Part 1 (Open to the Public) ITEM NO. 10 Report of the Chief Executive and Strategic Director of Housing and Planning To Regeneration Initiatives Cabinet Working Group on 19th February 2007 TITLE: Update on Regeneration Projects and Programmes RECOMMENDATIONS: That the report is noted. EXECUTIVE SUMMARY: This report provides a summary update on key regeneration programmes and projects. It outlines progress against milestones and highlights emerging issues. BACKGROUND DOCUMENTS: (Available for public inspection) Making the vision real; Salford's Community Plan for 2006 - 2016 Regenerating a Great City, Salford's Neighbourhood Renewal Strategy ASSESSMENT OF RISK: Risk is assessed and addressed within individual projects and programmes. SOURCE OF FUNDING: Key funding sources are identified throughout the report. Current applications for funding are also indicated in the report. COMMENTS OF THE STRATEGIC DIRECTOR OF CUSTOMER AND SUPPORT SERVICES (or his representative): 1. LEGAL IMPLICATIONS Provided by: n/a 2. FINANCIAL IMPLICATIONS Provided by: n/a PROPERTY: n/a HUMAN RESOURCES: n/a CONTACT OFFICER: Cath Inchbold, Assistant Head of Service, Regeneration Strategy and Co-ordination, 0161 793 3796 John Bentley, Regeneration Strategy and Co-ordination, 0161 793 3449 WARD(S) TO WHICH REPORT RELATE(S): All 1 KEY COUNCIL POLICIES: Making the vision real; Salford's Community Plan for 2006 - 2016 Regenerating a Great City, Salford's Neighbourhood Renewal Strategy DETAILS: Information in this report is set out according to Community Committee Areas. It also includes a range of programmes which facilitate much of the investment. Area Project Page No Claremont & Weaste 7 Weaste Renewal Area 8 Claremont Weaste Neighbourhood Plan 9 Eccles New Road Renewal Area 10 Building Schools for the Future 11 East Salford 12 - 13 Higher Broughton - Homeswap to new build 14 Higher Broughton - Broughton Green Development 15 Higher Broughton - Community Hub 15 Broughton Renewal Area 16 Lower Broughton 17 Chapel Street - Adelphi Media Quarter 18 Chapel Street - Springfield Lane 19 Charlestown & Lower Kersal NDC 20 Salford Science and Innovation Forum 21 Duchy and Pendlebury Renewal Area 22 Eccles 23 Liverpool Road Regeneration 24 A57 Strategy 25 Eccles Town centre 26 Magistrate Court & Justice Centre Initiative 27 Building Schools for the Future 28 Irlam & Cadished 29 Barton - Red City Development 30 Barton - Port Salford 30 Chat Moss Visioning 31 Liverpool Road Corridor 32 A57 Strategy 33 Building Schools for the Future 34 Little Hulton & Walkden 35 Ashton Field Site 36 2 Cutacre Mining 37 Walkden Town centre 38 Building Schools for the Future 39 Ordsall & Langworthy 40 - 42 Chapel Street - Salford Central Station 43 Manchester Bury and Bolton Canal - Phase 1 44 Chapel Street - Greengate 45 Ordsall Development 46 Pendleton Area Action Plan 47 Northern Housing Challenge Fund Proposal 48 Proposed Tesco Development 49 Seedley Village - Seedley & Langworthy 50 Salford Quays - Clippers Quay/ Michigan Avenue 51 mediacity:uk 52 Development of an Academy 53 Swinton 54 Lower Irwell Valley Improvement Area (LIVIA) 55 Swinton Town Centre 56 Agecroft Commerce Park 57 Building Schools for the Future 58 Worsley & Boothstown 59 Salford Forest park/ Manchester Race Course 60 Building Schools for the Future 61 Programme Page no HMRF 62 NRF 63 NDC 64 North West Objective 2 - Priority 2 65 North West Objective 2 - Priority 2 66 North West Objective 2 - Priority 3 67 Fairshares Transforming Your Space 68 SHIFT 69 LIFT 70 URC 71 SSCF 72 Building Schools for the Future 73 SRB 5 73 Irwell City Park 74 Salford West Regeneration Framework 75 3 Summary of Key Issues Key developments that have occurred over the past six weeks within the following areas : Project Key Developments The BBC Trust confirmed plans to move to Salford Quays, following the announcement of the licence fee settlement on 18/01/07. mediacity:uk Pre planning application discussions are on-going regarding phase 1 reserve matters application, to be submitted shortly. BSF Outline planning permission granted for Oasis City Academy, Walkden High school and Irlam & Cadished community high school at Planning Panel on 01/02/07. Salford West SRF A draft Salford West SRF futures report was produced in January 2007. The second round of consultation has been scheduled for early March 2007. Irwell City Park The preliminary masterplan was presented to members of the ICP Board 22/01/07. Agecroft Commerce Park PZ Cussons have been granted planning permission to construct a £15m factory which will be their UK headquarters for manufacturing. This will take up the largest plot of land on Agecroft Phase III. The consultation phase commenced with discussions at both Political Executives and both Community Committees. A57 Strategy Urban Vision outlined draft ideas for options at the joint management / project team meeting (19/01/07). Pendleton Area Action Plan Consultation on preferred options is deferred until May 2007, due to feedback from GONW, the options being redrafted and the delay in the PFI announcement. DCLG announced PFI 5th round placements on 21/12/06. Pendleton will share £200million with North Tyneside. The exact figures are not yet known. Granada Irwell Lands It is understood that Granada's landholdings on either side of the River Irwell are being marketed, based on a masterplan prepared on behalf of the landowners. This excludes the Granada land within the Middlewood area, for which a separate planning application has been received. It is understood that the mix of uses proposed is commercial/office (on the Manchester side, an extension of Spinningfields south) and residential (including on the Salford side). There has been no formal consultation with the City Council thus far. Croal Irwell Regional Park Discussions are scheduled with NWDA regarding Croal Irwell Regional Park. 4 Project Eccles new Road Renewal Area Key Developments The General Vesting Declaration for the 2 CPO’s on Bridson Street and Nelson Street were both sealed on 17/11/06. It is expected that the Council will have taken legal possession of any outstanding properties by February 2007, enabling demolition to proceed. The decision around the CPO of the Top Streets area is still expected to be received in the early months of 2007. Higher Broughton The new houses on Vincent Street for homeswap have now been handed over and families have moved in. A positive press article recently appeared in the MEN. Work has started on site for the next affordable housing development of 52 units at Devonshire Square. The development agreement is now in place. The units are expected to be ready for occupation in about 12 months. Broughton Green - Around 30 properties are now occupied on the Broughton Green site and around 80 houses have been completed. A further 90 are under construction. Parks For People Ordsall & Langworthy Six parks in Salford West have been identified, in the Parks for People strategy, as