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Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Infrastructure Delivery Plan – Schedule Extract

INFRASTRUCTURE SCHEDULE

Transport

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources T1 NRDA A45/M1 Northampton Growth NRDA NCC/HA 2014 £12.24m Developer Management Scheme* (see table below) start T2 Northampton North West Bypass Phase 1 (A428 to Northampton Developer 2014 £11.3m Developer (West) Grange Farm) Kings Heath start T3 Northampton North West Bypass Phase 2 (Grange Northampton NCC/ 2021 £16.3m Developer (West) Farm to A5199) (West) Developer start T4 Northampton Sandy Lane Relief Road Phase 2 Norwood Farm Developer 2016 £5.42m Developer (West) related to Upton Lodge Norwood Farm /Upton Lodge developments T5 NRDA New Bus Interchange at Northampton Wider Area NBC 2013 £10m WNDC/ Centre start NBC T6 NRDA New Railway Transport Interchange at Wider Area Network 2014 £30m WNDC/ Station Rail start NCC T7 Northampton Corridor Improvements Northampton NCC 2010 £3.8m NCC/ (West) (West) start Developer T8 NRDA Highway and Junction Improvements to Northampton NCC 2013 £1.2m NCC/NBC/ provide access to developments in the Town Centre - Developer St John’s area. St John’s Area T9 NRDA Plough Junction Improvements Northampton St NCC 2015 £3m Grant John’s Area Funded T10 NRDA Ransome Road Nunn Mills Link Road Avon Nunn Mills NCC/ 2014 £17.6m WNDC/ Developer start Developer T11 NRDA Road Ransome Road Junction Avon Nunn Mills NCC 2011 £2.3m WNDC/ Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Improvements GAF T12 NRDA Road Bus Priority Town Centre NCC Not £2.2m NCC/ Improvements known Developer T13 NRDA Road Bus Northampton NCC 2016 £1.4m NCC Improvements (East) T14 NRDA Inter Urban Bus Service Improvement Northampton NCC 2010 £1.2m NCC ongoing T15 NRDA Cycle and Walking Routes, and Northampton NCC/ 2010 £14m NCC/ Crossing Sustrans ongoing Sustrans/ Developer T16 Northampton A43 Corridor Improvements Northampton NCC/ 2014 £5.38m Developer (North) North SUE Developer start T17 Northampton Interchange Northampton NCC 2014 £3m Developer (North) Improvements North SUE start T18 Northampton Local Multi Modal Interchange and Bus Northampton NCC 2014 £2m Developer (North) Route Improvement/Provision North SUE ongoing T19 Northampton Road Bus Priority Northampton NCC 2014 £1.5m Developer/ (North) North SUE ongoing NCC T20 Northampton Walking and Cycling Improvement Northampton NCC 2014 £0.34m Developer (North) North SUE ongoing T21 Northampton Potential Junction Provision/ Northampton NCC 2016 Not Developer (West) Improvements West SUE start known T22 Northampton Bus Route Improvement Northampton NCC 2016 £1.8m Developer (West) West SUE start T23 Northampton Walking and Cycling Improvement Northampton NCC 2016 £0.23m Developer (West) West SUE start T24 Northampton Road Bus Priority related to Northampton NCC 2016 £0.12m Developer/ (South) Northampton South South SUE start NCC T25 Northampton Bus Route Improvement related to Northampton NCC 2016 £1.4m Developer Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources (South) Northampton South South SUE start T26 Northampton Walking and Cycling Improvement Northampton NCC 2016 £0.5m Developer (South) South SUE start T27 Northampton London Road Bus Priority Northampton NCC 2016 £2.7m Developer/ (South) South of start NCC Brackmills SUE

