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: 3,550 homes in Newquay 600 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

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:-£215,768,518.00

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 Convergence, , 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 2500 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 Combined Universities in Cornwall located in or affecting this CNA Connecting Cornwall (Transport) (other than Education: Primary, Secondary, Specialist & Safeguarding Integrated Town Flood Risk Management Packages) Green Cornwall Green Infrastructure Health Mainline Rail Next Generation Broadband Rail Main Line Signalling Smart Grid Strategic Bus Real Time Passenger Information Infrastructur Strategic Bus Transport Network Upgrade of electricity distribution network

Page 2 of 16 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 meet local Cornwall Council Cost unknown Private Funding Funding needs Level of growth Evidence (specific Integrated Package Integrated Package Columb regeneration, identifying allocated to Base for the Housing Public Funding projects includes all the housing and Private Sector Newquay, planning Core Strategy will have infrastructure projects employment Public Sector permission, funding their own identified through the needs package priority) Newquay Framework. The Framework is a document being prepared by Cornwall Council to help inform and guide future development over the next 20 years, 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 needs. Cornwall Council - £1,007,000.00 Education - Not applicable Funding package. Primary School Provision - St Columb Minor Academy by Columb Children Schools & Targeted Basic Columb Minor Academy 210 permanent places (to Need Bid Private Sector 630 places). Other Funding Public Sector

14720 Primary Education Newquay: expansion of Expansion of The Bishops Newquay & St To meet local needs. Cornwall Council £998,700.00 Cornwall Council Not applicabale Funding package primary school provision - The CE School by 120 Columb Other Funding Bishops CE School permanent places (to 1.5FE).

TRANSPORT (T) 14383 Road Schemes Henver/Chester Road, Junction improvementsNewquay & 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 Demonstration Newquay Cycle Newquay & St To improve access Cornwall Council £1,400,000.00 Anticipated Additional funding Funding package In Transport Facilities Town Demonstration town Columb to sustainable Developer needs identifying 2012-17 1073 identifies 5 separate Links, transport Contributions (anticipated that funding the first of which would be Cornwall Council Developer will fund) programme North East, other routes Connecting Cornwall listed are North West, LTP3 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 LTP3 Not applicable Route identification, In Transport Strategic Link Road Phase 1 Trencreek Relief Road or Columb housing growth land acquisition, 2012-17 957 Other Funding Strategic Route Phase 1. area to proceed. planning permission, funding Spur road from Hendra to funding package programme

Page 3 of 16 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

open up the newquay Connecting Cornwall growth area. The aims of Convergence Phase 1 are to provide an 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 Anticipated Funding needs Funding package In Transport Strategic Link Road Phases 2 Route phases 2 and 3. Columb flow Developer identifying 2012-17 1071 and 3 Phase 2 facilitates delivery Contributions (anticipated that funding of the southern area of Secured 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 improvementsNewquay & St To improve traffic Cornwall Council £1,000,000.00 Anticipated Funding needs Planning permission, In Transport Columb flow in the area Developer identifying funding package 2012-17 1049 Contributions (anticipated that funding Secured 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 1 425 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 by package 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 needs. Cornwall Council £1,200,000.00 CIL Funding will need Funding package Education secondary school provision minimum 100 secondary Columb identifying, places (expansion of anticipated CIL will existing) fund

FLOODING (F) 11440 Flood Prevention Newquay Harbour North Quay Repairs to North QuayNewquay & St To reduce the risk Cornwall Council £95,000.00 FDGiA Awaiting EA grant Funding package Cornwall & Mitigation reconstruction Columb of flooding in the approval Medium Term 409 Public Funding area Plan 2012 Ports/Harbours Submission Private Sector Public Sector

Page 4 of 16 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 risk Cornwall Council £150,000.00 FDGiA Additional funding Funding package Nov 13 - & Mitigation in conjunction with Columb in the area needs identifying - project about Public Funding regeneration project FDGiA bid for to commence £50,000 on site. Private Sector Public Sector

GREEN & BLUE SPACES (G&B) 14734 Green Corridor Bay to Quintrell Multi functional GI corridor.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

14735 Green Corridor Fistral – Newquay Bay – Multi functional GI corridor.Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package Watergate Bay 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 the provided on site habitat, play space and works as intended draining systems already and delivers the provided. This should also required multi lead to an increase in functional benefits carrying capacity of the to the existing and sports pitch/s. new residents in 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, green links, a new children’s play area with teen provision (NEAP) plus possible allotments West of the north end of Quintrell Road – new

Page 5 of 16 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 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 Green Public NB Open Space NB Open Space Newquay & St To improve access Cornwall Council Cost unknown To be identified Funding needs Land option NB Town Realm Requirements, Newquay Requirements Columb to community and identifying coming forward, Framework 817 Enhancement of Quintrell green spaces planning permission, identified Downs Recreation Ground funding package requirements and possibly new Private Sector allotments Public Sector