requiring improvement works to bring the parks up to the required standards by 2011: - Cadished Park masterplan is to go before Cabinet for adoption in April 2007. - Eccles Recreation Ground masterplan is to go before Cabinet for adoption in April 2007. - Parr Fold Park contractors on site. A revenue bid has been submitted to Council to secure a ranger post. - Peel Park masterplan to go before Cabinet for adoption in April 2007. - Prince's Park contractors are on site and will achieve the District Park standard by March 31st 2007. - Victoria Park achieved the District Park standard and has gained the nationally recognized Green Flag standard. The consultation work carried out by TPAS, as independent community advisors, has been completed for Seedley South. TPAS have produced their final report, which was presented to a briefing session of the Seedley & Langworthy Partnership Board on 22/01/07 (it will be formally presented to the Board on 05/03/07). A newsletter confirming the outcomes of the consultation has been drafted by TPAS with input from the Leader and the HMR team. Whilst there is agreement within the community for the need to provide greater choice of homes in the area, the scale of demolition emerging from the consultation is considerably less than originally anticipated. There is an overriding need for the council to demonstrate that it has listened to the community whilst exploring ways of achieving a careful balance between the needs to secure transformation and a more robust redevelopment opportunity for the private sector and the need to retain and invest in more existing homes. The HMR team is currently examining the case to extend the scale of demolition in the area from that put forward by the community through 5 Project Key Developments the neighbourhood planning process. Consultation with members took place on 02/02/07. A draft report will go to informal Lead Member briefing confirming the recommendations for investments in housing in Seedley South on 15/03/07. Lower Broughton 74 residents received a provisional offer on 20/12/06. 38 residents accepted their offer of a new property in the first phase of the redevelopment. An all day drop-in session was held on 21/12/06 at the Information Centre to give residents the opportunity to provisionally accept the offer and discuss any issues they may have regarding the new properties. Initial discussions are commencing regarding future phases. Barton Strategic Site Port Salford - The Highways Agency holding direction now extends until 21st May 2007, allowing them more time to assess the highway modelling and implications. Greengate The final Exchange Greengate Planning Guidance was adopted by Council on 17/01/07. Three major planning applications are due at Planning Panel in early March 2007. An application for the public realm submitted to Manchester City Council has still to be registered. It is anticipated that the application will be registered in February/ March and determined by April 2007. Weaste Renewal Area Weaste Phase 5 block improvement scheme commenced on site 08/01/07. The anticipated completion date is the end of August 2007. 12 recent alleygate schemes along Weaste Lane and Tootal Road are now complete and awaiting completion of snagging inspections. NDC Lower Kersal Health Centre launched, January 2007. Manchester Bury Bolton Canal The final design is complete and British Waterways have issued tenders for the main engineering works with a return date in Jan 2007. The start on site is delayed pending land acquisition from Granada. All partners are now working to achieve the completion of the land agreement. Outputs however are still at risk. Irlam Railway Station GMPTE are in the process of putting a programme of works together focussing on improving security and real time information. This should be completed by April 2007, with works expected to start late 2007/ early 2008. Shops Review A shops review has been completed by Urban Vision. A report on the shops review findings is due to go to Housing Lead Member late March/ early April 2007. 6 Claremont and Weaste Claremont Weaste Neigbourhood Plan Areas of change and opportunity were discussed at the advisory group meeting held on 22/01/07. Initial key issues findings were discussed at the advisory group meeting held on 30/11/06. Weaste Renewal Area Weaste Phase 5 block improvement scheme commenced on site on 08/01/07. The scheme, which is being delivered by Seddons, incorporates 52 properties and will continue the improvement works along the Weaste Lane and Tootal Road corridors. The anticipated completion date is the end of August 2007. 12 recent alleygate schemes along Weaste Lane and Tootal Road are now complete and awaiting completion of snagging inspections. Buile Hill Hall Wilkinson Corporation was named as the preferred development partner for the Buile Hill Mansion site in November 2006. The mansion will be developed into a hotel, conference and function venue. Proposals are now being worked up to be submitted as a planning application. If successful this will enable the sale of the site to Wilkinson Corporation. Eccles New Road Renewal Area The General Vesting Declaration for the 2 CPO’s on Bridson Street and Nelson Street were both sealed on 17/11/06. It is expected that the Council will have taken legal possession of any outstanding properties by February 2007, enabling demolition to proceed. The former Weaste bus depot is currently being redeveloped by private developers into apartments for private sale. Building Schools for the Future An information roadshow was held at Buile Hill Park Hall 09/10/06. A proposal for closing All Hallows High and replacing it with a brand new school closer to the inner city and closure of Hope High School and replacement by an Academy in Salford Quays were announced. 7 CLAREMONT VILLAGE Project: Weaste Renewal Area Pledge: Enhancing Life Area Covered Claremont Village Lead Officer Kevin Scarlett, Housing and Planning Directorate Summary To provide a strategic framework for the physical, social and economic renewal of the neighbourhood; securing its long-term sustainability by making the area a more attractive and safer place to live, more desirable places to visit and more inviting areas for private sector investment; building on a strong local identity and aspiration and involving the communities and other stakeholders. Priorities and Milestones Timescales Completion of alleygating scheme. February 2007 Completion of Weaste phase 5 block improvements. August 2007 Progress Date Weaste Phase 5 block improvement scheme started on site 08/01/0, anticipated completion August 2007. January 2007 Alleygate schemes complete and snagging inspections ongoing. Buile Hill Mansion presentations and assessment underway. January 2007 On-going Funding sources Housing Capital Programme, HMRF and ERDF Publicity to date The new starts will offer an opportunity for good news stories in the press. 