and Newcastle CIL 2016 P06

Gateshead and Newcastle Infrastructure Delivery Plan Update (February 2014) February 2016

2 Gateshead and Newcastle Infrastructure Delivery Plan (February 2014), Update (February 2016) Feb-16

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

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

1. Critical Schemes - required to facilitate delivery of the Plan On-line road widening of : Coal House to the A1 in Gateshead at T1 Metrocentre £64m Highways Agency National Roads Programme 2014-15 Lobley Hill and Team [COMMITTED] Valley

2. Essential Schemes - required to facilitate development

A1 Corridor through Newcastle & Gateshead, including new lane at Department for Transport Road A1: Route Based Strategy to Scotswood Investment Strategy, National T2 £350m Highways 2020+ [COMMITTED] Rd ( A1 Birtley to Coal Roads Programme, Pinch House (J65-J67); A1 Point, Local contribution Scotswood to North Brunton (J74-J79) Developer contributions. West Rd Bus Corridor - Devolved funding through Local West Rd, improved West Road and Westgate T3 £6.3m LTP, Council Transport Body / Local Growth 2014-20 junctions to prioritise bus Road, Newcastle Fund, DfT Major schemes movements funding Road/Lobley Hill Bensham Rd (A692) Bus DfT Local Pinch Point Fund, Road, incl. junction with T4 Corridor £3.4m Council developer contributions and 2013-15 Kingsway at north end of [COMMITTED] Council funding Durham Rd Bus Corridor T5 Saltwell, £1.6m Council LTB , developer contribution 2013-19 Phases 4-6 Bus Corridor Phase 1 - improved DfT Cycle Safety Fund, 2013-20 Gosforth £3.5m Council, Sustrans junctions to prioritise bus Developer contributions movements. Including

Gosforth Transport Developer contributions. T6 Improvements Phase 2 - Devolved funding through Local Cowgate to Haddricks Mill 2013-20 Gosforth £20m Council Transport Body / Local Growth improved junctions Fund, DfT Major schemes (incorporating Cow Hill and funding Blue House)

Devolved Local Transport Body Park and ride scheme: T7 Eighton Lodge £6m Council Funding (LTB), 2015-21 Eighton Lodge Developer Contributions, Park and ride scheme: T8 Follingsby £3.5m Council 2020-25 Follingsby Developer Contributions, LTB Park and ride scheme: T9 Dunston Hill £2.6m Council 2015-21 Dunston Hill Developer Contributions, LTB

Durham Road/Tyne LTB, Cycle City Ambition Fund, T10 Great North Cycleway Bridge/Great North Road £0.4m Councils 2011-15 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/ Council/Developer/NE Growth T12 Brideghead Improvements ( Scotswood £4.2m Council 2015-20 Deal Phase 1) Cowgate Roundabout A167, Stamfordham Rd. Local Pinch Points funding, T13 improvements /Ponteland Rd./ Two Ball £4.5m Council 2011-20 Council [COMMITTED] Lonnen Metro Reinvigoration, includes: Track, Station improvements, Structures , T14 Power , Metro Cars, smart Gateshead and Newcastle £385m Nexus Central Government Funding 2011-25 ticketing and gating, Depot works, Signalling [COMMITTED] Partical signalisation of T15 roundabout at Junction 38: Newcastle £111,000 Council Developer contributions. 2028 A69 Blucher Interchange

Signal controlled junction T16 Newcastle £721,000 Council Developer contributions. 2028 39 West Rd/Silver Lonnen

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

1 P06 Signal controlled junction T18 42: A167 Stamfordham Newcastle £866,000 Council Developer contributions. 2025 Rd/Springfield Rd

Signal controlled junction T19 45: A167 Ponteland Newcastle £881,000 Council Developer contributions. 2020 Rd/Springfield Rd Partial signalisation of roundabout at junction46: T20 Newcastle £592,000 Council Developer contributions. 2018 A167 Ponteland Road/Etal Ln Carriageway widening junction 49: B1318 Great T21 £71,000 Developer contributions. 2025 North Rd/A1056/Rotary Newcastle Council Way Signal controlled junction T22 junction 52: B6918 Newcastle £139,000 Council Developer contributions. 2030 Ponteland Rd/Station Rd Partial signalisation of roundabout at junction 4: T23 Newcastle £118,000 Council Developer contributions. 2018 A695 Scotswood Rd/Scotswood Bridge Carriageway widening T24 junction 5: A695 Scotswood Newcastle £1,036,000 Council Developer contributions. 2018 Rd/A1 slip Carriageway widening T25 junction 9: A167 Newcastle £131,000 Council Developer contributions. 2022 Stamfordham Rd/A1 Carriageway widening T26 junction 10: A167 Newcastle £546,000 Council Developer contributions. 2018 Ponteland Rd/A1 A696 Junction 11: T27 Rd/A1 signalisation of Newcastle £1,156,000 Council Developer contributions. 2030 roundabout and link to J17

