Infrastructure Delivery Plan - West Northamptonshire Joint Planning ...

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£2m. Developer. T19 Northampton. (North). Kettering Road Bus Priority ..... At C7 above. WNDC/. SNC/NCC. Total Cultural Development Infrastructure Known ..... Extension to Great Billing Waste. Water Treatment Works. NRDA. AWS. 2019.
Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

INFRASTRUCTURE SCHEDULE Transport Ref

Growth Location Northampton T1 NRDA T2 T3 T4

Northampton (West) Northampton (West) Northampton (West)

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Cost Phasing Est.

Funding Sources

A45/M1 Northampton Growth Management Scheme* (see table below) North West Bypass Phase 1 (A428 to Grange Farm) North West Bypass Phase 2 (Grange Farm to A5199) Sandy Lane Relief Road Phase 2 related to Upton Lodge Norwood Farm developments New Bus Interchange at Northampton Town Centre New Railway Transport Interchange at Northampton Castle Station Kingsthorpe Corridor Improvements

NRDA

NCC/HA

£12.24m

Developer

Northampton Kings Heath Northampton (West) Norwood Farm /Upton Lodge

Developer

2014 start 2014 start 2021 start 2016

£11.3m

Developer

£16.3m

Developer

£5.42m

Developer

Wider Area

NBC

£10m

Wider Area

Network Rail NCC

2013 start 2014 start 2010 start 2013

WNDC/ NBC WNDC/ NCC NCC/ Developer NCC/NBC/ Developer

2015

£3m

2014 start 2011

£17.6m

T5

NRDA

T6

NRDA

T7 T8

Northampton (West) NRDA

T9

NRDA

Highway and Junction Improvements to provide access to developments in the St John’s area. Plough Junction Improvements

T10

NRDA

Ransome Road Nunn Mills Link Road

T11

NRDA

London Road Ransome Road Junction

NCC/ Developer Developer

Northampton (West) Northampton NCC Town Centre St John’s Area Northampton St NCC John’s Area Avon Nunn Mills NCC/ Developer Avon Nunn Mills NCC

£30m £3.8m £1.2m

£2.3m

Grant Funded WNDC/ Developer WNDC/

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Location

Infrastructure Requirement Improvements Bedford Road Bus Priority Improvements Wellingborough Road Bus Improvements Inter Urban Bus Service Improvement

Required for Growth at

Delivery Body

Broad Cost Phasing Est.

Town Centre

NCC

£2.2m

Northampton (East) Northampton

NCC

Not known 2016

£1.4m

Funding Sources GAF NCC/ Developer NCC

2010 ongoing 2010 ongoing

£1.2m

NCC

£14m

2014 start 2014 start 2014 ongoing 2014 ongoing 2014 ongoing 2016 start 2016 start 2016 start 2016 start 2016

£5.38m

NCC/ Sustrans/ Developer Developer

£3m

Developer

£2m

Developer

£1.5m

Developer/ NCC Developer

T12

NRDA

T13

NRDA

T14

NRDA

T15

NRDA

Cycle and Walking Routes, and Crossing

Northampton

NCC/ Sustrans

T16

Northampton (North) Northampton (North) Northampton (North) Northampton (North) Northampton (North) Northampton (West) Northampton (West) Northampton (West) Northampton (South) Northampton

A43 Corridor Improvements

Northampton North SUE Northampton North SUE Northampton North SUE Northampton North SUE Northampton North SUE Northampton West SUE Northampton West SUE Northampton West SUE Northampton South SUE Northampton

NCC/ Developer NCC

T17 T18 T19 T20 T21 T22 T23 T24 T25

Round Spinney Interchange Improvements Local Multi Modal Interchange and Bus Route Improvement/Provision Kettering Road Bus Priority Walking and Cycling Improvement Potential Junction Provision/ Improvements Bus Route Improvement Walking and Cycling Improvement Towcester Road Bus Priority related to Northampton South Bus Route Improvement related to

NCC

NCC NCC NCC NCC NCC NCC NCC NCC

£0.34m Not known £1.8m

Developer

£0.23m

Developer

£0.12m

Developer/ NCC Developer

£1.4m

Developer

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Location (South) Northampton (South) Northampton (South)

