DRAFT Proposed modification to Appendix 7: Infrastructure Framework Note to accompany addendum to Appendix 7 relating to the Broadland part of the Norwich Policy Area 13. I am not sure from the councils’ response to Q1.17 that the Infrastructure Framework in Appendix 7 of the JCS reflects the current thinking of the Local Investment Plan and Programme (LIPP). Whilst I agree that it is not appropriate to update the whole of Appendix 7, it should at least be updated to reflect the infrastructure required at this time (as a ‘snapshot’) in this Local Plan (i.e. the part JCS). Please would the councils prepare an appropriate modification for the hearing session (also see the question below)? 13. The tables below provide an update to Appendix 7 and the infrastructure items identified in the Order. There are a number of projects (BD1 – BD9) that have not been added to the appendix as they derive from other strategies. The Local Investment Plan and Programme v4.1 February 2012 is the most recent published version, a further update will be published once the Inspectors report has been issued. Update May 2013 – Infrastructure Framework addendum to Appendix 7 relating to the Broadland part of the Norwich Policy Area This table updates Appendix 7, Infrastructure Framework with the phasing, costs and indicative timescales Infrastructure Framework: Priority 1 projects 2013 – 2016 This table includes projects from 20013 - 2016 relating to the North East Growth Triangle (updated as a snapshot at the time of the examination of the remitted parts of the Strategy - the first 3 years of delivery post adoption) The first 3 years are shown separately in order to remain in-line with the rest of the adopted JCS Ref Scheme Required for growth in Promoter/ Total Funding Estimated Source delivery body cost £m sources delivery dates by Waste water SP1 Sewerage upgrade - solutions Rackheath and remainder of Developer Tba Developer/ AW 2016 Water Cycle subject to on-going growth triangle provision Study Stage discussions with Anglian Water 2: B and the detailed water cycle study being undertaken for the north east Green Infrastructure GI16 Retention and re-creation of Overall scale of growth in Local 0.033 Local 2016 Green Mousehold Heath to the particular Old Catton, Authorities/ authority/ Infrastructure surrounding countryside Sprowston, Rackheath and Developer Developer Delivery Plan Thorpe St Andrew Growth contributions Triangle GI17 Broads Buffer Zone Overall scale of growth in Local 0.21 Local 2016 Green particular Old Catton, Authorities/ authority/ Infrastructure Sprowston, Rackheath and Developer Developer Delivery Plan Thorpe St Andrew Growth contributions Triangle Transportation T1 Norwich Northern Distributor Overall scale of growth in Norfolk 107 DfT £67.5m 2016 NATS Road particular Old Catton, County ● Developer Sprowston, Rackheath, and Council Contributions (Note: Costs spread over 2 Thorpe St Andrew Growth ● Norfolk periods) triangle County ● Broadland: Smaller sites in Council the NPA (2000 dwellings) ● Norwich Area Transportation Strategy including delivery of BRT ● Broadland Business Park ● Airport employment allocation T2a Postwick Junction Overall Scale of Growth. Old Norfolk 19.0 DfT Funding 2016 NATS improvements Catton, Sprowston, County £19m Rackheath, and Thorpe St Council Andrew Growth triangle ● Broadland: Smaller sites in the NPA (2000 dwellings)1 ● Norwich Area Transportation Strategy including delivery of BRT ● Broadland Business Park ● Airport employment allocation T11 Bus Rapid Transit via Old Catton, Sprowston, Norfolk 2 1.8 Eco- 2016 NATS Salhouse Road and Gurney Rackheath, and Thorpe St County community Road - Phase 1 Andrew Growth triangle Council/ PoD Norwich City ● Developer Council contributions T15 Development Link Broadland Old Catton, Sprowston, Developer 2.5 Developer 2016 NATS Business Park to Salhouse Rackheath, and Thorpe St Lead contributions Road Andrew Growth triangle Infrastructure Framework: Priority 1 projects 2016 -2021 This table includes projects from 2016 - 2021 relating to the North East Growth Triangle (updated as a snapshot at the time of the examination of the remitted parts of the Strategy) Ref Scheme Required for growth in Promoter/ Total Funding Estimated Source delivery body cost £m sources delivery dates by Waste Water SP1 Sewerage upgrade - solutions Old Catton, Sprowston, Developer TBA Developer/ AW 2021 Water Cycle subject to ongoing discussions Rackheath, and Thorpe St provision Study Stage with Anglian Water Andrew Growth triangle 2b U2 New primary substation on Expansion of the employment EDF energy 6.3 Developer 2021 Infrastructure new site (Norwich Airport area - airport business park contributions Needs and north) Funding ● Old Catton, Sprowston, Study Rackheath, and