Lane reallocation and exit T28 widening at junction 12: A1 Newcastle £220,000 Council Developer contributions. 2030 North Brunton Interchange

Roundabout at T29 junction16: Newcastle £324,000 Council Developer contributions. 2015 Broadway/Kingston Park Rd Signal controlled junction T30 Newcastle £528,000 Council Developer contributions. 2027 22: Brunton Ln/Brunton Rd

Signal controlled junction T31 31: B6324 Stamfordham Newcastle £696,000 Council Developer contributions. 2030 Rd/Newbiggin Lane

Developer Contributions Local Flood Levy a) Raised defence or Regional Flood Defence Levy Local Authority landraising along riverbank £3.6 million Lead Local Flood Authority 2020-30 Developer to mitigate tidal flood risk Funds Flood Defence Grant in Aid (Up to 50%)

b) Shibdon Meadow flood Council (L) alleviation abd wetland £250,000 Potential for use of Landfill Tax 2015 MetroGreen Flood Durham Wildlife Trust GI & W1 Alleviation & Mitigation; habitat creation and Green Infrastructure c) Surface Water Local Flood Levy Management at Regional Flood Defence Levy MetroGreen - strategic land Lead Local Flood Authority £0.2m Developer 2020-30 drainage network Funds integrated with multi- Flood Defence Grant in Aid functional green space. (Up to 50%) d) Strategic flood mitigation and river restoration of the TBC - GI delivery plans Local Authority River Derwent - including will determine site costs an c 2020-30 Developer multi-functional GI, access, ddeliverability issues flood storage.

Gateshead GTI/broadband UE1 high speed open access Gateshead Rural Areas £1.72m Private Sector BDUK and Council 2013-15 [COMMITTED] Go Digital Newcastle (incorporating the Local UE2 Broadband and Super- Citywide £8-12m Council Government DCMS and Council 2013-15 Connected Cities plans) [COMMITTED] Gateshead Urban Core. Aspiration to expand later Council owned arms length National funding for energy Gateshead District Energy UE3 to Bensham, Felling. Will £13m energy services company sector 2013-15 Centre link to all major housing (ESCO) Council funding schemes and Quays.

2 P06

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 Indicative Access Road £20.7m 2020-30 A1 Airport, Council Developer contributions, HCA A696

Brunton Road widening A696- Brunton Lane, GA1.2 £4.5m Developers, Council Developers 2020-30 and highway Kingston Park improvements New primary and secondary age schools ( 7 GA1.3 Great Park , Newcastle 31.1m Developer, provider, NCC Developer contributions 2020-30+ FE secondary and 2 x 2 FE primary) New health centre NHS Local Area Team, Clinical provision (extending GA1.4 Great Park and vicinity TBC Commirssioning Group(s), GP NHS Engalnd/ GP partner 2020-30 eixtsing provision and/or partner new provision) New health centre NHS Local Area Team, Clinical GA1.5 provision (redevelopent Dinnington TBC Commirssioning Group(s), GP NHS Engalnd/ GP partner 2020-30 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 largely through £25.6m 2020-30+ Council Local Growth Fund, ERDF, HCA GA2.1 A696 to A69 development areas. New health centre NHS Local Area Team, Clinical provision (redevloping Callerton / Newbiggin Hall TBC Commirssioning Group(s), GP NHS England/ GP partner 2020-30 eixtsing provision and/or partner GA2.2 new provision) Primary age education Outer West £11.8m Developer, provider, NCC Developer contributions 2020-30 + GA2.3 provision Improved community centre Upper and Middle Developer Consortium, £1.5m Developer, provider, NCC 2020-30 GA2.4 provision Callerton vicinity providers Developer Consortium, Local Centre facilities Callerton TBC Facility Providers 2020-30 GA2.5 providers Access Road to Throckley Throckley £0.8m Developer, Council Developer 2020-30 GA2.6 North Access Road to Newbiggin Etal Way, Newbiggin Hall £0.6m Developer, Council Developer 2020-30 GA2.7 Hall GA3 West Villages - Ryton, , , Sunniside, High Spen, Highfield Extension to Bus Lane on A694 to Winlaton Mill to Chopwell, High Spen, High GA3.1 £0.8m Council Developer Contributions 2017-30 support existing bus Field service A695/Greenside Road GA3.2 Crawcrook £0.2m Council Developer Contributions/s106 2017-30 Junction Improvement A695/Woodside Lane GA3.3 Ryton £0.6m Council Developer Contributions 2017-30 Junction Improvement

