Consultation

Draft Infrastructure Delivery Plan August 2016

Start

30 August 2016 09:00:00 BST

End

24 October 2016 17:00:00 BST

Published on

30 August 2016 11:23:23 BST

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Draft Infrastructure Delivery Plan August 2016

144

1

- Draft Infrastructure Delivery Plan August 2016

Appendix 1 - Infrastructure Delivery Schedule 1.1

The tables overleaf set out details of the known infrastructure projects required to support the Local Plan over the years 2013- 2032. As further schemes are identified they will be added to the schedule.

Infrastructure Item

A1(M) Junction 6 including Clock Roundabout improvements to the 4 roundabouts comprising this junction

Broadwater Road and Bridge Road signalised crossroads - Road widening and pedestrian crossing improvements

Comet Way roundabout - redesign of roundabout and approaches

Stanborough roundabouts - range of capacity improvements to roundabout and adjoining roads

Infrastructure Category

Transport

Transport

Transport

Transport

Table 15

0.74

0.25

0.55

0.52

Estimated cost of Delivery (£M)

CIL, s106

CIL, s106

CIL, s106

HCC

HCC

HCC

Local Growth Deal, HCC, A1(M) Roads Investment Consortium Strategy, Growth and Transport Plan output

Timescale for Delivery

Herts Highways

Herts Highways

Herts Highways

2023 - 27

2023 - 27

2023 - 27

Highways England, 2023 - 27 Herts Highways

Funding Sources Delivery Partners Delivery Mechanisms (where known)

- Draft Infrastructure Delivery Plan August 2016 145

Appendix 1 - Infrastructure Delivery Schedule 1

Infrastructure Item

Birchall Lane roundabout - enhancement/additional segregated left turns and associated works

Holwell Lane/A414 roundabout widening/lane markings

B197 Wellfield Road/A1001 Comet Way roundabout - traffic signals, markings and new left turn lane

Coopers Green Lane/Green Lane increasing size of roundabout

St Albans Road/Ellenbrook Lane signalised cross roads and other works

Infrastructure Category

Transport

Transport

Transport

Transport

Transport

0.78

1.08

0.60

0.18

1.17

Estimated cost of Delivery (£M)

CIL,s106

CIL, s106

CIL, s106

CIL, s106

CIL, s106

HCC

HCC

HCC

HCC

HCC

Herts Highways

Herts Highways

Herts Highways

Herts Highways

Herts Highways

Funding Sources Delivery Partners Delivery Mechanisms (where known)

2023 -27

2023 - 27

2023 - 27

2023 - 27

2023 - 27

Timescale for Delivery

1

Table 16

146 - Draft Infrastructure Delivery Plan August 2016

Appendix 1 - Infrastructure Delivery Schedule

Infrastructure Item

5 new children's centres or equivalent nursery provision

22fe of primary provision through expansion of existing schools together with new schools as appropriate

22fe of secondary schools through expansion of existing schools together with and 2 or possibly 3 new minimum 6fe schools

Infrastructure Category

Education

Education

Education

Table 17

64.4

84.04

2.40

Estimated cost of Delivery (£M)

S106,CIL

s106, CIL

s106, CIL

Various education providers

Various education providers

Various education providers

Timescale for Delivery

Academy/Free 14fe 2023 27, 8fe School/other (HCC 2028 - 32 as last resort)

Academy/Free 3fe before 2022, School/other (HCC 11fe 2023 – 27, as last resort) 8fe 2028 - 32

Academy/Free 1 before 2022, 3 School/other (HCC 2023 – 27, 1 2028 as last resort) - 32

Funding Sources Delivery Partners Delivery Mechanisms (where known)

- Draft Infrastructure Delivery Plan August 2016 147

Appendix 1 - Infrastructure Delivery Schedule 1

Infrastructure Item

Accommodation (surgeries/clinics) for an additional 14 GPs

Additional premises/facilities for Acute secondary care services

Additional premises/facilities for Mental Health secondary care services

Community secondary care services

Infrastructure Category

Health

Health

Health

Health

2.99

2.22

28.6

6.831

Estimated cost of Delivery (£M)

s106, CIL

s106, CIL

s106, CIL

S106, CIL

Healthcare providers incl community and Foundation NHS Trusts

Healthcare providers incl community and foundation NHS Trusts

Healthcare providers incl community and foundation NHS Trusts

GP practices, reimbursed by NHS England

Healthcare agencies incl community and foundation NHS Trusts

Healthcare agencies incl community and foundation NHS Trusts

Healthcare agencies incl community and foundation NHS Trusts

GPs

Funding Sources Delivery Partners Delivery Mechanisms (where known)