T28 Northampton Bus Route Improvement Northampton NCC 2016 £1m Developer (South) South of start Brackmills SUE T29 Northampton Walking and Cycling Improvement Northampton NCC 2016 £0.5m Developer (South) South of start Brackmills SUE T30 Northampton Harlestone Road/Mill Lane Junction Northampton NCC 2016 £3.7m Developer (West) Improvements Kings Heath start SUE T31 Northampton Dallington to Kings Heath Road Northampton NCC 2016 £3.6m Developer (West) Improvements Kings Heath start SUE T32 Northampton Bus Route Improvement Northampton NCC 2016 £4.3m Developer (West) Kings Heath start SUE T33 Northampton Walking and Cycling Improvement Northampton NCC 2016 £0.9m Developer (West) Kings Heath start SUE T34 Northampton Bus Route Improvement Northampton NCC 2012 £1.6m Developer (North West) North of start Whitehills SUE T35 Northampton Walking and Cycling Improvement Northampton NCC 2012 £2m Developer (North West) North of start Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Whitehills SUE T36 Northampton Bus Route Improvement Northampton NCC 2012 £1.5m Developer (South) Upton Park start SUE T37 Northampton Walking and Cycling Improvement Northampton NCC 2012 £0.2m Developer (South) Upton Park start SUE Sub Total NRDA Transport Infrastructure Known Costs £180.23m T38 Daventry A5/A45 Weedon Junction Daventry NCC 2013 £0.95m Growing Improvements Places Fund T39 Daventry Daventry Development Link - A45 Daventry NCC 2021 £27m NTP/ Daventry to Northampton Corridor Developer Improvements T40 Daventry Relocation or Restructure of Bus Station Daventry DDC/NCC Not Not Not known known known T41 Daventry Improvements to Station Daventry Network Not £1.2m Network Facilities Rail/NCC known Rail/NCC T42 Daventry Long Buckby to Daventry Bus Route Daventry NCC Not £2m Not known known T43 Daventry Improvements to Public Transport Daventry NCC/ Not £1m Not known Provisions Developer known T44 Daventry Cycling Improvements within the Town Daventry NCC 2012 £2.35m NTP/ Developer T45 Daventry A5/B5385 Junction Improvement Daventry North NCC 2015 £0.7m Developer East SUE T46 Daventry B4036 Realignment Daventry North NCC/ 2021 £0.35m Developer East SUE Developer Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources

T47 Daventry Norton Traffic Calming Daventry North NCC 2016 £1m Developer East SUE T48 Daventry Public Transport Provision to Town Daventry North NCC 2016 £1m Developer Centre and Long Buckby East SUE T49 Daventry Walking and Cycling Provision Daventry North NCC 2016 £0.5m Developer East SUE Sub Total Daventry Transport Infrastructure Known Costs £38.05m

Towcester T50 Towcester Walking and Cycling Improvements in Towcester NCC 2012 £2m NTP/NCC/ the Existing Urban Area ongoing Sustrans/ Developer T51 Towcester Tove Roundabout (A5/A45 Junction) Towcester HA/ 2015 £3m Developer Improvements South SUE developer T52 Towcester Abthorpe Roundabout Improvements Towcester HA/ 2015 £6m Developer South SUE developer T53 Towcester A5 Relief Road and Junction associated Towcester HA/ 2016 £31m Developer with SUE South SUE developer start T54 Towcester Improvements to Public Transport Towcester NCC 2016 £1m Developer Provisions South SUE ongoing T55 Towcester Walking and Cycling Provision Towcester NCC 2016 £0.8m Developer South SUE ongoing T56 A43 and A5 Improvements and Junction Silverstone NCC 2016 £10m Developer Circuit Improvements associated with Circuit Expansion Sub Total Towcester Transport Infrastructure Known Costs £53.8m

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources

Brackley T57 Brackley Walking and Cycling Improvement in Brackley NCC 2010 £5.8m NTP/NCC/ Existing Urban Area ongoing Sustrans/ Developer T58 Brackley Halse Road Link – Road/Bus Link Brackley North NCC Not Not Developer between Brackley North and Urban SUE known known Area T59 Brackley Bus Route Improvement Brackley North NCC 2015 £1m Developer SUE

T60 Brackley Traffic Calming at Halse Village Brackley North NCC 2015 £0.5m Developer SUE T61 Brackley Bus Route Improvement Brackley East NCC 2015 £1m Developer SUE T60 Brackley Traffic Calming at Road Brackley East NCC 2015 £0.13m Developer SUE Sub Total Brackley Transport Infrastructure Known Costs £8.43m

Total Transport Infrastructure Known Costs £280.5m

Bold = Key Primary Infrastructure Project NRDA – Northampton Related Development Area

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

A45 Northampton Growth Management Scheme Projects Cost Est.