Cushy Cow Lane/Stargate GA3.4 Ryton £0.25m Council Developer Contributions/s106 2017-30 Lane Junction Improvement

Stargate Lane, between GA3.5 Ryton £0.15m Council Developer Contributions/s106 2017-30 Cushy Cow Lane and A695 Stargate Lane/A695 GA3.6 Ryton £0.25m Council Developer Contributions 2017-30 Junction Improvement A695/A1114 Junction GA3.7 Ryton £0.25m Council Developer Contributions 2017-30 Improvement A1/A694 Junction GA3.8 Ryton £0.5m Council Developer Contributions 2017-30 Improvement A694/Mill Road Junction GA3.9 Chopwell £0.15m Council Developer Contributions/s106 2017-30 Improvement A694/B6310 Junction GA3.10 Chopwell £0.3m Council Developer Contributions/s106 2017-30 Improvement A694/B6315 Junction GA3.11 Chopwell £0.25m Council Developer Contributions 2017-30 Improvement A694/B6314 Junction GA3.12 Chopwell £0.3m Council Developer Contributions 2017-30 Improvement A694/Thornley Lane GA3.13 Chopwell £0.01m Council Developer Contributions 2017-30 Junction Improvement A694/Noel Ave Junction GA3.14 Chopwell £0.01m Council Developer Contributions 2017-30 Improvement New pedestrian crossing facilities around GA3.15 High Spen £0.1m Council Developer Contributions/s106 2017-30 B6315/Glossop Street Junction New crossing facility GA3.16 across B6315 Collingdon High Spen £0.06m Council Developer Contributions/s106 2017-30 Road Secondary School Priority School Building GA3.17 Ryton Secured Council 2017-20 investment/improvement Programme (PSBP) Extension/expansion of Primary Schools due to Charles Thorp Secondary Developer Contributions, GA3.18 £4.555m Council 2018-30 development in the Charles School Planning Area Council Thorp Planning Area

Upgrades to public Strategic Water Scheme sewerage system and NWL, developer contributions, GA3.19 TBC NWL, developer, Council 2017-30 Chopwell surface water management Council (site specific)

3 P06

Blaydon Town Centre Crawcrook, Ryton, GA3.20 Roundabout - congestion £0.5m Council Developer Contributions 2020-30 Winlayton mitigation GA4 Dunston Hill and Sunniside Tanfield Railway Cycle GA4.1 Dunston Hill, Sunniside £1.4m Council Developer Contributions 2020-30 Route improvements Continued improvements to internal cycle routes in Team Valley employment GA4.2 £0.25m Council LTP/Developer Contribution 2017-30 Team Valley and removal sites of on-street car parking A692/B6317 Junction GA4.3 Dunston Hill, Sunniside £0.1m Council Developer Contributions 2017-30 Improvement B6317/Dunston Bank GA4.4 Dunston Hill £0.25m Council Developer Contributions/s106 2017-30 Junction Improvement B6317 Pedestrian GA4.5 Improvements - 4 new Dunston Hill £0.3m Council Developer Contributions/s106 2017-30 crossings Southfield Road GA4.6 Improvement - access to Dunston Hill TBC Council Developer Contributions/s106 2017-30 school Improved access to GA4.7 Tanfield Railway Path - Sunniside £0.002m Council Developer Contributions 2017-30 Shepton Villas, Sunniside Extension/expansion of Primary School due to Secondary GA4.8 development in the 0.2m Council Targeted Basic Needs Funding 2013-15 School Planning Area Whickham Secondary School Planning Area GA5 and Birtley Roundabout GA5.1 Kibblesworth £0.25m Council Developer Contributions/s106 2017-30 improvements Extension/expansion of Primary Schools due to Lord Lawson Secondary Targeted Basic Needs, GA5.2 £0.06m Council 2020-21 development in the Lord School Planning Area Developer Contributions Lawson Planning Area GA6 Leam Lane & Follingsby Follingsby South LTP GA6.1 Roundabout (A195) Follingsby (ELR) £0.75m Council 2015-20 Developer Contribution improvements Devolved Local Transport Body Funding /Council/Developer GA6.2 A195 (New Rd) Bus Lane Follingsby (ELR) £0.1m Council 2020-30 Contribution – tied to Follingsby P&R

