Core Strategy IDP DRAFT

NewcastleGateshead One Core Strategy Infrastructure Delivery Plan Schedule July 2012

DRAFT - This is work in progress and for illustration only

SHORT TERM MEDIUM TERM LONG TERM KEY 2011-15 2015-20 2020-30

Who will deliver: Project Name, Description or Estimated Cost Potential Funding When will it be Ref. Location Lead body (L) & Policy Title (2012) Sources delivered partners

1. Critical Schemes - required to facilitate delivery of the Plan Development consortium, Ph 1: 5-10yrs T1 North West Newcastle road link Linking A69, A696 and A1 £50m-£60m Developer contributions Council Ph 2+: 10-30 years National Roads Programme and A1: Lobley Hill - Create parallel roads Local contribution . T2 Lobley Hill and Team Valley £71m Highways Agency 2015-20 between junctions Developer Contributions Local Flood Levy Regional Flood Defence Levy MetroGreen Flood Alleviation & a) Raised defence to mitigate tidal flood 2020-2050 (phased GI&W1 Up to £6.3 million ) Lead Local Flood Authority Funds Developer Mitigation; and Green Infrastructure risk or landraising along riverbank delivery up to 2050). Flood Defence Grant in Aid (Up to 50%)

2. Essential Schemes - required to facilitate development National Roads Programme and A1: Swalwell & Metrocentre - Closing Local contribution . T3 some accesses to A1, extending 3rd Swalwell and Metrocentre £57m Highways Agency 2020-30 lane Developer Contributions National Roads Programme and A1: Ramp Metering - signalling from slip Local contribution . 2015-20 T4 Newcastle and £20m Highways Agency roads onto A1 roads 2020-30 Developer Contributions A1: Eighton Lodge - Managing flow and National Roads Programme will T5 North of Birtley £11.5m Highways Agency 2020-30 access, network and reliability provide majority of funding. Developer contributions. West Rd Bus Corridor - West Rd, 2015-30, dependant on West Road and Westgate Road, Devolved Local Transport Body T6 improved junctions to prioritise bus £6.3m Council timescales of Newcastle Funding (incl. local contribution movements development of 10-25%).

Gosforth Bus Corridor - improved 2015-20 T7 £19m Developer contributions Council junctions to prioritise bus movements 2020-30

Felling Bypass, Road Bus Devolved Local Transport Body T8 Felling Bypass Corridor Improvements £1.8m Council 2016-22 Link Funding (incl. local contribution)

Developer contributions. Road/Lobley Hill Road, incl. DfT Biding process starts Devolved Local Transport Body T9 Bensham Rd (A692) Bus Corridor junction with Kingsway at north end of £2m Council 2015. Funding (incl. local contribution Team Valley Delivery - 2016-22 of 10-25%).

Phase 1 complete. T10 Durham Rd Bus Corridor Saltwell, £4.5m Phases 2-6 LTP - partially committed Council Phase 2 - 2011 Phase 3-6 - up to 2015

Devolved Local Transport Body DfT Biding process starts Funding (incl. local contribution of T12 Park and ride scheme: Eighton Lodge Eighton Lodge £7.5m Council 2015. 10-25%). Delivery - 2016-22 Developer Contributions, LTP

Devolved Local Transport Body DfT Biding process starts Funding (incl. local contribution of T13 Park and ride scheme: Follingsby Follingsby £3.5m Council 2015. 10-25%). Delivery - 2016-22 Developer Contributions, LTP

DfT Biding process starts T14 Park and ride scheme: Dunston Hill Dunston Hill £2.6m Developer Contribution Council 2015. Delivery - 2016-23

Durham Road/Tyne Bridge/Great North LTP T15 Great North Cycleway £400,000 Council 2011-2015 Road Developer Contributions

Hollywood Avenue/ Great North Road T16 Gosforth, Newcastle £300,000 Developer contributions NCC 2015-20 junciton improvements [COMMITTED]

Metro Reinvigoration, includes: Track, Station improvements inc. the following Station improvments, Structures , existing metro stations: Walkergate, T17 Power , Metro Cars, Fare collection, S.Gosforth, W , jesmond, £37.9 m LTP Nexus (metro) 2011-2015 Depot works, Signalling Central, Gateshead, Manors, Regent [COMMITTED] Centre

Council (L) MetroGreen Flood Alleviation & GI & W1 b) Shibdon Meadow flood alleviation £25,000 Potential for use of Landfill Tax 2011-15 Mitigation; and Green Infrastructure Durham Wildlife Trust

1 Core Strategy IDP DRAFT

Who will deliver: Project Name, Description or Estimated Cost Potential Funding When will it be Ref. Location Lead body (L) & Policy Title (2012) Sources delivered partners

Local Flood Levy c) Surface Water Management at Regional Flood Defence Levy £2.6 million (risk MetroGreen / multi-functional green Lead Local Flood Authority Funds Developer 2020-30 assessment) space. Flood Defence Grant in Aid (Up to 50%)

From £0.33m to £15m up front capital Eight sites identified for small to Wind Energy Schemes (Council owned requirement, depending UE1 medium scale wind energy on Council Private funding or Council 2015-20 land) on number of sites owned land depending upon site and size of turbines.

