This schedule contains the infrastructure requirements for as well as the requirements for the rest of the Newquay and St Columb Community Network Area. Local Plan Local Plan The Local Plan places a focus on the Newquay area to attract new industries and new investment, development and jobs, particularly through the Enterprise Zone, town centre regeneration and alongside a sustainable tourism industry. This approach builds on the opportunities offered in the area which hosts the Newquay airport and is a prime tourism area.

The Local Plan’s key objectives for the Newquay and St Columb CNA are: 4,400 homes in Newquay 400 homes elsewhere in the CNA to provide for sustainable communities

Development should:

• Promote town centre regeneration in Newquay and St. Columb Major, in particular, enhance the shopping offer and restore heritage assets. • Enable new housing to meet need, particularly affordable housing, and accompanying key infrastructure. • Support the diversification of the economy, with more indigenous business both in Newquay and the rural areas, including delivery of new employment space, up-skilling the workforce and extending the tourist season. • Maintain and enhance the stock of tourist accommodation and facilities in Newquay to meet the needs of the industry. • Manage the night-time economy of Newquay. • Resolve congestion through traffic management / parking initiatives and enhanced public transport provision. Deliver the Growth Area Strategic Link Road, enhance • Newquay train station and improve connectivity between Newquay Airport and the town. Integrate plans for a seasonal park and ride with town centre • Regeneration. Introduce measures to relieve traffic flows through Quintrell Downs and improve connections to trunk roads. • Development of Newquay Cornwall Airport to enhance the local economy, including employment related development at the airport. • Support the improvement of rural services/facilities.

Town Framework The Newquay Town Framework document was prepared by the Council to help inform and guide future development at Newquay. The Newquay Town Framework identifies a number of potential locations for growth and development and can be found via the following link http://www.cornwall.gov.uk/default.aspx?page=32825

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 Newquay and St Columb 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:- £243,156,642.00

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. The Newquay Enterprise Zone will have a mechanism for discounting business rates in the Zone which can deliver £275,000 for the area. Other funding streams for the CNA area include: ERDF Growth Programme, , Homes and Communities Agency, Flood and Coastal Resilience Partnership Funding, the New Homes Bonus, Cornwall Infrastructure Levy and the Regional Growth Fund.

Key Benefits • Attract new investment to the Newquay and St Columb CNA, particularly through aviation related and other businesses at the Newquay Enterprise Zone • Create an estimated 2,500 jobs over the next 15 years, through the Enterprise Zone • Attract new retail investment and achieve town centre regeneration • Enable housing development Key Risks • Non-delivery of key unlocking infrastructure • Failure of the Enterprise Zone to attract investment • Insufficient funding from developer contributions • Town centre regeneration stalling through lack of resources or ‘unblocking’ infrastructure failing to be implemented

Strategic Projects A30 Carland Cross to Chiverton Cross Scheme (inc. Junctions) Mainline Rail located in or affecting this CNA Combined Universities in Cornwall Newquay Strategic Route Phase 1 (other than Community Owned Heat Pilot Newquay Strategic Route Phases 2 & 3 Integrated Town Connecting Cornwall (Transport) Marine Enterprise Zone Packages) Cornwall Community Energy Supply Pilot Next Generation Broadband Cornwall Energy Company One Public Transport Service for Cornwall Cornwall Superfast Extension Project Rail Main Line Signalling Strategic Bus Real Time Passenger Information Infrastructure Education: Primary, Secondary, Specialist & Safeguarding Strategic Bus Transport Network Energy Efficiency Programme Switchgear Indian Queens Environmental Growth Programme Upgrade of electricity distribution network Flood & Coastal Protection Fraddon Upgrade Green Cornwall (Future Economy) Health

Page 2 of 33 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

STRATEGIC INTEGRATED PACKAGES

HOUSING & MIXED USE (H&M) Critical Employment Newquay Strategic The Newquay Strategic Newquay & St To enhance local Cornwall Council Cost unknown Private Funding Funding needs Level of growth Evidence (specific Integrated Package Integrated Package Columb employment identifying allocated to Base for the Housing Public Funding projects includes all the opportunities Private Sector Newquay, planning Local Plan will have infrastructure projects Public Sector permission, funding their own identified through the package priority) Newquay Framework. The Framework is a document being prepared by Cornwall Council to help inform and guide future development up to 2030, and sets out the vision and objectives for the area and develops a spatial strategy that highlights appropriate locations and scale of development.

CRITICAL EDUCATION & CHILDREN'S SERVICES (E&CS) 14705 Primary Education NEWQUAY: Expansion of Phased expansion of St Newquay & St To meet local Cornwall Council - £3,346,800.00 Other Funding Not applicable Funding package. Planned Primary School Provision - St Columb Minor Academy Columb needs. Children Schools & Columb Minor Academy by 150 permanent places Private Sector Public Sector

14720 Primary Education Newquay: expansion of Expansion of The Bishops Newquay & St To meet local Cornwall Council £1,477,440.00 Other Funding Not applicabale Funding package primary school provision - The CE School by 120 Columb needs. Cornwall Council Bishops CE School permanent places (to 1.5FE).

TRANSPORT (T) 14383 Road Schemes Henver/Chester Road, Junction improvements Newquay & St To improve traffic Cornwall Council £157,000.00 Cornwall Council Funding needs Funding package In Transport Newquay Columb flow identifying 2012-30 1072 (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

14387 Walking & Cycle Newquay Cycle Newquay Cycle Newquay & St To improve access Cornwall Council £1,400,000.00 LTP3 Additional funding Funding package In Transport Facilities Demonstration Town Demonstration town Columb to sustainable needs identifying 2012-17 1073 Cornwall Council identifies 5 separate transport (anticipated that funding Links, the first of which Anticipated Developer will fund) programme would be North East, Developer Connecting Cornwall other routes listed are Contributions North West, South West, South East, and Central.

14389 Walking & Cycle Newquay Growth Area Cycle Integral walking and Newquay & St To improve access Cornwall Council £500,000.00 Anticipated Funding needs Funding package In Transport Facilities Network cycling network to support Columb to walking and Developer identifying 2012-17 1074 live/work within the cycling routes Contributions (anticipated that funding growth area. Developer will fund) programme Connecting Cornwall

11469 Road Schemes Newquay Growth Area Also known as the Newquay & St To enable proposed Cornwall Council £2,900,000.00 Other Funding Not applicable Route identification, In Transport Strategic Link Road Phase 1 Trencreek Relief Road or Columb housing growth land acquisition, 2012-17 957 LTP3 Strategic Route Phase 1. area to proceed. planning permission, funding Spur road from Hendra to funding package programme open up the newquay Connecting Cornwall growth area. The aims of

Page 3 of 33 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

Phase 1 are to provide an Convergence essential north-south link Private Sector for Newquay facilitating delivery of northern part of growth area; Newquay Park & Ride, improving public transport links into Newquay, and upgrading and relocating of waste recycling site. .

14382 Road Schemes Newquay Growth Area Also known as Strategic Newquay & St To improve traffic Cornwall Council £17,000,000.00 Secured Developer Funding needs Funding package In Transport Strategic Link Road Phases 2 Route phases 2 and 3. Columb flow Contributions identifying 2012-17 1071 and 3 Phase 2 facilitates delivery Anticipated (anticipated that funding of the southern area of Developer Developer will fund) programme growth area and provides Connecting Cornwall Contributions a safer crossing point over the Newquay Branchline; Private Sector protecting Trencreek village from further traffic growth. The second phase of the growth area will include employment space provision

13684 Road Schemes Porth Four Turns Junction improvements Newquay & St To improve traffic Cornwall Council £1,000,000.00 Secured Developer Funding needs Planning permission, In Transport Columb flow in the area Contributions identifying funding package 2012-17 1049 Anticipated (anticipated that funding Developer Developer will fund) programme Connecting Cornwall Contributions

NECESSARY EDUCATION & CHILDREN'S SERVICES (E&CS) 13879 Primary Education Newquay Growth Area: new Develop-led construction Newquay & St To meet the needs Cornwall Council Cost unknown Anticipated No funding Level of growth Growth Area primary school of new 210-place primary Columb of growth identified Developer required - Design & proposed, site site - Phase 1 school (with potential for through the Core Contributions Build by private identification, land (7 class expansion to 420 places) Strategy developer (S106) acquisition, planning school) to be to serve the Growth Area. permission, funding constructed package by Developer through S106. Cornwall Council - Children Schools & Families Private Sector Public Sector

14721 Secondary Newquay: expansion of Newquay: to be agreed, Newquay & St To meet local Cornwall Council £1,200,000.00 CIL Funding will need Funding package Education secondary school provision minimum 100 secondary Columb needs. identifying, places (expansion of anticipated CIL will existing) fund

14832 Secondary Tretherras Secondary School Secondary school Newquay & St To meet local needs Cornwall Council £1,009,584.00 To be identified Funding needs Funding package Education expansion - 82 additional Columb identifying places Cornwall Council - Children Schools & Families FLOODING (F) 11440 Ports/Harbours Newquay Harbour North Quay Repairs to North Quay Newquay & St To reduce the risk Cornwall Council £95,000.00 Environment Awaiting EA grant Funding package Cornwall reconstruction Columb of flooding in the Agency approval Medium Term 409 Flood Prevention area Plan 2012 & Mitigation Submission Private Sector

Page 4 of 33 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

Public Sector

14186 Flood Prevention Porth Sea Wall, Newquay Capital renewal of sea wall Newquay & St To reduce flood Cornwall Council £150,000.00 Public Funding Additional funding Funding package Nov 13 - & Mitigation in conjunction with Columb risk in the area needs identifying - project about FDGiA regeneration project FDGiA bid for to commence £50,000 on site. Private Sector Public Sector

