This schedule contains the infrastructure requirements for Wadebridge as well as the requirements for the rest of the Wadebridge and Padstow Community Network Area Local Plan The Local Plan seeks to focus development in the area on Wadebridge, address local needs for housing, better quality jobs, better access to services and facilities whilst protecting the area’s high quality environmental assets. The Local Plan key objectives for the Wadebridge and Padstow CNA: 1,100 homes in Wadebridge 1,000 homes elsewhere in the CNA to support sustainable communities. Development should: • Identify the level and location of new growth. Provide suitable types of housing to meet a variety of needs enable the delivery of affordable housing particularly when considering the impact of a high percentage of second homes. • Promote better quality jobs to create a more balanced economy. • Protect and support enhancements to local shops, facilities and services. • Protect the various national and international designations; ensuring development does not have a negative impact on these areas. Consider coastal, tidal and fluvial flooding issues. • Improve access to healthcare provision particularly in the rural areas and promote public transport links to rural villages. Support and develop ICT infrastructure Town Framework A Wadebridge Neighbourhood Plan is being developed by Egloshayle Parish, St Breock Parish and Wadebridge Town Councils. The emerging Neighbourhood Plan can be found via the following link:- Wadebridge and Padstow 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 Wadebridge and Padstow 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 are shared with other areas) for delivering the infrastructure projects in the area is:- £9,747,400.00 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. Funding for infrastructure in the Wadebridge and Padstow CNA could come from a number of sources including: ERDF Growth Programme, Cornwall Council, Homes and Communities Agency, Flood and Coastal Resilience Partnership Funding, the New Homes Bonus and Cornwall Community Infrastructure Levy. Key Benefits • Delivery of affordable housing • More high quality, better paid jobs • Increased sustainability of communities KeyStrategic Risks Projects •A30 Growth Carland proposed Cross to Chiverton Cross Scheme (inc. Junctions) Flood & Coastal Protection located in or affecting this CNA Combined Universities in Cornwall Fraddon Upgrade (other than Community Owned Heat Pilot Green Cornwall (Future Economy) Integrated Town Connecting Cornwall (Transport) Health Packages) Cornwall Community Energy Supply Pilot Mainline Rail Cornwall Energy Company Marine Enterprise Zone Cornwall Superfast Extension Project Next Generation Broadband Education: Primary, Secondary, Specialist & Safeguarding One Public Transport Service for Cornwall Energy Efficiency Programme Rail Main Line Signalling Environmental Growth Programme Strategic Bus Real Time Passenger Information Infrastructure, Cornwall Page 2 of 6 Project Timescale Lead Partner Dependencies Project ID Category Project Name Location 10/15 16/20 21/25 26/30 Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements Map Ref WADEBRIDGE STRATEGIC INTEGRATED PACKAGE HOUSING & MIXED USE (H&M) NecessaryEmployment Wadebridge Strategic The package will Wadebridge & Local need. Cornwall Council Cost unknown Private Funding Funding needs Level of growth Evidence (specific Integrated Package include all the Padstow identifying allocated to base for the Housing Public Funding projects infrastructure projects Private Sector Wadebridge, Local Plan will have identified through the Public Sector planning their own Wadebridge, St Breock permission, funding priority) and Egloshayle package Neighbourhood Plan, which is in the process of being produced. The Plan is a community- led framework for guiding future development and growth and will allocate sites for housing and employment land and protect areas that are important to the community. NECESSARY GREEN & BLUE SPACES (G&B) Open Space Wadebridge Open Space Provision of parks, Wadebridge & To support a Cornwall Council £840,100.00 Anticipated Anticipated that Dependent on In Development Provision (sub set of amenity space, natural Padstow growing Developer this wil be development coming accordance Wadebridge Strategic space, children's play community by Contributions delivered on site forward with a set of Integrated Package) areas & equipment, providing or through S106 bespoke On site delivery allotments