Critical, Necessary, Option

PROJECTS BEING DELIVERED PIPELINE PROJECTS OPPORTUNITY SCHEMES

STRATEGIC AT LOCAL LEVEL FULLY FUNDED PROJECT FULLY FUNDED PROJECTS Growth Area Strategic Link Road Phase 1 LOCAL LOCAL NEWQUAY: Expansion of Primary School Provision - Henver/Chester Road, Newquay LOCAL Newquay Regeneration Newquay Harbour North Quay reconstruction Newquay: expansion of primary school provision - Porth Sea Wall, Newquay Bus Stop Infrastructure and RTPI, Newquay Newquay New Household Waste Recycling Centre Church Street/Henver Road Junction PART FUNDED PROJECT STRATEGIC AT LOCAL LEVEL PART FUNDED PROJECTS STRATEGIC AT LOCAL LEVEL Newquay Cycle Demonstration Town Newquay Growth Area Strategic Link Road Phases LOCAL

Land at Quintrell Downs, West Road LOCAL

NOT FUNDED PROJECT Porth Four Turns LOCAL Bus Services: Newquay Masterplanning BUE3 and 4 (priority) Newquay - Cell NA Links NOT FUNDED PROJECTS STRATEGIC AT LOCAL LEVEL Newquay - Cell NC Links

Newquay Open Space Requirements Newquay Growth Area Cycle Network Chy an Gover, Trevenson Road, Trencreek, Newquay Newquay Growth Area Bus Priority NC - Land at Trevithick Manor, Newquay NA: Newquay Growth Area Newquay Phase 2 NC: Trevemper, Newquay Newquay: Housing Sites of 10+ and < 100 Trevenson Road, Newquay LOCAL

Newquay Growth Area: new primary school Newquay: expansion of secondary school provision Crantock Bay to Quintrell Corridor Fistral – Newquay Bay – Watergate Bay Corridor NA Open Space Requirements, Newquay NB Open Space Requirements, Newquay Newquay Outdoor Sports and Youth Facilities Trevelgue to Quintrell Corridor Additional Doctors: Newquay Former Bus Station, Newquay Quintrell Road, Newquay Tregunnel Hill, Newquay Howdens Joinery Site, Newquay Trevemper Roundabout Improvement, Newquay

Page 2 of 7 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

5 Year Strategic package of delivery and investment in Newquay.

The following development and infrastructure projects are planned for delivery in the town(s) over the next five years. All projects are considered to be Critical or Necessary for the delivery of the objectives of the Sustainable Community Strategy and the Local Plan. The projects are arranged in the following way: • Projects being delivered • Pipeline projects scheduled for delivery in the first five years of the Local Plan (2010-2015). Pipeline projects are subdivided into projects that are: Fully funded, Partially funded and Not funded • Opportunity projects. These are projects planned for delivery in years 2016-2030, but most have the potential to be delivered earlier than anticipated through potential early delivery of housing sites, early funding opportunities and/or alternative delivery mechanisms (such as co-location). These too are subdivided into projects that are: Fully funded, Partially funded and Not funded.

PROJECTS BEING DELIVERED The following projects are in the process of being delivered. They have the necessary funding, go-ahead and a commencement date.

JOBS (J) 14678 Newquay Regeneration Detail awaited Council £869,000.00 £869,000.00 Grants In CC 2012-13 Capital Necessary £0.00 Programme

TRANSPORT (T) 11469 Newquay Growth Area Strategic Link Road Also known as the Trencreek Relief Road or Strategic Route Phase 1. Cornwall Council £2,900,000.00 £2,900,000.00 Not applicable In Transport 2012-17 Critical Phase 1 Spur road from Hendra to open up the newquay growth area. The aims £0.00 funding programme of Phase 1 are to provide an essential north-south link for Newquay Convergence facilitating delivery of northern part of growth area; Newquay Park & Ride, improving public transport links into Newquay, and upgrading and Connecting Cornwall relocating of waste recycling site. . Private Sector

PIPELINE PROJECTS These projects are scheduled to be delivered within the 2010-2015 timescale. The funding status for these projects ranges between being fully funded and having no funding. The pipeline projects are subdivided into projects that are: • Fully funded • Partially funded • Not funded

PIPELINE PROJECTS - FULLY FUNDED

EDUCATION & CHILDREN'S SERVICES (E&CS) 14705 NEWQUAY: Expansion of Primary School Phased expansion of St Columb Minor Academy by 210 permanent Cornwall Council - £1,007,000.00 £1,007,000.00 Not applicable Critical Provision - St Columb Minor Academy places (to 630 places). Children Schools & £0.00 Private Sector Public Sector

14720 Newquay: expansion of primary school Expansion of The Bishops CE School by 120 permanent places (to Cornwall Council £998,700.00 £998,700.00 Not applicabale Critical provision - The Bishops CE School 1.5FE). £0.00