GREEN & BLUE SPACES (G&B) 14827 Cemeteries & Burial Capacity: Newquay Concern re capacity of Newquay & St To meet local needs Cost unknown To be identified Site identification, Crematoria burial space in Newquay Columb land acquisition, planning permission, funding package Public Sector

14734 Green Corridor Crantock Bay to Quintrell Multi functional GI Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package. Corridor corridor. Columb enhancement and improvements focussed on a strategically important coastal GI asset and resource Private Sector Public Sector

14735 Green Corridor Fistral – Newquay Bay – Multi functional GI Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package Watergate Bay Corridor corridor. Columb enhancement and improvements focussed on a strategically important coastal GI asset and resource Private Sector Public Sector

14739 Green Corridor Masterplanning BUE3 and 4 Needs re masterplanning Newquay & St To ensure that the Cornwall Council Cost unknown To be identified To be identified (priority) of the whole area to Columb Green rationalise and make Infrastructure better functional use of provided on site the habitat, play space works as intended and draining systems and delivers the already provided. This required multi should also lead to an functional benefits increase in carrying to the existing and capacity of the sports new residents in pitch/s. the area. Private Sector Public Sector

14575 Green Public NA Open Space NA Open Space Newquay & St To improve access Cornwall Council Cost unknown To be identified Funding needs Land option NA Town Realm Requirements, Newquay Requirements Columb to community and identifying coming forward, Framework 816 South of Tretherras green spaces planning permission, identified School, Yeoman Way – funding package requirements new strategic open space Private Sector comprising a new children’s play are of Public Sector neighbourhood significance (LEAP) East of Trevenson Road, Trencreek – new strategic park/amenity space including new children’s play area of neighbourhood significance (LEAP) Large open space beside

Page 5 of 33 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

watercourse – comprising SUDS, natural habitats, green links, a new children’s play area with teen provision (NEAP) plus possible allotments West of the north end of Quintrell Road – new strategic park/amenity space with new children’s play area of neighbourhood significance (LEAP) North of Chapel – new strategic hub for formal sports pitches (only required if new school built)

14738 Green Corridor Newquay - Cell NA Links The creation of a green Newquay & St To provide two Cornwall Council Cost unknown To be identified To be identified corridors to link Chapel Columb links that will and St Columb Minor and maximise residents from West Chapel to active travel Tencreek opportunities by linking up new residential development with schools, employment centres and retail outlets. Private Sector In line with growth. Public Sector

14737 Green Corridor Newquay - Cell NC Links Creation of green Newquay & St To deliver a multi Cornwall Council Cost unknown To be identified To be identified corridors to act as a Columb use link between commuter link. the proposed residential development (Cell NC) to the supermarket and other employment sites to maximise active travel opportunities. In addition there is a need to provide a leisure link for residents across the cell to connect out on the existing trail network. Private Sector Public Sector

14574 Green Public Newquay Open Space Provision of parks, Newquay & St To support a Cornwall Council £2,753,985.00 Other Funding Anticipated that Level of growth, In accordance Realm Requirements amenity space, natural Columb growing this will be funding package with a set of On site delivery space, children's paly community in delivered on site or bespoke areas/equipment, providing access to Anticipated through S106 or standards as allotments and cemeteries community and Developer other regeneration developed for Contributions funding. Disposal each Town of Newquay Framewrok Tretherras School town playing fields could increase cost to be met by other regeneration funding sources. Private Sector Public Sector

Page 6 of 33 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

14803 Sports Facilities Newquay Outdoor Sports and Provision of outdoor Newquay & St Cornwall Council £1,917,833.00 Other Funding Anticipated that In accordance (all) Youth Facilities sports facilities and Columb CIL will help fund with a set of No timeframe CIL equipped outdoor youth identified bespoke facilities standards as developed for each Town Framework town Private Sector

14736 Green Corridor Trevelgue to Quintrell Corridor Multi functional GI Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package corridor. Columb enhancement and improvements focussed on a strategically important coastal GI asset and resource Private Sector Public Sector

HEALTH (H) 13919 GP Surgeries Additional Doctors: Newquay Up to 4 additional doctors Newquay & St To meet local needs Public Sector Cost unknown Public Funding Funding needs Site identification, Identified may be required to meet Columb identifying land acquisition, through Town 798 Private Funding demand arsing from planning permission, Framework growth funding packages Public Sector

HOUSING & MIXED USE (H&M) 11423 Housing Land at Quintrell Downs, Fortdown Limited mixed Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Funding package Applications West Road use scheme proposal - Columb employment identifying 08/01301 and 988 Employment Private Funding 4600 square metres opportunities and 09/01148, (B1a), 5100 square provide housing. First metres (B1b,c) B2 and SIF in development application B8. (08/01301 Land at for employment won at appeal West Road, Quintrell aspect Jan 2010. Downs) outline planning Private Sector permission for 117 dwellings Public Sector

10314 Housing NC - Land at Trevithick Bilsdale Properties Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Outline Manor, Newquay scheme. Mixed use, Columb employment identifying. funding package planning 888 Employment Private Funding potential to generate opportunities and permission significant amount of B provide housing 09/00160 use class employment Private Sector space (13,100 sq m). Part of the identified Land Public Sector Option Site NC in the Newquay Town Framework. (09/00095 Land at Trevithick Manor) outline planning permission for 120 dwellings.

10313 Housing Quintrell Road, Newquay Duchy of Cornwall owned Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Full planning Outline site - mixed use Columb employment identifying permission, funding planning 887 Employment Private Funding residential/employment. 2 opportuntiies and packages permission phases, up to 12,000 sq provide housing. ERDF granted m B1 space. 1st phase Private Sector application: 07/01830 (outline planning Public Sector permission) and 2nd phase: 08/00848. Within Land Option NA of the Newquay Town Framework.

Page 7 of 33 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

JOBS (J) 13961 Employment Howdens Joinery Site, 10 eco industrial pods on Newquay & St Enhance local Private Sector Cost unknown Public Funding Funding needs Funding package Planning Newquay Plot 3 (infill development) Columb employment identifying permission Private Funding totalling 405 sq m of opportunities industrial workspace Private Sector

14678 Employment Newquay Regeneration Detail awaited Newquay & St To regenerate Cornwall Council £869,000.00 Other Funding Grants Not applicable In CC 2012- Columb 13 Capital 1129 Programme Cornwall Council

TRANSPORT (T) 14395 Bus Schemes Bus Services: Newquay Newquay town (half Newquay & St To improve access Cornwall Council £595,000.00 Secured Developer Funding needs Funding package In Transport hourly) services Columb to sustainable Contributions identifying 2012-30 992 transport Anticipated (anticipated that funding Developer CC, S106 and CNA programme Contributions CIL will fund) Connecting Cornwall

14692 Bus Schemes Bus Stop Infrastructure and High quality bus stop Newquay & St To improve access Cornwall Council £323,000.00 Other Funding Funding needs Funding package In Transport RTPI, Newquay infrastructure at key Columb to sustainable identifying 2012-17 1134 Cornwall Council locations with Real time transport (anticpated that funding passenger information Other grant will programme displays. contribut £231000, S106 £50000 and CIL £42000) Connecting Cornwall

14722 Road Schemes Church Street/Henver Road Junction improvements Newquay & St To improve traffic Cornwall Council £435,000.00 Cornwall Council Funding needs Funding package Junction Columb flow identifying 1147 (anticipated that Developer will fund)

14693 Bus Schemes Newquay Growth Area Bus Bus priority lane from Newquay & St To improve access Cornwall Council £600,000.00 Anticipated Funding needs Funding package In Transport Priority Growth area to Whitegate Columb to sustainable Developer identifying 2012-17 1135 Road – Bus only lane. transport Contributions (anticpated that funding Developer will fund) programme Connecting Cornwall

11468 Road Schemes Trevemper Roundabout Scheme to improve the Newquay & St To improve traffic Cornwall Council £1,000,000.00 Anticipated Funding needs Project plan, funding Connecting Improvement, Newquay capacity of the Columb flow in the area Developer identifying package Cornwall - in 404 roundabout and the pinch Contributions (anticipated that Transport point Developer will fund) 2012-30 funding programme Connecting Cornwall

WASTE (W) 11480 Municipal Solid Newquay New Household Detail awaited - linked to Newquay & St To meet local needs Cornwall Council £274,000.00 Public Funding Not applicable? Site identification, In Business Waste Waste Recycling Centre other Duchy land Columb land acquisition, Plan - likely 415 Private Funding developments planning permission, delivery 2016 funding package SITA

Page 8 of 33 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

DESIRABLE COMMUNITY FACILITIES (CF) 13921 Community New Community Space: The need for a central Newquay & St To meet local needs Public Sector Cost unknown Public Funding Funding needs Site identification, Identified Centres Newquay community hall has been Columb identifying land acquisition, through Town Private Funding identified by the recent planning permission, Framework Town Plan as one of the funding package local people’s top Private Sector priorities. Public Sector

EMERGENCY SERVICES (ES) 13920 Police Service Additional Policing: Newquay Policing needs and Newquay & St To meet local needs Devon & Cornwall Cost unknown Public Funding Funding needs Funding packages Identified resources in the summer Columb Police Authority identifying through Town 411 months come under far Framework greater pressure, and Devon & Cornwall Newquay is one of the Police Authority areas affected. Newquay SAFE has worked to relieve some of this pressure.