M1 Junction 15 Interchange £2.31m Wootton Interchange £0.8m Queen Eleanor Interchange £1.49m Brackmills Interchange £1.32m Interchange £2.14m Lumbertubs Interchange £2.6m Great Billing Interchange £1.58m

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Primary Health Care Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton H1 Northampton Contribution to improving Local South, & South of PCT/GPs 2014 £0.9m Developer (South) Health Centres at Wootton Medical Brackmills SUEs, Centre and Grange Park Medical Avon Nunn MiIlls, Centre Wotton Fields & Grange Park H2 Northampton Contribution required to develop a Northampton Kings PCT/GPs 2016 £3m Developer/ NRDA (West) 9 GP practice within multi-purpose Heath SUE & PCT/GPs building located on Kings Heath Northampton West SUE. (Approx 1,000sqm building SUE required). H3 Northampton Contribution towards Internal Northampton North PCT/GPs 2014 £0.6m Developer NRDA Refurbishment of Existing Local of Whitehills SUE (North/West) Practice. H4 Northampton Relocation of Existing Practice and Northampton North PCT/GPs 2016 £2.1m Developer/ NRDA Expansion to Cater Patient SUE GPs (North) Increase. Daventry H5 Daventry New Primary Care Health Centre Daventry Town PCT/GPs 2013 £2.8m Developer/ incorporating Relocation of Growth and SUE GPs Existing GP Practice(s) at Town Centre Location. Towcester H6 Towcester Revenue Contribution towards Towcester South PCT/GPs 2016 Not Developer Existing Local Practice. SUE known

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Brackley H7 Brackley New Primary Care Centre – 2 Brackley Town PCT/GPs 2012 Not Developer/ relocated GP Surgeries, Growth and SUEs known GPs Pharmacy, NHS Dental Facility and 60 Bed Care Home.

Total Primary Health Care Infrastructure Known Costs £9.4m NRDA – Northampton Related Development Area

Education Primary Education Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton E1 Northampton Extensions to Existing Primary Northampton NCC From £25m NCC/ Town Centre Schools in Northampton Urban Area Urban Capacity 2013/14 Developer onward E2 Northampton New two form entry Primary School Avon Nunn NCC 2014 £6.45m NCC/ at Avon Nunn Mills/Ransome Road Mills/Ransome Developer Road E3 Northampton New two form entry Primary School Upton Lodge NCC 2014 £6.45m NCC/ at Upton Lodge Developer E4 Northampton New two form entry Primary School Pineham NCC 2014 £6.45m NCC/ at Pineham Developer E5 Northampton New two form entry Primary School Northampton NCC 2019 £6.45m NCC/ NRDA at Northampton South SUE South SUE Developer Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources E6 Northampton New two form entry Primary School Northampton NCC 2021 £6.45m NCC/ NRDA at Northampton South of Brackmills South of Developer SUE Brackmills SUE E7 Northampton Two new two form entry Primary Northampton NCC 2016 £13m NCC/ NRDA Schools at Northampton Kings Kings Heath SUE Developer Heath SUE E8 Northampton New two form entry Primary School Northampton NCC 2014 £6.45m NCC/ NRDA at Northampton Upton Park SUE Upton Park SUE Developer E9 Northampton New one form entry Primary School Northampton NCC 2014 £4.05m NCC/ NRDA at Northampton North of Whitehills North of Developer SUE Whitehills SUE E10 Northampton New three form entry Primary Northampton NCC 2015 £10m NCC/ NRDA School at Northampton North SUE North SUE Developer E11 Northampton New two form entry Primary School Northampton NCC 2015 £6.45m NCC/ NRDA at Northampton West SUE West SUE Developer Daventry E12 Daventry New two form entry Primary School Monksmoor NCC 2016 £6.45m NCC/ at Monksmoor Development Development Developer E13 Daventry Two new two form entry Primary Daventry North NCC 2017 £13m NCC/ Schools at Daventry North East East SUE Developer SUE to 2026 Towcester E14 Towcester New two form entry Primary School Towcester South NCC 2015 £6.45m NCC/ at Towcester South SUE to 2026 SUE Developer

Brackley E15 Brackley New two form entry Primary School Brackely North NCC 2019 £6.45m NCC/ at Brackely North SUE and East SUEs Developer Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Total Primary Education Infrastructure Known Costs £129.55m

Secondary Education

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton E16 Northampton New Secondary School (located at Northampton NCC 2017 £30m NCC/ NRDA Northampton Kings Heath SUE) 8 Developer to 10 form entry E17 Northampton Extensions to existing Secondary Northampton NCC 2018 - £20m NCC/ NRDA Schools serving Northampton 2026 Developer (Additional 6 forms of entry required) E18 Northampton Special Needs Unit Northampton NCC 2016 £2m NCC/ NRDA Developer

Daventry E19 Daventry New Secondary School (located at Daventry Town NCC 2020 £30m NCC/ Town Daventry North East SUE - 8 form Developer entry) E20 Daventry Daventry UTC (600 places) Daventry UoN/ 2013 £8m DDC/Uni of Moulton N’ton/ College/ WNDC/ NCC Moulton College/ Gov’t E21 Daventry Special Needs Unit Daventry NCC 2016 £2m NCC/ Developer Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Towcester E22 Towcester Extended and Modified Sponne Towcester South NCC 2021 £7m NCC/ Secondary School to accommodate SUE Developer an additional one form entry and supporting facilities.