14738 Green Corridor Newquay - Cell NA Links The creation of a green Newquay & St To provide two links Cornwall Council Cost unknown To be identified To be identified corridors to link Chapel Columb that will maximise and St Columb Minor and residents active from West Chapel to travel opportunities Tencreek 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 corridors Newquay & St To deliver a multi Cornwall Council Cost unknown To be identified To be identified to act as a commuter link. Columb use link between 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 t Private Sector Public Sector

14574 Green Public Newquay Open Space Provision of parks, Newquay & St To support a Cornwall Council £2,753,985.00 Anticipated Anticipated that this Level of growth, In accordance Realm Requirements amenity space, natural Columb growing community Developer will be delivered on funding package with a set of 815 space, children's paly in providing access Contributions site or through bespoke areas/equipment, to community and On site delivery S106 or other standards as allotments and cemeteries green spaces regeneration developed for Other Funding funding. Disposal of each Town 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 16 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 sports Newquay & St Cornwall Council £1,917,833.00 CIL Anticipated that CIL In accordance (all) Youth Facilities facilities and equipped Columb will help fund with a set of No timeframe Other Funding outdoor youth facilities identified bespoke standards as developed for each Town Framework town Private Sector

14736 Green Corridor Trevelgue to Quintrell Corridor Multi functional GI corridor.Newquay & St Retention, Cornwall Council Cost unknown To be identified To be identified Funding package 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 Private Funding Funding needs Site identification, land Identified may be required to meet Columb identifying acquisition, planning through Town 798 Public Funding demand arsing from permission, funding Framework growth packages Public Sector

HOUSING & MIXED USE (H&M) 11423 Employment Land at Quintrell Downs, West Fortdown Limited mixed Newquay & St To enhance local Private Sector Cost unknown ERDF Convergence Funding needs Funding package Applications Road use scheme proposal - Columb employment identifying 08/01301 and 988 Housing Private Funding 4600 square metres opportunities and 09/01148, (B1a), 5100 square provide housing. Public Funding 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 Employment NC - Land at Trevithick Manor, Bilsdale Properties Newquay & St To enhance local Private Sector Cost unknown Private Funding Funding needs Planning permission, Outline Newquay scheme. Mixed use, Columb employment identifying. funding package planning 888 Housing Public 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 Employment Quintrell Road, Newquay owned Newquay & St To enhance local Private Sector Cost unknown ERDF Convergence Funding needs Full planning Outline site - mixed use Columb employment identifying permission, funding planning 887 Housing Private Funding residential/employment. 2 opportuntiies and packages permission phases, up to 12,000 sq m provide housing. Public Funding granted 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 16 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 Private Funding Funding needs Funding package Planning Newquay Plot 3 (infill development) Columb employment identifying permission Public Funding totalling 405 sq m of opportunities industrial workspace Private Sector

14678 Employment Newquay Regeneration Detail awaitedNewquay & St To regenerate Cornwall Council £869,000.00 Other Funding Grants Not applicable In CC 2012-13 Columb 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 Anticipated Funding needs Funding package In Transport hourly) services Columb to sustainable Developer identifying 2012-30 992 transport Contributions (anticipated that funding Secured 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 Cornwall Council Funding needs Funding package In Transport RTPI, Newquay infrastructure at key Columb to sustainable identifying 2012-17 1134 Other Funding 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 improvementsNewquay & St To improve traffic Cornwall Council £435,000.00 Cornwall Council Funding needs Funding package Junction Columb flow identifying (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 roundabout Columb flow in the area Developer identifying package Cornwall - in 404 and the pinch point Contributions (anticipated that Transport 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 Private Funding Not applicable? Site identification, land In Business Waste Waste Recycling Centre other Duchy land Columb acquisition, planning Plan - likely 415 Public Funding developments permission, funding delivery 2016 package SITA DESIRABLE COMMUNITY FACILITIES (CF) 13921 Community New Community Space: The need for a central Newquay & St To meet local needs Public Sector Cost unknown Private Funding Funding needs Site identification, land Identified Centres Newquay community hall has been Columb identifying acquisition, planning through Town Public Funding identified by the recent permission, funding Framework Town Plan as one of the package local people’s top priorities. Private Sector Public Sector EMERGENCY SERVICES (ES) Page 8 of 16 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

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 Private Funding Funding needs Planning permission, Outline 0.65 ha of employment Columb employment identifying funding package planning No timeframe Public 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 Car Parking Mount Wise/Manor/St Development on 3 Council Newquay & St To enhance local Cornwall Council £100,000,000.0 Private Funding Funding needs Land acquisition, Aspirational George's Road Car Parks owned car parks. Columb employment 0 identifying planning permission, project 403 Employment Public Funding Approximately 120,000 sq opportunities, funding packages Housing feet of new retail floor replacement Libraries space to include new library, one stop 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 Private Funding Funding needs Site identification, land Aspirational Business Park acquisition, planning park focussing on Columb No timeframe employment identifying project Public Funding permission, funding information and identified opportunities communications 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 Private Funding Funding needs Planning permission, Aspirational Newquay development site. Columb employment identifying funding package project. Prime 418 Public 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

