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Rep Schedule Cna Bude.Pdf

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Rep Schedule Cna Bude.Pdf This schedule contains the infrastructure requirements for Bude Integrated Package as well as the requirements for the rest of the Bude CNA Local Plan The Local Plan seeks to maintain Bude’s role as a local service centre, whilst raising the quality and quantity of employment opportunities. Elsewhere in the area development should aim to meet local need. The Local Plan key objectives for the Bude CNA: 1,200 homes in Bude 600 homes elsewhere in the CNA , primarily to meet local needs. Development should: • Maintain Bude’s role as a local service centre meeting the needs of the town and the rural hinterland and sustain and enhance Bude’s role as one of the primary employment hubs in the northeast of the county. • To alleviate the demand for local affordable housing and improve the overall balance of housing in the area in terms of tenure, type and affordability. • Support the needs of communities in the rural hinterland through appropriate local needs development and the maintenance of community facilities. • To maintain and enhance the area’s heritage and environmental assets for the benefit of the local community and to enhance the area’s tourism offer. • To maintain and enhance the distinct character of Bude, Stratton, Flexbury and Poughill. • To deliver the highway and sustainable transport infrastructure needed to support the delivery of future housing and economic growth and deliver other infrastructure required for the growth of the area. Enhance the quantity and quality of Bude, Stratton, Flexbury and Poughill’s publicly accessible green infrastructure. Town Framework A Neighbourhood Plan for Bude-Stratton is currently being prepared. The plan replaces the earlier Town Framework document and can be found via this link:- Bude 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 Bude CNA schedule are shown below but these come with a health warning as they are only temporary totals. The total known cost (many costs unknown at this time and some costs shared with other areas) for delivering the infrastructure projects in the area is :- £11,751,000.00 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 at Bude could come from a number of sources including: ERDF Growth Programme, Cornwall Council, Homes and Communities Agency, Flood and Coastal Resilience Partnership Funding, the New Homes Bonus and Cornwall Community Infrastructure Levy. Key Benefits • Provision of housing, including affordable housing • Facilitate investment and economic growth Key Risks • A reduction in funding from external sources • Not enough development coming forward at Bude to help deliver key infrastructure Strategic Projects A30 Carland Cross to Chiverton Cross Scheme (inc. Junctions) Mainline Rail located in or Marine Enterprise Zone affects this CNA Combined Universities in Cornwall (other than Community Owned Heat Pilot Next Generation Broadband Integrated Town Connecting Cornwall (Transport) One Public Transport Service for Cornwall Packages) Cornwall Community Energy Supply Pilot Rail Main Line Signalling Cornwall Energy Company Strategic Bus Real Time Passenger Information Infrastructur Cornwall Superfast Extension Project Strategic Bus Transport Network Education: Primary, Secondary, Specialist & Safeguarding Switchgear Indian Queens Energy Efficiency Programme Upgrade of electricity distribution network Environmental Growth Programme Flood & Coastal Protection Fraddon Upgrade Green Cornwall (Future Economy) Health Page 2 of 6 Project ID Project Timescale Lead Partner Dependencies Category Project Name Location 10/15 16/20 21/25 26/30 Why/Policy Cost Funding Sources Funding Gap Status Map Ref Description Delivery Partner or Requirements BUDE STRATEGIC INTEGRATED PACKAGE HOUSING & MIXED USE (H&M) NecessaryEmployment Bude Strategic The Bude, Stratton, Bude To reduce the Cornwall Council £2,490,000.00 LTP3 Current gap Level of growth Evidence (specific Integrated Package Flexbury and Poughill risk of flooding in £900k allocated to Bude, base for the Housing Other Funding projects Framework is a the area Private Sector planning Local Plan will have document that is being Public Sector S106 permission, funding their own packages prepared by Cornwall S278 priority) Council to help inform and guide future development over the next 20 years (i.e. 2010 to 2030). The document will set out the vision and objectives for the area and develop a spatial strategy that highlights appropriate locations and scale of development. CRITICAL TRANSPORT (T) 10724 Road Schemes A39 Hillhead Bude New junction with Bude To