Infrastructure Requirement

T28

Northampton (South)

Bus Route Improvement

T29

Northampton (South)

Walking and Cycling Improvement

T30

Northampton (West)

Harlestone Road/Mill Lane Junction Improvements

T31

Northampton (West)

Dallington to Kings Heath Road Improvements

T32

Northampton (West)

Bus Route Improvement

T33

Northampton (West)

Walking and Cycling Improvement

T34

Northampton (North West)

Bus Route Improvement

T35

Northampton (North West)

Walking and Cycling Improvement

T26 T27

Northampton South Walking and Cycling Improvement London Road Bus Priority

Required for Growth at South SUE Northampton South SUE Northampton South of Brackmills SUE

Delivery Body

Broad Phasing start 2016 start 2016 start

Cost Est.

Funding Sources

£0.5m

Developer

£2.7m

Developer/ NCC

Northampton South of Brackmills SUE Northampton South of Brackmills SUE Northampton Kings Heath SUE Northampton Kings Heath SUE Northampton Kings Heath SUE Northampton Kings Heath SUE Northampton North of Whitehills SUE Northampton North of

NCC

2016 start

£1m

Developer

NCC

2016 start

£0.5m

Developer

NCC

2016 start

£3.7m

Developer

NCC

2016 start

£3.6m

Developer

NCC

2016 start

£4.3m

Developer

NCC

2016 start

£0.9m

Developer

NCC

2012 start

£1.6m

Developer

NCC

2012 start

£2m

Developer

NCC NCC

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Location

Infrastructure Requirement

T36

Northampton (South)

Bus Route Improvement

T37

Northampton (South)

Walking and Cycling Improvement

Sub Total NRDA Transport Infrastructure Known Costs Daventry T38 Daventry A5/A45 Weedon Junction Improvements

Required for Growth at Whitehills SUE Northampton Upton Park SUE Northampton Upton Park SUE

Delivery Body

Broad Cost Phasing Est.

Funding Sources

NCC

2012 start

£1.5m

Developer

NCC

2012 start

£0.2m

Developer

£180.23m Daventry

NCC

2013

£0.95m

Daventry Development Link - A45 Daventry Daventry to Northampton Corridor Improvements Relocation or Restructure of Bus Station Daventry

NCC

2021

£27m

DDC/NCC

Improvements to Long Buckby Station Facilities Long Buckby to Daventry Bus Route

Daventry

Network Rail/NCC NCC

Not known £1.2m

Daventry

NCC/ Developer NCC

Not known Not known Not known Not known 2012

Daventry North East SUE Daventry North East SUE

NCC

2015

NCC/ Developer

2021

T39

Daventry

T40

Daventry

T41

Daventry

T42

Daventry

T43

Daventry

T44

Daventry

Improvements to Public Transport Provisions Cycling Improvements within the Town

T45

Daventry

A5/B5385 Junction Improvement

T46

Daventry

B4036 Realignment

Daventry

Daventry

Growing Places Fund NTP/ Developer

£2m

Not known Network Rail/NCC Not known

£1m

Not known

£2.35m £0.7m

NTP/ Developer Developer

£0.35m

Developer

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Location

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Cost Phasing Est.

Funding Sources

T47

Daventry

Norton Traffic Calming

NCC

2016

£1m

Developer

T48

Daventry

NCC

2016

£1m

Developer

T49

Daventry

Public Transport Provision to Town Centre and Long Buckby Walking and Cycling Provision

Daventry North East SUE Daventry North East SUE Daventry North East SUE

NCC

2016

£0.5m

Developer

Sub Total Daventry Transport Infrastructure Known Costs

Towcester T50 Towcester

T51

Towcester

Walking and Cycling Improvements in the Existing Urban Area Tove Roundabout (A5/A45 Junction) Improvements Abthorpe Roundabout Improvements

£38.05m

Towcester

Towcester South SUE T52 Towcester Towcester South SUE T53 Towcester A5 Relief Road and Junction associated Towcester with SUE South SUE T54 Towcester Improvements to Public Transport Towcester Provisions South SUE T55 Towcester Walking and Cycling Provision Towcester South SUE T56 Silverstone A43 and A5 Improvements and Junction Silverstone Circuit Improvements associated with Circuit Silverstone Circuit Expansion Sub Total Towcester Transport Infrastructure Known Costs

NCC

2012 ongoing

£2m

HA/ developer HA/ developer HA/ developer NCC

2015

£3m

NTP/NCC/ Sustrans/ Developer Developer

2015

£6m

Developer

2016 start 2016 ongoing 2016 ongoing 2016

£31m

Developer

£1m

Developer

£0.8m

Developer

£10m

Developer

NCC NCC

£53.8m

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Location

Brackley T57 Brackley

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Cost Phasing Est.