Green infrastructure buffers Creation of SuDS, flood and enahancement of River meadows, and protection Don Wildlife Corridor. of habitats, for example Developer Contributions , GA6.3 £1.7m Developer 2015-20 Implementation of SUDS great crested newt, water funding and surface water vole and wetland bird management. species GA7 Riverside Area of Change Primary age education Developer contributions GA7.1 Outer West £2.7m Developer, provider, NCC 2025-30+ provision Council, Basic Needs

3. Projects requiring further feasibility work Developer contributions Devolved Local Transport Body Potential New Tyne T32 East / West of Urban Core £0.1m Council Funding 2025-30 Crossings (incl. local contribution of 10- 25%). Electricity Network Northern Powergrid / Council / GA6.4 East Gateshead TBC Northern Powergrid 2015-20 Upgrade Developer Contribution

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 ERDF, Council, private sector, UE5 key development sites in TBC Joint venture partner to be 2018-30 Re-Generate Newcastle ADZ the urban core (Science determined Central, Civic Centre / UNN within urban core and Scotswood and Riverside Dene) Low carbon MetroCentre projects/renewable energy Feasibility Study UE6 TBC Council TBC projects at MetroCentre 2014 Team Valley and Team Valley

4 P06 Keelman's Way improvements - path and GI/Wildlife corridor, Felling Shore and Dunston Council Staiths. Requires sensitive Developer Contribtions 2020-30 Developer contributions River Tyne, banks and riverside treatment to other waterways access protect mudflats of Local and public realm GI&T1 Wildlife Site from TBC improvements including in distrurbance the Urban Core and on the Stella Riverside (outside of Council Keelman's Way Developer Contribtions 2020-30 private housing) Developer contributions MetroGreen Riverside Council Developer Contribtions 2020-30 access Developer contributions LTP - contains percentage for Derwent Crossing Bridge Council cycling. 2020-30

Green Infrastructure - GI route, cycling, biodiversity Developer Contributions, TBC Council 2015-30 and landscape Lottery, Landfill Tax enhancement. Strategic flood mitigation infrastructure and catchment management of River Team. Upper River Local Flood Levy Team Valley Flood Team, incl. Lamesley Regional Flood Defence Levy GI & W Alleviation and Mitigation: Flood Pastures - £1.65m (subject to outcome of Lead Local Flood Authority 2 and Green Infrastructure enhancing flood storage feasuibility work commissioned by Funds Council, with EA and Natural capacity and biodiversity the EA, & valuation of land to be Flood Defence Grant in Aid 2015-30 England, RSPB from Urpeth to Team purchased for flood storage and (Up to 50%) Valley, including creation wetland habitat) Heritage Lottery, Landfill Tax. of wetland bird habitat. DEFRA funding for Higher Level Lower Team mitigation Stewardship measures:- de-culverting, river restoration, strategic SuDS

Enhancement of Forest Heritage Lottery Fund, Landfill Park, including Tax, Forestry Commission management of woodland Development of Wardley Woodland Grants scheme. GI 1 planting areas. Substantial, TBC Council 2020-30 Manor Forest Park multi- functional GI project, Match from developers at Leam providing improved access Lane to the countryside.

