Action Plan

by IronsideFarrar with EKOS Economics and Regeneration URS Corporation Arch Henderson & Partners

6692 / May 2006 Oban Action Plan EXECUTIVE SUMMARY Developing Oban as the Capital of the Western Highlands and Islands

An tt---Oban,Oban, prìomh-prìomh--bhailebhaile na Gàidhealtachd an Iar is nan Eilean

Oban forms the gateway to the Western Isles is a major growth centre within and Bute and has a key role to play in generating new economic activity in the Western Highlands and Islands.

Oban has in recent years experienced significant growth. Developments such as the Scottish Association of Marine Sciences (SAMS), the new Ferry Terminal and Linkspan, major retail developments and District General Hospital all support Oban’s re-classification as an urban centre.

The Action Plan for Oban sets a strategic framework complementary to the Development Plan to support growth and enhance the quality of place and sustainable performance of Oban as the regional capital of the Western Highlands and the Islands.

The Argyll & Bute Structure Plan predicts population growth of 1% per annum (979 persons) for Lorn & The Inner Isles by 2012 set against a Argyll and Bute decline of 1.5%. Urban growth has exacerbated land and infrastructure capacity issues with the town now suffering from utility capacity constraints, seasonal town centre traffic congestion, a shortage of affordable housing and constrained land supply.

Action Plan to Support and Deliver Growth

The aim of the Oban Action Plan is to guide the delivery of proposals for Oban complimentary to the emerging Argyll & Bute Local Plan in a way that will:

 articulate the vision for the growth of Oban to allow it to fulfil its role as the regional centre for the West Highlands and the Islands.  review the key infrastructural constraints in Oban (road access, water and drainage) and identify a programme and mechanisms for delivery of new and/or improved infrastructure to facilitate development  identify the opportunities and infrastructural constraints for early development in the Dunstaffnage-Connel corridor  identify and define a series of development projects for Oban’s five Areas for Action: South Pier/ Railway Pier; George Street/ North Pier; Esplanade; Oban Bay; and Oban Airport  identify the appropriate vehicle for the management of Oban Harbour

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IronsideFarrar Executive Summary Oban Action Plan

Consultations

The study has been progressed in close consultation with a Client Steering Group formed by members and officers of Argyll and Bute Council, Argyll and Isles Enterprise and Caledonian MacBrayne (Calmac) and including regular reporting and presentations to Lorn and the Isles Area Committee members.

Consultations have included local interests covering business, civic and special interest groups along with the police, harbour/ pier authorities, Scottish Executive, and statutory agencies and various departments of Argyll and Bute Council. A day and evening Consultation Forum was held in the Corran Halls to allow wider stakeholders the opportunity to participate and discuss individual interests and requirements.

Key Issues, Opportunities and Challenges

The strategic partnership comprises Argyll and Bute Council, Argyll and the Islands Enterprise together with key development partners and stakeholders including CalMac/ Health Board/ Education Sector / Local Economic Forum/ Community Planning Forum/ Private Sector. Key issues for the Action Plan include:

 the need to focus on economic growth that can help add value and extend opportunity for sustainable development both for Oban and associated hinterland in Lorn and The Isles.

 the scale of potential projects and funding is very substantially beyond current capital programmes and either

additional new funding needs to be found or project priorities will need to be tightly defined

 the scale of development pressures relative to Oban’s size (population/ services/ community infrastructure/ economy, etc) requires clear priorities if the Action Plan is to compete with other demands within Argyll and Bute

 the need to support the delivery of the Development Plan addressing the key constraints and opportunities for growth and urban development

The Development Plan and both Argyll and Bute Council and Argyll and the Islands Enterprise recognise opportunities and constraints to growth. The scale of the required infrastructure (transport/ roads utilities/ harbour/ place building) requires substantial investment and choices are inevitable to determine priorities.

Clarifying a Shared Vision

Our Vision: We will promote and secure a dynamic, economically sustainable role for Oban building on the quality of place and fulfilling its key function as the capital of the Western Highlands and Islands.

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Executive Summary IronsideFarrar Oban Action Plan

The vision agreed with the Client Steering Group is best understood in terms of the following key themes:

(1) Develop the Economy To build and strengthen the regional economy and create an attractive location which supports new jobs and increase output

(2) Extend Local Opportunity To stimulate area regeneration and access to opportunity, jobs, investment and training and help secure access to affordable housing

(3) Facilitate Investment in Quality Infrastructure To secure the infrastructure to sustain a ready supply of employment, housing land and associated community

(4) Strengthen Quality of Place To build on the quality of place and the assets offered by the Town Centre and Oban Bay

KEY RECOMMENDATIONS AND PRIORITY PROJECTS

The project priorities and recommendations arising from this study are to seek to maximise public and private sector investment in Oban and to use public funding to address priorities that will unlock private sector investment and partnership funding.