Funding Sources

Walking and Cycling Improvement in Existing Urban Area

Brackley

NCC

2010 ongoing

£5.8m

Brackley North SUE

NCC

Not known

Not known

NTP/NCC/ Sustrans/ Developer Developer

Brackley North SUE

NCC

2015

£1m

Developer

Brackley North SUE Brackley East SUE Brackley East SUE

NCC

2015

£0.5m

Developer

NCC

2015

£1m

Developer

NCC

2015

£0.13m

Developer

T58

Brackley

T59

Brackley

Halse Road Link – Road/Bus Link between Brackley North and Urban Area Bus Route Improvement

T60

Brackley

Traffic Calming at Halse Village

T61

Brackley

Bus Route Improvement

T60

Brackley

Traffic Calming at Turweston Road

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

Barnes Meadow 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 Location Northampton H1 Northampton (South)

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Contribution to improving Local Health Centres at Wootton Medical Centre and Grange Park Medical Centre

PCT/GPs

2014

£0.9m

Developer

H2

Contribution required to develop a 9 GP practice within multi-purpose building located on Kings Heath SUE. (Approx 1,000sqm building required). Contribution towards Internal Refurbishment of Existing Local Practice. Relocation of Existing Practice and Expansion to Cater Patient Increase.

South, & South of Brackmills SUEs, Avon Nunn MiIlls, Wotton Fields & Grange Park Northampton Kings Heath SUE & Northampton West SUE

PCT/GPs

2016

£3m

Developer/ PCT/GPs

Northampton North of Whitehills SUE

PCT/GPs

2014

£0.6m

Developer

Northampton North SUE

PCT/GPs

2016

£2.1m

Developer/ GPs

New Primary Care Health Centre incorporating Relocation of Existing GP Practice(s) at Town Centre Location.

Daventry Town Growth and SUE

PCT/GPs

2013

£2.8m

Developer/ GPs

Revenue Contribution towards Existing Local Practice.

Towcester South SUE

PCT/GPs

2016

Not known

Developer

Northampton NRDA (West)

H3

Northampton NRDA (North/West) H4 Northampton NRDA (North) Daventry H5 Daventry

Towcester H6 Towcester

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Location Brackley H7 Brackley

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

New Primary Care Centre – 2 relocated GP Surgeries, Pharmacy, NHS Dental Facility and 60 Bed Care Home.

Brackley Town Growth and SUEs

PCT/GPs

2012

Not known

Developer/ GPs

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

£9.4m

Education Primary Education Ref

Growth Location Northampton E1 Northampton Town Centre

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Cost Phasing Est.

Funding Sources

Extensions to Existing Primary Schools in Northampton Urban Area

Northampton Urban Capacity

NCC

£25m

NCC/ Developer

E2

Northampton

New two form entry Primary School at Avon Nunn Mills/Ransome Road

NCC

£6.45m

NCC/ Developer

E3

Northampton

NCC

2014

£6.45m

E4

Northampton

Pineham

NCC

2014

£6.45m

E5

Northampton NRDA

New two form entry Primary School at Upton Lodge New two form entry Primary School at Pineham New two form entry Primary School at Northampton South SUE

Avon Nunn Mills/Ransome Road Upton Lodge

From 2013/14 onward 2014

Northampton South SUE

NCC

2019

£6.45m

NCC/ Developer NCC/ Developer NCC/ Developer

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref E6

Growth Location Northampton NRDA

E7

Northampton NRDA

E8

Northampton NRDA Northampton NRDA

E9

E10

Northampton NRDA E11 Northampton NRDA Daventry E12 Daventry E13

Daventry

Towcester E14 Towcester

Brackley E15 Brackley

Infrastructure Requirement

Required for Growth at Northampton South of Brackmills SUE Northampton Kings Heath SUE