JOBS (J) 10336 Employment Land at Trevemper Mixed use development. Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Outline 0.65 ha of employment Columb employment identifying funding package planning No timeframe Private Funding space - approximately identified opportunities and permission 2,600 sq m of B1, B2 and provide housing (08/00725) B8 floor space and some Private Sector live/work (C2/08/00725) Public Sector

11427 Libraries Mount Wise/Manor/St Development on 3 Council Newquay & St To enhance local Cornwall Council £100,000,000.0 Public Funding Funding needs Land acquisition, Aspirational George's Road Car Parks owned car parks. Columb employment 0 identifying planning permission, project 403 Housing Private Funding Approximately 120,000 sq opportunities, funding packages Employment feet of new retail floor replacement space to include new library, one stop Car Parking library, tourist information shop and car centre, residential, multi parking. storey car park. Private Sector Replacement of one stop shop. Public Sector

13642 Employment Newquay Knowledge Based Knowledge based business Newquay & St To enhance local Cornwall Council Cost unknown Public Funding Funding needs Site identification, Aspirational Business Park park focussing on Columb employment identifying land acquisition, project No timeframe Private Funding planning permission, information and identified opportunities communications funding package technologies located near Private Sector to schools and education facilities Public Sector

10332 Employment Tregunnel Hill Car Park, Council owned possible Newquay & St To enhance local Cornwall Council Cost unknown Public Funding Funding needs Planning permission, Aspirational Newquay development site. Columb employment identifying funding package project. Prime 418 Private Funding However it is a prime opportunities and overflow car overflow car park during provide housing park in the peak season. Considering summer - if a possible park and ride park & ride scheme. scheme is delivered this site may no longer be required. Private Sector Public Sector

Page 9 of 33 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

10333 Housing Treloggan Road Two planning Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Planning applications - a mixed use Columb employment identifying funding package permission Employment Private Funding development (3.7 ha) with opportunities and up to 5,500 sq m of provide housing commercial non food retail Private Sector (C2/08/01604) - 8 industrial units, 190 sq m Public Sector B1a office space and 1,236 sq m of B2 general industrial space (C2/10/00049)

TRANSPORT (T) 11416 Bus Schemes Newquay Bus Priority Scheme Bus priority measures to Newquay & St To imporve bus Cornwall Council Cost unknown Public Funding Funding needs Project plan, planning Connecting provide buses with an Columb routes into town identifying permission, funding Cornwall No timeframe Private Funding 427 package advantage during the identified aspirational congested summer months scheme Connecting Cornwall

13654 Ports/Harbours Newquay Harbour North Quay, South Quay Newquay & St To improve local Port/Harbour Cost unknown Public Funding Funding needs Project plan, funding Local Regeneration and Active Cellars Columb employment Authorities identifying package aspiration 416 Private Funding opportunities Private Sector Public Sector

14386 Rail Schemes Newquay Rail Station Improvements to station Newquay & St To improve access Cornwall Council £750,000.00 LTP3 Additional funding Funding package In Transport Improvements Phase 2 forecourt and frontage. Columb to sustainable needs identifying 2012-30 Cornwall Council transport (anticipated that funding CC will fund) programme Connecting Cornwall

11463 Rail Schemes Newquay Station - Platform 2 To allow improved service Newquay & St To improve Cornwall Council Cost unknown Public Funding Funding needs Funding package Local provision enabling two Columb facilities at identifying aspiration No timeframe Private Funding trains to use branchline at identified Newquay Station the same time. Network Rail Public Sector

11461 Car Parking Newquay Summer Park & Provision of a park and Newquay & St To provide Cornwall Council £3,000,000.00 Cornwall Council Funding needs Site identification, In Connecting Ride ride scheme to improve Columb alternative identifying land acquisition, Cornwall 406 the functioning of the transport into (anticipated that planning permission, Implementatio town's retail and tourism Newquay, ease CC will fund) funding package n Plan. offer. An effective and summer congestion Programmed strategically placed Park & for delivery Ride scheme is seen as a Connecting Cornwall priority within the Newquay SIF together Convergence with improved public transport and a review of parking arrangements within the town. The scheme provides sustainable transport access into Newquay removing car trips and facilitating housing growth and employment space in the town centre.

11417 Bus Schemes Newquay Sustainable Increased bus service Newquay & St To encourage Newquay Airport Cost unknown Public Funding Funding needs Project plan, funding Connecting Transport Link provision to the airport Columb sustainable travel identifying package Cornwall 414 No timeframe Private Funding identified to the Airport aspirational project Cornwall Council Private Sector

Page 10 of 33 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

14394 Walking & Cycle Porth Promenade, Newquay Pedestrian crossing Newquay & St To improve road Cornwall Council £200,000.00 Other Funding Funding needs Funding package In Transport Facilities Columb No timeframe safety for identifying 2012-30 identified pedestrians funding programme Connecting Cornwall

14396 Rail Schemes Rail Services: Newquay Increase of 2 services per Newquay & St To improve access Cornwall Council £203,000.00 To be identified Funding needs Funding package, rail In Transport industry requirements day Columb No timeframe to sustainable identifying 2012-30 identified transport funding programme Network Rail Train Operator

Critical Road Schemes Newquay Strategic Newquay & St To enhance local Cornwall Council £2,900,000.00 Growth Deal Fully funded. None. Being Route Phase 1 Columb employment delivered. LTP3 opportunities Cornwall Council Due for Other Funding completion S106 2017. S278

CRITICAL EDUCATION & CHILDREN'S SERVICES (E&CS) 14705 Primary Education NEWQUAY: Expansion of Phased expansion of St Newquay & St To meet local Cornwall Council - £3,346,800.00 Other Funding Not applicable Funding package. Planned Primary School Provision - St Columb Minor Academy Columb needs. Children Schools & Columb Minor Academy by 150 permanent places Private Sector Public Sector

14720 Primary Education Newquay: expansion of Expansion of The Bishops Newquay & St To meet local Cornwall Council £1,477,440.00 Other Funding Not applicabale Funding package primary school provision - The CE School by 120 Columb needs. Cornwall Council Bishops CE School permanent places (to 1.5FE).

TRANSPORT (T) 14383 Road Schemes Henver/Chester Road, Junction improvements Newquay & St To improve traffic Cornwall Council £157,000.00 Cornwall Council Funding needs Funding package In Transport Newquay Columb flow identifying 2012-30 1072 (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

14387 Walking & Cycle Newquay Cycle Newquay Cycle Newquay & St To improve access Cornwall Council £1,400,000.00 LTP3 Additional funding Funding package In Transport Facilities Demonstration Town Demonstration town Columb to sustainable needs identifying 2012-17 1073 Cornwall Council identifies 5 separate transport (anticipated that funding Links, the first of which Anticipated Developer will fund) programme would be North East, Developer Connecting Cornwall other routes listed are Contributions North West, South West, South East, and Central.

14389 Walking & Cycle Newquay Growth Area Cycle Integral walking and Newquay & St To improve access Cornwall Council £500,000.00 Anticipated Funding needs Funding package In Transport Facilities Network cycling network to support Columb to walking and Developer identifying 2012-17 1074 live/work within the cycling routes Contributions (anticipated that funding growth area. Developer will fund) programme Connecting Cornwall

11469 Road Schemes Newquay Growth Area Also known as the Newquay & St To enable proposed Cornwall Council £2,900,000.00 Other Funding Not applicable Route identification, In Transport Strategic Link Road Phase 1 Trencreek Relief Road or Columb housing growth land acquisition, 2012-17 957 LTP3 Strategic Route Phase 1. area to proceed. planning permission, funding Spur road from Hendra to funding package programme open up the newquay Connecting Cornwall growth area. The aims of Phase 1 are to provide an Convergence essential north-south link Private Sector for Newquay facilitating delivery of northern part

Page 11 of 33 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

of growth area; Newquay Park & Ride, improving public transport links into Newquay, and upgrading and relocating of waste recycling site. .

14382 Road Schemes Newquay Growth Area Also known as Strategic Newquay & St To improve traffic Cornwall Council £17,000,000.00 Secured Developer Funding needs Funding package In Transport Strategic Link Road Phases 2 Route phases 2 and 3. Columb flow Contributions identifying 2012-17 1071 and 3 Phase 2 facilitates delivery Anticipated (anticipated that funding of the southern area of Developer Developer will fund) programme growth area and provides Connecting Cornwall Contributions a safer crossing point over the Newquay Branchline; Private Sector protecting Trencreek village from further traffic growth. The second phase of the growth area will include employment space provision

13684 Road Schemes Porth Four Turns Junction improvements Newquay & St To improve traffic Cornwall Council £1,000,000.00 Secured Developer Funding needs Planning permission, In Transport Columb flow in the area Contributions identifying funding package 2012-17 1049 Anticipated (anticipated that funding Developer Developer will fund) programme Connecting Cornwall Contributions

NECESSARY EDUCATION & CHILDREN'S SERVICES (E&CS) 13879 Primary Education Newquay Growth Area: new Develop-led construction Newquay & St To meet the needs Cornwall Council Cost unknown Anticipated No funding Level of growth Growth Area primary school of new 210-place primary Columb of growth identified Developer required - Design & proposed, site site - Phase 1 school (with potential for through the Core Contributions Build by private identification, land (7 class expansion to 420 places) Strategy developer (S106) acquisition, planning school) to be to serve the Growth Area. permission, funding constructed package by Developer through S106. Cornwall Council - Children Schools & Families Private Sector Public Sector

14721 Secondary Newquay: expansion of Newquay: to be agreed, Newquay & St To meet local Cornwall Council £1,200,000.00 CIL Funding will need Funding package Education secondary school provision minimum 100 secondary Columb needs. identifying, places (expansion of anticipated CIL will existing) fund