Pedestrian/Cycle Bridge Station to Feasibility Study: Newburn Riverside Devolved Local Transport Body T20 - Blaydon/Newburn GC/NCC Funding. Local contribution 2020-30 £8.3-10.3m - Old Scots Rail Restoration of former required (Paradise Cycle Bridge) Scotswood Railway bridge New station at Baltic East Gateshead Station Network Rail (L), Network Rail - national rail Business Quarter linked to T33 and reinstatement of £91.5m Nexus programme (National level 2020-30 Leamside Line, either Leamside Line Council funding) bus/rail link. Devolved Local Transport Body Refurbish Heworth Metro T34 Heworth £7.2m Council/Nexus Funding /Developer 2020-30 and public transport access Contribution Heworth Roundabout East Gateshead / Durham / Devolved Local Transport Body Improvements (A184 / T35 / South £6.7m Council Funding /Developer 2020-30 A185) – mega signalised Tyneside / Felling Contribution junction Upgrade of or alternative to NWL lead on strategic Sewage Combined surface water requirements. Treatment Works - W 1 and sewage treatment TBC NWL 2020-30 implementation of Surface works scheme Developer leads on local Water Removal Strategy requirements (June 2012) Junction improvements & Between Lower Callerton Development consortium, Developer contributions, Single GA2.8 Indicative Access Road £7m 2020-30+ (NN1a) to A69. Council Local Growth Fund, ERDF, HCA Lower Callerton to A69 Outer Area (West Denton Major Built Sports Facilities S1 TBC Leisure contractor Contractor, Lottery Fund 2020+ (indoor swimming pools) Pool & Gosforth Pool), Newcastle Surface Lead Local Flood Authorities, Ouseburn Catchment Area Lead Local Flood Authorities, W 2 Water Management £32.5m Developers, EA Flood Defense 2017+ (NW to NE Newcastle) Developers Schemes Grant, NWL , LEP, EU

GA3 West Villages - Ryton, Crawcrook, Chopwell, Sunniside, High Spen, Highfield Derwent Cycle Route Chopwell, High Spen, High GA3.13 Improvements – Chopwell £0.25m Council Developer Contributions 2017-30 Field to C2C route Cycle route improvements – upgrade of rights of way GA3.14 Crawcrook, Ryton £0.25m Council Developer Contributions 2017-30 to provide links to cycle network Riverside Cycle Route GA3.15 Crawcrook, Ryton £0.5m Council Developer Contributions 2017-30 improvements Pedestrian and Cycle access improvements at GA3.16 Metrogreen £0.1m Council LTP/Developer Contribution 2017-30 Wellington Rd under railway GA5 Kibblesworth and Birtley Bowes Cycle Route GA5.6 improvements Kibblesworth £1.0m 5 Council Developer Contributions/s106 2017-30 (Regional Route 11) P06 Angel Cycle Route (west) Birtley, link with southern 201+A82:G1347- GA5.7 £0.5m Council LTP/Developer Contribution improvements part of Team Valley (ELR) 30

6 P06 Potential Funding Ref Scheme Location Estimated Cost (2013) Delivery Responsibility Phasing Sources URBAN CORE 1. Essential Schemes - required to facilitate development GQ Gateshead Quays New public car parking at Quays & Quayside Sub GQ1 Mill Road/Hawks Road & £5.6m Council Council 2020-30 Area Church St £1m (site now cleared - to be Clearance and remediation Quays & Quayside Sub GQ2 remediated as part of the Council Council 2015-20 of Kaufmann Site Area development)

Newcastle Science Central site Civic Sub Area Planning Permission SC St James Boulevard, 2011-29 2012/0520/01/DET, 2012/0520/01/DET, 2011/0110/02/RES Site enabling, remediation and interim site SC1 Civic Sub Area £3.6m 2011-2015 infrastructure [COMPLETE] RGF £6m; ERDF £4- 5.7m; Westgate Newcastle University £9.3m, Road/Corporation Street £9.3m, upgrading junction and SC2 Civic Sub Area £450,000 2011-2015 new/resurfaced carriageways and footways [COMPLETE] Bath Lane/Corporation Newcastle Science City Street/St James Boulevard Partnership SC3 Civic Sub Area £1m 2015-2020 junction Supercrossing and upgrading signals

Stanhope Street/Diana Street Upgraded/new SC4 Civic Sub Area TBC 2011-2015 signal and upgrading of carriageways and footways Barrack Road/Pitt Street SC5 amendment to junction to Civic Sub Area £0.7m 2015-2020 enable access to site SC6 Public Squares Civic Sub Area £1.32m 2015-2020 Major Links - Wellington Street North, Knowledge SC7 Civic Sub Area £1.38m 2015-2020 Link North/ South, Corporation Street. Secondary Acccess - Live Developer receipts, NCC, Uni, Work Street, North Home Newcastle Science City SC8 Civic Sub Area £2.398m LGF, ERDF, other external 2015-2020 Street, South Live Work Partnership grant (all TBC) Laner etc. Services - reinforcement of electrical network, utility SC9 Civic Sub Area £1.440m 2015-2020 networks, service diversions SC10 Drainage - future phases Civic Sub Area £2.010m 2015-2020