Development Road

The aspiration and potential value of the Development Road is clear and a consensus exists that the medium to long- term growth of Oban will require the Development Road.

The Action Plan’s preferred route links the A85 and A816 (Draft Scheme Sections DRA3/5 and DRA5/7) and with a construction length of 3.5km and an estimated 2006 cost of £14.1m including allowances for contingencies and fees but excluding land acquisition.

The Development Road will require major funding contributions from external partner agencies (Transport / HITRANS /A&BC and the Private Sector) and is programmed for delivery as funds allow between 2010 and 2012.

Recommendation 1: Argyll and Bute Council progress a full STAG Appraisal for the Development Road preferred alignment at a cost of £60,000-£100,000.

Recommendation 2: Argyll and Bute Council focus the Technical Assessment (STAG) on a Preferred Route that offers the lowest cost, most fundable and deliverable scheme with the aim to secure funding commitments by 2008 and a project start subject to funding in 2010.

Recommendation 3: Argyll and Bute Council promotes the scheme through Transport Scotland and HITRANS as the number one Argyll and Bute priority transportation scheme for 2010-2015.

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Oban Bay & Harbour

The assessment of Oban Bay and Harbour focussed on the lack of available berthage, appropriate management control, and the need for improvements to the pier facilities to meet user needs and address issues of management and safety. Discrete projects for fishing berthage, recreational yacht improvements, a cruise boat terminal and even modest improvements to create additional berthage are under current public funding arrangements not fundable. The way forward is either ‘do-nothing’ or seek to link/consolidate as many interests as possible into a single multi-partnered project initiative that would be capable of unlocking new funidng.

Developing the North Pier to incorporate the Oban Times Slipway could provide a small protected ‘harbour’ area offering seasonal managed pontoon moorings and a land extension suitable for limited development and including:

 Additional seasonal berthage to serve commercial/ fishing/ recreational and other uses on the external sea wall (approx 140-160metres)  Additional protected berthage capable of meeting a range of differing needs within the harbour area managed to address differing seasonal needs.  New pontoon mooring and tender access for cruise/ water-taxi and excursion boats  New facilities/ shore access for visiting yachts on a limited and controlled basis  Potential for a limited development offering an iconic waterfront development with mixed use activity including cultural facilities, offices, leisure and café and town centre parking.  Strengthening of the tourism/ leisure/ water and recreation node focussed on North Pier and the existing restaurant and café facilities and tourism activity.

Recommendation 1: Argyll and Bute Council progress a detailed appraisal to consider options for the North Pier that

would allow the provision of a protected mooring and extend berthage. Development options also exist but may be constrained by planning.

Recommendation 2: Argyll and Bute Council recognise that within the Action Plan period major investment will be required to upgrade the Corran Halls, which with Council office re-organisation, creates an opportunity to address a wider Oban Bay and Town Centre Development initiative.

Recommendation 3: Argyll and Bute Council with Caledonian MacBrayne Ltd and Northern Lighthouse Board address the formal harbour management of Oban Bay and commit to establishing a new Harbour body with joint control over piers and issues of berthing and marine safety.

Recommendation 4: The potential opportunity associated with Oban Bay breakwaters should be recognised and safeguarded with the caveat that committed external funding would be essential for this project to progressed.

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Executive Summary IronsideFarrar Oban Action Plan

Town Centre Traffic Management and Parking

The assessment of Oban Town Centre highlights a traffic network that is operating at high season close to peak hour capacity with congestion and issues of traffic management particularly acute on the Soroba Road/ Lochavullin junctions; George Street/ Argyll Square and the entrance to the town.

 Traffic Circulation Improvement Measures to facilitate improved traffic flows within the town and address the key ‘pinch points’ that suffer the highest level of peak hour congestion and potential safety concerns including:  Promoting Clear-Ways through the central corridor, George Street, Argyll Square and Soroba Road to ensure free flow traffic conditions in morning AM and PM peak.