14832 Secondary Tretherras Secondary School Secondary school Newquay & St To meet local needs Cornwall Council £1,009,584.00 To be identified Funding needs Funding package Education expansion - 82 additional Columb identifying places Cornwall Council - Children Schools & Families FLOODING (F) 11440 Ports/Harbours Newquay Harbour North Quay Repairs to North Quay Newquay & St To reduce the risk Cornwall Council £95,000.00 Environment Awaiting EA grant Funding package Cornwall reconstruction Columb of flooding in the Agency approval Medium Term 409 Flood Prevention area Plan 2012 & Mitigation Submission Private Sector Public Sector

Page 12 of 33 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

14186 Flood Prevention Porth Sea Wall, Newquay Capital renewal of sea wall Newquay & St To reduce flood Cornwall Council £150,000.00 Public Funding Additional funding Funding package Nov 13 - & Mitigation in conjunction with Columb risk in the area needs identifying - project about FDGiA regeneration project FDGiA bid for to commence £50,000 on site. Private Sector Public Sector

GREEN & BLUE SPACES (G&B) 14827 Cemeteries & Burial Capacity: Newquay Concern re capacity of Newquay & St To meet local needs Cost unknown To be identified Site identification, Crematoria burial space in Newquay Columb land acquisition, planning permission, funding package Public Sector

14734 Green Corridor Crantock Bay to Quintrell Multi functional GI Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package. Corridor corridor. Columb enhancement and improvements focussed on a strategically important coastal GI asset and resource Private Sector Public Sector

14735 Green Corridor Fistral – Newquay Bay – Multi functional GI Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package Watergate Bay Corridor corridor. Columb enhancement and improvements focussed on a strategically important coastal GI asset and resource Private Sector Public Sector

14739 Green Corridor Masterplanning BUE3 and 4 Needs re masterplanning Newquay & St To ensure that the Cornwall Council Cost unknown To be identified To be identified (priority) of the whole area to Columb Green rationalise and make Infrastructure better functional use of provided on site the habitat, play space works as intended and draining systems and delivers the already provided. This required multi should also lead to an functional benefits increase in carrying to the existing and capacity of the sports new residents in pitch/s. the area. Private Sector Public Sector

14575 Green Public NA Open Space NA Open Space Newquay & St To improve access Cornwall Council Cost unknown To be identified Funding needs Land option NA Town Realm Requirements, Newquay Requirements Columb to community and identifying coming forward, Framework 816 South of Tretherras green spaces planning permission, identified School, Yeoman Way – funding package requirements new strategic open space Private Sector comprising a new children’s play are of Public Sector neighbourhood significance (LEAP) East of Trevenson Road, Trencreek – new strategic park/amenity space including new children’s play area of neighbourhood significance (LEAP) Large open space beside watercourse – comprising SUDS, natural habitats,

Page 13 of 34 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

green links, a new children’s play area with teen provision (NEAP) plus possible allotments West of the north end of Quintrell Road – new strategic park/amenity space with new children’s play area of neighbourhood significance (LEAP) North of Chapel – new strategic hub for formal sports pitches (only required if new school built)

14738 Green Corridor Newquay - Cell NA Links The creation of a green Newquay & St To provide two Cornwall Council Cost unknown To be identified To be identified corridors to link Chapel Columb links that will and St Columb Minor and maximise residents from West Chapel to active travel Tencreek opportunities by linking up new residential development with schools, employment centres and retail outlets. Private Sector In line with growth. Public Sector

14737 Green Corridor Newquay - Cell NC Links Creation of green Newquay & St To deliver a multi Cornwall Council Cost unknown To be identified To be identified corridors to act as a Columb use link between commuter link. the proposed residential development (Cell NC) to the supermarket and other employment sites to maximise active travel opportunities. In addition there is a need to provide a leisure link for residents across the cell to connect out on the existing trail network. Private Sector Public Sector

14574 Green Public Newquay Open Space Provision of parks, Newquay & St To support a Cornwall Council £2,753,985.00 Other Funding Anticipated that Level of growth, In accordance Realm Requirements amenity space, natural Columb growing this will be funding package with a set of On site delivery space, children's paly community in delivered on site or bespoke areas/equipment, providing access to Anticipated through S106 or standards as allotments and cemeteries community and Developer other regeneration developed for Contributions funding. Disposal each Town of Newquay Framewrok Tretherras School town playing fields could increase cost to be met by other regeneration funding sources. Private Sector Public Sector

Page 14 of 33 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

14803 Sports Facilities Newquay Outdoor Sports and Provision of outdoor Newquay & St Cornwall Council £1,917,833.00 Other Funding Anticipated that In accordance (all) Youth Facilities sports facilities and Columb CIL will help fund with a set of No timeframe CIL equipped outdoor youth identified bespoke facilities standards as developed for each Town Framework town Private Sector

14736 Green Corridor Trevelgue to Quintrell Corridor Multi functional GI Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package corridor. Columb enhancement and improvements focussed on a strategically important coastal GI asset and resource Private Sector Public Sector

HEALTH (H) 13919 GP Surgeries Additional Doctors: Newquay Up to 4 additional doctors Newquay & St To meet local needs Public Sector Cost unknown Public Funding Funding needs Site identification, Identified may be required to meet Columb identifying land acquisition, through Town 798 Private Funding demand arsing from planning permission, Framework growth funding packages Public Sector

HOUSING & MIXED USE (H&M) 11423 Housing Land at Quintrell Downs, Fortdown Limited mixed Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Funding package Applications West Road use scheme proposal - Columb employment identifying 08/01301 and 988 Employment Private Funding 4600 square metres opportunities and 09/01148, (B1a), 5100 square provide housing. First metres (B1b,c) B2 and SIF in development application B8. (08/01301 Land at for employment won at appeal West Road, Quintrell aspect Jan 2010. Downs) outline planning Private Sector permission for 117 dwellings Public Sector

10314 Housing NC - Land at Trevithick Bilsdale Properties Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Outline Manor, Newquay scheme. Mixed use, Columb employment identifying. funding package planning 888 Employment Private Funding potential to generate opportunities and permission significant amount of B provide housing 09/00160 use class employment Private Sector space (13,100 sq m). Part of the identified Land Public Sector Option Site NC in the Newquay Town Framework. (09/00095 Land at Trevithick Manor) outline planning permission for 120 dwellings.

10313 Housing Quintrell Road, Newquay Duchy of Cornwall owned Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Full planning Outline site - mixed use Columb employment identifying permission, funding planning 887 Employment Private Funding residential/employment. 2 opportuntiies and packages permission phases, up to 12,000 sq provide housing. ERDF granted m B1 space. 1st phase Private Sector application: 07/01830 (outline planning Public Sector permission) and 2nd phase: 08/00848. Within Land Option NA of the Newquay Town Framework.

Page 15 of 33 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

JOBS (J) 13961 Employment Howdens Joinery Site, 10 eco industrial pods on Newquay & St Enhance local Private Sector Cost unknown Public Funding Funding needs Funding package Planning Newquay Plot 3 (infill development) Columb employment identifying permission Private Funding totalling 405 sq m of opportunities industrial workspace Private Sector

14678 Employment Newquay Regeneration Detail awaited Newquay & St To regenerate Cornwall Council £869,000.00 Other Funding Grants Not applicable In CC 2012- Columb 13 Capital 1129 Programme Cornwall Council

TRANSPORT (T) 14395 Bus Schemes Bus Services: Newquay Newquay town (half Newquay & St To improve access Cornwall Council £595,000.00 Secured Developer Funding needs Funding package In Transport hourly) services Columb to sustainable Contributions identifying 2012-30 992 transport Anticipated (anticipated that funding Developer CC, S106 and CNA programme Contributions CIL will fund) Connecting Cornwall

14692 Bus Schemes Bus Stop Infrastructure and High quality bus stop Newquay & St To improve access Cornwall Council £323,000.00 Other Funding Funding needs Funding package In Transport RTPI, Newquay infrastructure at key Columb to sustainable identifying 2012-17 1134 Cornwall Council locations with Real time transport (anticpated that funding passenger information Other grant will programme displays. contribut £231000, S106 £50000 and CIL £42000) Connecting Cornwall

14722 Road Schemes Church Street/Henver Road Junction improvements Newquay & St To improve traffic Cornwall Council £435,000.00 Cornwall Council Funding needs Funding package Junction Columb flow identifying 1147 (anticipated that Developer will fund)

14693 Bus Schemes Newquay Growth Area Bus Bus priority lane from Newquay & St To improve access Cornwall Council £600,000.00 Anticipated Funding needs Funding package In Transport Priority Growth area to Whitegate Columb to sustainable Developer identifying 2012-17 1135 Road – Bus only lane. transport Contributions (anticpated that funding Developer will fund) programme Connecting Cornwall

11468 Road Schemes Trevemper Roundabout Scheme to improve the Newquay & St To improve traffic Cornwall Council £1,000,000.00 Anticipated Funding needs Project plan, funding Connecting Improvement, Newquay capacity of the Columb flow in the area Developer identifying package Cornwall - in 404 roundabout and the pinch Contributions (anticipated that Transport point Developer will fund) 2012-30 funding programme Connecting Cornwall

WASTE (W) 11480 Municipal Solid Newquay New Household Detail awaited - linked to Newquay & St To meet local needs Cornwall Council £274,000.00 Public Funding Not applicable? Site identification, In Business Waste Waste Recycling Centre other Duchy land Columb land acquisition, Plan - likely 415 Private Funding developments planning permission, delivery 2016 funding package SITA

Page 16 of 33 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

DESIRABLE COMMUNITY FACILITIES (CF) 13921 Community New Community Space: The need for a central Newquay & St To meet local needs Public Sector Cost unknown Public Funding Funding needs Site identification, Identified Centres Newquay community hall has been Columb identifying land acquisition, through Town Private Funding identified by the recent planning permission, Framework Town Plan as one of the funding package local people’s top Private Sector priorities. Public Sector

EMERGENCY SERVICES (ES) 13920 Police Service Additional Policing: Newquay Policing needs and Newquay & St To meet local needs Devon & Cornwall Cost unknown Public Funding Funding needs Funding packages Identified resources in the summer Columb Police Authority identifying through Town 411 months come under far Framework greater pressure, and Devon & Cornwall Newquay is one of the Police Authority areas affected. Newquay SAFE has worked to relieve some of this pressure.