Developer, External grants, Newcastle Central Sub EPS East Pilgrim Street Developers , Council Accelerated Development Zone Area (TBC), Nexus Demolition- Odeon/Dex, Commercial Union House, EPS1 Watson House, Norham Newcastle Central £4-5m Council, Developers ADZ (TBC), Developers 2013-2020 House, Worswick St Bus Station Site remediation/ temporary EPS2 Newcastle Central £2-3m Council, Developers ADZ (TBC), Developers 2013-2020 uses Multi storey car park East of John Dobson Developer, Accelerated EPS3 Street on Durrant Road, Newcastle Central £9.4m Developers , Council Development Zone (TBC), 2020-2030 access from Central Nexus Motorway New Bridge Street. Extension of the main shopping street 1. New Bridge St. between Pilgrim St and John Developer, ERDF, Accelerated EPS4 Dobson St. - New Newcastle Central £1.0m - £1.5m Developers , Council Development Zone (TBC), 2013 - 2020 surfacing to serve Nexus pedestrians /cyclists. 2. Further surfacing improvements on John Dobson St. Manors pedestrian and Developer, ERDF, Accelerated Newcastle Central Sub EPS5 cycle bridge. Replacement £5.8m Developers, Council Development Zone (TBC), 2025-2030 Area of existing Nexus Relocating bus movements Developer, ERDF, Accelerated East Pilgrim St, Newcastle EPS6 in preparation of new bus £3.9m Council, Nexus Development Zone (TBC), 2013-20 Central Sub Area station Nexus New Bus facility (short term). Rerouting of buses Developer, ERDF, Accelerated stopping on Pilgrim Street Newcastle Central Sub EPS7 £1.0m - £1.5m Developers, Council Development Zone (TBC), 2013-20 and diverting to new Area Nexus stopping facility on John Dobson Street

7 P06 Potential Funding Ref Scheme Location Estimated Cost (2013) Delivery Responsibility Phasing Sources New Bus station facility (long term) to maximise Developer, ERDF, Accelerated public transport Newcastle Central Sub EPS8 £7m Developers, Council Development Zone (TBC), 2025-30 accessibility. Includes Area Nexus temporary bus facility on John Dobson Street Open Spaces: 1. New gateway space at top of Pilgrim St 2. Improvements to area Developer, ERDF, Accelerated around cultural hub of East Pilgrim St, Newcastle EPS9 £3-4m Developers , Council Development Zone, Nexus, 2013-30 library / Laing Gallery Central Sub Area Cycle City Ambitions Fund 3. Space next to Plummer Tower and Central Courtyard space in southern block

Stephenson Quarter Planning permisions SQ Discovery Sub Area Developers , Council Developers , Council, 2011-15, 2015-20 2008/500/01 2011/1777/01 Enabling Works incl. new SQ1 and improvement to £3.3m Developer 2011-20 existing retaining wallls. 1. Forth Street Developer Access Improvements to SQ2 2. Junction of Forth Street £3-4m Developers , Council 2011-20 Stephenson Quarter and Forth banks. New pedestrian/cyclist improvements 1. East- west route from Pottery SQ3 Discovery Sub Area TBC Developer Developer 2011-20 lane to Clavering Place and new north- south route through site. New Open Spaces 1. £0.36m 1. Hawthorn Square. 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 traffic control £4.0 m Council Local Transport Body, ERDF 2011-20 Urban Core Distributor (incl. Low Emission Zone UCDR1 Road. signing and enforcement) Skinnerburn Road Improvements (east / west £3.7m Council Accelerated Development Zone 2011-20 link) [COMMITTED] Bus loop: Market Street, Durant Road, John Dobson Newcastle Central & Civic BL1 Street, St Marys Place, 5 TBC TBC 2025-30 Sub Areas Percy Street, Newgate Street and Grainger Street

Access improvements across Discovery Sub Area Improving pedestrian, cycling and vehicular connections Westmorland DQ1 Road, Skinnerburn Road, Discovery Sub Area TBC Developer / Council Developer / Council / LTB 2025-30 Forth Street, 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, DQ2 Discovery Sub Area £1.69m Developer / Council Developer / Council / LTB 2025-30 Plummer Street, Tyneside Road, Skinnerburn Road, Former Carlisle Railway Line, Pottery Lane, Through Former Calders Site, Shot Factory Lane