 Restrict right turn vehicle manoeuvres throughout Breadalbane Street and George Street to reduce waiting and stop-start traffic

 Additional OnOn---StreetStreet & OffOff---ParkingParking Capacity Parking has been identified as constrained and requiring further capacity especially in the town centre and harbour areas. Further additional capacity can be secured through a combination of measures including enforcement, amended charging structures and identification of new spaces.

 Promoting a balance of transport planning measures that further reinforces the need to provide adequate short stay parking for shoppers, variable duration needs for day and short stay visitors and to

manage increased demand for all day town centre commuter parking.

 Develop a car park strategy aligned with the Council's objective of sustainable transport, which clearly links increased income from car park revenues with reinvestment in the modernisation of the Council's car parks.

 Develop a level of parking charges set to manage supply and demand across differing zones including town centre car parks /peripheral /edge of centre parking and provides a pricing structure that places a premium on central/core area parking. Review current charging structures/ levels/ hierarchy.

Recommendation 1: Argyll and Bute Council complete a detailed Traffic and Parking & Modelling Study within the Town Centre to allow a comprehensive review of parking and traffic management.

Recommendation 2: Argyll and Bute Council progress measures to increase parking capacity by relocating the Lochavulin Lorry and Coach Park, quickly advancing rationalisation of parking on the Railway sidings and increasing On-Street Parking progressed in parallel with a review of the current pricing structure to support short term town centre parking.

Recommendation 3: Argyll and Bute Council prepare and issue a Commercial Development Brief for a Multi-Storey Car Park on the Tweeddale Street Site to test the feasibility by inviting the private sector to design, build, fund and operate a multi-storey car park on this site. v

IronsideFarrar Executive Summary Oban Action Plan

Improvements to Strategic Utilities

Utility infrastructure that is services (water/drainage/energy/telecoms) are essential for development and where capacity is limited the costs of upgrading networks and supply provision can involve significant costs that frequently impact on development viability. Water supply and drainage is constrained across much of Scotland with energy (electricity, gas) and telecoms less critical in terms of constraint. ISDN/ ASDL broadband telecoms may be critical to certain employment uses.

Recommendation 1: Argyll and Bute Council establish with Scottish Water the strategic priorities for development support in Argyll and Bute and confirm commitments to development of Oban’s water supply and waste water capacity. Water and drainage capacity are a potential constraint on Oban’s growth. Scottish Water’s are understood to made a commitment to upgrading by 2010. Early confirmation required for inclusion in Development Briefs

Recommendation 2: Argyll and Bute Council advance, in partnership with interested Developers, strategic Development Impact Appraisals for the HALs/ PDAs within the Oban Development Road Corridor to secure a framework for development and clarify the scale of infrastructure needs and future funding.

Recommendation 3: Argyll and Bute Council promote strategic housing land releases with the capacity to fund either upgraded WWTW/ /Water Supply and/or the Development Road infrastructure secured through development agreements and seek to restrict all other strategic housing land allocations (PDAs).

Strategic Land Supply

The key issues in terms of strategic land supply in Oban are securing an effective housing land supply that is capable of providing sustainable communities and affordable housing together with the supply of employment land.

Recommendation 1: Argyll and Bute Council establish a Oban Expansion Group forming an inter-departmental officer Working Group (Transport/ Utility/ Planning) to co-ordinate the planning for strategic land releases with key public and private sector partners.

It is critical that the residential demand (scale/ duration) associated with Oban’s growth is recognised and that the demand is likely to be of the order of 1000 units.

Recommendation 2: Argyll and Bute Council progress strategic Development Impact Appraisals for the HAL’s/ PDA’s within the Development Road Corridor to secure a framework for dialogue with landowners and clarify the scale of infrastructure constraints and future funding.

Recommendation 3: Argyll and Bute Council promote strategic housing land releases with the capacity to fund either upgraded WWTW/ Water Supply and/or the Development Road infrastructure secured through development agreements and seek to restrict all other strategic housing land allocations (PDAs).

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Executive Summary IronsideFarrar Oban Action Plan

Town Centre AFAs

The Local Plan identifies a number of areas within the centre of Oban as Areas for Action or AFA’s. These are potential development areas for partnership or community action and may include a range of initiatives from land assembly and asset management programmes through to development and redevelopment proposals and environmental enhancement.

Recommendation 1: Argyll and Bute Council progress a Conservation Appraisal of the town centre to establish the value of defining the core central area of George Street and Alexandra Place a designated Conservation Area.