JOBS (J) 10336 Employment Land at Trevemper Mixed use development. Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Outline 0.65 ha of employment Columb employment identifying funding package planning No timeframe Private Funding space - approximately identified opportunities and permission 2,600 sq m of B1, B2 and provide housing (08/00725) B8 floor space and some Private Sector live/work (C2/08/00725) Public Sector

11427 Libraries Mount Wise/Manor/St Development on 3 Council Newquay & St To enhance local Cornwall Council £100,000,000.0 Public Funding Funding needs Land acquisition, Aspirational George's Road Car Parks owned car parks. Columb employment 0 identifying planning permission, project 403 Housing Private Funding Approximately 120,000 sq opportunities, funding packages Employment feet of new retail floor replacement space to include new library, one stop Car Parking library, tourist information shop and car centre, residential, multi parking. storey car park. Private Sector Replacement of one stop shop. Public Sector

13642 Employment Newquay Knowledge Based Knowledge based business Newquay & St To enhance local Cornwall Council Cost unknown Public Funding Funding needs Site identification, Aspirational Business Park park focussing on Columb employment identifying land acquisition, project No timeframe Private Funding planning permission, information and identified opportunities communications funding package technologies located near Private Sector to schools and education facilities Public Sector

10332 Employment Tregunnel Hill Car Park, Council owned possible Newquay & St To enhance local Cornwall Council Cost unknown Public Funding Funding needs Planning permission, Aspirational Newquay development site. Columb employment identifying funding package project. Prime 418 Private Funding However it is a prime opportunities and overflow car overflow car park during provide housing park in the peak season. Considering summer - if a possible park and ride park & ride scheme. scheme is delivered this site may no longer be required. Private Sector Public Sector

Page 17 of 33 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

10333 Housing Treloggan Road Two planning Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Planning applications - a mixed use Columb employment identifying funding package permission Employment Private Funding development (3.7 ha) with opportunities and up to 5,500 sq m of provide housing commercial non food retail Private Sector (C2/08/01604) - 8 industrial units, 190 sq m Public Sector B1a office space and 1,236 sq m of B2 general industrial space (C2/10/00049)

TRANSPORT (T) 11416 Bus Schemes Newquay Bus Priority Scheme Bus priority measures to Newquay & St To imporve bus Cornwall Council Cost unknown Public Funding Funding needs Project plan, planning Connecting provide buses with an Columb routes into town identifying permission, funding Cornwall No timeframe Private Funding 427 package advantage during the identified aspirational congested summer months scheme Connecting Cornwall

13654 Ports/Harbours Newquay Harbour North Quay, South Quay Newquay & St To improve local Port/Harbour Cost unknown Public Funding Funding needs Project plan, funding Local Regeneration and Active Cellars Columb employment Authorities identifying package aspiration 416 Private Funding opportunities Private Sector Public Sector

14386 Rail Schemes Newquay Rail Station Improvements to station Newquay & St To improve access Cornwall Council £750,000.00 LTP3 Additional funding Funding package In Transport Improvements Phase 2 forecourt and frontage. Columb to sustainable needs identifying 2012-30 Cornwall Council transport (anticipated that funding CC will fund) programme Connecting Cornwall

11463 Rail Schemes Newquay Station - Platform 2 To allow improved service Newquay & St To improve Cornwall Council Cost unknown Public Funding Funding needs Funding package Local provision enabling two Columb facilities at identifying aspiration No timeframe Private Funding trains to use branchline at identified Newquay Station the same time. Network Rail Public Sector

11461 Car Parking Newquay Summer Park & Provision of a park and Newquay & St To provide Cornwall Council £3,000,000.00 Cornwall Council Funding needs Site identification, In Connecting Ride ride scheme to improve Columb alternative identifying land acquisition, Cornwall 406 the functioning of the transport into (anticipated that planning permission, Implementatio town's retail and tourism Newquay, ease CC will fund) funding package n Plan. offer. An effective and summer congestion Programmed strategically placed Park & for delivery Ride scheme is seen as a Connecting Cornwall priority within the Newquay SIF together Convergence with improved public transport and a review of parking arrangements within the town. The scheme provides sustainable transport access into Newquay removing car trips and facilitating housing growth and employment space in the town centre.

11417 Bus Schemes Newquay Sustainable Increased bus service Newquay & St To encourage Newquay Airport Cost unknown Public Funding Funding needs Project plan, funding Connecting Transport Link provision to the airport Columb sustainable travel identifying package Cornwall 414 No timeframe Private Funding identified to the Airport aspirational project Cornwall Council Private Sector

Page 18 of 33 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

14394 Walking & Cycle Porth Promenade, Newquay Pedestrian crossing Newquay & St To improve road Cornwall Council £200,000.00 Other Funding Funding needs Funding package In Transport Facilities Columb No timeframe safety for identifying 2012-30 identified pedestrians funding programme Connecting Cornwall

14396 Rail Schemes Rail Services: Newquay Increase of 2 services per Newquay & St To improve access Cornwall Council £203,000.00 To be identified Funding needs Funding package, rail In Transport industry requirements day Columb No timeframe to sustainable identifying 2012-30 identified transport funding programme Network Rail Train Operator

Critical Road Schemes Newquay Strategic Newquay & St To enhance local Cornwall Council £17,400,000.0 Growth Deal Current funding Funding package. Route Phases 2 & 3 Columb employment 0 gap £11.8m. LTP3 opportunities Cornwall Council Other Funding S106 S278

CRITICAL EDUCATION & CHILDREN'S SERVICES (E&CS) 14705 Primary Education NEWQUAY: Expansion of Phased expansion of St Newquay & St To meet local Cornwall Council - £3,346,800.00 Other Funding Not applicable Funding package. Planned Primary School Provision - St Columb Minor Academy Columb needs. Children Schools & Columb Minor Academy by 150 permanent places Private Sector Public Sector

14720 Primary Education Newquay: expansion of Expansion of The Bishops Newquay & St To meet local Cornwall Council £1,477,440.00 Other Funding Not applicabale Funding package primary school provision - The CE School by 120 Columb needs. Cornwall Council Bishops CE School permanent places (to 1.5FE).

TRANSPORT (T) 14383 Road Schemes Henver/Chester Road, Junction improvements Newquay & St To improve traffic Cornwall Council £157,000.00 Cornwall Council Funding needs Funding package In Transport Newquay Columb flow identifying 2012-30 1072 (anticipated that funding CNA CIL will fund) programme Connecting Cornwall

14387 Walking & Cycle Newquay Cycle Newquay Cycle Newquay & St To improve access Cornwall Council £1,400,000.00 LTP3 Additional funding Funding package In Transport Facilities Demonstration Town Demonstration town Columb to sustainable needs identifying 2012-17 1073 Cornwall Council identifies 5 separate transport (anticipated that funding Links, the first of which Anticipated Developer will fund) programme would be North East, Developer Connecting Cornwall other routes listed are Contributions North West, South West, South East, and Central.

14389 Walking & Cycle Newquay Growth Area Cycle Integral walking and Newquay & St To improve access Cornwall Council £500,000.00 Anticipated Funding needs Funding package In Transport Facilities Network cycling network to support Columb to walking and Developer identifying 2012-17 1074 live/work within the cycling routes Contributions (anticipated that funding growth area. Developer will fund) programme Connecting Cornwall

11469 Road Schemes Newquay Growth Area Also known as the Newquay & St To enable proposed Cornwall Council £2,900,000.00 Other Funding Not applicable Route identification, In Transport Strategic Link Road Phase 1 Trencreek Relief Road or Columb housing growth land acquisition, 2012-17 957 LTP3 Strategic Route Phase 1. area to proceed. planning permission, funding Spur road from Hendra to funding package programme open up the newquay Connecting Cornwall growth area. The aims of Phase 1 are to provide an Convergence essential north-south link Private Sector for Newquay facilitating delivery of northern part

Page 19 of 33 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

of growth area; Newquay Park & Ride, improving public transport links into Newquay, and upgrading and relocating of waste recycling site. .