GTI/broadband high speed open access UE2 Gateshead Rural Areas £1.72m BDUK and Council Private Sector 2011-15 [COMMITTED]

Superconnected Newcastle DCMS UE3 Citywide £8-12m Council 2011-15 (incorporating the local broadband plan) City Deal (TBC)

Extensions to Primary Schools - S1 Gateshead Urban Core £3.9m Gateshead Urban Core

Extension to Primary School - S2 Metrogreen £2.5m 2020-30 Metrogreen area

Essential schemes for Growth Areas

Dinnington, , Village Growth Areas, Great Park and /Kenton Bank Foot Neighbourhood Growth GA1 Areas

New secondary age school GA1.1 Great Park or vicinity, Newcastle £26.6m Developer contributions Developer, provider, NCC 2020-30 New primary age school

Kingston Park/ Kenton Bank Foot GA 1.2 Primary school extension £2.5m Developer contributions Developer, provider, NCC 2020-30 vicinity

New health centre provision ( extending NHS, North of Tyne PCT, GA1.3 Great Park, Newcastle TBC Developer contributions TBC eixtsing provision and/or new provision) GP partner

GA1.4 Rebuilding of health centre Dinnington £1m NHS/ GP partner NHS / GP partner TBC

GA1.5 District Centre facilities Great park TBC Consortia, providers TBC

GA2 Newbiggin Hall, Upper Callerton, Middle Callerton and Lower Callerton Neighbourhood Growth Areas

Relocation and extension of GA2.1 Newbiggin Hall TBC NHS/ GP partner NHS/ GP partner 2020-30 healthcentre at Newbiggin Hall

New primary school provision Middle Callerton GA2.2 £7.3m Developer contributions Developer, provider, NCC 2020-30 1 New school and 2 School extensions Newbiggin Hall and Chapel Park vicinity

Developer contributions, Lottery, 2015- 20, GA2.3 Improved community centre provision Upper and Middle Callerton vicinity £1m Developer, provider, NCC Sport , SITA 2020-30

GA2.4 Local Centre facilities Callerton TBC Consortia, providers

Improved park and ride access and GA2.5 Callerton Metro Station TBC facilities

GA3 West Villages - Ryton, , , Sunniside, High Spen, Highfield

Extension to Bus Lane on A694 to GA3.1 Winlaton Mill to support existing bus Chopwell, High Spen, High Field £0.8m LTP/Developer Contribution 2015-20 service

Derwent Cycle Route Improvements – GA3.2 Chopwell to C2C route, incl. signalised Chopwell, High Spen, High Field £0.25m LTP/Developer Contribution 2015-20 junction at High Spen

2 Core Strategy IDP DRAFT

Who will deliver: Project Name, Description or Estimated Cost Potential Funding When will it be Ref. Location Lead body (L) & Policy Title (2012) Sources delivered partners

Cycle route improvements – upgrade of GA3.3 rights of way to provide links to cycle Crawcrook, Ryton £0.25m LTP/Developer Contribution 2015-20 network

Blaydon Town Centre Roundabout Council/LTP/Developer GA3.4 improvements – fully signalised Crawcrook, Ryton, Winlayton £1.0m 2020-30 Contribution roundabout

GA3.5 Riverside Cycle Route improvements Crawcrook, Ryton, Blaydon, Metrogreen £0.5m LTP/Developer Contribution 2015-20

Pedestrian and Cycle access GA3.6 improvements at Wellington Rd under Metrogreen £0.1m LTP/Developer Contribution 2015-20 railway Secondary School Extension / New Priority School Building GA3.7 Ryton TBC 2020-30 Build Programme (PSBP)

GA3.8 Potential for rebuilding of health centre High Spen £500,000 NHS/ GP partner NHS/ GP partner 2020-30

Extension or new build Primary School GA3.9 High Spen £2.5m - £5.3m TBC 2020-30 due to development at High Spen

GA4 Dunston Hill and Sunniside

Tanfield Railway Cycle Route GA4.2 Dunston Hill, Sunniside £1.0m LTP/Developer Contribution 2020-30 improvements

