|
2. Project Description:
The establishment of High Force House as a viable centre for business.
3.
Lead Organisation (underlined) and Key Partners:
Middlesbrough Borough Council; Stockton-on-Tees, Hartlepool and
Redcar and Cleveland Councils; ONE’s strategic property partner
(awaiting confirmation of partner selection)
4. Funding |
2004/05 |
2005/06 |
Future
Years |
|
CAP |
REV |
CAP |
REV |
CAP |
REV |
One North East Contribution |
100,000 |
|
|
|
|
|
Specify EU funding (programme/package) |
|
|
|
|
|
|
Specify other public funders
Partner Local Authorities identified above |
20,000 |
80,000 |
|
60,000 |
|
30,000
reducing basis |
Specify private sector funding |
200,000 |
|
|
|
|
|
Specify voluntary sector/charitable
funding |
|
|
|
|
|
|
Total Funding |
320,000 |
80,000 |
|
60,000 |
|
30,000 |
5. Gross Attributable
Tier 3 Outputs |
2004/05 |
2005/06 |
Future
Years |
C1 (i) & (ii) Jobs
created / safeguarded |
|
5 |
20 |
C2 (i) & (ii) Businesses
created / attracted |
|
1 |
5 |
C2 (iii) Businesses
surviving 12 months |
|
|
5 |
C3 Learning
opportunities created |
|
|
|
C4 Brownfield
land remediated/recycled |
|
|
|
C5 Private
investment in deprived areas |
200,000 |
|
|
S1 Workforce
learning opportunities |
|
|
|
S2 University
spin-outs created |
|
|
|
S3 Broadband
ICT nodes |
1 |
|
|
S4 Businesses
supported or advised |
|
1 |
5 |
S5 Non-housing
floorspace |
10,000 |
|
|
S6 Learning
opportunities < 30 hours |
|
|
|
| 6. Milestone Targets (2004-05) |
Quarter 1 |
Quarter 2 |
Quarter 3 |
Quarter 4 |
| Negotiations with new landlords and identification
of firm proposals |
X |
|
|
|
| Survey and design work |
|
X |
|
|
| Planning permission |
|
X |
|
|
| Building regulations |
|
|
X |
|
| Obtain tenders |
|
|
X |
|
| Let contract/1 st phase construction |
|
|
X |
|
| Second phase construction |
|
|
|
X |
| Marketing of facility |
|
|
|
X |
| Businesses accommodated |
|
|
|
X |
|