14382 Road Schemes Newquay Growth Area Also known as Strategic Newquay & St To improve traffic Cornwall Council £17,000,000.00 Secured Developer Funding needs Funding package In Transport Strategic Link Road Phases 2 Route phases 2 and 3. Columb flow Contributions identifying 2012-17 1071 and 3 Phase 2 facilitates delivery Anticipated (anticipated that funding of the southern area of Developer Developer will fund) programme growth area and provides Connecting Cornwall Contributions a safer crossing point over the Newquay Branchline; Private Sector protecting Trencreek village from further traffic growth. The second phase of the growth area will include employment space provision

13684 Road Schemes Porth Four Turns Junction improvements Newquay & St To improve traffic Cornwall Council £1,000,000.00 Secured Developer Funding needs Planning permission, In Transport Columb flow in the area Contributions identifying funding package 2012-17 1049 Anticipated (anticipated that funding Developer Developer will fund) programme Connecting Cornwall Contributions

NECESSARY EDUCATION & CHILDREN'S SERVICES (E&CS) 13879 Primary Education Newquay Growth Area: new Develop-led construction Newquay & St To meet the needs Cornwall Council Cost unknown Anticipated No funding Level of growth Growth Area primary school of new 210-place primary Columb of growth identified Developer required - Design & proposed, site site - Phase 1 school (with potential for through the Core Contributions Build by private identification, land (7 class expansion to 420 places) Strategy developer (S106) acquisition, planning school) to be to serve the Growth Area. permission, funding constructed package by Developer through S106. Cornwall Council - Children Schools & Families Private Sector Public Sector

14721 Secondary Newquay: expansion of Newquay: to be agreed, Newquay & St To meet local Cornwall Council £1,200,000.00 CIL Funding will need Funding package Education secondary school provision minimum 100 secondary Columb needs. identifying, places (expansion of anticipated CIL will existing) fund

14832 Secondary Tretherras Secondary School Secondary school Newquay & St To meet local needs Cornwall Council £1,009,584.00 To be identified Funding needs Funding package Education expansion - 82 additional Columb identifying places Cornwall Council - Children Schools & Families FLOODING (F) 11440 Ports/Harbours Newquay Harbour North Quay Repairs to North Quay Newquay & St To reduce the risk Cornwall Council £95,000.00 Environment Awaiting EA grant Funding package Cornwall reconstruction Columb of flooding in the Agency approval Medium Term 409 Flood Prevention area Plan 2012 & Mitigation Submission Private Sector Public Sector

Page 20 of 33 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

14186 Flood Prevention Porth Sea Wall, Newquay Capital renewal of sea wall Newquay & St To reduce flood Cornwall Council £150,000.00 Public Funding Additional funding Funding package Nov 13 - & Mitigation in conjunction with Columb risk in the area needs identifying - project about FDGiA regeneration project FDGiA bid for to commence £50,000 on site. Private Sector Public Sector

GREEN & BLUE SPACES (G&B) 14827 Cemeteries & Burial Capacity: Newquay Concern re capacity of Newquay & St To meet local needs Cost unknown To be identified Site identification, Crematoria burial space in Newquay Columb land acquisition, planning permission, funding package Public Sector

14734 Green Corridor Crantock Bay to Quintrell Multi functional GI Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package. Corridor corridor. Columb enhancement and improvements focussed on a strategically important coastal GI asset and resource Private Sector Public Sector

14735 Green Corridor Fistral – Newquay Bay – Multi functional GI Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package Watergate Bay Corridor corridor. Columb enhancement and improvements focussed on a strategically important coastal GI asset and resource Private Sector Public Sector

14739 Green Corridor Masterplanning BUE3 and 4 Needs re masterplanning Newquay & St To ensure that the Cornwall Council Cost unknown To be identified To be identified (priority) of the whole area to Columb Green rationalise and make Infrastructure better functional use of provided on site the habitat, play space works as intended and draining systems and delivers the already provided. This required multi should also lead to an functional benefits increase in carrying to the existing and capacity of the sports new residents in pitch/s. the area. Private Sector Public Sector

14575 Green Public NA Open Space NA Open Space Newquay & St To improve access Cornwall Council Cost unknown To be identified Funding needs Land option NA Town Realm Requirements, Newquay Requirements Columb to community and identifying coming forward, Framework 816 South of Tretherras green spaces planning permission, identified School, Yeoman Way – funding package requirements new strategic open space Private Sector comprising a new children’s play are of Public Sector neighbourhood significance (LEAP) East of Trevenson Road, Trencreek – new strategic park/amenity space including new children’s play area of neighbourhood significance (LEAP) Large open space beside watercourse – comprising SUDS, natural habitats,

Page 21 of 33 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

green links, a new children’s play area with teen provision (NEAP) plus possible allotments West of the north end of Quintrell Road – new strategic park/amenity space with new children’s play area of neighbourhood significance (LEAP) North of Chapel – new strategic hub for formal sports pitches (only required if new school built)

14738 Green Corridor Newquay - Cell NA Links The creation of a green Newquay & St To provide two Cornwall Council Cost unknown To be identified To be identified corridors to link Chapel Columb links that will and St Columb Minor and maximise residents from West Chapel to active travel Tencreek opportunities by linking up new residential development with schools, employment centres and retail outlets. Private Sector In line with growth. Public Sector

14737 Green Corridor Newquay - Cell NC Links Creation of green Newquay & St To deliver a multi Cornwall Council Cost unknown To be identified To be identified corridors to act as a Columb use link between commuter link. the proposed residential development (Cell NC) to the supermarket and other employment sites to maximise active travel opportunities. In addition there is a need to provide a leisure link for residents across the cell to connect out on the existing trail network. Private Sector Public Sector

14574 Green Public Newquay Open Space Provision of parks, Newquay & St To support a Cornwall Council £2,753,985.00 Other Funding Anticipated that Level of growth, In accordance Realm Requirements amenity space, natural Columb growing this will be funding package with a set of On site delivery space, children's paly community in delivered on site or bespoke areas/equipment, providing access to Anticipated through S106 or standards as allotments and cemeteries community and Developer other regeneration developed for Contributions funding. Disposal each Town of Newquay Framewrok Tretherras School town playing fields could increase cost to be met by other regeneration funding sources. Private Sector Public Sector

Page 22 of 33 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

14803 Sports Facilities Newquay Outdoor Sports and Provision of outdoor Newquay & St Cornwall Council £1,917,833.00 Other Funding Anticipated that In accordance (all) Youth Facilities sports facilities and Columb CIL will help fund with a set of No timeframe CIL equipped outdoor youth identified bespoke facilities standards as developed for each Town Framework town Private Sector

14736 Green Corridor Trevelgue to Quintrell Corridor Multi functional GI Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package corridor. Columb enhancement and improvements focussed on a strategically important coastal GI asset and resource Private Sector Public Sector

HEALTH (H) 13919 GP Surgeries Additional Doctors: Newquay Up to 4 additional doctors Newquay & St To meet local needs Public Sector Cost unknown Public Funding Funding needs Site identification, Identified may be required to meet Columb identifying land acquisition, through Town 798 Private Funding demand arsing from planning permission, Framework growth funding packages Public Sector

HOUSING & MIXED USE (H&M) 11423 Housing Land at Quintrell Downs, Fortdown Limited mixed Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Funding package Applications West Road use scheme proposal - Columb employment identifying 08/01301 and 988 Employment Private Funding 4600 square metres opportunities and 09/01148, (B1a), 5100 square provide housing. First metres (B1b,c) B2 and SIF in development application B8. (08/01301 Land at for employment won at appeal West Road, Quintrell aspect Jan 2010. Downs) outline planning Private Sector permission for 117 dwellings Public Sector

10314 Housing NC - Land at Trevithick Bilsdale Properties Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Outline Manor, Newquay scheme. Mixed use, Columb employment identifying. funding package planning 888 Employment Private Funding potential to generate opportunities and permission significant amount of B provide housing 09/00160 use class employment Private Sector space (13,100 sq m). Part of the identified Land Public Sector Option Site NC in the Newquay Town Framework. (09/00095 Land at Trevithick Manor) outline planning permission for 120 dwellings.

10313 Housing Quintrell Road, Newquay Duchy of Cornwall owned Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Full planning Outline site - mixed use Columb employment identifying permission, funding planning 887 Employment Private Funding residential/employment. 2 opportuntiies and packages permission phases, up to 12,000 sq provide housing. ERDF granted m B1 space. 1st phase Private Sector application: 07/01830 (outline planning Public Sector permission) and 2nd phase: 08/00848. Within Land Option NA of the Newquay Town Framework.

Page 23 of 33 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

JOBS (J) 13961 Employment Howdens Joinery Site, 10 eco industrial pods on Newquay & St Enhance local Private Sector Cost unknown Public Funding Funding needs Funding package Planning Newquay Plot 3 (infill development) Columb employment identifying permission Private Funding totalling 405 sq m of opportunities industrial workspace Private Sector

14678 Employment Newquay Regeneration Detail awaited Newquay & St To regenerate Cornwall Council £869,000.00 Other Funding Grants Not applicable In CC 2012- Columb 13 Capital 1129 Programme Cornwall Council

TRANSPORT (T) 14395 Bus Schemes Bus Services: Newquay Newquay town (half Newquay & St To improve access Cornwall Council £595,000.00 Secured Developer Funding needs Funding package In Transport hourly) services Columb to sustainable Contributions identifying 2012-30 992 transport Anticipated (anticipated that funding Developer CC, S106 and CNA programme Contributions CIL will fund) Connecting Cornwall

14692 Bus Schemes Bus Stop Infrastructure and High quality bus stop Newquay & St To improve access Cornwall Council £323,000.00 Other Funding Funding needs Funding package In Transport RTPI, Newquay infrastructure at key Columb to sustainable identifying 2012-17 1134 Cornwall Council locations with Real time transport (anticpated that funding passenger information Other grant will programme displays. contribut £231000, S106 £50000 and CIL £42000) Connecting Cornwall

14722 Road Schemes Church Street/Henver Road Junction improvements Newquay & St To improve traffic Cornwall Council £435,000.00 Cornwall Council Funding needs Funding package Junction Columb flow identifying 1147 (anticipated that Developer will fund)

14693 Bus Schemes Newquay Growth Area Bus Bus priority lane from Newquay & St To improve access Cornwall Council £600,000.00 Anticipated Funding needs Funding package In Transport Priority Growth area to Whitegate Columb to sustainable Developer identifying 2012-17 1135 Road – Bus only lane. transport Contributions (anticpated that funding Developer will fund) programme Connecting Cornwall