and suitable access or other standards as cemetereis to public open Other Funding regeenration developed spaces sources for each Town Framework town Private Sector NECESSARY EDUCATION & CHILDREN'S SERVICES (E&CS) 14758 Secondary Expansion of Wadebridge Wadebridge Secondary Wadebridge & To meet the needs Cornwall Council £1,248,000.00 CIL To be identified. Funding package Deferred to Education Secondary School School, provision of Padstow of growth identified 2018 & additional 150 places through the Local Plan Private Sector Public Sector EMERGENCY SERVICES (ES) 14522 Police Service Police Office: Wadebridge Reprovision of police office Wadebridge & To continue to Devon & Cornwall Cost unknown S106/CIL Funding needs Site identification, In 5 year plan Padstow provide Police & Crime identifying land acquisition, 790 Devon & Cornwall neighbourhood (anticipated that planning permission, Police & Crime policing in the local S106 or CIL will funding package Commissioner area help fund) Devon & Cornwall Police & Crime Commissioner FLOODING (F) 11780 Flood Prevention Wadebridge Flood Defence The aim of this project is Wadebridge & To reduce the risk Environment Agency £1,900,000.00 FDGiA Funding needs Funding package Cornwall & Mitigation Improvements to improve the standard Padstow of flooding in the identifying - FDGiA Medium Term 587 of protection provided by area bid for £205,000 Plan 2012 Page 3 of 6 Project Timescale Lead Partner Dependencies Project ID Category Project Name Location 10/15 16/20 21/25 26/30 Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements Map Ref the existing flood defence Submission scheme through Cornwall Council Wadebridge. The current SOP is assessed as 1:100 Public Sector years but this will gradually reduce with sea level rise. Improvements to the existing scheme would improve the SOP to 1:200 years. 14791 Flood Prevention Wadebridge Pumping station Upgrade to Polmorla Wadebridge & To cope with Environment Agency £750,000.00 To be identified Funding needs Funding package & Mitigation Stream Pumping Station. Padstow additional 20 – identifying 40% increase in river flow. 11779 Flood Prevention Wadebridge Sheet Pile Wall A section of the raised Wadebridge & To reduce the risk Environment Agency £750,000.00 Public Funding Funding needs Funding package Cornwall & Mitigation flood defence scheme in Padstow of flooding in the identifying - FDGiA Medium Term 596 Private Funding wadebridge is formed area bid for £252,000 Plan 2012 from sheet piling. This is Submission suffering from accelerated Cornwall Council low water corrosion and as a result has a low Public Sector residual life. As the piling deteriorates the risk of collapse increases and thereby increases flood risk. Due to the current condition of the the asset, repairs are required to the sheet piling to extend its life. GREEN & BLUE SPACES (G&B) 14804 Open Space Wadebridge Open Space Provision of parks, Wadebridge & To support a Cornwall Council £840,100.00 Other Funding Anticipated that Dependent on In accordance Development Provision amenity space, natural Padstow growing this wil be development coming with a set of On site delivery space, children's play community by delivered on site or forward bespoke areas & equipment, providing suitable Anticipated through S106 or standards as allotments and cemetereis access to public Developer other regeenration developed for Contributions sources each Town Framework town Private Sector 14805 Sports Facilities Wadebridge Outdoor Sports Provision of outdoor Wadebridge & Cornwall Council £868,502.00 Other Funding Anicipated that CIL In accordance (all) and Youth Facilities sports facilities and Padstow will help fund with a No timeframe CIL equipped outdoor youth identified bespoke set facilities of standards as developed for each Town Framework town Private Sector HEALTH (H) 14103 GP Surgeries Additional Doctors: To meet demand arising Wadebridge & To meet local needs Public Sector Cost unknown Public Funding Funding needs Need identified, Early stages Wadebridge out of growth Padstow identifying funding package of assessment 770 Private Funding Private Sector Public Sector UTILITIES & ENERGY (U&E) Page 4 of 6 Project Timescale Lead Partner Dependencies Project ID Category Project Name Location 10/15 16/20 21/25 26/30 Why/Policy Cost Funding Sources Funding Gap Status Description Delivery Partner or Requirements Map Ref 13698 Waste Water Waste Water Treatment: Town experiences some Wadebridge & To meet local needs South West Water Cost