10333 Employment Treloggan Road Two planning Newquay & St To enhance local Private Sector Cost unknown Private Funding Funding needs Planning permission, Planning applications - a mixed use Columb employment identifying funding package permission Housing Public 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)

Page 9 of 16 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

11416 Bus Schemes Newquay Bus Priority Scheme Bus priority measures to Newquay & St To imporve bus Cornwall Council Cost unknown Private Funding Funding needs Project plan, planning Connecting permission, funding provide buses with an Columb No timeframe routes into town identifying Cornwall 427 Public Funding 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 Private Funding Funding needs Project plan, funding Local Regeneration and Active Cellars Columb employment Authorities identifying package aspiration 416 Public 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 Cornwall Council Additional funding Funding package In Transport Improvements Phase 2 forecourt and frontage. Columb to sustainable needs identifying 2012-30 LTP3 transport (anticipated that CC funding will fund) programme Connecting Cornwall

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

11461 Car Parking Newquay Summer Park & Ride Provision of a park and Newquay & St To provide Cornwall Council £3,000,000.00 Cornwall Council Funding needs Site identification, land In Connecting ride scheme to improve Columb alternative identifying acquisition, planning Cornwall 406 the functioning of the transport into (anticipated that CC permission, funding Implementatio town's retail and tourism Newquay, ease will fund) 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 Private Funding Funding needs Project plan, funding Connecting Transport Link provision to the airport Columb sustainable travel identifying package Cornwall 414 No timeframe Public Funding identified to the Airport aspirational project Cornwall Council Private Sector

14394 Walking & Cycle Porth Promenade, Newquay Pedestrian crossingNewquay & 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 10 of 16 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 Newquay Aerohub Newquay Aerohub will Newquay & St To meet local and Cornwall Council £20,300,000.0 Cornwall Council Many projects Planning Designated (specific Enterprise Zone be a catalyst for private Columb wider 0 being delivered, permissions, funding as an ERDF Convergence projects (including Newquay sector investment regeneration and funding for other packages, etc Enterprise Newquay Airport will have Cornwall Airport within the aerospace employment Other Funding projects needs Zone in Private Sector their own Improvements) and other high growth needs. It will Regional Funding identifying. October 2011 priority) sectors by creating a create Cornwall Council new aerospace and opportunities for business hub. It will new business atract, grow, secure sectors and and sustain up to 724 widen the high value, highly economic base. skilled permanent jobs by 2015. Underpinned by the development of an aerospace skills academy which will develop, enhance and adapt local skills. Improvements at Newquay Cornwall Airport include provision of new access road, improvements to runway, hangars and passenger facilities.

CRITICAL JOBS (J)

Airport Schemes Airport Economic (sub set of Includes new hangars, Newquay & St To enhance local Newquay Airport Cost unknown Private Funding Not applicable - 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 Airport Schemes Airport Economic: Detal awaitedNewquay & 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 Employment Hangars & Refurbishment opportunities Cornwall Council Private Sector Public Sector

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

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

Page 11 of 16 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

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 awaitedNewquay & 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 awaitedNewquay & 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 awaitedNewquay & 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 awaitedNewquay & 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 Jobs (J)

868 Airport Schemes Off Airport: Phase 1 Site Detail awaitedNewquay & 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 Employment opportunities Cornwall Council Private Sector Public Sector

Page 12 of 16 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

869 Airport Schemes Off Airport: Phase 2 Site Detail awaitedNewquay & 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 Employment opportunities Cornwall Council Private Sector Public Sector

870 Airport Schemes Off Airport: Phase 3 Site Detail awaitedNewquay & 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 Employment 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 Airport Schemes Airport Economic: Detal awaitedNewquay & 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 Employment Hangars & Refurbishment opportunities Cornwall Council Private Sector Public Sector

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

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

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

Page 13 of 16 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

14743 Airport Schemes Airport Operational: Executive Detail awaitedNewquay & 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 awaitedNewquay & 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 awaitedNewquay & 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 awaitedNewquay & 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. The Newquay & St To enhance local Newquay Airport Cost unknown Private Funding Not applicable - first phase of development Columb employment privately funded. will be to construct the opportunities SAR+ and services which Private Sector will be a road that opens up the land to be developed.

14654 Airport Schemes Off Airport: Phase 1 Site Detail awaitedNewquay & 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 Employment opportunities Cornwall Council Private Sector Public Sector

14656 Airport Schemes Off Airport: Phase 2 Site Detail awaitedNewquay & 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 Employment opportunities Cornwall Council Private Sector Public Sector

14657 Airport Schemes Off Airport: Phase 3 Site Detail awaitedNewquay & 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 Employment opportunities Cornwall Council Private Sector Public Sector

Page 14 of 16 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 Convergence Not applicable Funding package Project Columb both secure and grow Columb employment underway 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 identification, Local Qunitrell Downs and Columb safety in the area identifying land acquisition, aspiration No timeframe Public Funding Newquay would like a new identified planning road to alleviate the high permission, funding volume of traffic that goes package through Qunitrell Downs. 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 passengers between permission, funding scheme services including RTPI package Page 15 of 16 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

displays Connecting Cornwall

Date of report: 20/03/2014

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