Delivery Body NCC

Broad Cost Phasing Est. 2021 £6.45m

Funding Sources NCC/ Developer

NCC

2016

£13m

NCC/ Developer

Northampton Upton Park SUE Northampton North of Whitehills SUE Northampton North SUE Northampton West SUE

NCC

2014

£6.45m

NCC

2014

£4.05m

NCC/ Developer NCC/ Developer

NCC

2015

£10m

NCC

2015

£6.45m

New two form entry Primary School at Monksmoor Development Two new two form entry Primary Schools at Daventry North East SUE to 2026

Monksmoor Development Daventry North East SUE

NCC

2016

£6.45m

NCC

2017

£13m

New two form entry Primary School at Towcester South SUE to 2026

Towcester South SUE

NCC

2015

£6.45m

NCC/ Developer

New two form entry Primary School at Brackely North SUE

Brackely North and East SUEs

NCC

2019

£6.45m

NCC/ Developer

New two form entry Primary School at Northampton South of Brackmills SUE Two new two form entry Primary Schools at Northampton Kings Heath SUE New two form entry Primary School at Northampton Upton Park SUE New one form entry Primary School at Northampton North of Whitehills SUE New three form entry Primary School at Northampton North SUE New two form entry Primary School at Northampton West SUE

NCC/ Developer NCC/ Developer NCC/ Developer NCC/ Developer

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Infrastructure Requirement Location Total Primary Education Infrastructure Known Costs

Required for Growth at

Delivery Body

Broad Cost Funding Phasing Est. Sources £129.55m

Required for Growth at

Delivery Body

Broad Cost Phasing Est.

Funding Sources

Secondary Education Ref

Growth Location Northampton E16 Northampton NRDA

Infrastructure Requirement

NCC

2017

£30m

NCC/ Developer

E17

Northampton NRDA

NCC

2018 2026

£20m

NCC/ Developer

E18

Northampton NRDA

New Secondary School (located at Northampton Northampton Kings Heath SUE) 8 to 10 form entry Extensions to existing Secondary Northampton Schools serving Northampton (Additional 6 forms of entry required) Special Needs Unit Northampton

NCC

2016

£2m

NCC/ Developer

Daventry Town

NCC

2020

£30m

NCC/ Developer

Daventry

UoN/ Moulton College/ NCC

2013

£8m

Daventry

NCC

2016

£2m

DDC/Uni of N’ton/ WNDC/ Moulton College/ Gov’t NCC/ Developer

Daventry E19 Daventry Town E20

Daventry

New Secondary School (located at Daventry North East SUE - 8 form entry) Daventry UTC (600 places)

E21

Daventry

Special Needs Unit

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Location Towcester E22 Towcester

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Cost Phasing Est.

Funding Sources

Extended and Modified Sponne Secondary School to accommodate an additional one form entry and supporting facilities.

Towcester South SUE

NCC

2021

£7m

NCC/ Developer

E23

Towcester & Brackley

Silverstone UTC (540 places)

Towcester & Brackley

Not known

Not known

E24

Towcester & Brackley

Special Needs Unit

Towcester & Brackley

Tresham College/ Silverstone Circuit/ UoN/NCC NCC

2016

£2m

Tresham College/ Silverstone Circuit /Uni of N’ton NCC/ Developer

NCC

2021

£3.5m

Brackley E25 Brackley

Extended Magdalen College School Brackely North at Brackley. Additional one form and East SUEs entry. Total Secondary Education Infrastructure Known Costs Total Education infrastructure known costs NRDA – Northampton Related Development Area

NCC/ Developer

£104.5m £234.05m

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 Location Northampton C1 NRDA

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Multi Use Community Building

NBC

2016

£1.5m

C2

NRDA

Multi Use Community Building

NBC

2020

£1.5m

C3

NRDA

Multi Use Community Building

NBC

2020

£1.5m

C4

NRDA

Multi Use Community Building

Avon Nunn Mills Ransome Road Northampton King Heath SUE Northampton West SUE Northampton North SUE