E23 Towcester & Silverstone UTC (540 places) Towcester & Tresham Not Not Tresham Brackley Brackley College/ known known College/ Silverstone Silverstone Circuit/ Circuit /Uni UoN/NCC of N’ton E24 Towcester & Special Needs Unit Towcester & NCC 2016 £2m NCC/ Brackley Brackley Developer

Brackley E25 Brackley Extended Magdalen College School Brackely North NCC 2021 £3.5m NCC/ at Brackley. Additional one form and East SUEs Developer entry. Total Secondary Education Infrastructure Known Costs £104.5m

Total Education infrastructure known costs £234.05m

NRDA – Northampton Related Development Area

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Community and Leisure Community Halls/Centres

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton C1 NRDA Multi Use Community Building Avon Nunn Mills NBC 2016 £1.5m Developer Ransome Road /Other C2 NRDA Multi Use Community Building Northampton NBC 2020 £1.5m Developer King Heath SUE /Other C3 NRDA Multi Use Community Building Northampton NBC 2020 £1.5m Developer West SUE /Other C4 NRDA Multi Use Community Building Northampton NBC 2020 £1.5m Developer North SUE /Other Daventry C5 Daventry Community Space within Town Daventry NCC/ 2014 £5m* WNDC/ Centre Multi Use Facility Partners NCC/ Business C6 Daventry Multi Use Community Building Daventry SUE DDC 2020 £1.5m Developer /Other Towcester C7 Towcester Community Space within Moat Lane Towcester SNC 2014 £3m* WNDC/ Multi Use Facility SNC/NCC C8 Towcester Multi Use Community Building Towcester SNC 2020 £1.5m Developer South SUE /Other Total Community Centre Infrastructure Known Costs £17m * refers to full cost of multi use facility NRDA – Northampton Related Development Area

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Emergency Services

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton ES1 NRDA Fire and Rescue Infrastructure NRDA Fire Service 2016 £1.5m Developer onward /Other ES2 NRDA Police and Safer Community NRDA Police Force 2016 £0.5m Developer Infrastructure onward /Other Daventry ES3 Daventry Fire and Rescue Infrastructure Daventry Fire Service 2016 £0.4m Developer onward /Other ES4 Daventry Police and Safer Community Daventry Police Force 2016 £0.5m Developer Infrastructure onward /Other South Northants ES5 South Fire and Rescue Infrastructure South Northants Fire Service 2016 £0.45m Developer Northants onward /Other ES6 South Police and Safer Community South Northants Police Force 2016 £0.5m Developer Northants Infrastructure onward /Other Total Emergency Service Infrastructure Known Costs £3.85m

NRDA – Northampton Related Development Area

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Cultural Development

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton CD1 NRDA Upgrades to Existing Libraries and NRDA NCC/ 2013 £1.5m Developer Opportunities for Relocation of Partners onwards /NCC Library Provision within Multi Use Buildings associated with SUEs and Large Developments

CD2 NRDA Refurbishment and Extension at NRDA NCC 2014 – £10.7m Developer Northampton Library 2017 /NCC Daventry DC3 Daventry Daventry Library Plus – Located Daventry NCC/ 2014 At C5 WNDC/ within Multi Use Building Partners above NCC/ Business Towcester DC4 Towcester Towcester Library Plus Relocated to Towcester NCC/ 2014 At C7 WNDC/ Moat Lane Development Partners above SNC/NCC Total Cultural Development Infrastructure Known Costs £12.2m

