Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005

Project Title: Hartlepool Incubators

Project Description:
This project intends to develop managed workspace, which will be linked to the broadband network, and aimed at high tech start-up businesses. It will assist in the growth of small businesses with a particular focus on growth sectors. The scheme will provide purpose built modern workspace which will meet the needs of these growth sectors in business development. Potentially up to 32 units will be created with a central hub where communal services will be provided such as: reception services; meeting facilities; administration support; business and technical support. DTZ Pieda has undertaken an Incubator Strategy and this has determined the need for a 30,000 sq.ft. development of Queens Meadow and the refurbishment of Brougham Enterprise Centre.

Lead Organisation (underlined) and Key Partners:
Hartlepool Borough Council, Hartlepool New Deal for Communities; UK Steel Enterprise

Funding

2004/05

2005/06

Future Years

 

CAP

REV

CAP

REV

CAP

REV

One North East Contribution

1,180,000

 

1,650,000

 

100,000

 

Specify EU funding (programme/package)

 

 

 

 

 

 

Specify other public funders

 

 

 

 

 

 

Specify private sector funding (UK Steel)*

500,000*

 

500,000*

 

 

 

Specify voluntary sector/charitable funding

 

 

 

 

 

 

Total Funding

 

 

 

 

 

 

* To be confirmed

Gross Attributable Tier 3 Outputs

2004/05

2005/06

Future Years

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

 

19

45

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

 

13

19

C2 (iii) Businesses surviving 12 months

 

 

 

C3 Learning opportunities created

 

 

 

C4 Brownfield land remediated/recycled

 

 

 

C5 Private investment in deprived areas

 

 

 

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

Contract agreement with UK Steel Enterprises

 
X
 
 

Commence on-site works

 
 
X
 

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