20% of new provision by 2022, 50% in 2023 – 27, 30% in 2028 - 32

20% of new provision by 2022, 50% in 2023 – 27, 30% in 2028 - 32

20% of new provision by 2022, 50% in 2023 – 27, 30% in 2028 - 32

Accommodation for 4 by 2022, 6 in 2023 – 27, 2 in 2028 - 32

Timescale for Delivery

1

Table 18

148 - Draft Infrastructure Delivery Plan August 2016

Appendix 1 - Infrastructure Delivery Schedule

Infrastructure Item

Green Corridor Scheme – new footbridges/underpasses to secure connectivity of corridor

Sports halls: 2 new 4 court sports halls, one in Welwyn Garden City and one in Hatfield, linked These should be linked to the 2 new secondary schools

Infrastructure Category

Green Infrastructure

Social Infrastructure

Table 19

4.43

3.6

Estimated cost of Delivery (£M)

S106,CIL

S106, CIL

WHBC

WHBC,HCC,LNP, others

WHBC

WHBC, HCC, LNO,others

Funding Sources Delivery Partners Delivery Mechanisms (where known)

2 in 2023 - 27

50% in 2023 – 27, 50% 2028 - 32

Timescale for Delivery

- Draft Infrastructure Delivery Plan August 2016 149

Appendix 1 - Infrastructure Delivery Schedule 1

Strategic Sports Facility: A new strategic sports

Social Infrastructure

Swimming Pools: Upgrade of Monks Walk swimming pool

Health and Fitness: A new health and fitness facility should be provided in Welwyn Garden City

Sports pitches: 14 new sports pitches will be required: 7 in Welwyn Garden City and 7 in

Social Infrastructure

Social Infrastructure

Social Infrastructure

facility possibly linked to those within the University of Hertfordshire

Infrastructure Item

Infrastructure Category

1.19

8.425

1.5

17.50

Estimated cost of Delivery (£M)

s106,CIL

S106, CIL

S106, CIL

s106,CIL

WHBC

WHBC

WHBC

WHBC, University of Hertfordshire

Funding Sources Delivery Partners

WHBC

WHBC

WHBC

University of Hertfordshire

Delivery Mechanisms (where known)

50% in 2023 – 27, 50% in 2028 - 32

2023 - 27

2023 - 27

2023 - 27

Timescale for Delivery

1

Table 20

150 - Draft Infrastructure Delivery Plan August 2016

Appendix 1 - Infrastructure Delivery Schedule

- Draft Infrastructure Delivery Plan August 2016

151

Hatfield, linked to the provision of 2 new secondary schools

Appendix 1 - Infrastructure Delivery Schedule

1

1.2

Social Infrastructure Outdoor Tennis: Upgrade of existing outdoor tennis facilities in the borough

Social Infrastructure Athletics Track: Upgrade 1.0 of the athletics track at Gosling Sports Park

0.5

Social Infrastructure MUGAs: Upgrade of existing MUGAs in the borough

Estimated cost of Delivery (£M) 1.76

Infrastructure Item

Social Infrastructure Flood Lit AGPs: 2 floodlit AGPs are required: one in each town. These again should be linked to the provision of the 2 new secondary schools in the borough

Infrastructure Category

S106, CIL

S106, CIL

S106, CIL

s106, CIL

WHBC

WHBC

WHBC

WHBC

WHBC

WHBC

WHBC

WHBC

Funding Sources Delivery Partners Delivery Mechanisms (where known)

2023 – 27

30% by 2022, 40% 2023- 27, 30% 2028 -32

30% by 2022, 40% 2023- 27, 30% 2028 -32

1 in 2023 – 27, 1 in 2028 - 32

Timescale for Delivery

1

Table 21

152 - Draft Infrastructure Delivery Plan August 2016

Appendix 1 - Infrastructure Delivery Schedule

Community Police facility 1.2 in Welwyn Garden City

Emergency Services

TBC

Provision of a 700 sq.m. household waste recycling facility to replace that at Cole Green

Waste and Recycling

Estimated cost of Delivery (£M)

Infrastructure Item

Infrastructure Category

Table 22

S106,CIL

S106,CIL

Herts Constabulary, Police and Crime Commissioner

HCC

Herts Constabulary, Police and Crime Commissioner

HCC

Funding Sources Delivery Partners Delivery Mechanisms (where known)

2028 -32

2023 - 27

Timescale for Delivery

- Draft Infrastructure Delivery Plan August 2016 153

Appendix 1 - Infrastructure Delivery Schedule 1

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