NBC

2020

£1.5m

Developer /Other Developer /Other Developer /Other Developer /Other

Community Space within Town Centre Multi Use Facility

Daventry

NCC/ Partners

2014

£5m*

Multi Use Community Building

Daventry SUE

DDC

2020

£1.5m

Community Space within Moat Lane Multi Use Facility Multi Use Community Building

Towcester

SNC

2014

£3m*

Towcester South SUE

SNC

2020

£1.5m

Daventry C5 Daventry

C6

Daventry

Towcester C7 Towcester C8

Towcester

Total Community Centre Infrastructure Known Costs * refers to full cost of multi use facility

NRDA – Northampton Related Development Area

£17m

WNDC/ NCC/ Business Developer /Other WNDC/ SNC/NCC Developer /Other

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Emergency Services Ref

Growth Location Northampton ES1 NRDA

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Fire and Rescue Infrastructure

NRDA

Fire Service

£1.5m

ES2

Police and Safer Community Infrastructure

NRDA

Police Force

2016 onward 2016 onward

Developer /Other Developer /Other

Fire and Rescue Infrastructure

Daventry

Fire Service

£0.4m

Police and Safer Community Infrastructure

Daventry

Police Force

2016 onward 2016 onward 2016 onward 2016 onward

£0.45m

NRDA

Daventry ES3 Daventry ES4

Daventry

South Northants ES5 South Fire and Rescue Infrastructure Northants ES6 South Police and Safer Community Northants Infrastructure Total Emergency Service Infrastructure Known Costs NRDA – Northampton Related Development Area

South Northants Fire Service South Northants Police Force

£0.5m

£0.5m

£0.5m £3.85m

Developer /Other Developer /Other Developer /Other Developer /Other

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Cultural Development Ref

Growth Location Northampton CD1 NRDA

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Upgrades to Existing Libraries and Opportunities for Relocation of Library Provision within Multi Use Buildings associated with SUEs and Large Developments

NRDA

NCC/ Partners

2013 onwards

£1.5m

Developer /NCC

CD2 NRDA

Refurbishment and Extension at Northampton Library

NRDA

NCC

2014 – 2017

£10.7m

Developer /NCC

Daventry Library Plus – Located within Multi Use Building

Daventry

NCC/ Partners

2014

At C5 above

WNDC/ NCC/ Business

NCC/ Partners

2014

At C7 above £12.2m

WNDC/ SNC/NCC

Daventry DC3 Daventry

Towcester DC4 Towcester

Towcester Library Plus Relocated to Towcester Moat Lane Development Total Cultural Development Infrastructure Known Costs 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 Location Northampton S1 NRDA

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Provision of New 8 Court Sports Hall Provision of New Swimming Pool Improvements to Existing Rugby Facilities in Northampton.

NRDA

Not known

2020

£2.7m

NRDA NRDA

Not known RFC/RFU

2020 2016 2026

£3.2m Not known

Developer /Other Not known RFU/Sport England Developer

Daventry S4 Daventry S5 Daventry S6 Daventry

New 4 Lane 25m Pool Sports Hall 2 Synthetic Turf Pitches

Daventry Daventry Daventry

Not known Not known DDC

2020 2020 2017

£2.5m £2.2m £1.2m

Not known Not known Developer /Other

Towcester S7 Towcester

16ha to Provide for Football Pitches

Towcester

SNC

Pursue use of Tove Flood Plain for Informal Sports Pitches, Outdoor Gym and Walking Routes 1 x Synthetic Sports Pitch

Towcester

SNC

2021 – 2026 2016 2026

Not known Not known

Developer /Other Developer /Other

Towcester

SNC

2017

£0.6m

Developer /Other

SNC

2021

£5m

SNC

2021

Not known

Developer /Other Developer /Other

S2 S3

NRDA NRDA

S8

Towcester

S9

Towcester

Brackley S10 Brackley S10

Brackley

Replace Brackley Pool with 6 Lane x Brackley 25m Pool 3ha Additional Playing Pitch Brackley (Football)

