BOROUGHWIDE PLANS KEY: FUNDING FULLY SECURED FUNDING PARTIALLY SECURED ASPIRATIONAL PROJECT - FUNDING TO BE SECURED Boroughwide Growth Plan 2021 - 2025 REF PROJECT TITLE PROJECT DESCRIPTION WHAT IT WILL WHEN PROJECT RCBC RCBC OTHER TOTAL DELIVER STATUS APPROVED ADDITIONAL FUNDING FUNDING FUNDS FUNDING Redcar High Street improvements - £45k of public realm Autumn/Winter Partially Coatham Ward painted lighting columns, new street £42,000 £0 £0 £42,000 BW1 improvements delivered furniture - benches, bins, bollards 2020 £7,600 of public realm In Various public realm improvements 2020 - 2021 £7,600 £0 £0 £7,600 BW2 Newcomen Ward improvements development £13,750 of public realm In Play area improvements Early 2021 £13,750 £0 £0 £13,750 BW3 Dormanstown improvements development £25k of public realm In Longbeck Pontac Road play area improvements Early 2021 £25,000 £0 £0 £25,000 BW4 improvements development £20k of public realm In High street improvements Spring 2021 £20,000 £0 £0 £20,000 BW5 St Germains improvements development Play area improvements at renovated £13k of public realm In Winter 2020 £13,000 £0 £0 £13,000 BW6 Zetland paddling pool site improvements development £12k of public realm In Street furniture and fencing 2020 - 2021 £12,000 £0 £0 £12,000 BW7 Kirkleatham improvements development Gladstone Street - close the High Street £10k of public realm In end of Gladstone Street, creating a 2021 £10,000 £0 £0 £10,000 BW8 Eston improvements development continuous footway on the High Street Paving works at Normanby Top (just £10k of public realm In Normanby Spring 2021 £10,000 £0 £0 £10,000 BW9 off High Street) improvements development Normanby High Street - new railings £15k of public realm In Normanby Spring 2021 £15,000 £0 £0 £15,000 BW10 and street furniture improvements development South Park Wood - improved entrances £10k of public realm In Normanby Spring 2021 £10,000 £0 £0 £10,000 BW11 to park, improved footpath improvements development Wardwide lighting of sculptures and £16,500 of public realm In Eston Spring 2021 £16,500 £0 £0 £16,500 BW12 artwork improvements development £9k of public realm In Grangetown Gateways signage features Autumn 2020 £9000 £0 £0 £9000 BW13 improvements development Boroughwide Growth Plan 2021 - 2025 REF PROJECT TITLE PROJECT DESCRIPTION WHAT IT WILL WHEN PROJECT RCBC RCBC OTHER TOTAL DELIVER STATUS APPROVED ADDITIONAL FUNDING FUNDING FUNDS FUNDING To deliver further improvements to the Eston space working with the ‘You Got This’ £25k of public realm In project. This will enhance the park 2021 - 2023 £25,000 £0 £0 £25,000 BW14 Recreational improvements development Ground further, create better connections and security and increase participation. Improvements to public realm and £30k of public realm In Ormesby Spring 2021 £30,000 £0 £0 £30,000 BW15 access to Ormesby Library improvements development Marine Parade - various public realm £23k of public realm In Winter 2020 £23,000 £0 £0 £23,000 BW16 Saltburn improvements improvements development Seafront improvement to the boat £6k of public realm In Winter 2020 £6,000 £0 £0 £6,000 BW17 Brotton sculpture improvements development Deepdale Lane - match funding for improvements to the footpaths and £10k of public realm In 2021 - 2022 £10,000 £0 £0 £10,000 BW18 Loftus creation of a heritage/arts trail. improvements development (See the EC25 Growth Plan) £17,500 of public realm In Margrove Park - car park improvements 2021 £17,500 £0 £0 £17,500 BW19 Lockwood improvements development The Charltons - car parking £19k of public realm In Lingdale 2021 £19,000 £0 £0 £19,000 BW20 improvements improvements development Improvements to Play area at £20k of public realm In Lingdale 2020-2021 £20,000 £0 £0 £20,000 BW21 The Charltons improvements development Boroughwide Growth Plan 2021 - 2025 REF PROJECT TITLE PROJECT DESCRIPTION WHAT IT WILL WHEN PROJECT RCBC RCBC OTHER TOTAL DELIVER STATUS APPROVED ADDITIONAL FUNDING FUNDING FUNDS FUNDING New car park on the site of the £35k of public realm In former Institute - match funding to 2021 £35,000 £0 £0 £35,000 BW22 Skelton improvements development larger scheme £29,500 of public realm In Various public realm improvements 2021 £29,500 £0 £0 £29.500 BW23 Skelton improvements development £7,800 of public realm In Various public realm improvements 2021 £7,800 £0 £0 £7,800 BW24 Teesville improvements development To continue to deliver our successful grant programme for businesses in our retail areas to allow them to invest in property and bring them back into sustainable use. Sustainable High Street Scheme for businesses to create new shop fronts or do internal works. Jobs created 270 Bring Your Business To… which will ensure that any business setting up will High Street have access to help to do shop fitting and Jobs sustained 350 In £1,180,000 Support other capital elements required 2020 - 2023 £0 £0 £1,180,000 BW25 delivery TVCA IGF Above Shops Scheme to bring upper Schemes Businesses created 95 floors of our High Streets back into use to increase vibrancy Secure Towns - this scheme will provide Businesses assisted 211 funding to businesses in the town centre to make their properties secure and prevent crime on our High Streets. Larger Works Grants scheme – this is a fund for premises that have major investment needed to bring back into use – where there is a viability issue. This scheme will also enable people to realise their potential and aspirations and will provide capital grants for new Welcome to or existing businesses that wish to £450,000 create new accommodation to support Welcome to Redcar & In the visitor economy. Any grant funding 110 new bed spaces 2021 - 2023 £0 £0 Redcar £450,000 BW26 delivery Cleveland will be subject to Visit England & Cleveland Grant Schemes Accreditation to ensure the quality of the Programme offer. This grant scheme will be available to businesses in Guisborough, Loftus and Saltburn. Boroughwide Growth Plan 2021 - 2025 REF PROJECT TITLE PROJECT DESCRIPTION WHAT IT WILL WHEN PROJECT RCBC RCBC OTHER TOTAL DELIVER STATUS APPROVED ADDITIONAL FUNDING FUNDING FUNDS FUNDING Potential set up of a Housing Company Housing Delivery In BW27 to help deliver housing particularly in £0 £10m £0 £10m development Vehicle regen areas across the borough. New routes and uplifts of existing to £1,000,000 New walking and Cycle lanes and Pre- ensure visitors can enjoy our assets 2021 - 2024 £0 £0 TVCA Welcome £1,000,000 BW28 routes uplifted development cycling routes and attractions to Redcar & Cleveland fund DFE Grant as The schools' investment programme available - Schools seeks to address condition issues in funding Investment in maintained Continuous Varies Investment the Council's maintained community 2020 - 2025 £0 £0 dependent on BW29 schools build fabric development annually Programme schools in the borough where identified numbers of through periodic survey. schools under RCBC control Dependent on need and We will work with the DFE to attract funding Schools Major further major funding to deliver Major school Continuous available rebuild existing school rebuilds or major building 2021 - 2031 £0 £0 TBC BW30 development through the extensions/improvements where replacement Programme priority required. school building programme EAST CLEVELAND GROWTH PLANS KEY: FUNDING FULLY SECURED FUNDING PARTIALLY SECURED ASPIRATIONAL PROJECT - FUNDING TO BE SECURED East Cleveland Growth Plan 2021 - 2025 REF PROJECT TITLE PROJECT DESCRIPTION WHAT IT WILL WHEN PROJECT RCBC RCBC OTHER TOTAL DELIVER STATUS APPROVED ADDITIONAL FUNDING FUNDING FUNDS FUNDING Various improvements to add car £1m from the parking capacity including, Marine TVCA Welcome 150 net additional car In Parade, Cat Nab and the pumping 2021-2022 £0 £0 to R&C Visitor EC1 Saltburn Car Park parking spaces development £1m station sites, improvements to Milton Infrastructure Street Junction and event parking Fund spaces £50k from the Enhancing Enhancements to Milton Street 6 Properties enhanced. Pre- TVCA EC2 Saltburn’s canopies and railings on this important Streetscene 2021 £0 £0 £50,000 delivery Indigenous street improvements Victorian Heritage Growth Fund Restoration and repair of Albert 400m2 Public realm £250k from Saltburn memorial, bankside footpath repairs, improvements In the TVCA Valleys’ woodland management to restore 2021-2023 £0 £0 £250,000 EC3 2 jobs delivery Indigenous historic vista's new street furniture, Improvements 2 businesses assisted Growth Fund wayfinding and interpretation. Delivery of improvements to the foreshore area including improved £620k public realm, resurfacing for the 6000m2 public realm from the Saltburn promenade, uplift of the Grade II Listed improvements Pre- Welcome to EC4 2022-2024 £0 £0 £620,000 Foreshore Chalets, restoration of bankside footpath Increase in visitors development R&C Visitor improvements to the boat park area and 10 businesses assisted Infrastructure potential new events and concessions Fund areas. £1.165m from Delivery of the refurbishment of the the Heritage Guisborough Grade II listed former town Hall into 10 jobs created Lottery Fund visitor accommodation and visitor/ 1 business created £1.1m from the Town Hall and 2020 - 2021 On site £0 £0 £2.265m EC5 heritage facilities. Enhanced public 2 business spaces created Welcome to Public Realm realm to complement and support the 28 bed spaces R&C Visitor Guisborough Town Hall development Infrastructure Fund This project aims to improve the Chapel Beck environment around Chapel Beck and £50k from the link in with Westgate Park and Fountain New and enhanced Pre- S106 Funding TVCA EC6 Corridor 2021 £68,000 Street car park in making the beck area public realm delivery (18k) £0 Indigenous Guisborough a linear park through the centre of Growth Fund Guisborough Improvements to the car park and £250k from 1 business assisted Fountain Street toilets to enhance the visitor the Welcome Pre- experience. Included creation of 2020-2021 £0 £0 to R&C Visitor £250,000 EC7 Car Park and 2500m2 public realm delivery licensable external space for existing Infrastructure toilets improvements Kiosk.