Infrastructure Delivery Plan Schedule Update Aug-18 SHORT TERM MEDIUM TERM LONG TERM KEY TBC = To Be Confirmed 2011-20 2020-25 2025-30 Potential Funding Ref Scheme Location Estimated Cost Delivery Responsibility Phasing Sources 1. Critical Schemes - required to facilitate delivery of the Plan A1: Lobley Hill - Create parallel Lobley Hill and Team T1 roads between junctions £64m Highways England National Roads Programme 2014-15 Valley [COMMITTED] 2. Essential Schemes - required to facilitate development A1 Corridor through Department for Transport Road Newcastle & Gateshead, A1: Route Based Strategy Investment Strategy, National T2 including new lane at £350m Highways England 2013-30 [COMMITTED] Roads Programme, Pinch Point, Seaton Burn to Scotswood Local contribution Rd Developer contributions. West Rd Bus Corridor - West Rd, Devolved funding through Local West Road and Westgate T3 improved junctions to prioritise £6.3m LTP, Council Transport Body / Local Growth 2014-20 Road, Newcastle bus movements Fund, DfT Major schemes funding Bensham Road/Lobley Hill DfT Local Pinch Point Fund, Bensham Rd (A692) Bus Corridor Road, incl. junction with T4 £3.4m Council developer contributions and 2013-15 [COMMITTED] Kingsway at north end of Council funding Team Valley Gosforth Bus Corridor Phase 1 - improved junctions to prioritise bus movements. Including DfT Cycle Safety Fund, 2013-20 Gosforth £3.5m Council, Sustrans Hollywood Avenue/ Great North Developer contributions Road junciton improvements [COMPLETE] T6 Gosforth Transport Improvements Developer contributions. Phase 2 - Cowgate to Haddricks Devolved funding through Local 2013-20 Mill improved junctions Gosforth £20m Council Transport Body / Local Growth (incorporating Cow Hill and Blue Fund, DfT Major schemes House) funding Durham Road/Tyne Great North Cycleway LTB, Cycle City Ambition Fund, T10 Bridge/Great North Road £3m Council 2011-20 [PARTIALLY COMPLETE] Developer Contributions (outside of Urban Core) DfT, Council, Cycle City T11 Strategic Cycle Routes Newcastle £11.7m Council 2011-20 Ambition Fund, Partners Scotswood Road/ Brideghead Council/Developer/NE Growth T12 Scotswood £4.2m Council 2015-25 Improvements ( Phase 1) Deal Cowgate Roundabout A167, Stamfordham Rd. Local Pinch Points funding, T13 improvements /Ponteland Rd./ Two Ball £6m Council 2011-20 Council [COMPLETE] Lonnen Metro Reinvigoration, includes: Track, Station improvements, T14 Structures , Power , Metro Cars, Gateshead and Newcastle £385m Nexus Central Government Funding 2011-25 smart ticketing and gating, Depot works, Signalling [COMMITTED] Partial signalisation of T15 roundabout at Junction 38: A69 Newcastle £111,000 Council Developer contributions. 2028 Blucher Interchange Signal controlled junction 39 T16 Newcastle £721,000 Council Developer contributions. 2028 West Rd/Silver Lonnen Signal controlled junction 41: T17 Newcastle £796,000 Council Developer contributions. 2030 A167 Stamfordham Rd/Pooley Rd Signal controlled junction 42: T18 A167 Stamfordham Newcastle £866,000 Council Developer contributions. 2025 Rd/Springfield Rd Signal controlled junction 45: T19 A167 Ponteland Rd/Springfield Newcastle £881,000 Council Developer contributions. 2020 Rd Partial signalisation of T20 roundabout at junction46: A167 Newcastle £592,000 Council Developer contributions. 2018 Ponteland Road/Etal Ln Carriageway widening junction T21 49: B1318 Great North Newcastle £2.5m Council Developer contributions. 2025 Rd/A1056/Rotary Way Signal controlled junction junction T22 52: B6918 Ponteland Rd/Station Newcastle £139,000 Council Developer contributions. 2030 Rd Partial signalisation of T23 roundabout at junction 4: A695 Newcastle £118,000 Council Developer contributions. 2018 Scotswood Rd/Scotswood Bridge Carriageway widening junction 5: T24 Newcastle £1,036,000 Council Developer contributions. 2018 A695 Scotswood Rd/A1 slip Carriageway widening junction 9: T25 Newcastle £131,000 Council Developer contributions. 2022 A167 Stamfordham Rd/A1 Carriageway widening junction T26 Newcastle £546,000 Council Developer contributions. 2018 10: A167 Ponteland Rd/A1 A696 Junction 11: Kingston Park Rd/A1 T27 signalisation of roundabout and Newcastle £1,156,000 Council Developer contributions. 2030 link to J17 [COMPLETE] Lane reallocation and exit T28 widening at junction 12: A1 North Newcastle £220,000 Council Developer contributions. 2030 Brunton Interchange Roundabout at junction16: T29 Newcastle £324,000 Council Developer contributions. 2015 Broadway/Kingston Park Rd Signal controlled junction 22: T30 Newcastle £528,000 Council Developer contributions. 2027 Brunton Ln/Brunton Rd Signal controlled junction 31: T31 B6324 Stamfordham Newcastle £696,000 Council Developer contributions. 