & (120 additional places) to Families serve St Austell Town North. Provision of Private Sector minimum of 1 and maximum of 3 additional classrooms (30-90 places) at exisitng school(s) to serve development in St Austell (West). Provision of minimum of 1 and maximum of 3 additional classrooms (30-90 places) at exisitng school(s) to serve development in St Austell (East).

480 Secondary St Austell: Secondary School Some increased demand St Austell No timeframe To meet the needs Cornwall Council £17,250,000.00 Public Funding Funding needs Site identification, Pupil Place Education Provision could be subsumed within identified of growth identified identifying planning permission, Planning 2010- Private Funding exisitng surplus in the through the Core funding package 30 short to medium term. Strategy Mitigation requirments to Cornwall Council - be reassessed for the Children Schools & longer term; recommend Families scoping exercise to examine options for new Private Sector provision/exapnsion of exisitng (minimum 750 places)

GREEN & BLUE SPACES (G&B)

1109 Walking & Cycle A390 between Daniels Lane Cycle routeSt Austell No timeframe To improve access Cornwall Council £24,000.00 CIL Funding needs Funding package In Transport Facilities and Bucklers Lane, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

Walking & Cycle A390 between Porthpean Cycle routeSt Austell No timeframe To improve access Cornwall Council £21,000.00 S106 Funding needs Funding package In Transport Facilities Road and Charlestown, St identified to walking and identifying 2012-30 Austell cycling (anticipated that funding S106 will fund) programme Connecting Cornwall

Walking & Cycle B3273 Pentewan Road to Cycle routeSt Austell No timeframe To improve access Cornwall Council £216,000.00 CIL Funding needs Funding package In Transport Facilities Porthpean Road, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1113 Walking & Cycle Boscoppa from A391 to Eden Cycle routeSt Austell No timeframe To improve access Cornwall Council £240,000.00 S106 Funding needs Funding package In Transport Facilities Project, St Austell identified to walking and identifying 2012-30 CIL cycling (anticipated that funding S106 and CNA CIL programme will fund) Connecting Cornwall

Page 6 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements

1112 Walking & Cycle Boscoppa Road between Cycle routeSt Austell No timeframe To improve access Cornwall Council £60,000.00 CIL Funding needs Funding package In Transport Facilities Sandy Hill and A391, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1111 Walking & Cycle Bucklers Lane between A390 Cycle routeSt Austell No timeframe To improve access Cornwall Council £48,000.00 CIL Funding needs Funding package In Transport Facilities and Bethel Road, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1106 Walking & Cycle Charlestown Road between Cycle routeSt Austell No timeframe To improve access Cornwall Council £66,000.00 CIL Funding needs Funding package In Transport Facilities Duporth Road & Charlestown identified to walking and identifying 2012-30 Roundabout, St Austell cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1102 Walking & Cycle Clifden Road Between Sandy Cycle routeSt Austell No timeframe To improve access Cornwall Council £24,000.00 CIL Funding needs Funding package In Transport Facilities Hill and Mount Charles, St identified to walking and identifying 2012-30 Austell cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1107 Walking & Cycle Crinnis Road between Cycle routeSt Austell No timeframe To improve access Cornwall Council £132,000.00 CIL Funding needs Funding package In Transport Facilities Charlestown Road and identified to walking and identifying 2012-30 Carlyon Bay, St Austell cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1110 Walking & Cycle Daniels Lane between A390 Cycle routeSt Austell No timeframe To improve access Cornwall Council £39,000.00 CIL Funding needs Funding package In Transport Facilities and Bethel Road, St Austell identified to walking and identifying 20120-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1101 Walking & Cycle East Hill/Alexandra Road Cycle routeSt Austell No timeframe To improve access Cornwall Council £108,000.00 CIL Funding needs Funding package In Transport Facilities between Trinity Street and identified to walking and identifying 2012-30 Mount Charles, St Austell cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