Thorpe St Andrew Growth triangle U3 New grid sub-station on Old Catton, Sprowston, EDF energy 17 100% AMP 2021 Infrastructure existing sites (Norwich East) Rackheath, and Thorpe St Needs and Andrew Growth triangle Funding Study Green Infrastructure GI 16 Retention and re-creation of Overall scale of growth in Local 0.033 Local 2021 Green Mousehold Heath to the particular Old Catton, authorities/ authorities/ Infrastructure surrounding countryside Sprowston, Rackheath and Developers Developer Delivery Plan Thorpe St Andrew Growth contribution Triangle GI 17 Broads Buffer Zone Overall scale of growth in Local 0.21 Local 2021 Green particular Old Catton, authorities/ authorities/ Infrastructure Sprowston, Rackheath and Developers Developer Delivery Plan Thorpe St Andrew Growth contribution Triangle Transport T1 Norwich Northern Distributor Overall scale of growth in Norfolk 13 ● Norfolk 2021 NATS Road particular Old Catton, County County Sprowston, Rackheath, and Council Council (Costs spread over 2 periods) Thorpe St Andrew Growth triangle ● Broadland: Smaller sites in the NPA (2000 dwellings) ● Norwich Area Transportation Strategy including delivery of BRT ● Broadland Business Park ● Airport employment allocation T2b Postwick Park and Ride Overall Scale of Growth. Old Norfolk 6 Developer 2021 NATS Junction improvements Catton, Sprowston, County contributions Rackheath, and Thorpe St Council and remaining Andrew Growth triangle ● Growth Point Broadland: Smaller sites in Funding £1.7m the NPA (2000 dwellings) ● Norwich Area Transportation Strategy including delivery of BRT ● Broadland Business Park ● Airport employment allocation T11 Bus improvements via Old Catton, Sprowston, Norfolk 3 Developer 2021 NATS Salhouse Road and Gurney Rackheath, and Thorpe St County contributions Road phase 2 Andrew Growth triangle Council/ Norwich City Council T12 Bus Rapid Transit via Norwich Old Catton, Sprowston, Norfolk 1.5 Norfolk County 2021 NATS airport A140 to City centre - Rackheath, and Thorpe St County Council ● DfT Phase 2 Andrew Growth triangle Council/ ● Growth Point Norwich City ● Developer Council contributions T12 Bus Rapid Transit via Norwich Old Catton, Sprowston, Norfolk 1.5 Norfolk County 2021 NATS airport A140 to City centre - Rackheath, and Thorpe St County Council ● DfT Phase 1 Andrew Growth triangle Council/ ● Growth Point Norwich City ● Developer Council contributions T15 Development Link Broadland Old Catton, Sprowston, Norfolk 2.5 Developer 2021 NATS Business Park to Salhouse Rackheath, and Thorpe St County contributions Road Andrew Growth triangle Council/ Norwich City Council Infrastructure Framework: Priority 1 projects 2021 -2026 This table includes projects from 2021 - 2026 relating to the North East Growth Triangle (updated as a snapshot at the time of the examination of the remitted parts of the Strategy) SP1 Sewerage upgrade - solutions Old Catton, Sprowston, Developer Tba Developer/ AW 2026 Water Cycle subject to ongoing discussions Rackheath, and Thorpe St provision Study Stage with Anglian Water Andrew Growth triangle 2 B Electricity U4 New primary substation on Old Catton, Sprowston, EDF energy 4.3 Developer 2026 Infrastructure new site (Sprowston / Rackheath, and Thorpe St contribution Needs and Rackheath) Andrews growth triangle Funding Study 2009 Green Infrastructure GI 16 Retention and re-creation of Overall scale of growth in 0.033 2026 Green Mousehold Heath to the particular Old Catton, Infrastructure surrounding countryside Sprowston, Rackheath and Delivery Plan Thorpe St Andrew Growth Triangle GI 17 Broads Buffer Zone Overall scale of growth in 0.21 2026 Green particular Old Catton, Infrastructure Sprowston, Rackheath and Delivery Plan Thorpe St Andrew Growth Triangle Transportation T12 Bus Rapid Transit via Norwich Old Catton, Sprowston, Norfolk 8.5 Norfolk County 2026 NATS airport A140 to City centre - Rackheath, and Thorpe St County Council ● DfT Phase 3 Andrew Growth triangle Council/ ● Growth Point Norwich City ● Developer Council contributions Infrastructure Framework: Priority 2 projects 2013-2016 (none) This table includes projects from 2013 - 2026 relating to the North East Growth Triangle (updated as a snapshot at the time of the examination of the remitted parts of the Strategy) Three categories of infrastructure that are viewed as Priority 2 are Education, Healthcare and Green Infrastructure The Health Authority will take a flexible approach to the provision of hospital beds. Locations will be determined by the Health Authority at a later date. It is presumed funding will come through the AMP. Infrastructure Framework: Priority 2 projects 2016-2021 Education ED1 60 place pre-school Old Catton, Sprowston, Norfolk 0.54 Developer 2021 Infrastructure Rackheath and Thorpe St County