WASTE (W) 11480 Newquay New Household Waste Recycling Detail awaited - linked to other Duchy land developments Cornwall Council £274,000.00 £274,000.00 Not applicable? In Business Plan - likely Necessary Centre £0.00 delivery 2016 SITA

PIPELINE PROJECTS - PARTIALLY FUNDED

HOUSING & MIXED USE (H&M) 11423 Land at Quintrell Downs, West Road Fortdown Limited mixed use scheme proposal - 4600 square metres Private Sector Cost unknown £1,170,000.00 Funding needs identifying Applications 08/01301 and Necessary (B1a), 5100 square metres (B1b,c) B2 and B8. (08/01301 Land at -£1,170,000.00 09/01148, First application West Road, Quintrell Downs) outline planning permission for 117 won at appeal Jan 2010. dwellings Private Sector Public Sector

Page 3 of 7 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

TRANSPORT (T) 14387 Newquay Cycle Demonstration Town Newquay Cycle Demonstration town identifies 5 separate Links, the first Cornwall Council £1,400,000.00 £900,000.00 Additional funding needs In Transport 2012-17 Critical of which would be North East, other routes listed are North West, South £500,000.00 identifying (anticipated that funding programme West, South East, and Central. Developer will fund) Connecting Cornwall

PIPELINE PROJECTS - NOT FUNDED

GREEN & BLUE SPACES (G&B) 14739 Masterplanning BUE3 and 4 (priority) Needs re masterplanning of the whole area to rationalise and make Cornwall Council Cost unknown £0.00 To be identified better functional use of the habitat, play space and draining systems Necessary £0.00 already provided. This should also lead to an increase in carrying capacity of the sports pitch/s. Private Sector Public Sector

14738 Newquay - Cell NA Links The creation of a green corridors to link Chapel and St Columb Minor Cornwall Council Cost unknown £0.00 To be identified and from West Chapel to Tencreek Necessary £0.00 Private Sector In line with growth. Public Sector

14737 Newquay - Cell NC Links Creation of green corridors to act as a commuter link. Cornwall Council Cost unknown £0.00 To be identified Necessary £0.00 Public Sector Private Sector

14574 Newquay Open Space Requirements Provision of parks, amenity space, natural space, children's paly Cornwall Council £2,753,985.00 £0.00 Anticipated that this will be In accordance with a set of areas/equipment, allotments and cemeteries delivered on site or through bespoke standards as Necessary £2,753,985.00 S106 or other regeneration developed for each Town Private Sector funding. Disposal of Framewrok town Public Sector Newquay Tretherras School playing fields could increase cost to be met by other regeneration funding sources.

HOUSING & MIXED USE (H&M) 14204 Chy an Gover, Trevenson Road, Trencreek, (10/00070 Chy an Gover) full planning permission for 131 dwellings Private Sector Cost unknown £0.00 Not applicable? Under construction Newquay Necessary £0.00 Private Sector

10314 NC - Land at Trevithick Manor, Newquay Bilsdale Properties scheme. Mixed use, potential to generate significant Private Sector Cost unknown £0.00 Funding needs identifying. Outline planning permission amount of B use class employment space (13,100 sq m). Part of the 09/00160 Necessary £0.00 identified Land Option Site NC in the Newquay Town Framework. (09/00095 Land at Trevithick Manor) outline planning permission for 120 dwellings. Private Sector Public Sector

14205 Newquay Phase 2 (08/00848 Nequay Phase 2) outline planning permission for 200 Private Sector Cost unknown £0.00 Not applicable? Outline planning permission dwellings. Necessary £0.00 Private Sector

14249 Newquay: Housing Sites of 10+ and < 100 14 Edgcumbe Gardens (11 dwellings); 23 St Thomas Road (12 Private Sector Cost unknown £0.00 Not applicable? Sites with planning dwellings); 31 Mount Wise (14 dwellings); 42-44 Lewarne Road (12 permission, some Necessary £0.00 dwellings); 60 Pentire Avenue (14 dwellings); Bartrip Hotel, 22-28 completions. Island Crescent (12 dwellings); Breakaway Lodge, 12 edgcumbe Gardens (14 dwellings); Crantock Bay Hotel (14 dwellings); Former John Nance Premises (35 dwellings); Former Tregarne Hotel, 1-23 Petire Crescent (64 dwellings); La Felicia Hotel, 72 Henver Road (14 dwellings); Land off Wych Hazel Way and Elm Close (88 dwellings); Newquay Fruit Sales Ltd, Springfield Road (14 dwellings); Safi Bunk House (12 dwellings); Truscott Land, Trevenson Road (44 dwellings) Private Sector