Walking & Cycle Homebase to Penrice Cycle routeSt Austell No timeframe To improve access Cornwall Council £84,000.00 S106 Funding needs Funding package In Transport Facilities Hospital, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding S106 will fund) programme Connecting Cornwall

1131 Walking & Cycle Pedestrian Crossings St Austell Detail awaitedSt Austell 2013-15 To improve access Cornwall Council £514,000.00 CIL Funding needs Funding package In Transport Facilities to walking and identifying 2012-17 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1105 Walking & Cycle Penrice Hospital to Cycle routeSt Austell No timeframe To improve access Cornwall Council £66,000.00 CIL Funding needs Funding package In Transport Facilities Charlestown Road, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

Walking & Cycle Poltair Road between Carlyon Cycle routeSt Austell No timeframe To improve access Cornwall Council £36,000.00 S106 Funding needs Funding package In Transport Facilities Road and Hillside Road, St identified to walking and identifying 2012-30 Austell cycling (anticipated that funding S106 will fund) programme Connecting Cornwall

Walking & Cycle Pondhu Road to B3273 Cycle routeSt Austell No timeframe To improve access Cornwall Council £144,000.00 CIL Funding needs Funding package In Transport Facilities Pentewan Road, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Page 7 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements Connecting Cornwall

Walking & Cycle Pondhu Road to Fore Street, Cycle routeSt Austell No timeframe To improve access Cornwall Council £36,000.00 CIL Funding needs Funding package In Transport Facilities St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1108 Walking & Cycle Porthmeor Road between Cycle routeSt Austell No timeframe To improve access Cornwall Council £12,000.00 CIL Funding needs Funding package In Transport Facilities Crinnis Road and A390, St identified to walking and identifying 2012-30 Austell cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1104 Walking & Cycle Porthpean Road between Cycle routeSt Austell No timeframe To improve access Cornwall Council £72,000.00 S106/CIL Funding needs Funding package In Transport Facilities A390 and Penrice Hospital, St identified to walking and identifying 2012-30 Austell cycling (anticipated that funding S106 will fund) programme Connecting Cornwall

1103 Walking & Cycle Porthpean Road between Cycle routeSt Austell No timeframe To improve access Cornwall Council £15,000.00 S106 Funding needs Funding package In Transport Facilities Mount Charles and A390, St identified to walking and identifying 2012-30 Austell cycling (anticipated that funding S106 will fund) programme Connecting Cornwall

1100 Walking & Cycle Slades Road between Cycle routeSt Austell No timeframe To improve access Cornwall Council £60,000.00 CIL Funding needs Funding package In Transport Facilities Tregonissey Road and Sandy identified to walking and identifying 2012-30 Hill, St Austell cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1130 Walking & Cycle St Austell Walking & Cycling Detail awaitedSt Austell 2014-17 To improve access Cornwall Council £2,035,000.00 S106 Funding needs Funding package In Transport Facilities Network to walking and identifying 2012-17 CIL cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

Walking & Cycle Tremena Road to Palace Cycle routeSt Austell No timeframe To improve access Cornwall Council £15,000.00 CIL Funding needs Funding package In Transport Facilities Road, St Austell identiifed to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

Walking & Cycle Trewoon to Pondhu Road, St Cycle routeSt Austell No timeframe To improve access Cornwall Council £216,000.00 CIL Funding needs Funding package In Transport Facilities Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

1114 Walking & Cycle Wheal Eliza from A391 to Cycle routeSt Austell No timeframe To improve access Cornwall Council £120,000.00 CIL Funding needs Funding package In Transport Facilities A390, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

HEALTH (H)

489 Health Centres Additional Dentists: St Austell Shortage of NHS dentists St Austell No timeframe To meet local needs Public Sector Cost unknown Public Funding Funding needs Site identification, land Early stages of throughout the area identified identifying acquisition, planning assessment Private Funding permission, funding packages Private Sector Public Sector