New cycle lanes on West Street between Charles DfT Cycle Ambition Fund, LTP, GC1 Street and Jackson Street - £0.09m Council, Developers 2013-2020 Developer Contributions Gateshead Central Sub Area Improved link between Swinburne Street and DfT Cycle Ambition Fund, LTP, GC2 Askew Road - Gateshead £0.06m Council, Developers 2013-2020 Developer Contributions Great North Cycle Route - Central Sub Area Investment in and (Complete) New hybrid lanes on West improvements Street between Durham DfT Cycle Ambition Fund, LTP, SG1 Road and Charles £1m Council, Developers 2013-2020 Developer Contributions StreetSouthern Gateway Sub Area

8 P06 Potential Funding Ref Scheme Location Estimated Cost (2013) Delivery Responsibility Phasing Sources Improving cycle and pedestrian facilities on Hills DfT Cycle Ambition Fund, LTP, QB1 Street (between Askew £0.7m Council, Developers 2013-2020 Developer Contributions Road and Tyne Bridge) - Quays & Baltic Sun Area GC4 Rollout of Superfast Gateshead Central Sub £1m (committed and GC5 Council Council 2013 Broadband (GTI) Area implemented) SG3 Structural improvements to Millenium Bridge to Brett QQ1 Quay Walls as part of site TBC Developer Developer 2015-30 Oils, Gateshead Quays development Extensions to Primary Council, Developer SG4 Schools - Gateshead Gateshead Urban Core TBC Council 2020-30 Contributions Urban Core Phase 1 external works: Central Gateway Project - Neville Street / Bewick £8.6m Station Improvement Improved space and Network Rail, DB Regio Tyne Street / Grainger Street / Fund. increased pedesterian and Wear, NCC . Orchard Street Phase 1 Regional Growth Fund Bid: CG1 priority at Central Station, £19.8m Station Improvement project will 2014-20 internal works: £4,950,338 improved facilities for be delivered by Network Rail, improvements for Newcastle City Council Capital buses and coaches NCC, East Coast, passengers inside the Investment Fund [COMMITTED] station Phase 2 external works: Grainger Street/Market Street - Pink Lane/Bath Central Gateway Project - Lane - Collingood CG2 Improved links to Key Sites £18.5m ADZ Council 2014-20 Street/Mosley Street - [COMMITTED] Westmorland Road/marlborough Crescent/Westgate Road

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

3. Transformational Schemes - to meet long term aspirations Developers, Council, ADZ Primary and Secondary PPR Urban Core Sub areas TBC Council, Developers (TBC), Cycle City Ambition 2013-30 Pedestrian Routes: Fund (CCAF) New pedestrian/cycle crossing Park Lane PPR1 Southern Gateway 0.5m Council, Developers Council, Developers 2025-30 between Freight Depot and Baltic Business Quarter New pedestrian/cycle PPR2 bridge from Freight Depot Southern Gateway £1m Council, Developers Council, Developers 2025-30 to Chandless Estate Improving conditions for PPR3 pedestrians and cyclists Southern Gateway £0.9m Council, Developers Council, Developers 2025-30 crossing Askew Road Improved pedestrian crossings on Asklew Road Gateshead PPR4 £0.1m Council, Developers Council, Developers 2011-20 (between West Street & Central/Gateshead Quays Wellington Street)

Improved pedestrian PPR5 Southern Gateway £0.25m Council, Developers Council, Developers 2025-30 crossings on Arthur Street

Primary Pedestrian Routes PPR6 Barras Bridge, St Marys Civic Sub Area £4.0m Council Developers, Council 2011-20 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 Civic Sub Area £1.7m Council Developer contributiions 2011-20 public 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 contributions across College Street and John Dobson Street Secondary Pedestran Newcastle Central Sub SPR1 Routes John £1.5m TBC Cycle City Ambition Fund 2025-30 Area Dobson Street Secondary Pedestrian Routes Swan House Newcastle Central Sub Council, Developer SPR2 £4m Council 2025-30 roundabout Improvements, Area contributions inc.at grade crossings