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref S11

Growth Location Brackley

Infrastructure Requirement 1 x Synthetic Playing Pitch

Required for Growth at Brackley

Delivery Body SNC

Broad Phasing 2017

Total Indoor and Outdoor Sport Infrastructure Known Costs

Cost Est. £0.6m

Funding Sources Developer /Other

£18m

NRDA – Northampton Related Development Area Public Realm Ref

Growth Location Northampton PR1 NRDA PR2

NRDA

PR3

NRDA

PR4

NRDA

PR5

NRDA

PR6

NRDA

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Public Realm Improvements Abingdon Street Public Realm Improvements Bridge Street Public Realm Improvements Drapery /Bus Interchange Public Realm Improvements Silver Street/Access to the Derngate Theatre Public Realm Improvements Angel Street/Access to Mercers Row

NRDA

NBC

£1.3m

NRDA

NBC

NRDA

NBC

NRDA

NBC

2012 onward 2012 onward 2012 onward 2012 onward

Developer /Other Developer /Other Developer /Other Developer /Other

NRDA

NBC

2012 onward

£0.4m

Developer /Other

Other Public Realm Improvements through Ongoing Regeneration of the Town Centre

NRDA

NBC

2012 onward

Not known

Developer /Other

£0.4m £0.6m £0.2m

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Location Daventry PR7 Daventry

Towcester PR8 Towcester

PR9

Towcester

PR 10

Towcester

Brackley PR Brackley 11

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Public Realm Improvements through Ongoing Regeneration of the Town Centre

Daventry

DDC

2012 onward

Not known

Developer /Other

SNC

2012 onward

Not known

Developer /Other

SNC

2012 onward

Not known

Developer /Other

SNC

2012 onward

Not known

Developer /Other

SNC

2012 onward

Not known

Developer /Other

SNC

2012 onward

Not known

Developer /Other

SNC

2012 onward

Not known

Developer /Other

Create “Town Centre Fund” to Towcester enable Physical Improvement and Promotion of Towcester Town Centre Physical Improvements to Northern Towcester and Southern Gateways of the Town Centre Alterations to Market Square Car Towcester Park and Public Realm Improvements

Create “Town Centre Fund” to Brackley enable Physical Improvement and Promotion of Brackley Town Centre PR Brackley Physical Improvements to Northern Brackley 12 and Southern Gateways of the Town Centre PR Brackley Public Realm Improvements to Brackley 13 Market Place, Market Street, Halls Lane and Draymans Walk Total Public Realm Infrastructure Known Costs Total Community and Leisure Known Costs NRDA – Northampton Related Development Area

£2.9m £53.95m

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Open Space and Green Infrastructure Ref

Growth Location Northampton OP1 NRDA

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Beckets Park Improvements

NRDA

NBC

Post 2012

£0.5m

OP2 NRDA

Abington Park Improvements

NRDA

NBC

Post 2012

£2.4m

OP3 NRDA

Racecourse Park Improvements

NRDA

NBC

Post 2012

£1.8m

OP4 NRDA

River Nene Regional Park Improvements to Riverside Walkways. Harpole Country Park - 37 ha to serve Residents of Upton Lodge.

NRDA

EA

2017

£0.5m

Upton Lodge/ Norwood Farm Development Northampton Kings Heath SUE

Developer

2017

£1m

NBC/ Developer NBC/ Developer NBC/ Developer Grant Funding/ developer Developer/ Others

Developer

2019

£1m

Developer/ Others

Daventry

DDC

2015

£0.5m

Daventry

EH/DEFRA 2013 ongoing

£1.5m

Developer/ DDC Developer/ Other

Daventry

DDC

£1m

Daventry

DDC

OP5 NRDA

OP5 NRDA

Daventry OP6 Daventry OP7 Daventry

OP8 Daventry OP9 Daventry

District Park to serve the Wider Area.

Urban Park Linking Town Centre Sites to Wider Urban Area Borough Hill Country Park Extensions/Enhancements as Formal Country Park Canal Park Linking the Expanded Country Park and Boundary Park Extension of Canal to Town Centre and Interconnect with Green Space Network.

2013 ongoing 2016

£1m

Developer/ DDC/Other Developer/ DDC/Other

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Required for Delivery Growth at Body Daventry North DDC East SUE and Monksmoor

Broad Phasing 2016

Cost Est. £1m

Funding Sources Developer

Allocate Land for New Allotments in Towcester. Improving all Existing Green Infrastructure in the Town – inc. New Green Corridor from Sponne School to Bickerstaffs Rd. Improvements to Islington Rd Rec Ground. New 11ha Town Park at Wood Burcote to be Provided as Part of the Development.