490 GP Surgeries Additional Doctors: St Austell Generally there is capacity St Austell No timeframe To meet local needs Primary Care Trust Cost unknown Public Funding Funding needs Site identification, land Early stages of with the exception of identified identifying acquisition, planning assessment Private Funding Polkyth - may require permission, funding some re-location/improved package

Page 8 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements service distribution Private Sector Public Sector

HOUSING & MIXED USE (H&M)

905 Housing Trevarthian Road, St Austell Former Cornwall College St Austell No timeframe To enhance local Private Sector Cost unknown Public Funding Funding needs Funding package Planning land is the subject of a identified employment identifying permission Employment Private Funding Development Brief, opportunities and granted adopted as Supplementary provide housing Planning Document in Private Sector 2006. It provides for a residential led mixed use Public Sector development incorporating refurbished, extended and new office space off Palace Road and small office and business suites as part of a mixed use building oppostite the Brewery.

JOBS (J)

1089 Employment Penwinnick Road Offices, St Detail awaitedSt Austell 2012-13 To rationalise office Cornwall Council £343,000.00 Cornwall Council Prudential Not applicable In CC 2012-13 Austell provision in St borrowing and Capital Austell capital receipts Programme Cornwall Council

TRANSPORT (T) Road Schemes A390 UTC Corridor - A391 to RoundaboutSt Austell 2014-15 To improve traffic Cornwall Council £435,000.00 CIL Funding needs Funding package In Transport Mount Charles, St Austell flow identifying 2012-17 (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

Bus Schemes Bus Infrastructure: St Austell Edgcumbe Road, railway St Austell No timeframe To improve access Cornwall Council £280,000.00 Other Funding Additional funding Funding package In Transport Station, LSTF funded identified to sustainable needs identifying 2012-30 LTP3 infrastructure and tranport (anticipated that CC funding Tregonissey Post Office Cornwall Council and Grant will fund) programme Connecting Cornwall

1118 Bus Schemes Bus Services: St Austell New St Austell town serviceSt Austell No timeframe To improve access Cornwall Council £1,000,000.00 Cornwall Council Funding needs Funding package In Transport identified to sustainable identifying 2012-30 transport (anticipated that CC funding will fund) programme Connecting Cornwall

Road Schemes Slades Road/Sandy Hill, St Double mini roundabout St Austell 2015-16 To improve traffic Cornwall Council £466,000.00 CIL Funding needs Funding package In Transport Austell junction flow identifying 2012-17 (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

481 Car Parking St Austell Park & Ride East - To create a park and ride St Austell 2014-15 To relieve Cornwall Council £10,200,000.00 Private Funding Funding needs Site identification, land Feasibility Phase 2 to the east of St Austell as congestion indentifying acquisition, planning study complete Cornwall Council part of the eco permission, funding communities package infrastructure. Likely to Private Sector include a dedicated service into St Austell rather than Public Sector using pass-by services. May include a service to Truro although study needed on this.

DESIRABLE COMMUNITY FACILITIES (CF)

Page 9 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements Health & Fitness St Austell - Health & Fitness Detail awaitedSt Austell No timeframe To meet local needs Cornwall Council £1,000,000.00 Public Funding Funding needs Site identification, land Local aspiration Facilities Facilities Development identified identifying acquisition, planning Private Funding permission, funding package Cornwall Council - Leisure Services Private Sector

Indoor Bowling St Austell - Indoor Bowling Detail awaitedSt Austell No timeframe To meet local needs Public Sector £1,800,000.00 Public Funding Funding needs Site identification, land Local aspiration Green Development identified identifying acquisition, planning Private Funding permission, funding package Private Sector Public Sector

473 Community St Austell - New Community Detail awaitedSt Austell No timeframe To improve access Town Council £2,400,000.00 Public Funding Funding needs Site identification, Local aspiration Centres Building identified to local community identifying land/building Private Funding facilities acquisition, planning permission, funding package Private Sector Public Sector