improve traffic Cornwall Council £480,000.00 LTP3 Funding needs Not applicable Feasibility required capacity. flow in the area identifying study in 997 Anticipated (anticipated that progress.. Developer Developer will fund Contributions the remainder) Connecting Cornwall 10723 Road Schemes A39 Skitches Corner New junction with Bude To improve trafic Cornwall Council £690,000.00 Anticipated Funding needs Funding package In Transport required capacity and flow in the area Developer identifying 2012-17 53 safety provision. Contributions (anticipated that funding S106 will fund) programme Connecting Cornwall 10688 Walking & Cycle Bude Town Wide Cycle Town wide cycle Bude To improve access Cornwall Council £140,000.00 Anticipated Funding needs Route identification, In Transport Facilities Network infrastructure to cycling routes in Developer identifying land acquisition, 2012-30 60 the area Contributions (anticipated that planning permission, funding Developer will fund) funding package programme Connecting Cornwall NECESSARY EDUCATION & CHILDREN'S SERVICES (E&CS) 13885 Primary Education Stratton: Expansion of Phase 2 expansion of Bude To meet local needs Cornwall Council £1,080,000.00 Private Funding Funding needs Planning permission, Pupil Place Primary School Provision Stratton Primary School identifying fudning package Planning 2010- 69 Cornwall Council by 90 permanent places 30 (to 420 places). Cornwall Council - Children Schools & Families FLOODING (F) 10692 Flood Prevention Bude Breakwater Repairs and erfurbishment Bude To reduce the risk Cornwall Council £180,000.00 FDGiA 1005 funded. Funding package Cornwall & Mitigation Refurbishment of breakwater of flooding in the Medium Term 57 area Plan for FDGiA. Programmed for 2018-21. Needs assessment, yet to be carried out. Public Sector Page 3 of 6 Project ID Project Timescale Lead Partner Dependencies Category Project Name Location 10/15 16/20 21/25 26/30 Why/Policy Cost Funding Sources Funding Gap Status Map Ref Description Delivery Partner or Requirements 10691 Flood Prevention Bude Canal Sea Defence Refurbishment of sea lock Bude To reduce the risk Cornwall Council £165,000.00 Public Funding Funding needs Funding package Cornwall & Mitigation Refurbishment gates and sea wall of flooding in the identifying - FDGiA Medium Term 58 Private Funding protecting community area bid for £135,000 Plan 2012 Submission Public Sector 10699 Flood Prevention Bude Flood Defence Improve the Standard of Bude To reduce the risk Environment Agency £1,100,000.00 Other Funding £520k from Funding package Cornwall & Mitigation refurbishment project Protection and improve of flooding in the FDGiA. Current Medium Term 71 FDGiA the condition of the area shortfall of £580k. Plan for current flood defence FDGiA. assets. Refurbish flood Programmed walls and river catchment for 2018-21. improvements. Cornwall Council 10693 Flood Prevention Crooklets Beach Sea Defence Repairs to existing coastal Bude To reduce the risk Cornwall Council £50,000.00 FDGiA Fully funded Funding package Target & Mitigation Refurbishment defence of flooding in the Cornwall 55 area Medium Term Plan 2018/19 Public Sector GREEN & BLUE SPACES (G&B) 14753 Open Space Bude Coastal Assets Project The Bude Coastal Assets Bude To ensure effective Cornwall Council Cost unknown To be identified To be identified Development project is aimed at management and improving the Crooklets retention and Green Corridor and Summerleaze beach functional areas by developing a capability of this masterplan for the coastal GI resource. management of this large Private Sector Green Infrastructure coastal resource. Public Sector 14592 Green Public Bude Open Space Delivery of 6.1Ha Bude To improve access Cornwall Council £1,690,000.00 S106/CIL Funding needs Level of growth, Subject to Realm Requirements new/improved to community and identifiying planning permission, adoption of 831 Public Funding parks/amenity, natural green spaces (anticipated that funding package Cornwall public space, outdoor Private Funding S106 or CIL will Growth Towns sports facilities, children’s fund the majority) Open Space equipped play, equipped Study & youth provision and Provision allotments in accordance Standards. with Cornwall Growth Private Sector Towns Open Space Study & Provision Standards, Public Sector which form part of the Green Infrastructure Strategy for the town. 13909 Cemeteries & Burial Grounds: Bude There is concern locally Bude To meet local needs Public Sector Cost unknown Public Funding Funding needs Site identification, Identified in Crematoria about capacity of burial identifying land acquisition, Town 646 Private Funding space
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