Towcester

SNC

2015

Not known

Towcester

SNC

2012 ongoing

Not known £0.5m

Towcester South

Developer

2015 ongoing

£1m

Developer

Allocate Land for New Allotments

Brackley

SNC

2015

Not known

Provide New Open Space by Brackley Extending St James Park to the North West OP Brackley Enhancement of Disused Railway Brackley 16 Embankment off Glebe Drive Total Open Space and Green Infrastructure Known Costs

SNC

2016 ongoing

Not known £0.5m

SNC

2014

£0.5m

Developer/ Other

OP 10

Growth Location Daventry

Towcester OP Towcester 11 OP Towcester 12

OP 13

Towcester

Brackley OP Brackley 14 OP Brackley 15

Infrastructure Requirement Daventry Country Park Expansion.

NRDA – Northampton Related Development Area

£14.7m

Developer/ Other

Developer/ Other

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract

Utilities - Energy Ref

Growth Location Northampton U1 NRDA

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Replacement of Transformers with Higher Rated Units or Install Secondary Substation

NRDA

2016 2026

£30m

Provider

U2

NRDA

NRDA

2016 2026

£30m

Provider

U3

NRDA

Avon Nunn Mills

WPD

2016

£3m

U4

NRDA

Northampton Kings Heath

WPD

2017

£2m

Developer/ Provider Developer/ Provider

U5

NRDA

132kv Cable from Grendon to Nunn Mills – General Upgrade and Potential Undergrounding Move Substation and Upgrade Connections to Grid One New 33/11kv Primary Substation Plus Reinforcement in Local 11kv Grid Upgrade to Brackmills Primary Substation

Western Power Distribution (WPD) WPD

Wootton Fields, WPD Grange Park and Southern SUEs

2016

£3m

Developer/ Provider

New Primary Substation for Full 4,000 Homes Development

Daventry North East SUE

WPD

2021

£2m

Developer

New Primary Substation

Towcester South SUE Silverstone Circuit

WPD

2013

£2m

Developer

WPD

2013

£3m

Developer

Daventry U6 Daventry Towcester U7 Towcester U8

Silverstone New Cabling from Brackley Circuit Substation to Silverstone Circuit Total Energy Infrastructure Known Costs NRDA – Northampton Related Development Area

£75m

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Waste Water Ref

Growth Location Northampton W1 Northampton Town Centre

Infrastructure Requirement

Required for Growth at

Delivery Body

Broad Phasing

Cost Est.

Funding Sources

Waste and Surface Water Infrastructure, Requirement and Cost Subject to Ongoing Discussions with Anglian Water

NRDA

Post 2016

Not known

Developer

W2

Extension to Great Billing Waste Water Treatment Works

NRDA

Developer/ Anglian Water Sevices (AWS)/EA AWS

2019

£18m

AWS

Connection to the Waste Water Network from SUEs and Other Developments.

SUEs and Other Developments

AWS

Linked to Housing Delivery

Not known

Developer

Upgrading Whilton Waste Water Treatment Works

Daventry

AWS

2012

£5m

AWS

Upgrading Towcester Waste Water Treatment Works. Upgrade to Main Sewer

Towcester South SUE Towcester South SUE

AWS

2018

£5m

AWS

AWS

2013

£4m

Developer

Upgrading Brackley Waste Water Treatment Works. New Sewer from the East of Brackley Town

Brackley SUEs

AWS

2018

£5m

AWS

Brackley SUEs

AWS

2013

£4m

Developer

Northampton General

W3

SUEs and Other Development s Daventry W4 Daventry General Towcester W5 Towcester South SUE W6 Towcester South SUE Brackley W7 Brackley W8

Brackley General

Schedule of Significant Proposed Changes Section 18.0 / Appendix 4 – West Northamptonshire Infrastructure Delivery Plan – Schedule Extract Ref

Growth Infrastructure Requirement Location Total Waste Water Infrastructure Known Costs Total Utilities Infrastructure Known Costs NRDA – Northampton Related Development Area Bold = Key Primary Infrastructure Project

Required for Growth at

Delivery Body

Broad Phasing

Cost Funding Est. Sources £41m £116m