Health & Fitness St Austell Leisure Facilities - Detail awaitedSt Austell No timeframe To meet local needs Cornwall Council £4,000,000.00 Public Funding Funding needs Project plan, site Local aspiration Facilities Expansion and Upgrade identified identifying identification, planning Private Funding permission, funding package Cornwall Council - Leisure Services Private Sector

EDUCATION & CHILDREN'S SERVICES (E&CS)

475 Specialist & Children's Services: Specialist Capital Investment St Austell By 2020 To meet local needs Cornwall Council £4,300,000.00 Public Funding Funding needs Site identification, land Proposed but Safeguarding & Safeguarding: St Austell and Summary: identifying acquisition, planning not curently Private Funding Fowey - Short Stay School: permission, funding funded replacement of packages SSS which is housed in Cornwall Council - temporary accommodation Children Schools & with sufficiency issues Families (2011-15, £2,500,000) - Short Stay School Private Sector (Outdoor): outdoor Public Sector farm/learning facility for East of Councy, linking with County Farm for KS 1- 4 (2011-15, £100,000) - Nurture Unit: replacement of exisitng provision due to short term planning permissions and temporary accommodation at Biscovey (by 2020, £200,000) - Aiming High for Disabled Children Outdoor Play: new play facilities for disabled children in locality (2011-15, £50,000) - Short Stay School (College): SSS for 14-19 students linked to main colleges, dedicated base at College site (2011-15, £250,000) - Co-location Hub and Spoke Facilities: co- location premises required to increase integrated working with partner agencies (by 2020, £1,200,000) Page 10 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements

445 Youth Facilities St Austell - Foyer For 18-24 year oldsSt Austell No timeframe To improve access Cornwall Council Cost unknown Public Funding Funding needs Site identification, Local aspiration identified to education, identifying land/building Private Funding training and acquisition, planning housing for young permission, funding people package Private Sector Public Sector

GREEN & BLUE SPACES (G&B) Walking & Cycle A390 Porthmeor Road, St Pedestrian crossingSt Austell No timeframe To improve access Cornwall Council £58,000.00 CIL Funding needs Funding package In Transport Facilities Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

443 Walking & Cycle Arch Road traffic lights Detail awaitedSt Austell No timeframe To improve road Cornwall Council £20,000.00 Public Funding Funding needs Funding package Local aspiration Facilities pedestrian improvements identified safety in the area identifying

Connecting Cornwall

447 Walking & Cycle Green Infrastructure - St Parish Plan desire to: a) St Austell No timeframe To improve access Town Council Cost unknown Town Council Funding needs Site and route Local Facilities Austell Develop new sports identified to local community identifying identification, land aspirations Other Funding facilities and improve and green spaces acquisition, planning Sports Facilities existing facilities. permission, funding (all) Introduce community package Green Public Realm allotments in St Austell Local Action Group Allotments and Clay Country, b) Development of cycle trails -route links from each eco-town development. Cycle routes between St A town centre, Pentewan cycle trail, Charlestown and Carlyon Bay, c) Preserve and enhance green spaces including parks and gardens. Enhance, preserve and protect countryside ( conservation areas including World Heritage Sites and ANOB areas). Actions that progress the aim of making St A the green capital of Cornwall (Green Charter, Transition St. Austell, ecofriendly office block, leisure spaces); supporting the character and vitality of the town

Sports Pitches St Austell - Playing Pitches Playing Pitches/synthetic St Austell No timeframe To improve access Public Sector £800,000.00 Public Funding Funding needs Site identification, land Local aspiration turf pitch development identified to local community identifying acquisition, planning Private Funding and green spaces permission, funding package Private Sector Public Sector

Walking & Cycle Road/Carclaze Pedestrian crossingSt Austell No timeframe To improve access Cornwall Council £167,000.00 CIL Funding needs Funding package In Transport Facilities Road, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