2030 Rd/Newbiggin Lane Go Digital Newcastle (incorporating the Local UE2 Citywide £8-12m Council Government DCMS and Council 2013-15 Broadband and Super-Connected Cities plans) [COMPLETE] Essential schemes for Growth Areas GA1 Dinnington, Hazlerigg, Wideopen Village Growth Areas, Great Park and Kingston Park/Kenton Bank Foot Neighbourhood Growth Areas Junction improvements & Airport A696 to Great Park Development consortium, Local Growth Fund, ERDF, GA1.1 £20.7m 2020-30 Indicative Access Road A696 A1 Airport, Council Developer contributions, HCA Brunton Road widening and A696- Brunton Lane, GA1.2 £4.5m Developer, Council Developers 2020-30 highway improvements Kingston Park New first and secondary age Developer, provider, NCC, Developer contributions / Free GA1.3 schools ( 7 FE secondary and 1 x Great Park , Newcastle £40.65m 2020-21 ESFA Schools Programme 3 FE First) Primary Age Education Developer contributions, Priority (expansion of 1 primary and 1 Kingston Park, Dinnington £9.1m Developer, Council, EFA Schools Building Programme, 2018-25 first school) Basic Need Great Park (Western New 2 FE primary/first £8m Developer, provider, NCC Developer contributions 2025-30+ expansion) New health centre provision NHS Local Area Team, Clinical GA1.4 (extending eixtsing provision Great Park and vicinity TBC Commirssioning Group(s), GP NHS Engalnd/ GP partner 2020-30 and/or new provision) partner NHS Local Area Team, Clinical New health centre provision GA1.5 Dinnington TBC Commirssioning Group(s), GP NHS Engalnd/ GP partner 2020-30 (redevelopent and extension) partner GA1.6 District Centre facilities Great Park and vicinity TBC Facility providers Consortia, providers 2025-30 GA2 Throckley Village Growth Area, Newbiggin Hall, Upper Callerton, Middle Callerton and Lower Callerton Neighbourhood Growth Areas Junction improvements & Between A696 to A69 Development consortium, Developer contributions, Single Indicative Access Road A696 to largely through £25.6m 2020-30+ Council Local Growth Fund, ERDF, HCA GA2.1 A69 development areas. New health centre provision NHS Local Area Team, Clinical (redevloping eixtsing provision Callerton / Newbiggin Hall TBC Commirssioning Group(s), GP NHS England/ GP partner 2020-30 GA2.2 and/or new provision) partner Primary age education provision Developer contributions, Free Outer West , Middle (expansion and new primary age £27m Developer, provider, NCC Schools Programme, Basic 2020-30 + Callerton, Throckley GA2.3 school) Need Developer, provider, NCC, Developer Contributions, Free New secondary age school Outer West £24.2m 2020-30 ESFA Schools Programme Improved community centre Upper and Middle Callerton Developer Consortium, £1.5m Developer, provider, NCC 2020-30 GA2.4 provision vicinity providers Developer Consortium, Local Centre facilities Callerton TBC Facility Providers 2020-30 GA2.5 providers GA2.6 Access Road to Throckley North Throckley £0.8m Developer Developer 2020-30 GA2.7 Access Road to Newbiggin Hall Etal Way, Newbiggin Hall £0.6m Developer Developer 2020-30 GA7 Newburn Riverside Area of Change Primary age education provision, Developer contributions GA7.1 Expansion and relocation of Outer West £8m Developer, provider, NCC 2025-30+ Council, Basic Needs existing 1FTE School 3. Projects requiring further feasibility work Developer contributions Devolved Local Transport Body T32 Potential New Tyne Crossings East / West of Urban Core £0.1m Council Funding 2025-30 (incl. local contribution of 10- 25%). Local Cycling and Walking T33 Infrastructure Plan: Prioritised Newcastle TBC Council, Developer Council, Developer, DfT 2019 - 2025 walking and cycling network plans 4. Transformational Schemes - to meet long term aspirations The route identified will eventually link the existing schemes to the east and west of the city through the city centre and pick up the Public private initiative (NCC), District heating networks Re- ERDF, Council, private sector, UE5 key development sites in TBC Joint venture partner to be 2018-30 Generate Newcastle ADZ the urban core (Science determined Central, Civic Centre / UNN within urban core and Scotswood and Riverside Dene) Pedestrian/Cycle Bridge Blaydon Station to Newburn Feasibility Study: Riverside Devolved Local Transport Body T20 - Blaydon/Newburn GC/NCC Funding. Local contribution 2020-30 £8.3-10.3m - Old Scots Rail (Paradise Cycle Restoration of former required Bridge) Scotswood Railway bridge Upgrade of or alternative to NWL lead on strategic Howdon Sewage Treatment Combined surface water requirements. W 1 Works - implementation of and sewage treatment TBC NWL 2020-30 Surface Water Removal Strategy works scheme Developer leads on local (June 2012) requirements Junction improvements & Between Lower Callerton Development consortium, Developer contributions, Single GA2.8 Indicative Access