8 Project: Claremont Weaste Neighbourhood plan Pledge: Enhancing Life Area Covered Claremont, Weaste Community Committee Area Lead Officer Mike Arnold, Housing and Planning Directorate Summary To provide a strategic framework for the physical, social and economic regeneration of the area. Priorities and Milestones Timescales Neighbourhood Plan complete. Winter 2007 Consultation on draft Neighbourhood Plan. Summer 2007 Consultation on key issues for the area. May 2007 Progress Date Areas of change and opportunity were discussed at the advisory group meeting held on 22/01/07. January 2007 Initial key issues findings were discussed at the advisory group meeting held on 30/11/06. December 2006 The baseline and issues report was discussed at the Advisory Group meeting held on 30/11/06. December 2006 Funding sources SCC staff resources Publicity to date An information plan is being developed 9 Project: Eccles New Road Renewal Area Pledge : Enhancing life in Salford Area Covered Enterprise Park/Quays Lead Officer Kevin Scarlett, Housing and Planning Directorate Summary To provide a strategic framework for the physical, social and economic renewal of areas’ neighbourhood; securing its long-term sustainability by making the areas more attractive and safer places to live, more desirable places to visit and more inviting areas for private sector investment; building on a strong local identity and aspiration and involving the communities and other stakeholders. Priorities and Milestones Timescales Demolition of properties on Nelson Street/Bridson Street. Progress June 2007 Date The General Vesting Declaration for the 2 CPO’s on Bridson Street and Nelson Street were both sealed on 17/11/06. It is expected that the Council will have taken legal possession of any outstanding properties by February 2007, enabling demolition to proceed. The former Weaste bus depot is currently being redeveloped by private developers into apartments for private sale. Two remaining owners are to relocate from Nelson Street/Bridson Street. This is being closely monitored by members of the local area team. January 2007 January 2007 January 2007 Funding sources Housing Capital Programme and HMRF Publicity to date Newsletter/ Claremont Weaste Community Committee 10 Project: Building Schools for the Future (BSF) Pledge: Pledge: A learning and creative City/ A city where children and young people are valued Area Covered Seedley Lead Officer Mike Hall, Assistant Director (Resources), Children's Services Summary The BSF vision is to create buildings for the 21st century and to provide choice and a greater range of services at each secondary school. Supporting the vision is an investment of up to £110 million from Government's BSF programme. Priorities and Milestones Timescales Submission of the outline business case. February 2007 Progress Date The strategic Business Case was approved by Salford City Council and submitted to DfES in November 2006. December 2006 Consultation on draft proposals completed. 25/10/06 Information roadshow held at Buile Hill Park Hall. 09/10/06 A proposal for closing All Hallows High and replacing it with a brand new school closer to the inner city announced in September. Closure of Hope High School and replacement by Academy in Salford Quays announced in July. Funding sources BSF Publicity to date Consultation information on SCC website. Production of draft vision brochure. 11 September 2006 July 2006 East Salford Higher Broughton Broughton Green Around 30 properties are now occupied on the Broughton Green site and around 80 houses have been completed. A further 90 are under construction. Homeswap to new build The first families have now moved out of the Top Streets CPO area into their new homes on Vincent Street. It is expected that most of the remaining houses will be occupied by the end of January 2007. So far residents have been very happy with their new homes and it is hoped that some positive publicity will be possible during the early months of 2007 in local papers and in the housing press. Provision of New Playing Fields Work is on-going relocating the sports pitches to the new site. These are completed in December 2006 and ready for grass seeding spring 2007. They will be available for use from spring 2008. Top Streets CPO Area A decision regarding the outcome of the Top Streets CPO is still expected to be received in the early months of 2007. In the meantime the Council continues to acquire properties where possible by agreement. Devonshire/Bond Square Work on this new development of 52 units has started on site and all development agreements are in place between the Partnership, Contour Housing and the Council. Work is expected to take about 12 months. 11 units will be available to the Council for the purposes of relocation from the Top Streets clearance area. Community Hub A partner contractor was appointed in November 2006. A planning application will be submitted shortly. A costing exercise has been undertaken by Urban Vision. Revisions to the scheme and revised costs, along with capital and revenue implications have been reported to and approved by Lead Member. Further local consultation needs to be undertaken with specific community groups. Lower Broughton 74 residents received a provisional offer on 20/12/06. 38 residents accepted their offer of a new property in the first phase of the redevelopment. An all day drop-in session was held on 21/12/06 at the Information Centre to give residents the opportunity to provisionally accept the offer and discuss any issues they may have regarding the new properties. Initial discussions are commencing regarding future phases. Invitations were sent to households to attend a all day session on 16/12/06 to encourage the outstanding 36 households to provisionally sign up for their property. As at 19/12/06 approximately 90% of the offers have been accepted by residents. 5 private sales have been achieved prior to marketing commencing. Officers undertook home visits to allow elderly and housebound residents the opportunity to sign up. Consultation workshops for the Charter of Commitments for tenants living in Lower Broughton are on-going. A workshop was held on 09/01/06 to consult and inform residents about Contour rents and service charges. The Lower Broughton Partnership Steering Group meeting was held on 29/01/07. 12 Chapel Street Adelphi Media Quarter The sale and acquisition of sites between Salford University and Salford City Council for Adelphi Street, Meadow Road and the Irwell Valley campus is complete. Springfield Lane Urban Splash have advised that due to the need to undertake further design amendments/ refinements, the planning application will not now be submitted until late March 2007. Charlestown and Lower Kersal New Deal for Communities (NDC) Lower Kersal Health Centre launched, January 2007. 