Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005

Project Title: Broadband - System Management for Tees Valley 100Mb Network supporting Business Clusters

Project Description:
A 100Mb connection to Internet POP
5 x 100LES connections to Local Authorities
20 x 10LES or 100LES connections to business clusters

Lead Organisation (underlined) and Key Partners:
North East Regional Aggregation Body,
Darlington, Stockton, Middlesbrough, Hartlepool, Redcar & Cleveland Local Authorities

Funding

2004/05

2005/06

Future Years

 

CAP

REV

CAP

REV

CAP

REV

One North East Contribution

 

420,000

 

500,000

 

 

Specify EU funding (programme/package)

 

 

 

 

 

 

Specify other public funders

 

 

 

 

 

 

Specify private sector funding

 

 

 

 

 

 

Specify voluntary sector/charitable funding

 

 

 

 

 

 

Total Funding

 

420,000

 

500,000

 

 


Gross Attributable Tier 3 Outputs

2004/05

2005/06

Future Years

C1 (i) & (ii) Jobs created / safeguarded

 

 

 

C2 (i) & (ii) Businesses created / attracted

 

 

 

C2 (iii) Businesses surviving 12 months

 

 

 

C3 Learning opportunities created

200

 

 

C4 Brownfield land remediated/recycled

 

 

 

C5 Private investment in deprived areas

 

 

 

S1 Workforce learning opportunities

200

 

 

S2 University spin-outs created

 

 

 

S3 Broadband ICT nodes

 

 

 

S4 Businesses supported or advised

200

 

 

S5 Non-housing floorspace

 

 

 

S6 Learning opportunities < 30 hours

 

 

 


Milestone Targets (2004-05)
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Businesses connected to network and adopting e-technology

50

50

50

50


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