11468 Road Schemes Trevemper Roundabout Scheme to improve the Newquay & St To improve traffic Cornwall Council £1,000,000.00 Anticipated Funding needs Project plan, funding Connecting Improvement, Newquay capacity of the Columb flow in the area Developer identifying package Cornwall - in 404 roundabout and the pinch Contributions (anticipated that Transport point Developer will fund) 2012-30 funding programme Connecting Cornwall

WASTE (W) 11480 Municipal Solid Newquay New Household Detail awaited - linked to Newquay & St To meet local needs Cornwall Council £274,000.00 Public Funding Not applicable? Site identification, In Business Waste Waste Recycling Centre other Duchy land Columb land acquisition, Plan - likely 415 Private Funding developments planning permission, delivery 2016 funding package SITA

Page 24 of 33 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

DESIRABLE COMMUNITY FACILITIES (CF) 13921 Community New Community Space: The need for a central Newquay & St To meet local needs Public Sector Cost unknown Public Funding Funding needs Site identification, Identified Centres Newquay community hall has been Columb identifying land acquisition, through Town Private Funding identified by the recent planning permission, Framework Town Plan as one of the funding package local people’s top Private Sector priorities. Public Sector

EMERGENCY SERVICES (ES) 13920 Police Service Additional Policing: Newquay Policing needs and Newquay & St To meet local needs Devon & Cornwall Cost unknown Public Funding Funding needs Funding packages Identified resources in the summer Columb Police Authority identifying through Town 411 months come under far Framework greater pressure, and Devon & Cornwall Newquay is one of the Police Authority areas affected. Newquay SAFE has worked to relieve some of this pressure.

JOBS (J) 10336 Employment Land at Trevemper Mixed use development. Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Outline 0.65 ha of employment Columb employment identifying funding package planning No timeframe Private Funding space - approximately identified opportunities and permission 2,600 sq m of B1, B2 and provide housing (08/00725) B8 floor space and some Private Sector live/work (C2/08/00725) Public Sector

11427 Libraries Mount Wise/Manor/St Development on 3 Council Newquay & St To enhance local Cornwall Council £100,000,000.0 Public Funding Funding needs Land acquisition, Aspirational George's Road Car Parks owned car parks. Columb employment 0 identifying planning permission, project 403 Housing Private Funding Approximately 120,000 sq opportunities, funding packages Employment feet of new retail floor replacement space to include new library, one stop Car Parking library, tourist information shop and car centre, residential, multi parking. storey car park. Private Sector Replacement of one stop shop. Public Sector

13642 Employment Newquay Knowledge Based Knowledge based business Newquay & St To enhance local Cornwall Council Cost unknown Public Funding Funding needs Site identification, Aspirational Business Park park focussing on Columb employment identifying land acquisition, project No timeframe Private Funding planning permission, information and identified opportunities communications funding package technologies located near Private Sector to schools and education facilities Public Sector

10332 Employment Tregunnel Hill Car Park, Council owned possible Newquay & St To enhance local Cornwall Council Cost unknown Public Funding Funding needs Planning permission, Aspirational Newquay development site. Columb employment identifying funding package project. Prime 418 Private Funding However it is a prime opportunities and overflow car overflow car park during provide housing park in the peak season. Considering summer - if a possible park and ride park & ride scheme. scheme is delivered this site may no longer be required. Private Sector Public Sector

Page 25 of 33 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

10333 Housing Treloggan Road Two planning Newquay & St To enhance local Private Sector Cost unknown Public Funding Funding needs Planning permission, Planning applications - a mixed use Columb employment identifying funding package permission Employment Private Funding development (3.7 ha) with opportunities and up to 5,500 sq m of provide housing commercial non food retail Private Sector (C2/08/01604) - 8 industrial units, 190 sq m Public Sector B1a office space and 1,236 sq m of B2 general industrial space (C2/10/00049)

TRANSPORT (T) 11416 Bus Schemes Newquay Bus Priority Scheme Bus priority measures to Newquay & St To imporve bus Cornwall Council Cost unknown Public Funding Funding needs Project plan, planning Connecting provide buses with an Columb routes into town identifying permission, funding Cornwall No timeframe Private Funding 427 package advantage during the identified aspirational congested summer months scheme Connecting Cornwall

13654 Ports/Harbours Newquay Harbour North Quay, South Quay Newquay & St To improve local Port/Harbour Cost unknown Public Funding Funding needs Project plan, funding Local Regeneration and Active Cellars Columb employment Authorities identifying package aspiration 416 Private Funding opportunities Private Sector Public Sector

14386 Rail Schemes Newquay Rail Station Improvements to station Newquay & St To improve access Cornwall Council £750,000.00 LTP3 Additional funding Funding package In Transport Improvements Phase 2 forecourt and frontage. Columb to sustainable needs identifying 2012-30 Cornwall Council transport (anticipated that funding CC will fund) programme Connecting Cornwall

11463 Rail Schemes Newquay Station - Platform 2 To allow improved service Newquay & St To improve Cornwall Council Cost unknown Public Funding Funding needs Funding package Local provision enabling two Columb facilities at identifying aspiration No timeframe Private Funding trains to use branchline at identified Newquay Station the same time. Network Rail Public Sector

11461 Car Parking Newquay Summer Park & Provision of a park and Newquay & St To provide Cornwall Council £3,000,000.00 Cornwall Council Funding needs Site identification, In Connecting Ride ride scheme to improve Columb alternative identifying land acquisition, Cornwall 406 the functioning of the transport into (anticipated that planning permission, Implementatio town's retail and tourism Newquay, ease CC will fund) funding package n Plan. offer. An effective and summer congestion Programmed strategically placed Park & for delivery Ride scheme is seen as a Connecting Cornwall priority within the Newquay SIF together Convergence with improved public transport and a review of parking arrangements within the town. The scheme provides sustainable transport access into Newquay removing car trips and facilitating housing growth and employment space in the town centre.

11417 Bus Schemes Newquay Sustainable Increased bus service Newquay & St To encourage Newquay Airport Cost unknown Public Funding Funding needs Project plan, funding Connecting Transport Link provision to the airport Columb sustainable travel identifying package Cornwall 414 No timeframe Private Funding identified to the Airport aspirational project Cornwall Council Private Sector

Page 26 of 33 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

14394 Walking & Cycle Porth Promenade, Newquay Pedestrian crossing Newquay & St To improve road Cornwall Council £200,000.00 Other Funding Funding needs Funding package In Transport Facilities Columb No timeframe safety for identifying 2012-30 identified pedestrians funding programme Connecting Cornwall

14396 Rail Schemes Rail Services: Newquay Increase of 2 services per Newquay & St To improve access Cornwall Council £203,000.00 To be identified Funding needs Funding package, rail In Transport industry requirements day Columb No timeframe to sustainable identifying 2012-30 identified transport funding programme Network Rail Train Operator

Page 27 of 33 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

JOBS (J) Critical Employment Aerohub Enterprise This project is about Helston & the To enhance local Cornwall Council £30,000,000.0 Cornwall Council Many projects Planning Strategic Zone at Cornwall growing jobs in the Lizard employment 0 being delivered, permissions, Economic ERDF Airport Newquay and Space and Aerospace opportunities funding for other funding packages, Plan Newquay & St LEP Goonhilly Earth Station sectors by attracting Other Funding projects needs etc Columb inward investment and Regional Funding identifying. developing and enhancing the two “physical innovation assets”. Both these unique sites are now part of a combined Space/Aerospace UK Enterprise Zone, a National jobs growth programme, and have a number of investment tools to attract and grow jobs, through planning freedoms, tax breaks and Superfast Broadband provision. The sites will be a significant inward investment draw and have already attracted almost 500 high value, highly skilled permanent jobs and could accommodate 5,000 jobs over the next 30 years.

CRITICAL JOBS (J)

Airport Schemes Airport Economic (sub set Includes new hangars, Newquay & St To enhance local Newquay Airport Cost unknown Private Funding Not applicable - of Newquay Aerohub upgrades to the Columb employment privately funded. Enterprise Zone (including taxiways and access for opportunities Private Sector Newquay Cornwall Airport vehicles and aircraft. Improvements))

CRITICAL Jobs (J)

865 Employment Airport Economic: Detal awaited Newquay & St To enhance local Newquay Airport £26,700,000.00 Private Funding Not applicable - In current Development Zone 1 - Columb employment privately funded. work schedule Airport Schemes Hangars & Refurbishment opportunities Cornwall Council Private Sector Public Sector

866 Employment Airport Economic: Detail awaited Newquay & St To enhance local Newquay Airport £2,300,000.00 Public Funding Not applicable - In current Development Zone 2 - Columb employment privately funded. work schedule Airport Schemes Private Funding Incubator opportunities Cornwall Council Private Sector Public Sector

867 Employment Airport Economic: North - Detail awaited Newquay & St To enhance local Newquay Airport £100,000.00 Private Funding Not applicable - In current Refurbishment Columb employment privately funded. work schedule Airport Schemes opportunities Cornwall Council Private Sector

Page 28 of 33 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

Public Sector

Airport Schemes Airport Operational (sub set Works to the terminal Newquay & St To improve Newquay Airport Cost unknown Private Funding Not applicable - of Newquay Aerohub to further improve Columb civilian airport privately funded. Enterprise Zone (including passenger experience, operations Private Sector Newquay Cornwall Airport CAA regulatory Improvements)) requirements, ECE, security, Air Traffic Control and runway upgrades are all expected.

