Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005

Project Title: Digital City Main Project

Project Description:
This project takes forward the preliminary work to develop Middlesbrough at the heart of a major Digital Cluster in the Tees Valley. Following extensive consultation, project development and evaluation by consultants the project has taken form with specific priorities. Single Pot funding will enable the first Digital City major project, Digital Studio Complex, to become reality whilst also providing funding to continue the development of other, more long term strands. The Digital Studio Complex will be a facility which will provide the digital/creative industries with: R&D and the development of Intellectual Property; new businesses; the stimulation of University staff consultancy; the development of graduates and fellows of the region’s universities and the attraction of alumni back to the region; professional training courses for its workforce. It will contain state of the art equipment and technology which will be available to the commercial sector. The project will also allow businesses to display their product in order to attract investment and to stimulate the uptake of technologies in the scientific, medical and technology fields. Digital City also encompasses development work for other potential major projects which include work to take forward the development of a Digital Business Cluster of digital/creative businesses in Middlesbrough town centre and a Museum of Digital Media at Middlehaven. It should be noted that the economic impact of the concept of Digital City is currently being evaluated through the ‘Start Up’ project therefore, at this stage, figures for outputs and private sector leverage are estimates and will be informed by the results of that evaluation.

Lead Organisation (underlined) and Key Partners:
University of Teesside, Middlesbrough Council and Town Centre Company, Tees Valley Regeneration Codeworks, One NorthEast, Gazette Media Ltd

Funding

2004/05

2005/06

Future Years

 

CAP

REV

CAP

REV

CAP

REV

One North East Contribution

500,000

58,340

5,240,000

310,000

130,000

250,000

Specify EU funding (programme/package)

 

 

 

 

 

 

Specify other public funders - various

400,000

100,000

305,000

170,000

2,145,000

175,000

Specify private sector funding

150,000

10,000

80,000

70,000

600,000

350,000

Specify voluntary sector/charitable funding

 

 

 

 

 

 

Total Funding

10,050,000

168,340

5,625,000

550,000

2,875,000

730,000


Gross Attributable Tier 3 Outputs

2004/05

2005/06

Future Years

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

 

30

70

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

 

12

24

C2 (iii) Businesses surviving 12 months

2

3

6

C3 Learning opportunities created

 

30

50

C4 Brownfield land remediated/recycled

 

 

 

C5 Private investment in deprived areas

 

 

 

S1 Workforce learning opportunities

 

15

25

S2 University spin-outs created

 

3

6

S3 Broadband ICT nodes

 

 

 

S4 Businesses supported or advised

50

75

100

S5 Non-housing floorspace

 

 

 

S6 Learning opportunities < 30 hours

100

100

100


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

Project Approved

 
X
 
 

Design Complete

 
X
 
 

Planning permission

 
X
 
 

Tender process begins

 
 
X
 

Contract let

 
 
 
X

Feasibility study for Boho

 
 
X
Feasibility study for Attractor
 
 
 
X

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