HOUSING & MIXED USE (H&M)

Page 11 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements Housing St. Austell Northern Extension (aka Land South of St Austell No timeframe To enhance local Private Sector £200,000,000.00 Public Funding Funding needs Planning permission, Current Scredda) A private sector identified employment identifying funding package planning Employment Private Funding development to provide opportunities and permission 1300 houses. Includes provide housing refused at 90,000 square feet of Appeal employment units of Private Sector various types including offices, workshops and Public Sector factories. It will also include a mixed use "high street" style of combined retail, office and residen

JOBS (J) Employment Burton House & Trinity Street Detail awaitedSt Austell No timeframe To enhance local Public Sector Cost unknown Public Funding Funding needs Planning permission, Local aspiration Corner identified employment identifying funding package Private Funding opportunities Private Sector Public Sector

Employment Land at Mount Stamper Road, Proposed construction of St Austell No timeframe To enhance local Private Sector Cost unknown Public Funding Funding needs Funding package Planning Carclaze 1,941 sqm of B1 space identified employment identifying permission Private Funding along the NEDR at opportunities granted in Carclaze, St Austell. (part 2008. of proposed eco Private Sector communities development?) Public Sector

Employment Pentewan Road Business Outline Planning St Austell No timeframe To enhance local Private Sector Cost unknown Public Funding Funding needs Funding package Outline Space, St Austell permission in place for B1 identified employment identifying planning Private Funding use. Section 106 opportunities permission agreement makes Private Sector provision for the business development to transfer to Public Sector local authority from 2018 if insufficient agreed development has taken place which provides an incentive for the development to proceed during the Convergence Programme. This could be linked with the development of adjacent land at Pondhu. In the flood plain.

Employment Plot 'K' within St. Austell Detail awaitedSt Austell No timeframe To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Local aspiration Enterprise Park, Carclaze identified employment identifying funding package Private Funding opportunities Private Sector Public Sector

439 Employment Pondhu Mixed Business Space This area is the subject of St Austell No timeframe To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Local aspiration the unadopted 2005 identified employment identifying funding package Private Funding Development Framework opportunities prepared by Atkins for Private Sector RBC. Public Sector

Employment St Austell Enterprise Zone To help promote green St Austell No timeframe To enhance local Town Council Cost unknown Public Funding Funding needs Bid submission and Local aspiration business/green technology. identified employment identifying approval, land Private Funding opportunities acquisition, planning permission, funding packages Private Sector Public Sector

Page 12 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements

POST 16 EDUCATION & SKILLS (P&S) Post 16 Education St. Austell College Campus The current proposal falls St Austell No timeframe To improve access Cornwall College Cost unknown Public Funding Funding needs Land acquisition, Local aspiration Development within Duchy Land to the identified to post 16 identifying planning permission, Private Funding rear of the college. education in the funding package Although a departure, the area planning context could be Private Sector positive for this element, depending on access etc Public Sector

TRANSPORT (T)

498 Road Schemes A390 St Mewan to B3273 Link Linking Truro Road and St Austell No timeframe To improve traffic Cornwall Council £5,000,000.00 Public Funding Funding needs Route identification, Local aspiration Road Pentewan Road identified flow in the area identifying land acquisition, Private Funding planning permission, funding package Connecting Cornwall Private Sector Public Sector

440 Car Parking Park & Ride West (Blackpool) (may also be referred to St Austell No timeframe To improve traffic Cornwall Council £5,000,000.00 Public Funding Funding needs Site identification, land Local aspiration as Park & Ride West St identified flow in the area and identifying acquisition, planning Private Funding Mewan). Park and ride site relieve congestion permission, funding to the west of St Austell. package Could possibly share Connecting Cornwall parking facilities with a new railway station. South Private Sector of Blackpool Pit. Public Sector