Page 4 of 7 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

14206 Trevenson Road, Newquay (PA11/00710 Trevenson Road) full planning permission for 105 Private Sector Cost unknown £0.00 Not applicable? Full planning permission dwellings. Necessary £0.00 Private Sector

OPPORTUNITY PROJECTS The following projects are planned to be delivered over the longer term (within the 2016-2030 timescale) but most have the potential to be delivered ahead of time for a number of reasons: • They are well placed to take advantage of early funding opportunities • There are potential alternative delivery mechanisms (such as co-location) • They are, or are linked to housing development which has the potential to be delivered early Opportunity projects are mostly without funding but in some cases have funding allocated to them and they are therefore also ordered according to being: • Fully funded • Partially funded • Not funded

OPPORTUNITY PROJECTS - FULLY FUNDED

FLOODING (F) 11440 Newquay Harbour North Quay Repairs to North Quay Cornwall Council £95,000.00 £95,000.00 Awaiting EA grant approval Cornwall Medium Term Plan Necessary reconstruction £0.00 2012 Submission Public Sector Private Sector

14186 Porth Sea Wall, Newquay Capital renewal of sea wall in conjunction with regeneration project Cornwall Council £150,000.00 £150,000.00 Additional funding needs Nov 13 - project about to Necessary £0.00 identifying - FDGiA bid for commence on site. Public Sector £50,000 Private Sector

TRANSPORT (T) 14383 Henver/Chester Road, Newquay Junction improvements Cornwall Council £157,000.00 £157,000.00 Funding needs identifying In Transport 2012-30 Critical £0.00 (anticipated that CNA CIL funding programme Connecting Cornwall will fund)

14692 Bus Stop Infrastructure and RTPI, High quality bus stop infrastructure at key locations with Real time Cornwall Council £323,000.00 £323,000.00 Funding needs identifying In Transport 2012-17 Necessary Newquay passenger information displays. £0.00 (anticpated that Other grant funding programme Connecting Cornwall will contribut £231000, S106 £50000 and CIL £42000)

14722 Church Street/Henver Road Junction Junction improvements Cornwall Council £435,000.00 £435,000.00 Funding needs identifying Necessary £0.00 (anticipated that Developer will fund)

OPPORTUNITY PROJECTS - PARTIALLY FUNDED

TRANSPORT (T) 14382 Newquay Growth Area Strategic Link Road Also known as Strategic Route phases 2 and 3. Phase 2 facilitates Cornwall Council £17,000,000.00 £1,000,000.00 Funding needs identifying In Transport 2012-17 Phases 2 and 3 delivery of the southern area of growth area and provides a safer (anticipated that Developer funding programme Critical1071 £16,000,000.00 crossing point over the Newquay Branchline; protecting Trencreek Connecting Cornwall will fund) village from further traffic growth. The second phase of the growth area will include employment space provision Private Sector

13684 Porth Four Turns Junction improvements Cornwall Council £1,000,000.00 £175,000.00 Funding needs identifying In Transport 2012-17 (anticipated that Developer funding programme Critical1049 £825,000.00 Connecting Cornwall will fund)

14395 Bus Services: Newquay Newquay town (half hourly) services Cornwall Council £595,000.00 £60,000.00 Funding needs identifying In Transport 2012-30 (anticipated that CC, S106 funding programme necessary992 £535,000.00 Connecting Cornwall and CNA CIL will fund)

OPPORTUNITY PROJECTS - NOT FUNDED

EDUCATION & CHILDREN'S SERVICES (E&CS)

Page 5 of 7 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

13879 Newquay Growth Area: new primary Develop-led construction of new 210-place primary school (with Cornwall Council Cost unknown £0.00 No funding required - Design Growth Area site - Phase 1 Necessary school potential for expansion to 420 places) to serve the Growth Area. £0.00 & Build by private developer (7 class school) to be Cornwall Council - (S106) constructed by Developer Children Schools & through S106. Families Public Sector Private Sector

14721 Newquay: expansion of secondary school Newquay: to be agreed, minimum 100 secondary places (expansion of Cornwall Council £1,200,000.00 £0.00 Funding will need identifying, Necessary provision existing) £1,200,000.00 anticipated CIL will fund

GREEN & BLUE SPACES (G&B) 14734 Crantock Bay to Quintrell Corridor Multi functional GI corridor. Cornwall Council Cost unknown £0.00 To be identified Necessary £0.00 Public Sector Private Sector

14735 Fistral – Newquay Bay – Watergate Bay Multi functional GI corridor. Cornwall Council Cost unknown £0.00 To be identified Necessary Corridor £0.00 Private Sector Public Sector