Continued improvements to internal GA4.3 cycle routes in Team Valley and Team Valley employment sites £0.25m LTP/Developer Contribution 2015-20 removal of on-street car parking

Extensions to Primary Schools due to GA4.4 Dunston Hill, Sunniside £2.8m TBC 2020-30 development at Dunston Hill

GA5 Kibblesworth and Birtley

GA5.1 Lamesley Roundabout improvements Kibblesworth £0.25m LTP/Developer Contribution 2015-20

Bowes Cycle Route improvements GA5.2 Kibblesworth £1.0m LTP/Developer Contribution 2020-30 (Regional Route 11)

Birtley, link with southern part of Team GA5.3 Angel Cycle Route (west) improvements £0.5m LTP/Developer Contribution 2020-30 Valley (ELR)

Expansion of two Primary Schools due GA5.4 Kibblesworth and Birtley £5m TBC Council 2015-20 to development

New health centre provision ( extending GA5.6 Birtley TBC PCT / Practice PCT / Practice 2020-30 eixtsing provision and/or new provision)

GA6 Leam Lane & Follingsby

Follingsby South Roundabout (A195) GA6.1 Follingsby (ELR) £0.75m LTP/Developer Contribution 2015-20 improvements Devolved Local Transport Body Funding /Council/Developer GA6.2 A195 (New Rd) Bus Lane Follingsby (ELR) £0.1m 2020-30 Contribution – tied to Follingsby P&R

UC Urban Core

Urban Core Distributor Road. Road signs, VMS, Parking guidance and UCDR1 £4,000,000 ADZ (TBC) Council 2011-2015 traffic control (incl. Low Emission Zone signing and enforcement) Quays & Quayside Sub Area Skinnerburn Road Improvements (east / UCDR2 £4,700,000 ADZ (TBC) Council 2011-2015 west link) part of UCDR implementation

John Dobson St./Durrant Rd, City Council (L), Nexus and 2015-20 T20 New Bus facility £7m Developer contributions Centre operators 2020-30

3. Projects requiring further feasibility work Developer contributions / toll Devolved Local Transport Body Scotwood Road, Newcastle- Mandela T18 Paradise Bridge £45m Funding Council 2020-30 Way, Metrogreen (incl. local contribution of 10- 25%). Bus Corridor - Shields Rd/Fossway 2015-20 T19 Improved junctions to prioritise bus £8m Developer Contributions Council 2020-30 movements Pockets of Urban Core will benefit, in first ten years. Aspiration to expand later Council owned arms length National funding for energy sector UE4 District heating networks - Gateshead to Bensham, Felling. Will link to all Up to £20m energy services company 2013-15 Council funding major housing schemes, and then (ESCO) Quays.

3 Core Strategy IDP DRAFT

Who will deliver: Project Name, Description or Estimated Cost Potential Funding When will it be Ref. Location Lead body (L) & Policy Title (2012) Sources delivered partners

The route identified will eventually link the existing schemes to the east and west of the city through the city centre Public private initiative and pick up the key development sites UE5 District heating networks - Newcastle TBC Developer contributions (NCC), partner to be 2020-30 identified in the UCAAP. determined Science Central, Civic Centre / UNN within urban core and Scotswood and Riverside Dene

Low carbon projects/renewable energy MetroCentre UE6 projects at MetroCentre and Team TBC TBC Council 2020-30 Valley Team Valley Green Deal Retrofitting PV cells to existing buildings Gateshead - Large energy using Council UE7 £150k - £5m Council owned buildings would Council 2011-15 (esp Council Bldgs) buildings (Civic, Leisure Centres etc). have to funded by Council.

14 tower blocks with an Council / Private sector energy Decentralised Energy in Tower blocks estimated cost of £1.5m - companies / Potential Gateshead UE8 with electric heating - replace with Central Gateshead £3m per tower block - Council (L), TGHC, 2011-15 Energy Services Company biomass etc. Total estimated cost (ESCo) £21m - £42m

Council (transport or River Tyne, banks and other waterways Keelmans Way improvements - path planning) access and public realm improvements GI&T1 and GI corridor, Felling Shore and Developer Contribtions 2015-20 including in Urban Core and Keelman's Dunston Staiths Developer where Way appropriate.

Stella Riverside (outside of private Partially committed (on Developer Contribtions Council housing) GI Delivery Plans will site) determine sites, costs, Council (transport or deliverability issues - planning) MetroGreen Riverside access Dec 2012 Developer Contribtions 2020-30 Developer where appropriate.