NRDA – Northampton Related Development Area

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Indoor and Outdoor Sports

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton S1 NRDA Provision of New 8 Court Sports NRDA Not known 2020 £2.7m Developer Hall /Other S2 NRDA Provision of New Swimming Pool NRDA Not known 2020 £3.2m Not known S3 NRDA Improvements to Existing Rugby NRDA RFC/RFU 2016 - Not RFU/Sport Facilities in Northampton. 2026 known Developer Daventry S4 Daventry New 4 Lane 25m Pool Daventry Not known 2020 £2.5m Not known S5 Daventry Sports Hall Daventry Not known 2020 £2.2m Not known S6 Daventry 2 Synthetic Turf Pitches Daventry DDC 2017 £1.2m Developer /Other Towcester S7 Towcester 16ha to Provide for Football Pitches Towcester SNC 2021 – Not Developer 2026 known /Other S8 Towcester Pursue use of Tove Flood Plain for Towcester SNC 2016 - Not Developer Informal Sports Pitches, Outdoor 2026 known /Other Gym and Walking Routes S9 Towcester 1 x Synthetic Sports Pitch Towcester SNC 2017 £0.6m Developer /Other Brackley S10 Brackley Replace Brackley Pool with 6 Lane x Brackley SNC 2021 £5m Developer 25m Pool /Other S10 Brackley 3ha Additional Playing Pitch Brackley SNC 2021 Not Developer (Football) known /Other

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources S11 Brackley 1 x Synthetic Playing Pitch Brackley SNC 2017 £0.6m Developer /Other Total Indoor and Outdoor Sport Infrastructure Known Costs £18m

NRDA – Northampton Related Development Area

Public Realm

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton PR1 NRDA Public Realm Improvements NRDA NBC 2012 £1.3m Developer Abingdon Street onward /Other PR2 NRDA Public Realm Improvements Bridge NRDA NBC 2012 £0.4m Developer Street onward /Other PR3 NRDA Public Realm Improvements NRDA NBC 2012 £0.6m Developer Drapery /Bus Interchange onward /Other PR4 NRDA Public Realm Improvements Silver NRDA NBC 2012 £0.2m Developer Street/Access to the Derngate onward /Other Theatre PR5 NRDA Public Realm Improvements Angel NRDA NBC 2012 £0.4m Developer Street/Access to Mercers Row onward /Other

PR6 NRDA Other Public Realm Improvements NRDA NBC 2012 Not Developer through Ongoing Regeneration of onward known /Other the Town Centre

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Daventry PR7 Daventry Public Realm Improvements through Daventry DDC 2012 Not Developer Ongoing Regeneration of the Town onward known /Other Centre Towcester PR8 Towcester Create “Town Centre Fund” to Towcester SNC 2012 Not Developer enable Physical Improvement and onward known /Other Promotion of Towcester Town Centre PR9 Towcester Physical Improvements to Northern Towcester SNC 2012 Not Developer and Southern Gateways of the Town onward known /Other Centre PR Towcester Alterations to Market Square Car Towcester SNC 2012 Not Developer 10 Park and Public Realm onward known /Other Improvements Brackley PR Brackley Create “Town Centre Fund” to Brackley SNC 2012 Not Developer 11 enable Physical Improvement and onward known /Other Promotion of Brackley Town Centre PR Brackley Physical Improvements to Northern Brackley SNC 2012 Not Developer 12 and Southern Gateways of the Town onward known /Other Centre PR Brackley Public Realm Improvements to Brackley SNC 2012 Not Developer 13 Market Place, Market Street, Halls onward known /Other Lane and Draymans Walk Total Public Realm Infrastructure Known Costs £2.9m Total Community and Leisure Known Costs £53.95m NRDA – Northampton Related Development Area Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Open Space and Green Infrastructure Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton OP1 NRDA Beckets Park Improvements NRDA NBC Post 2012 £0.5m NBC/ Developer OP2 NRDA Improvements NRDA NBC Post 2012 £2.4m NBC/ Developer OP3 NRDA Racecourse Park Improvements NRDA NBC Post 2012 £1.8m NBC/ Developer OP4 NRDA Regional Park - NRDA EA 2017 £0.5m Grant Improvements to Riverside Funding/ Walkways. developer OP5 NRDA Harpole Country Park - 37 ha to Upton Lodge/ Developer 2017 £1m Developer/ serve Residents of Upton Lodge. Norwood Farm Others Development OP5 NRDA District Park to serve the Wider Area. Northampton Developer 2019 £1m Developer/ Kings Heath Others SUE Daventry OP6 Daventry Urban Park Linking Town Centre Daventry DDC 2015 £0.5m Developer/ Sites to Wider Urban Area DDC OP7 Daventry Borough Hill Country Park Daventry EH/DEFRA 2013 £1.5m Developer/ Extensions/Enhancements as Formal ongoing Other Country Park OP8 Daventry Canal Park Linking the Expanded Daventry DDC 2013 £1m Developer/ Country Park and Boundary Park ongoing DDC/Other OP9 Daventry Extension of Canal to Town Centre Daventry DDC 2016 £1m Developer/ and Interconnect with Green Space DDC/Other Network. Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources OP Daventry Daventry Country Park Expansion. Daventry North DDC 2016 £1m Developer 10 East SUE and Monksmoor Towcester OP Towcester Allocate Land for New Allotments in Towcester SNC 2015 Not Not known 11 Towcester. known OP Towcester Improving all Existing Green Towcester SNC 2012 £0.5m Developer/ 12 Infrastructure in the Town – inc. New ongoing Other Green Corridor from Sponne School to Bickerstaffs Rd. Improvements to Islington Rd Rec Ground. OP Towcester New 11ha Town Park at Wood Towcester Developer 2015 £1m Developer 13 Burcote to be Provided as Part of the South ongoing Development. Brackley OP Brackley Allocate Land for New Allotments Brackley SNC 2015 Not Not known 14 known OP Brackley Provide New Open Space by Brackley SNC 2016 £0.5m Developer/ 15 Extending St James Park to the North ongoing Other West OP Brackley Enhancement of Disused Railway Brackley SNC 2014 £0.5m Developer/ 16 Embankment off Glebe Drive Other Total Open Space and Green Infrastructure Known Costs £14.7m