487 Electric Vehicles Plugged in Places - In House Detail awaitedSt Austell No timeframe To improve access Cornwall Council £2,500.00 Public Funding Funding needs Planning permission, Local aspiration identified to electric vehicle identifying funding packages Private Funding charging facilities Eco-Bos Private Sector

488 Electric Vehicles Plugged in Places - Public Detail awaitedSt Austell No timeframe To improve access Cornwall Council £15,000.00 Public Funding Funding needs Site identification, land Local aspiration Facilities identified to electric vehicle identifying acquisition, planning Private Funding charging facilities permission, funding package Cornwall Council Eco-Bos Office for Low Emission Vehicles (OLEV) Private Sector

Road Schemes Railway Bridge, Slades Road, Railay bridge too low for St Austell No timeframe To improve access Cornwall Council Cost unknown Public Funding Funding needs Planning permission, Local aspiration St Austell articulated lorries - road identified by commercial identifying funding package Private Funding improvements needed vehicles Connecting Cornwall

462 Bus Schemes St Austell Bus Priority Scheme Bus priority measures to St Austell No timeframe To improve traffic Cornwall Council Cost unknown Public Funding Funding needs Route identification, Connecting provide buses with an identified flow in the area identifying land acquisition, Cornwall Private Funding advantage an promote planning permission, aspiration sustainable transport funding package Connecting Cornwall Private Sector Public Sector

504 Road Schemes St Austell Southern Distributor A390 Southbourne Road to St Austell No timeframe To improve traffic Cornwall Council £9,000,000.00 Public Funding Funding needs Route identification, Local aspiration Road B3273 Link Road, linking identified flow in the area identifying land acuisition, Private Funding Pentewan Road to planning permission, Southbourne Road funding package Connecting Cornwall Private Sector Public Sector Page 13 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements

OTHER PROJECTS THAT ARE WITHIN ST AUSTELL COMMUNITY NETWORK AREA Committed Projects within St Austell Community Network Area DESIRABLE

POST 16 EDUCATION & SKILLS (P&S) 477 Post 16 Education Eco Base - multi purpose Innovation centre - St Austell No timeframe Economy White Cornwall Council £15,000,000.00 Cornwall Council Funding needs Site identification, Local aspiration education and research teaching space for identified Paper identifying land acquisition, Private Funding facility Cornwall College; a planning research and testing Public Funding permission, funding facility for the Building package Research Establishment; a space for public education on green lifestyles for Eden. Private Sector Public Sector Required Projects within St Austell Community Network Area NECESSARY

FLOODING (F) 463 Flood Prevention Mevagissey - Fluvial Upstream flood storage St Austell No timeframe To reduce the risk Environment Agency £3,168,000.00 Private Funding Funding needs Funding package Cornwall & Mitigation identified as a potential identified of flooding in the identifying - FDGiA Medium Term Public Funding solution local area bid for £1,688,000 Plan 2012 Submission Cornwall Council Public Sector

464 Flood Prevention Mevagissey - Tidal Demountable barrier St Austell No timeframe To reduce the risk Environment Agency £2,078,000.00 Private Funding Funding needs Funding package Cornwall & Mitigation option identified as most identified of flooding in the identifying - FDGiA Medium Term Public Funding viable solution local area bid for £686,000 Plan 2012 Submission Cornwall Council Public Sector

1022 Flood Prevention Mevagissey Harbour Strategy to understand the St Austell No timeframe To reduce flood risk Cornwall Council £1,221,000.00 Funding needs Funding package Cornwall & Mitigation Strategy role of harbour structures identified in the area identifying - FDGiA Medium Term and prioritse management bid for £50,000 Plan 2012 Submission Private Sector Public Sector