9 P06 Potential Funding Ref Scheme Location Estimated Cost (2013) Delivery Responsibility Phasing Sources Gateshead Highway, Gateshead Boulevard - Council Capital. SG6 Southern Gateway Sub £35m Council 2020-25 Removal of highway flyover Developer Contributions Area Gateshead Boulevard - creation of tree lined Southern Gateway Sub LTP, Council Capital. SG7 TBC Council 2020-25 boulevard from Durham Rd Area Developer Contributions to Redheugh Bridge Provision of a new bus, cycle and pedestrian link under the existing Gateshead Highway Southern Gateway Sub Council, SG8 £2.1m Council 2020-2030 viaduct (until demolition), Area Developer Contributions reconnecting Sunderland Road with High Street South at ground level Creating and improving existing green space at Southern Gateway Sub Council, Developer SG10 TBC Council 2025-30 Charles Street / High Area Contributions Street West Improving conditions for pedestrian and cyclists at Five Bridges Roundabout Southern Gateway Sub SG11 £0.08m Council Council 2025-30 (following removal of Area elevated Gateshead Highway) Improve junction of Bensham Road/Prince Southern Gateway Sub SG12 Consort Road/Charles £0.2m Council Council 2025-30 Area Street - including pedestrian/cycle facilities Design work on improved Southern Gateway Sub SG13 Askew Road/Prince £0.2m Council Council 2025-30 Area Consort Road junction Improve junction of Askew Southern Gateway Sub SG14 TBC - outcome from SG13 Council / Developer Developer Contributions 2025-30 Road/Prince Consort Road Area New public space at Gateshead Central Sub Council, Developer GC7 TBC Council / Developer 2025-30 Swinburne Place Area Contributions New Public Space at Old Gateshead Central Sub Council, Developer GC8 TBC Council / Developer 2025-30 Town Hall Area Contributions Co-ordinated design of Gateshead Central Sub GC9 £0.2m Council Council 2025-30 items GC10 & GC11 Area Removal of traffic from West Street between Gateshead Central Sub GC10 Lambton Street and Askew £2.5m Developer Developer 2025-30 Area Road, and relocation of bus priority measures

Improving pedestrian facilities around the Gateshead Central Sub GC11 junctions of Nelson Street £1m Council Council 2025-30 Area with Prince Consort Road and West Street

Creating and improving green space at the junction of High West Street and Gateshead Central Sub Council, Developer GC12 TBC Council 2025-30 Regent Tce - in front of Area Contributions Civic Centgre, Regent Court & Regent Tce

Improvign conditions for pedestrians and cyclists at Swan Street, across High Gateshead Central Sub Council, Developer GC13 £0.3m Council 2025-30 Street (and the new Area contributions Gateshead Boulevard) and on to Coulthards Lane

10 P06 Potential Funding Ref Scheme Location Estimated Cost (2013) Delivery Responsibility Phasing Sources New public space for QB3 performances, events and Quays & Baltic Sub Area TBC Council Developer contributions 2025-30 external exhibitions Improving Riverside Park - QB4 accessability, safety, Quays & Baltic Sub Area £0.25m Council Council 2025-30 security Relocation of Keelman’s QB5 Quays & Baltic Sun Area £1m Council, Developer Developer contributions 2013-30 Way to follow river Improved streetscape and pedestrian /cycling facilities Council, Developer QB6 Quays & Baltic Sun Area £0.3m Council,developer 2025-30 around the Mill Road contributions Gateway Creating new green spaces and strategic SuDS in QB7 Baltic Business Quarter Quays & Baltic Sub Area TBC Council, Developer Developer contributions TBC and along the Gateshead Quays. Exhibition Park - Funding has been secured from comprehensive Cv3 Civic Sub Area £2-3m Council HLF, Play pathfinder, Heritage 2011-20 refurbishment lottery grant [COMMITTED] Camden Street Bridge refurbishment/ Cycle City Ambition Fund, ADZ Cv4 Civic Sub Area £3.5m Council 2020-25 replacement, Strategic (TBC) cycle route Bigg Market public realm Newcastle Central Sub NC13 improvements, improved £0.6- £0.9m Council ? 2025-30 Area bus facilities Old Newcastle (Westgate Road to Quayside) Heritage led works Newcastle Central Sub NC14 including improvements to £1.5m Council ? 2020-25 Area Castle Keep/Garth, The Side and the St Nicholas Cathedral steps

Highways Improvements at QO1 Quayside and Ouseburn £0.2m Council Developer contributions 2011-20 Bank and Cut Bank A new north/south cycle QO2 route along Ford Street Quayside and Ouseburn £.0.003m Council Developer contributions 2011-20 and Foundry Lane New public spaces with developments at Malmo Quay, Spillers Quay West, QO3 alnd west of Free Trade, Quayside and Ouseburn TBC Council, Developer Developer contributions 2011-30 Lower steenbergs, Ince Building and Heany's Workshop

11 P06