19 Business Improvements Grants have been awarded since commencement of scheme. Salford Sports Village received the 'Sports and Leisure Project of the Year' award at 2006 Building and Engineering Awards. Salford Science and Innovation Park Early work has been undertaken to link Salford Science and Innovation Park with the Arc of Opportunity. NWDA have advised that the Northern Way bid ought to encompass other areas of expenditure and not exclusively spend on ICT/Digital infrastructure. Merger discussions between SCC, University of Salford and MSP are underway. Claremont Village Duchy and Pendlebury Renewal Area. Duchy Bank housing development by SPACE ongoing (37 properties). These are due to be completed October 2007. February 2007 – Information update pack to be circulated to clearance area residents. February 2007 – Second phase GVD to be executed on remaining 20 properties; residents have been allocated new homes on the development site. February 2007 – Selective demolition programme due to start in CPO area (on Minden Street). 13 BROUGHTON Project: Higher Broughton Regeneration Initiative – Homeswap to new build Pledge: Enhancing life in Salford Area Covered Higher Broughton Partnership area Lead Officer Kevin Scarlett, Housing and Planning Directorate Summary This will provide access to new properties in the redevelopment for owners living in the clearance area. Priorities and Milestones Timescales Progress Date Devonshire Street works complete. January 2007 The first 10 families have now moved out of the Top Streets CPO area into their new homes on Vincent Street. It is expected that most of the remaining houses will be occupied by the end of January 2007. Planning approval granted for the new scheme on Devonshire Street and work started on site in January 2007, subject to service diversions and costs. Funding sources Publicity to date January 2007 January 2007 Housing Market Renewal Programme. Housing Capital Programme Higher Broughton Community Hub to be funded by unsupported borrowing and receipts from the Partnership. Press release on Homeswap at Vincent Street now being put together for the MEN and the Salford Advertiser. 14 Project: Higher Broughton – Broughton Green Development and Related issues Pledge: Enhancing life in Salford Area Covered Higher Broughton Partnership area Lead Officer Kevin Scarlett, Housing and Planning Directorate Summary Maintain and support existing communities whilst seeking opportunities for new development through a range of interventions. Priorities and Milestones Timescales Decision on the CPO still outstanding. Early 2007 Progress Date Devonshire Street started on site. January 2007 Further sales are being generated on the Broughton Green development following the Higher Broughton Partnership’s recent success at the M.E.N. Residential Property awards. January 2007 Around 30 properties are occupied on the Broughton Green site. January 2007 The results of the Council’s formal review of the CPO strategy for the Top Streets were approved by Lead Members for Housing and Planning. The report indicates that residents are still broadly supportive of the CPO action whilst landlords are opposed. Some refurbishment options have also been developed, these went to the Lead Members for comment during the same meeting. Residents have now been made aware of the outcome of the Lead Member meetings and it is likely that further detailed discussions will be held with residents looking for a refurbished property. This will follow the outcome of the CPO public inquiry decision being made known. January 2007 Higher Broughton - Community Hub A partner contractor was appointed in November 2006. A planning application will be submitted shortly. A costing exercise has been undertaken by Urban Vision. Revisions to the scheme and revised December 2006 costs, along with capital and revenue implications have been reported to and approved by Lead Member. Further local consultation needs to be undertaken with specific December 2006 community groups. Community Hub report approved by Lead Member for Customer 02/10/06 Services. Design plans with service users are progressing. A consultation/information leaflet has been issued across Broughton with October 2006 minimal response. Further discussions have been held with the local Jewish Orthodox community. Some consultation has been undertaken with potential service users October 2006 and the community. More consultation will follow as appropriate. Housing Market Renewal Fund 2006/07 Programme and Housing Funding sources Capital Programme. Positive publicity is being lined up to maximise this opportunity at the Publicity to date appropriate time. 15 Project: Higher Broughton – Broughton Renewal Area Pledge: Enhancing life in Salford Area Covered Broughton Lead Officer Jackie Crook, Housing & Planning Summary To develop and implement an action plan, in consultation with residents and stakeholders, for the Broughton Renewal Area. Renewal Area is bounded by Camp St to the South, the River Irwell to the West, Bury New Road to the East and the Kersal border to the North. Priorities and Milestones Timescales Delivery of block improvements. Nov 06 – April 07 Develop and implement alleygating scheme. March 2007 Assemble Back Hamilton St site/ MSCA on Douglas St/ MSCA in conjunction with Contour Housing in Rock and Hill St Area. March 2007 Draft renewal action plan complete October 2007 Progress Date Block improvements have been identified. Schedules for improvements are under progress. Lead member approval received 15/12/06. Developer partner has been appointed. January 2007 Hamilton Street: Planning approval received Oct 2006. Developer now on site. January 2007 Site Assembly Hamilton Street: Lead member approval to make CPO received 15/12/06. Pioneer works acquired by voluntary agreement Dec 2006. CPO to acquire remainder of site made on 15/01/07. Yew Street: Planning application now approved and currently awaiting confirmation of funding. January 2007 January 2007 MSCA Douglas Street: Draft action plan presented to officer working group 27/11/07. January 2007 MSCA Hill and Rock Street: Draft action plan presented to officer working group 27/11/07. Draft action plan presented to renewal area steering group 19/12/06. The steering group are to feedback on plan during January 2007. January 2007 Funding sources Capital Programme, HMR Publicity to date Formal declaration notice – MEN and Salford Advertiser 18th May 2006 16 Project: Lower Broughton Regeneration Pledge: Enhancing life in Salford Area Covered Lower Broughton Lead Officer Richard Wynne, Urban Vision Summary Regeneration of large area (150 acres) of public and private residential and commercial / mixed use property. Priorities and Milestones Timescales The first handover of properties is expected in March 2007. March 2007 Demolition of Moss Street CPO houses to be completed by March 2007. Contour and HMR consultation workshops to begin. The ongoing workshops will inform and also consult with residents on issues such as rent levels, tenancy agreements and anti social behaviour. March 2007 April 2007 Progress Date 5 private sales have been achieved prior to marketing commencing. January 2007 74 residents received a provisional offer on 20/12/06. An all day drop-in session was held on 21/12/06 at the Information Centre to give residents the opportunity to provisionally accept the offer and discuss any issues they may have regarding the new properties. 