461 Flood Prevention Mevagissey Harbour Refurbishment of St Austell No timeframe To reduce the risk Cornwall Council £1,000,000.00 Private Funding Additional funding Funding package Cornwall & Mitigation Victoria Pier Refurbishment breakwater protecting identified of flooding in the needs identifying - Medium Term Public Funding community local area FDGiA bid for Plan 2012 £1,000,000 Submission Cornwall Council Public Sector

452 Flood Prevention Sandy River The aim of this project is St Austell No timeframe To reduce the risk Environment Agency £607,000.00 Private Funding Funding needs Funding package Cornwall & Mitigation Improvements Project to refurbish the existing identified of flooding in the identifying - FDGiA Medium Term Public Funding flood defence scheme with local area bid for £584,000 Plan 2012 the aim of maintaining the Submission current standard of protection. There is currently extensive erosion along the engineered channel which can lead to channel blockage and a reduced standard of protection. Flood risk mapping indicates that standard of protection varies substantially along the watercourse.

Page 14 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements Cornwall Council Public Sector

451 Flood Prevention White River Flood Defence The existing flood banks St Austell No timeframe To reduce the risk Environment Agency £2,157,000.00 Private Funding Funding needs Funding package Cornwall & Mitigation Re-alignment along the White River vary identified of flooding in the identifying - FDGiA Medium Term Public Funding considerably in standard of local area bid for £836,000 Plan 2012 protection and vary in Submission condition throughout. Existing raised flood bank defences are to be strategically realigned to create BAP habitat and to reduce maintenance costs. Banks are to be improved where required including around Pentewan to improve the current standard of protection. Cornwall Council Public Sector

GREEN & BLUE SPACES (G&B) Walking & Cycle A390 Trewhiddle to Cycle route St Austell No timeframe To improve access Cornwall Council £180,000.00 CIL Funding needs Funding package In Transport Facilities Pondhu Road, St Austell identified to walking and identifying 2012-30 cycling (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

UTILITIES & ENERGY (U&E) 797 Waste Water Waste Water Treatment - Pilot phase will require China Clay No timeframe To enable access to South West Water Cost unknown Private Funding Funding needs Route identification, Development West Carclaze/Baal and St £165,000 off site identified necessary identifying land acquisition, requirement St Austell South West Water Austell Area drainage, 450m of infrastructure (anticipated that planning additional sewer, and a SWW and/or permission, funding SUDS scheme to cope with developer will fund) package storm water. Further work required to evaluate needs for rest of West Carclaze/Baal and other sites. Private Sector DESIRABLE

COMMUNITY FACILITIES (CF) Libraries Pentewan - Mobile Library Detail awaited St Austell No timeframe To improve access Cornwall Council Cost unknown Cornwall Council Funding needs Funding package Local aspiration Service identified to community identifying facilities Cornwall Council - Cornwall Library Service

FLOODING (F) Flood Prevention Duporth Bay - Drainage Detail awaited St Austell No timeframe To reduce the risk Environment Agency Cost unknown Private Funding Funding needs Project plan, Local aspiration & Mitigation identified of flooding in the identifying funding package Public Funding local area Cornwall Council Private Sector Public Sector

454 Flood Prevention Pentewan Culvert Detail awaited St Austell No timeframe To reduce the risk Environment Agency £800,000.00 Private Funding Funding needs Funding package In EA medium & Mitigation Improvements identified of funding in the identifying term plan Public Funding local area Cornwall Council Public Sector

466 Flood Prevention St Austell Bay - Drainage Drainage problems St Austell No timeframe To reduce the risk Environment Agency Cost unknown Private Funding Funding needs Project plan, Local aspiration & Mitigation experienced in identified of flooding in the identifying funding package Public Funding Charlestown (Barkhouse local area Page 15 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements Lan and Duck Lane), on Porthpean Road, Duporth and in Porthpean Cornwall Council Private Sector Public Sector