NRDA – Northampton Related Development Area

Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Utilities - Energy

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton U1 NRDA Replacement of Transformers with NRDA Western 2016 - £30m Provider Higher Rated Units or Install Power 2026 Secondary Substation Distribution (WPD) U2 NRDA 132kv Cable from Grendon to Nunn NRDA WPD 2016 - £30m Provider Mills – General Upgrade and 2026 Potential Undergrounding U3 NRDA Move Substation and Upgrade Avon Nunn Mills WPD 2016 £3m Developer/ Connections to Grid Provider U4 NRDA One New 33/11kv Primary Northampton WPD 2017 £2m Developer/ Substation Plus Reinforcement in Kings Heath Provider Local 11kv Grid U5 NRDA Upgrade to Brackmills Primary Wootton Fields, WPD 2016 £3m Developer/ Substation Grange Park and Provider Southern SUEs Daventry U6 Daventry New Primary Substation for Full Daventry North WPD 2021 £2m Developer 4,000 Homes Development East SUE Towcester U7 Towcester New Primary Substation Towcester South WPD 2013 £2m Developer SUE U8 Silverstone New Cabling from Brackley Silverstone WPD 2013 £3m Developer Circuit Substation to Silverstone Circuit Circuit Total Energy Infrastructure Known Costs £75m NRDA – Northampton Related Development Area Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Waste Water

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Northampton W1 Northampton Waste and Surface Water NRDA Developer/ Post Not Developer Town Centre Infrastructure, Requirement and Anglian 2016 known Cost Subject to Ongoing Water Discussions with Anglian Water Sevices (AWS)/EA W2 Northampton Extension to Great Billing Waste NRDA AWS 2019 £18m AWS General Water Treatment Works

W3 SUEs and Connection to the Waste Water SUEs and Other AWS Linked to Not Developer Other Network from SUEs and Other Developments Housing known Development Developments. Delivery s Daventry W4 Daventry Upgrading Whilton Waste Water Daventry AWS 2012 £5m AWS General Treatment Works Towcester W5 Towcester Upgrading Towcester Waste Water Towcester South AWS 2018 £5m AWS South SUE Treatment Works. SUE W6 Towcester Upgrade to Main Sewer Towcester South AWS 2013 £4m Developer South SUE SUE Brackley W7 Brackley Upgrading Brackley Waste Water Brackley SUEs AWS 2018 £5m AWS Treatment Works. W8 Brackley New Sewer from the East of Brackley SUEs AWS 2013 £4m Developer General Brackley Town Schedule of Significant Proposed Changes

Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Ref Growth Infrastructure Requirement Required for Delivery Broad Cost Funding Location Growth at Body Phasing Est. Sources Total Waste Water Infrastructure Known Costs £41m Total Utilities Infrastructure Known Costs £116m NRDA – Northampton Related Development Area Bold = Key Primary Infrastructure Project