Recommendation 2: Argyll and Bute Council need to work closely with other partners and local stakeholders in developing and promoting enhanced Town Centre management. A Town Centre Management company is often recommended as a mechanisms to take these issues forward but we have not identified a scale of need that would justify a discrete organisation or fully dedicated resources of a TCMC in Oban.

Developing a Deliverable Project Package

The Development Plan and Action Plan identified a series of objectives to help prioritise investment and project selection. These included:

 to support and facilitate the planned growth defined within the Argyll and Bute Structure Plan and the emerging Argyll and Bute Local Plan.

 to address constraints on growth and unlock opportunity for private and public sector partnering with particular reference to:  Serviced Business/ Industrial Land & Employment Sites  Utilities and Transport Infrastructure  Community Infrastructure

 to facilitate active private sector investment and encourage new entrants/ developer interest with particular reference to:  Strategic Level Housing Sites and Infrastructure  Business/ Tourism/ Retail/ Leisure/ Other Development

 to identify the priorities for the phased programme of public sector investment and establish key support partners and potential areas of funding

 to review the investment needs and consider the mechanisms that could support public and private sector investment

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IronsideFarrar Executive Summary Oban Action Plan

Higher Level Priorities:  Development Road  Oban WWTW / Water Supply Upgrade  Dunbeg Phase Housing Release  Development Road Corridor Housing Release  Oban Approach Roads A85(T) Route Action Plan  Town Centre Traffic Management

Committed: SAMS Research Campus Expansion and Junction Railway Pier / Calmac Linkspan Oban Airport

Medium Level Priorities:  Oban Integrated Transport Timetabling  Enhanced Cultural Facilities  North Pier Extension  Oban Yachts & Dunstaffnage Marina Investments  Tourism/ Resort Hotel Development  Oban Bay Body  Oban Public Realm  Oban Visitor Signage  Training & Business Development  Marketing & Promotion  Enhancing Public Transport

Lower Level Priorities:  Development Road Phase 2 & 3  Town Centre Multi-Storey Parking  Oban Flood Mitigation  South Pier Extension  Oban Park & Ride  RNLI Relocation  Oban Walkway Trail  Museum/ McDougall Collection  Town Centre Management  McCaigs Tower Access/ Enhancement  Gateway Signage  Public Arts and Graphic Art  Harbour Breakwater

Early Actions that are in progress and can be advanced in parallel with the main report recommendations :

A&BC Office Rationalisation Integrated Transport Timetable Oban Bay Harbour Body Market testing options for the Car Park at Tweeddale Street viii

Executive Summary IronsideFarrar Oban Action Plan

Assessment of Economic Benefits

The economic assessment estimates that delivery of the Action Plan has the potential to deliver the following economic outputs and impacts. These impacts are, however, based on completion and successful delivery of the full Action Plan. Elements of the Action Plan include options and development of a very extended time period with no certainty that either private or public sectors can secure the funding to facilitate full development of the Action Plan proposals.

 supporting the creation of 407 gross jobs (permanent FTEs);  generating £8.06m annual wages and salaries and a 10 year cumulative impact of £80.6m£80.6m;  generating £14.2m of new GVA per annum and a 10 year cumulative impact of £142m£142m;  generating 527 construction jobs (one-off Man Year equivalent posts);  generating total construction employment GVA of £18.5m£18.5m;  creating 3,750 sq m of new business and leisure accommodation;  generating an additional £1.2 million of new annual council tax at the completion of development and a 10 year cumulative impact of £11.9m  creating 825 new homes over 10-15 years;  accommodating 1850 residents, equating to the total forecast uplift for Oban to 2012 plus additional allowance for growth post 2012; and  generating annual tourism spend of £3.6m£3.6m.

It is easier to understand the impacts when they are set within the context of the existing socio-economic climate for the town. Using our earlier Baseline Analysis we have identified that the Action Plan will:  increase employment in the town over 15 years by 8.2% (based on gross FTEs);  increase GVA in Argyll & Bute by 1.5%;  support an increase in the town’s population by 24 %; and  increase annual tourism expenditure within the town of 27%.

Outcomes that will be achieved through the delivery of projects and programmes contained within the Action Plan will include:  attracting more people into the town centre to spend more money;  a growth in turnover and profits for local businesses;  more disposable income for local people, that can be captured by the town centre businesses;  improvements in the range and quality of town centre retailers, services, entertainment and leisure businesses;  a more attractive product offering for tourists and day visitors, encouraging repeat visits and therefore the opportunity to capture future spend; and  a diversified housing product offer in the town centre, increasing the local tax revenue through Council Tax payments.

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