GREEN & BLUE SPACES (G&B) 455 Walking & Cycle Duporth to Charlestown Construction of footpath St Austell No timeframe To improve access Cornwall Council Cost unknown Private Funding Funding needs Route identiifcation, Local aspiration Facilities Footpath down Duporth Road to identified to walking and identifyng land acquisition Public Funding Charlestown cycling routes planning permission, funding package Connecting Cornwall Private Sector Public Sector

441 BAP Habitats Green Infrastructure - St Parish Plan desire to: a) St Austell No timeframe To improve access Parish Council Cost unknown Other Funding Funding needs Route identification, Local Goran Identify public footpaths identified to local community identifying land acquisition, aspirations Green Public Parish Council for improvements, re- and green spaces planning Realm opening and publisize. permission, funding Walking & Cycle Encourage land owners to package Facilities create permissive paths, particularly on circular routes. Improve and create new cycle routes, b) natural areas identified and protected/preserved and maintained for use and enjoyment of residents and conservation of wildlife. Improve access to environment by improving footpaths and creation of cycleways. Consider visual improvements e.g tree planting, flowerbeds etc. Local Action Group

Skate Park Open Space Development: Plans for a small skate St Austell No timeframe To improve access Parish Council Cost unknown Private Funding Funding needs Funding package Local aspiration Gorran park and improvements to identified to local community identifying Sports Pitches Public Funding the playing field and green spaces Local Action Group

471 Open Space St Austell Bay - Open Preserve, maintain and St Austell No timeframe To improve access Public Sector Cost unknown Private Funding Funding needs Site identification, Local aspiration Development Space improve woodland and identified to local community identifying land acquisition, Public Funding open play areas and green spaces planning permission, funding package Private Sector Public Sector

458 Walking & Cycle St Austell Bay Parish - Major landslips at Duporth St Austell No timefrmae To improve access Cornwall Council Cost unknown Private Funding Funding needs Funding package Local aspiration Facilities Coastal Footpath and Porthpean. Reinstate identified to walking routes in identifying Public Funding Coastal Footpath the area throughout the St Austell Bay Parish Connecting Cornwall Private Sector Public Sector

468 Allotments St Austell CNA - Currently 120 people on St Austell No timeframe To improve access Public Sector Cost unknown Private Funding Funding needs Site identification, Local aspiration Allotments development the waiting list for identified to local community identifying land acquisition, Public Funding allotments in the St Austell and green spaces planning area permission, funding package Private Sector

Page 16 of 17 Project Lead Partner Dependencies Map Ref Category Project Name Location Timescale Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements Public Sector

TRANSPORT (T) 465 Road Schemes Carlyon Bay - Sea Road Upgrade to local highways St Austell No timeframe To improve traffic Cornwall Council £500,000.00 Developer Funding identified Planning Local aspiration North network identified flow in the area contributions permission, funding package Connecting Cornwall Private Sector Public Sector

457 Rail Schemes Rail Station at Blackpool Detail awaited St Austell No timeframe To improve access Cornwall Council £14,000,000.00 Private Funding Funding needs Cornwall Cross Rail Local aspiration identified to sustainable identifying proposal delivery, Public Funding transport site identification, land acquisition, planning permission, funding package, rail industry requirements Network Rail Public Sector Train Operator

UTILITIES & ENERGY (U&E) 446 Waste Water Carlyon Bay - Embargo on development St Austell No timeframe To meet local needs South West Water Cost unknown Private Funding Funding needs Project plan, Local aspiration Improvements to Sewage because of lack of identified identifying funding package Public Funding System adequate sewage facilities. Haddon Way and Fairway suffer repeated overflow problems, smell from Par Moor an issue on occasion Private Sector South West Water

470 Public Phones London Apprentice & Monitor and lobby for the St Austell No timeframe To meet local needs Parish Council Cost unknown BT Funding needs Funding package Local aspiration Pentewan - Telephone telephone boxes in London identified identifying Boxes Apprentice and Pentewan to remain BT - Open Reach

Date of report: 04/01/2013

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