38 residents accepted their offer of a new property in the first phase of the redevelopment. Invitations were sent to attend an all day session on 16/12/06 to encourage the outstanding 36 to provisionally sign up for their property. As at 19/12/06 approximately 90% of the offers have been accepted by residents. Officers undertook home visits to allow elderly and housebound residents the opportunity to sign up. Initial discussions are commencing regarding the next phases. January 2007 January 2007 January 2007 Consultation workshops for the Charter of Commitments for tenants living in Lower Broughton are on-going. A workshop was held on January 2007 09/01/06 to consult and inform residents about Contour rents and service charges. The next Lower Broughton Partnership Steering Group meeting will be January 2007 held on 29/01/07. First phase developments in progress with the first timber frames on January 2007 site 17 January 2007. Countryside Properties has erected an on site information centre. The centre is situated on Muriel Street off Gt Clowes Street. The Information December 2006 Centre will house a detailed model of the first phase of the redevelopment and visitors will be able to watch a digital fly-through. HMRF and Housing Capital Programme Funding sources Private Publication of newsletters Publicity to date Advertising campaign planned by Countryside associated with Phase1 Advertising campaign to start January 2007 17 Project: Adelphi Media Quarter Pledge: Encouraging learning, leisure and creativity in Salford Area Covered Chapel Street Lead Officer Richard Wynne, Urban Vision Summary Redevelopment of vacant land and outdated industrial properties either side of Adelphi Street. Priorities and Milestones Timescales Completion of Adelphi Street land transfer to the developer. October 2006 Progress Date The sale and acquisition of sites between Salford University and Salford City Council for Adelphi Street, Meadow Road and the Irwell Valley campus have been completed. January 2007 The two major schemes under discussion on Adelphi Street were the Broadway Malayan scheme which was approved and the Vermont scheme which was not approved, with a request made by planning panel for amendments to the design. January 2007 Adelphi planning guidance was approved by Lead Member. Other private sector developers purchasing sites and securing planning permission. Issues about designs and finishes of the Adelphi Media Centre are under discussion. Funding sources None directly Publicity to date n/a 18 19/05/06 Project: Springfield Lane Pledge: Enhancing life in Salford/ Creating prosperity in Salford Area Covered Lead Officer Summary Chapel Street Stephen Gwatkin, Urban Vision Christine Duffin, Market Renewal Team, Housing and Planning Redevelopment for residential and mixed use scheme with Urban Splash Priorities and Milestones Timescales Submit detailed planning permission for first phase of the development. March/ April 2007 1st phase on site. December 2007 Progress Date Urban Splash have advised that due to the need to undertake further design amendments/ refinements, the planning application will not now be submitted until the end March 2007. The scheme is currently comprised of 450 apartments, 20,000 square feet of commercial space on the lower levels of the apartment blocks, an office building of approximately 50-70,000 square feet on the corner of Trinity Way / Springfield Lane and 400 car parking spaces. January 2007 January 2007 Funding sources Private Sector, possible Public sector in relation to affordable housing Publicity to date Urban Splash coverage 19 Programme: Charlestown and Lower Kersal New Deal for Communities Pledge: All 7 Area Covered North Irwell Riverside Lead Officer Tim Field – NDC Chief Executive Summary Building Communities Crime and Community Safety Education, Children and Young people Physical Environment Health Business, Employment and Skills Priorities and Milestones First stage of Development at Kersal High. Timescales Winter 2006/07 Housing Improvements to commence Levens Street/Gerald Road. New health investment strategy for local area to be produced. Children and Young People’s Strategy produced. Spring 2007 Spring 2007 Spring 2007 Progress Lower Kersal Health Centre launched. Date January 2007 19 Business Improvements Grants have been awarded since commencement of scheme. January 2007 Salford Sports Village received the 'Sports and Leisure Project of the Year' award at 2006 Building and Engineering Awards. December 2006 The Intensive Neighbourhood Management Scheme was launched in October 2006. This scheme will include a) practical actions, cleaner / safer / greener, b) making sure the community receives accurate information, c) intensive support e.g. for isolated older people. Phase 5 of Alleygating on site. Publicity to date December 2006 On-going NDC newsletter 'In Bloom' coverage 20 Project: Salford Science and Innovation Forum Pledge: Creating prosperity in Salford Area Covered North Irwell Riverside Lead Officer Matthew Lynn, Economic Development, Chief Executive Directorate Salford Science Park encompasses the Salford Innovation Forum Summary (SIF) Building, Salford University Technology House and surrounding business units to promote the growth of knowledge based industries. Priorities and Milestones Timescales Linkage between Salford Science and Innovation Park and the Arc of Opportunity to be complete. March 2007 Completion of construction contract. July 2007 Fit out stage completed and opening of building. Dec 2007 Completion of Innovation Forum. August 2008 Progress Early work has been undertaken to link Salford Science and Innovation Park with the Arc of Opportunity. NWDA have advised that the Northern Way bid should encompass other areas of expenditure and not exclusively spend on ICT/Digital infrastructure. Merger discussions between SCC, University of Salford and MSP are underway. Following an unsuccessful Northern Way Science Cities joint bid the Salford Innovation forum project team has been asked to submit a bid for the Salford Innovation Forum building in isolation. This will go to NWDA early 2007. The process of designing an Expression of Interest to appoint third party operators to manage the Salford Innovation Park together with the wider Science Park has been halted due to joint venture negotiations. The Innovation Forum is on site with completion anticipated August 2008. This is a URC priority project and features in the Manchester and part of the Knowledge Capital ‘Arc of Opportunity’. Funding sources Publicity to date £3.4m ERDF £6.0m NWDA £300K NDC £0.56 Northern way Science City Fund £9.7m Total capital costs Press release January 2006 Press release October 2006 21 Date January 2007 January 2007 January 2007 December 2006 December 2006 December 2006 Project: Duchy & Pendlebury Renewal Area Pledge: Enhancing life in Salford Area Covered Claremont Village Lead Officer Kevin Scarlett, Housing and Planning Directorate To provide a strategic framework for the physical, social and economic renewal of areas’ neighbourhood; securing its long-term sustainability by making the areas more attractive and safer places to live, more Summary desirable places to visit and more inviting areas for private sector investment; building on a strong local identity and aspiration and involving the communities and other stakeholders. Priorities and Milestones Timescales Selective demolition in CPO area. March 2007 Decant final resident from Minden Street. March 2007 Distribute resident information booklet. March 2007 Agree final prices for new build properties with CPO residents. Selective demolition start on site. March 2007 Development brief for CPO area completed. April 2007 First phase of residents move to Duchy Bank complete. Progress General Vested Declaration process complete. Publicity to date August 2007 Date February 2007 Relocate remaining CPO area tenants. Funding sources March 2007 February 2007 Housing Capital Programme and HMRF Newsletter updates 22 Eccles Liverpool Road Regeneration CCTV - All cameras and masts installed, site visit arranged for engineers 31/1/07 to address operation problems with individual cameras. A57 Strategy Consultation phase commenced with discussions at both Political Executives and both Community Committees. Urban Vision outlined draft ideas for options at the joint management / project team meeting (19/01/07). Key stakeholders interviewed, January 2007. Baseline analysis stage completed, January 2007. Eccles Town Centre LIFT site demolitions completed, October 2006. Work began on site in early January 2007. Magistrates Court and Justice Centre Initiative Gateway review due 30/01/07. Outline planning permission was granted 03/08/06. Indicative timetable now received from HMCS. Estimation of court opening summer 2010. Building Schools for the Future Information roadshow held at Salford Link Project 06/10/06. Proposal for a new building at Wentworth High announced September 2006. Proposal for refurbishing St Patrick's RC High announced September 2006. Bridgewater Trail Funding for completion of the Barton road section was approved in January 2007, with completion expected March 2007. Trafford Rectangle A working group is being set up led by Trafford, including SCC and MCC, to look at how the Trafford Rectangle will be dealt with in the Trafford core strategy. 23 Project: Liverpool Road Regeneration Pledge: Creating prosperity in Salford Area Covered Eccles Lead Officer Ruth Shields, Economic Development, Chief Executive Directorate Summary To stem and turn around the decline of the Liverpool Road Corridor by implementing a series of physical improvements. The challenge is not simply to make regeneration happen, but to ensure that it builds long term sustainability in every respect, economic, social and environmental. This will involve balancing the retention of existing communities, improving their social and economic prospects, with a need to attract newcomers into the area. Priorities and Milestones Timescales Shop Front Improvement Scheme completion. On-going 2006 2007 Progress Date CCTV - All cameras and masts installed, site visit arranged for engineers 31/1/07 to address operation problems with individual cameras. Shenton Homes Ltd purchased the former 'Talk of the North' site (Sept/Oct 2006). The site has planning permission for 14 X 1 bed apartments with car-parking. It is the intention of the new owners to develop a four storey building comprising 23 apartments with a mixture of 1\2 bedrooms. Shop Front Improvement Scheme is ongoing, 3 completed, 2 are ongoing, 3 are in development and there have been 4 expressions of interest received. Key Development Site – Crown Theatre, Church Street – progress meeting with new owners (Engleford Limited). Confirmation received that the company are in discussions with planning colleagues and amending the planning application approved for the site. The amendments will take into account the demolition and rebuild of the EML building behind the Crown Theatre so that it becomes part of the same scheme. The company have also secured a two year lease with the owner of the land to the east of the Theatre to be used for additional parking. Initial discussions underway with Eccles and Salford Mosque Islamic Society to discuss investment potential of properties owned by the society. Funding sources NRF 2006/07 - £100,000 Capital budget 2006/07 - £180, 000 Publicity to date Press Release in MEN re: Ministerial visit 24 January 2007 December 2006 December 2006 October 2006 Project: A57 Corridor Strategy Pledge: Creating Prosperity in Salford Area Covered Eccles Lead Officer Stuart Kitchen, Assistant Director, Economic Development, Chief Executive Directorate Summary Strategy to develop the Liverpool Road Corridor (A57). Priorities and Milestones Timescales Baseline Audit and Preferred Options Report. January 2007 Formal consultation phase planned for Feb 2007 comprising of: 1. Public consultation directly with the community 2. Formal event with key stakeholders 3. Online through www.salford.gov.uk 4. Promotional leaflet with consultation reply slip Draft strategy and action plan circulated for comment. February 2007 March 2007 Final strategy and action plan, presented to both Political Executives and Community Committee’s. March 2007 10 year strategy and action plan production. March 2007 tbc Progress Date Consultation phase commenced with discussions at both Political Executives and both Community Committee’s. January 2007 Urban Vision outlined draft ideas for options at the joint management / project team meeting (19/01/07). January 2007 Key stakeholders interviewed. January 2007 Baseline analysis stage completed. January 2007 Business survey comprising face to face interviews completed. 38% of businesses along the corridor participated (140 businesses). The survey highlighted the following issues of concern: Crime and vandalism, Appearance of area, Litter / street cleaning and off street parking. Urban Vision presented baseline review findings at management meeting (19/12/06). December 2006 December 2006 Funding sources NRF £20k for commission Plus additional for consultation phase, potential £6K Publicity to date Planned for Feb 2007 – web and PR leaflet 25 Project: Eccles Town Centre Pledge: Creating prosperity in Salford Area Covered Eccles Lead Officer Richard Wynne, Urban Vision Summary Various interventions to promote or enhance the town centre. Priorities and Milestones Timescales Eccles LIFT Centre open. Spring 2008 Wilkinson store open. March 2007 Progress Date Wilkinson have started shop fitting with the new store opening in March 2007. January 2007 LIFT site demolitions completed October 2006. Work began on site in January 2007. January 2007 Magistrates Court is dependent upon Comprehensive Spending Review. Funding sources Publicity to date Press coverage of Magistrate Court proposal. 