LTP - contains percentage for Derwent Crossing Bridge cycling. Council - transport 2020-30

c) Team Valley Trading Estate NWL investment, Local Flood holistically resolving integrated surface Council/EA lead on 2015-20 if major issue Team Valley Flood Alleviation and Levy, Local Flood Lead Authority GI & W 1 water, fluvial and drainage flooding Awaiting Stage 2 delivery with UK Land and needs resolved, Mitigation: and Green Infrastructure funding, UK Land, Flood Defenec problems with biodiversity - including Rivers Trust otherwise 2020-30 Grant in Aid. deculverting Team Valley. GI Delivery Plans will d) Green Infrastructure - GI route, Developer Contributions, Lottery, determine sites, costs, cycling, biodiversity and landscape TBC Council Landfill Tax deliverability issues - Dec enhancement. 2011 MetroGreen and Derwenthaugh Flood Council funding committed to GI Delivery Plans will GI Delivery Plans will Alleviation & Mitigation; and Green d) Derwenthaugh multi-functional Green clearance of allotment land. determine sites, costs, determine sites, costs, GI & W 2 TBC Infrastructure - Lower Derwent Valley Infrastructure access / flood storage Developer Contribs, Lottery, deliverability issues - Dec deliverability issues - Dec and River Tyne Corridor Landfill Tax 2011 2011 Follingsby - River Don green a) Creation of flood meadows, and Council infrastructure buffer and wildlife gap. protection of habitats, for example Great GI & W3 TBC 2020-30 Implmentation of SUDS and surface crested newt, water vole. Links to Developer Contributions Developer where water management. proposed strategic site at Leam Lane. appropriate.

b) Wildlife Corridor Gap at Follingsby Network Rail - obligations (former rail route): A194 (M), A194 & TBC Developer Contributions to development of 2020-30 A184 junction. Leamside Line.

4. Transformational Schemes - to meet long term aspirations

Lottery Fund, Landfill Tax, Enhancement of Forest Park, including TBC Forestry Commission Woodland Land ownership issues management of substantial woodland GI Delivery Plans will Development of Wardley Manor Forest Grants scheme. will drive delivery (former GI 3 planting areas. Substantial, multi- determine sites, costs, Council Park colliery, scrap yard, functional GI project, providing improved deliverability issues - Match from developers at Leam liviery yard) access to the countryside. Dec 2012 Lane

Pedestrain/Cycle Bridge Feasibility Blaydon Station to Riverside Devolved Local Transport Body Study: £30k for joint study T21 Funding. Local contribution GC/NCC 2015-20 - Blaydon/Newburn Restoration of former Scotswood £8-10m for bridge required - Old Scots Rail (Paradise Cycle Bridge) Railway bridge

£90m - Network Rail New station at Baltic Business Quarter Network rail - national rail Network Rail (L), East Gateshead Station and T22 linked to Leamside Line, either bus/rail programme (National level Nexus 2015-20 reinstatement of Leamside Line £1.5m - Station (Local link. funding) Council Contribution)

Refurbish Heworth Metro and public Devolved Local Transport Body T23 Heworth £7.2m 2020-30 transport access Funding /Developer Contribution Heworth Roundabout Improvements East Gateshead / Durham / Sunderland Devolved Local Transport Body T24 (A184 / A185) – mega signalised £6.7m 2020-30 / / Felling Funding /Developer Contribution junction

4 Core Strategy IDP DRAFT

Who will deliver: Project Name, Description or Estimated Cost Potential Funding When will it be Ref. Location Lead body (L) & Policy Title (2012) Sources delivered partners NWL lead on strategic 2010-15 - surface water Upgrade of or alternative to Howdon requirements. run-off measures Sewage Treatment Works - Combined surface water and sewage W 1 TBC NWL implementation of Surface Water treatment works scheme Developer leads on local 2020-30 - improve Removal Strategy (June 2012) requirements capacity at Howden

Local Flood Levy Regional Flood Defence Levy a) Upper River Team, incl. Lamesley £700,000 - Haughs Lead Local Flood Authority Funds Flood Pastures - enhancing flood Long term - opportunity Team Valley Flood Alleviation and embankment, costs for Flood Defence Grant in Aid Council, with EA and GI & W2 storage capacity and biodiversity from driven over 2010-30 Mitigation: and Green Infrastructure wet woodland unknown (Up to 50%) Natural England, RSPB Lamesley to Team Valley. Including period (Atkins 2006) Heritage Lottery, Landfill Tax. creation of birdland and wetland. DEFRA funding for Higher Level Stewardship

River Team Flood Alleviation Scheme Local Flood Levy b) St Omers Haugh Flood Defence - Feasibility. St Omers Regional Flood Defence Levy protecting existing community and Haugh Feasibility Study. Lead Local Flood Authority Funds Council (lead) 2020-30 redevelopment in Ravensworth Road Whole life costs - Flood Defence Grant in Aid between up to (Up to 50%) £5,680,000

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