Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005

Project Title: Pioneer Process Park

Project Description:
A Joint Venture between SembUtilities Teesside Ltd. And One NorthEast for the provision of infrastructure and services to facilitate the development of circa 10 hectares of land at Wilton International and secure inward investment in speciality and fine chemicals supporting the further development of the chemical sector in the Tees Valley.

Lead Organisation (underlined) and Key Partners:
SembUtilities Teesside Ltd., One NorthEast, Tees Valley Regeneration, Teesside Chemical Initiative.

Funding

2004/05

2005/06

Future Years

 

CAP

REV

CAP

REV

CAP

REV

One North East Contribution

1,467,500

 

 

 

 

 

Specify EU funding (ERDF)

500,000

 

 

 

 

 

Specify other public funders

 

 

 

 

 

 

Specify private sector funding

 

 

 

 

 

 

Specify voluntary sector/charitable funding

 

 

 

 

 

 

Total Funding

1,967,500

 

 

 

 

 


Gross Attributable Tier 3 Outputs

2004/05

2005/06

Future Years

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

 

 

 

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

 

2

5

C2 (iii) Businesses surviving 12 months

 

 

 

C3 Learning opportunities created

 

 

 

C4 Brownfield land remediated/recycled

 

 

 

C5 Private investment in deprived areas

 

£2.5m

£35m

S1 Workforce learning opportunities

 

 

 

S2 University spin-outs created

 

 

 

S3 Broadband ICT nodes

 

 

 

S4 Businesses supported or advised

 

 

 

S5 Non-housing floorspace

 

 

 

S6 Learning opportunities < 30 hours

 

 

 


Milestone Targets (2004-05)
Quarter 1
Quarter 2
Quarter 3
Quarter 4

Commence and complete design

X
 
 
 

Award of contract

X
 
 
 

Start on site

 
X
 
 

Practical Completion

 
 
 
X

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