CRITICAL Jobs (J)

881 Airport Schemes Airport Operational: CUTE Detail awaited. Newquay & St To maintain and Newquay Airport £150,000.00 Private Funding Not applicable - Not applicable Columb improve air privately funded. transport Cornwall Council

871 Airport Schemes Airport Operational:X-Ray Detail awaited Newquay & St To improve civilian Newquay Airport £500,000.00 Private Funding Not applicable - In current Security Scanners Columb airport operations privately funded. work schedule Cornwall Council Private Sector Public Sector

1127 Airport Schemes Airport Operational:Terminal Detail awaited Newquay & St To improve civilian Newquay Airport £1,000,000.00 Private Funding Not applicable - In current Improvements Columb airport operations privately funded. work schedule Cornwall Council Private Sector Public Sector

872 Airport Schemes Airport Operational: Runway Detail awaited Newquay & St To improve civilain Newquay Airport £5,000,000.00 Private Funding Not applicable - In current Columb airport operations privately funded. work schedule Cornwall Council Private Sector Public Sector

Airport Schemes Airport Operational: Executive Detail awaited Newquay & St To improve civilian Newquay Airport £1,000,000.00 Private Funding Not applicable - Aviation Centre Columb airport operations privately funded. Private Sector Public Sector

Airport Schemes Airport Operational: Annual Detail awaited. Newquay & St To improve civilian Newquay Airport £200,000.00 Private Funding Not applicable - Capital Works Columb airport operations privately funded. Private Sector Public Sector

Airport Schemes Off Airport Economic (sub 90 acre Business Park. Newquay & St To enhance local Newquay Airport Cost unknown Private Funding Not applicable - set of Newquay Aerohub The first phase of Columb employment privately funded. Enterprise Zone (including development will be to opportunities Private Sector Newquay Cornwall Airport construct the SAR+ and Improvements)) services which will be a road that opens up the land to be developed.

CRITICAL

Page 29 of 33 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

Jobs (J)

868 Employment Off Airport: Phase 1 Site Detail awaited Newquay & St To enhance local Newquay Airport £4,300,000.00 Private Funding Not applicable - Planning permission In current Infrastructure & Servicing Columb employment privately funded. work schedule Airport Schemes opportunities Cornwall Council Private Sector Public Sector

869 Employment Off Airport: Phase 2 Site Detail awaited Newquay & St To enhance local Newquay Airport £1,500,000.00 Private Funding Not applicable - Planning permission In current Infrastructure Columb employment privately funded. work schedule Airport Schemes opportunities Cornwall Council Private Sector Public Sector

870 Employment Off Airport: Phase 3 Site Detail awaited Newquay & St To enhanc elocal Newquay Airport £1,500,000.00 Private Funding Not applicable - Planning permission In current Infrastructure Columb employemnt privately funded. work schedule Airport Schemes opportunities Cornwall Council Private Sector Public Sector

CRITICAL JOBS (J) 14742 Airport Schemes Airport Economic Includes new hangars, Newquay & St To enhance local Newquay Airport Cost unknown Private Funding Not applicable - upgrades to the taxiways Columb employment privately funded. and access for vehicles opportunities and aircraft. Private Sector

14651 Employment Airport Economic: Detal awaited Newquay & St To enhance local Newquay Airport £26,700,000.00 Private Funding Not applicable - In current Development Zone 1 - Columb employment privately funded. work schedule 865 Airport Schemes Hangars & Refurbishment opportunities Cornwall Council Private Sector Public Sector

14652 Employment Airport Economic: Detail awaited Newquay & St To enhance local Newquay Airport £2,300,000.00 Public Funding Not applicable - In current Development Zone 2 - Columb employment privately funded. work schedule 866 Airport Schemes Private Funding Incubator opportunities Cornwall Council Private Sector Public Sector

14653 Employment Airport Economic: North - Detail awaited Newquay & St To enhance local Newquay Airport £100,000.00 Private Funding Not applicable - In current Refurbishment Columb employment privately funded. work schedule 867 Airport Schemes opportunities Cornwall Council Private Sector Public Sector

14740 Airport Schemes Airport Operational Works to the terminal to Newquay & St To improve civilian Newquay Airport Cost unknown Private Funding Not applicable - further improve passenger Columb airport operations privately funded. experience, CAA regulatory requirements, Private Sector ECE, security, Air Traffic Control and runway upgrades are all expected.

Page 30 of 33 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

14744 Airport Schemes Airport Operational: Annual Detail awaited. Newquay & St To improve civilian Newquay Airport £200,000.00 Private Funding Not applicable - Capital Works Columb airport operations privately funded. Private Sector Public Sector

11415 Airport Schemes Airport Operational: CUTE Detail awaited. Newquay & St To maintain and Newquay Airport £150,000.00 Private Funding Not applicable - Not applicable Columb improve air privately funded. 881 transport Cornwall Council

14743 Airport Schemes Airport Operational: Executive Detail awaited Newquay & St To improve civilian Newquay Airport £1,000,000.00 Private Funding Not applicable - Aviation Centre Columb airport operations privately funded. Private Sector Public Sector

14650 Airport Schemes Airport Operational: Runway Detail awaited Newquay & St To improve civilain Newquay Airport £5,000,000.00 Private Funding Not applicable - In current Columb airport operations privately funded. work schedule 872 Cornwall Council Private Sector Public Sector

14649 Airport Schemes Airport Operational:Terminal Detail awaited Newquay & St To improve civilian Newquay Airport £1,000,000.00 Private Funding Not applicable - In current Improvements Columb airport operations privately funded. work schedule 1127 Cornwall Council Private Sector Public Sector

14648 Airport Schemes Airport Operational:X-Ray Detail awaited Newquay & St To improve civilian Newquay Airport £500,000.00 Private Funding Not applicable - In current Security Scanners Columb airport operations privately funded. work schedule 871 Cornwall Council Private Sector Public Sector

14741 Airport Schemes Off Airport Economic 90 acre Business Park. Newquay & St To enhance local Newquay Airport Cost unknown Private Funding Not applicable - The first phase of Columb employment privately funded. development will be to opportunities construct the SAR+ and Private Sector services which will be a road that opens up the land to be developed.

14654 Employment Off Airport: Phase 1 Site Detail awaited Newquay & St To enhance local Newquay Airport £4,300,000.00 Private Funding Not applicable - Planning permission In current Infrastructure & Servicing Columb employment privately funded. work schedule 868 Airport Schemes opportunities Cornwall Council Private Sector Public Sector

14656 Employment Off Airport: Phase 2 Site Detail awaited Newquay & St To enhance local Newquay Airport £1,500,000.00 Private Funding Not applicable - Planning permission In current Infrastructure Columb employment privately funded. work schedule 869 Airport Schemes opportunities Cornwall Council Private Sector Public Sector

14657 Employment Off Airport: Phase 3 Site Detail awaited Newquay & St To enhanc elocal Newquay Airport £1,500,000.00 Private Funding Not applicable - Planning permission In current Infrastructure Columb employemnt privately funded. work schedule 870 Airport Schemes opportunities Cornwall Council Private Sector Public Sector

Page 31 of 33 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

OTHER PROJECTS THAT ARE WITHIN NEWQUAY & ST COLUMB COMMUNITY NETWORK AREA

NECESSARY

JOBS (J) 14611 Employment Pall Manufacturing Ltd, St This project will invest to Newquay & St To enhance local Private Sector £4,700,000.00 ERDF Not applicable Funding package Project Columb both secure and grow Columb employment underway 1004 Private Funding manufacturing at Pall opportunities Newquay. Two sub- projects are being undertaken and these concern the investment in filter media modification technology and the capability to manufacture a new generation of breathing filters at the site. It will create about 60 jobs on top of the 270 already employed by Pall at their St Columb base Private Sector Public Sector DESIRABLE

JOBS (J) 10328 Employment HCA Plot, St. Columb Detail awaited Newquay & St To enhance local Public Sector Cost unknown Private Funding Funding needs Planning Aspirational Major Business Park Columb employment identifying permission, funding project Public Funding opportunities package Private Sector Public Sector

10334 Employment Land next to Hendra Landowner contacted CC Newquay & St To enhance local Private Sector Cost unknown Private Funding Funding needs Site identification, Aspirational Holiday Park with possible development Columb employment identifying planning project No timeframe Public Funding of the site for employment identified opportunities permission, funding use. package Private Sector Public Sector

11431 Employment Land South of St. Columb To take forward the Newquay & St To enhance local Cornwall Council Cost unknown Private Funding Funding needs Land acquisition, Aspirational Major Business Park recommendations of the Columb employment identifying planning project No timeframe Public Funding recent identified opportunities permission, funding Economic and packages Environmental Report, in identifying options, to allocate and bring forward an additional 6ha of employment land. Phase 1 is 1.5ha, further phases 4.5ha. Private Sector Public Sector TRANSPORT (T) 13635 Road Schemes Quintrell Downs New Road Local and residents in Newquay & St To improve road Cornwall Council Cost unknown Private Funding Funding needs Route Local Qunitrell Downs and Columb safety in the area identifying identification, land aspiration No timeframe Public Funding Newquay would like a new identified acquisition, road to alleviate the high planning volume of traffic that goes permission, funding through Qunitrell Downs. package Connecting Cornwall

11418 Bus Schemes St Columb Major Bus Quality transport hub to Newquay & St To improve access Cornwall Council £750,000.00 Private Funding Funding needs Site identification, Connecting Interchange allow a comfortable and Columb to public transport identifying land acquisition, Cornwall No timeframe Public Funding efficient transfer of bus identified planning aspirational Page 32 of 33 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

passengers between permission, funding scheme services including RTPI package displays Connecting Cornwall

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