14575 NA Open Space Requirements, Newquay NA Open Space Requirements Cornwall Council Cost unknown £0.00 Funding needs identifying Town Framework identified Necessary South of Tretherras School, Yeoman Way – new strategic open space £0.00 requirements comprising a new children’s play are of neighbourhood significance Private Sector (LEAP) East of Trevenson Road, Trencreek – new strategic park/amenity space Public Sector including new children’s play area of neighbourhood significance (LEAP) Large open space beside 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)

14576 NB Open Space Requirements, Newquay NB Open Space Requirements Cornwall Council Cost unknown £0.00 Funding needs identifying Town Framework identified Necessary Enhancement of Quintrell Downs Recreation Ground and possibly new £0.00 requirements allotments Private Sector Public Sector

14803 Newquay Outdoor Sports and Youth Provision of outdoor sports facilities and equipped outdoor youth Cornwall Council £1,917,833.00 £0.00 Anticipated that CIL will help In accordance with a set of Facilities facilities fund bespoke standards as Necessary £1,917,833.00 No timeframe developed for each Town identified Framework town Private Sector

14736 Trevelgue to Quintrell Corridor Multi functional GI corridor. Cornwall Council Cost unknown £0.00 To be identified Necessary £0.00 Private Sector Public Sector

HEALTH (H) 13919 Additional Doctors: Newquay Up to 4 additional doctors may be required to meet demand arsing from Public Sector Cost unknown £0.00 Funding needs identifying Identified through Town Necessary growth £0.00 Framework Public Sector

HOUSING & MIXED USE (H&M) 11428 Former Bus Station, Newquay Private Sector Lead, Retail/Residential Development. Council owns part Private Sector £5,000,000.00 £0.00 Funding needs identifying Planning approved of development footprint (East Street Toilets). Planning Approved - Necessary £5,000,000.00 No timeframe developer seeking partner to deliver. Possible convergence element if identified development scheme changes to incorporate some office space. Private Sector Public Sector

Page 6 of 7 Timescale Project ID Project Lead Partner Funding Secured Funding 10/15 16/20 21/25 26/30 Project Name Cost Status and Note Description Comment Priority Delivery Partner Funding Gap

10313 Quintrell Road, Newquay owned site - mixed use residential/employment. 2 Private Sector Cost unknown £0.00 Funding needs identifying Outline planning permission Necessary phases, up to 12,000 sq m B1 space. 1st phase application: 07/01830 £0.00 granted (outline planning permission) and 2nd phase: 08/00848. Within Land Private Sector Option NA of the Newquay Town Framework. Public Sector

10305 Tregunnel Hill, Newquay Duchy of Cornwall Site. Mixed use scheme close to the town centre 833 Private Sector Cost unknown £0.00 Funding needs identifying Outline planning permission Necessary sq m of B1 employment space (07/01804). (PA11/00293 Land at £0.00 in place. Tregunnel Hill, Gover Road) full planning permission for 174 dwellings Private Sector Public Sector

13962 NA: Newquay Growth Area Lies mainly in the Chapel Valley. 211 hectare site with the capacity to Private Sector Cost unknown £0.00 Not applicable? Quintrell Road element has Option deliver about 3,800 dwellings. Includes the exisitng permission at £0.00 planning permission Quintrell Road (record 10313). Town Framework Urban Extension Private Sector proposes 700 dwellings within 2030 timescale (Gusti Veor) Public Sector

13964 NC: Trevemper, Newquay Land to the south of Newquay. Has capacity to deliver 361 dwellings. Private Sector Cost unknown £0.00 Not applicable? Trevithick Manor has Option Includes Trevithick Manor site (record 10314) £0.00 planning permission Private Sector

JOBS (J) 13961 Howdens Joinery Site, Newquay 10 eco industrial pods on Plot 3 (infill development) totalling 405 sq m Private Sector Cost unknown £0.00 Funding needs identifying Planning permission Necessary of industrial workspace £0.00 Private Sector

TRANSPORT (T) 14389 Newquay Growth Area Cycle Network Integral walking and cycling network to support live/work within the Cornwall Council £500,000.00 £0.00 Funding needs identifying In Transport 2012-17 Critical growth area. £500,000.00 (anticipated that Developer funding programme Connecting Cornwall will fund)

14693 Newquay Growth Area Bus Priority Bus priority lane from Growth area to Whitegate Road – Bus only lane. Cornwall Council £600,000.00 £0.00 Funding needs identifying In Transport 2012-17 Necessary £600,000.00 (anticpated that Developer funding programme Connecting Cornwall will fund)

11468 Trevemper Roundabout Improvement, Scheme to improve the capacity of the roundabout and the pinch point Cornwall Council £1,000,000.00 £0.00 Funding needs identifying Connecting Cornwall - in Necessary Newquay £1,000,000.00 (anticipated that Developer Transport 2012-30 funding Connecting Cornwall will fund) programme

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