|
Project Description:
Finalise the master plan on the 120 ha site, prepare Assessments
and reports (eg EIA, TIA, Flood, Retail) to support a planning
application and Supplementary Guidance with the necessary Public
consultation. Acquire appropriate non-conforming users to the
master plan and carry out the necessary site investigation work.
Prepare detailed plans and proposals for the coastal pedestrian/cycle
way route to connect the marina with the Headland by a new bridge
over the harbour.
Lead Organisation (underlined) and Key Partners:
Tees Valley Regeneration, PD Ports and Logistics, English Partnerships,
One NorthEast, Hartlepool Borough Council
Funding |
2004/05 |
2005/06 |
Future
Years |
|
CAP |
REV |
CAP |
REV |
CAP |
REV |
One North East Contribution |
200,000 |
|
|
|
|
|
Specify EU funding (programme/package) |
|
|
2,000,000 |
|
3,000,000 |
|
Specify other public funders - EP |
200,000 |
|
2,200,000 |
|
7,500,000 |
|
Specify private sector funding – PD
Ports |
400,000 |
|
3,000,000 |
|
15,000,000 |
|
Specify voluntary sector/charitable funding |
|
|
|
|
|
|
Total Funding |
800,000 |
|
7,200,000 |
|
25,500,000 |
|
Gross Attributable
Tier 3 Outputs |
2004/05 |
2005/06 |
Future
Years |
C1 (i) & (ii) Jobs
created / safeguarded |
|
150 |
150 |
C2 (i) & (ii) Businesses
created / attracted |
|
|
|
C2 (iii) Businesses surviving
12 months |
|
|
|
C3 Learning opportunities
created |
|
|
|
C4 Brownfield land remediated/recycled |
|
8 |
12 |
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 |
Planning consent |
|
|
X |
|
|