26 Project: Magistrates Court and Justice Centre Initiative Pledge: Enhancing life in Salford Area Covered Eccles Lead Officer Richard Wynne, Urban Vision Confirmation of site for new courthouse at John William Street Car parking solution will involve multi storey car parking. Summary Priorities and Milestones HMCS & DCA approval through National Property Strategy. Completion of Magistrates Court. Date January 2007 Indicative timetable now received from HMCS. Estimation of court opening summer 2010. Awaiting details of timetable from HMCS December 2006 October 2006 Outline planning permission granted. 3rd August 2006 Cabinet has now agreed location of Court and car park as John William Street, Eccles. An outline planning application has been submitted. Negotiations for replacement car park and site transfer with HMCS. Publicity to date On -going Earliest Jan 2008 Progress Gateway review due 30/01/07. Funding sources Timescales 19th June 2006 On-going Magistrates Court is dependent upon Comprehensive Spending Review Press coverage of Magistrate Court proposal 27 Project: Building Schools for the Future (BSF) Pledge: A learning and creative City/ A city where children and young people are valued Area Covered Eccles Lead Officer Mike Hall, Assistant Director (Resources), Children's Services Summary BSF vision to create buildings for the 21st century and to provide choice and a greater range of services at each secondary school. Supporting the vision is an investment of up to £110 million from Government's BSF programme. Priorities and Milestones Timescales Submission of the outline business case. February 2007 Progress Date The strategic Business Case was approved by Salford City Council and submitted to DfES in November 2006. December 2006 Consultation on draft proposals completed. 25/10/06 Information roadshow held at Salford Link Project. 06/10/06 Proposal for a new building at Wentworth High announced. Proposal for refurbishing St Patrick's RC High announced. Funding sources BSF Publicity to date Consultation information on SCC website Production of draft vision brochure 28 September 2006 September 2006 Irlam & Cadishead Barton Strategic Site Red City Developments This project will see the development of a 20,000 seat stadium with retail park. Secretary of State gave approval to Salford Reds stadium development 03/11/06. The applicant will now have to apply for the details of the scheme (reserved matters). A development meeting has been held between SCC Economic Development and the Chief Executive of Red City Developments Limited. Discussions currently centre around using Section 106 monies to support pre employment training via the Salford Construction partnership. Port Salford This is the development of a multi modal freight terminal; to include 2-berth port, rail freight terminal, and 200,000 sq m warehousing. The Highways Agency holding direction now extends until 21/05/07, allowing them more time to assess the highway modelling and implications. Chat Moss Visioning This project examines the Mosslands area identifying sustainable future landuses. A meeting is to be scheduled with Councillor Antrobus and Councillor Jones to discuss the vision and next steps. Liverpool Road Corridor Public art preferred option presented to community committee January 2007. Consultation was carried out at the Irlam Festival by artists commissioned to create public artwork on a roundabout – this event was very well attended. A57 Strategy Consultation phase commenced with discussions at both Political Executives and both Community Committees. Urban Vision outlined draft ideas for options at the joint management / project team meeting (19/01/07). Key stakeholders interviewed, January 2007. Baseline analysis stage completed, January 2007. Building Schools for the Future Outline planning permission granted for Irlam & Cadished community high school at Planning Panel on 01/02/07. Information roadshow held at Salford Link 06/10/06. Irlam Railway Station GMPTE are in the process of putting a programme of works together focussing on improving security and real time information. This should be completed by April 2007, with works expected to start late 2007/ early 2008. 29 Project: Barton Strategic Site Pledge: Creating prosperity in Salford Area Covered Barton Lead Officer Martin Hodgson, Urban Vision Summary Salford Reds: 20,000 seat stadium with retail, hotel, fast food etc to support the stadium use; and Priorities and Milestones Timescales Site allocation in the Unitary Development Plan. On-going Progress Date A development meeting has been held between SCC Economic Development and the Chief Executive of Red City Developments Limited. Discussions currently centre around using Section 106 monies to support pre employment training via the Salford Construction partnership. The developer is seeking to sign up key anchor tenants to make the retail element of the scheme viable. The developer will also be seeking NWDA assistance to offset the cost of developing brownfield land. The applicant will now have to apply for the details of the scheme (reserved matters). Secretary of State gave approval to Salford Reds stadium development 03/11/06. January 2007 December 2006 03/11/06 Funding sources Private Publicity to date Coverage of Salford Reds Stadium in MEN and Guardian Area Covered Barton Lead Officer Helen Ashworth, Urban Vision Summary Port Salford: multi modal freight terminal; to include 2-berth port, rail freight terminal, and 200,000 sq m warehousing. Priorities and Milestones Timescales Highways Agency pronouncement expected 21/05/07 Progress Date Highways Agency holding direction now extends until 21/05/07 to allow more time to assess the highway modelling and implications. 2nd Supplementary Environmental Statement received. Additional publicity and neighbour notification to be undertaken. Assessment of the planning application and traffic issues being investigated. Funding sources Private Publicity to date 30 January 2006 September 2006 On-going Project: Chat Moss Visioning Pledge: Enhancing Life in Salford Area Covered Chat Moss (in Salford); Rixton and Risley Mosses (in Warrington) and Astley Moss (in Wigan) Lead Officer Nick Lowther, Housing & Planning To carry out an assessment of the Mossland project area to produce a long term Vision that will promote the “best fit” for competing landuses and establish sustainable landuse patterns with a view to: - Summary - - understanding mossland habitat and landscape in order to deliver maximum public benefit. secure long term economic viability of mosslands based around agriculture, establishment of local markets, specialist products and creation of jobs for local people. recognise unique potential of mossland to deliver rare and significant amounts of mossland habitat of high biodiversity value. maximise value of mossland landscape as an accessible leisure, health and local heritage resource for tourists, visitors and local communities. Priorities and Milestones Timescales Public Consultation on draft Vision. Spring 2007 Progress Date A meeting is to be scheduled with Councillor Antrobus and Councillor Jones to discuss the vision and next steps. January 2007 The second draft of Chat Moss Vision was received mid December 2006 for consideration by the Mossland Action Group. December 2006 Developing connections between Mossland Visioning and Salford West Regeneration Strategy. October 2006 Exploring future opportunities linked to the Greater Manchester Rural Implementation Plan (part of Rural Development Plan for England), coordinated by Manchester Enterprise, for future development of the Mosslands Vision. First draft was received. Comments have been returned for the second draft. Wigan MBC have contributed £10,000 towards the costs of the project (thereby matching Salford City Council and Warrington Borough Council contribution). Funding sources Salford City Council Warrington DC Countryside Agency NWDA NRF Publicity to date n/a £10K £10K £5K £10K £5K 31 October 2006 September 2006 Project: Liverpool Road Corridor Pledge: Creating prosperity in Salford Area Covered Irlam & Cadishead Lead Officer Ruth Shields, Economic Development Officer Summary To stem and turn around the decline of the Liverpool Road Corridor by implementing a series of physical improvements. The challenge is not simply to make regeneration happen, but to ensure that it builds long term sustainability in every respect, economic, social and environmental. This will involve balancing the retention of existing communities, improving their social and economic prospects, with a need to attract newcomers into the area. Priorities and Milestones Timescales Completion of Public Art on Cadishead Way roundabout. Review and further develop the Liverpool Road 1999-2009 Action Plan. March 2007 March 2007 Progress Date Public art preferred option presented to community committee January 2007. January 2007 A mailshot was circulated inviting local businesses to take part in a consultation on the public art on a roundabout. 28/8/06 Artists commissioned to develop public art at Cadishead Way Roundabout – the gateway to the corridor. Funding sources NRF 05/06 £45,000 NRF 06/07 £tbc Publicity to date 32 Project: A57 Corridor Strategy Pledge: Creating Prosperity in Salford Area Covered Irlam and Cadished Lead Officer Stuart Kitchen, Assistant Director, Economic Development, Chief Executive Directorate Summary Strategy to develop the Liverpool Road Corridor (A57). Priorities and Milestones Timescales Baseline Audit and Preferred Options Report. January 2007 Formal consultation phase planned for Feb 2007 comprising of: 1. Public consultation directly with the community 2. Formal event with key stakeholders 3. Online through www.salford.gov.uk 4. Promotional leaflet with consultation reply slip Draft strategy and action plan circulated for comment. February 2007 March 2007 Final strategy and action plan, presented to both Political Executives and Community Committee’s. March 2007 10 year strategy and action plan production. March 2007 tbc Progress Date Consultation phase commenced with discussions at both Political Executives and both Community Committee’s. January 2007 Urban Vision outlined draft ideas for options at the joint management / project team meeting (19/01/07). January 2007 Key stakeholders interviewed. January 2007 Baseline analysis stage completed. January 2007 Business survey comprising face to face interviews completed. 38% of businesses along the corridor participated (140 businesses). The survey highlighted the following issues of concern: Crime and vandalism, Appearance of area, Litter / street cleaning and off street parking. Urban Vision presented baseline review findings at management meeting (19/12/06). December 2006 December 2006 Funding sources NRF £20k for commission Plus additional for consultation phase, potential £6K Publicity to date Planned for Feb 2007 – web and PR leaflet 33 Project: Building Schools for the Future Pledge: Pledge: A learning and creative City/ A city where children and young people are valued Area Covered Irlam and Cadished Lead Officer Mike Hall, Assistant Director (Resources), Children's Services Summary BSF vision to create buildings for the 21st century and to provide choice and a greater range of services at each secondary school. Supporting the vision is an investment of up to £110 million from Government's BSF programme. Priorities and Milestones Timescales Submission of the outline business case. February 2007 Progress Date Outline planning permission granted for Irlam & Cadished community high school at Planning Panel on 01/02/07. February 2007 The strategic Business Case was approved by Salford City Council and submitted to DfES in November 2006. December 2006 Consultation on draft proposals completed. 25/10/06 Information road show held at Salford Link. 06/10/06 Proposal for refurbishing Irlam & Cadished High announced. Funding sources BSF Publicity to date Consultation information on SCC website Production of draft vision brochure 34 September 2006 Little Hulton & Walkden Ashton Fields Site This project aims to develop a Film Village on the reclaimed site at Ashton Fields. Assistant Director of Economic Development SCC briefed SCC leader on current situation regarding Web Lighting and the Ashton Field site. Discussions are ongoing with Web Lighting regarding the retention of their current operation in Little Hulton. Cutacre Site This project will see a coal washing operation opening. Discussions are on-going between UK Coal and Bolton MBC regarding the employment potential of the site. Archaeological works will begin at Wharton Hall during spring 2007. During summer 2007 approximately 2ha of soil stripping will take place south of Cutacre tip. Roe Green Loop Phase 1 work on the 1km walkway between Spa Crescent and Mount Skip Lane commenced at the end of September 2006. Work is expected to last 20 weeks. The cost of the first phase is £250,000 and will be met by block 3 capital funding. The loop line will form part of the national cycleway. Walkden Town Centre SCC have written to the owners of the former Kwik Save site to request plans for redevelopment. The new owners replied in November formalising proposals and requesting further discussions with SCC. Building work on Walkden LIFT centre commenced November 2006. Permission has been granted for residential development on the former cuemasters site on Harriet Street. Building Schools for the Future Outline planning permission granted for Walkden High school at Planning Panel on 01/02/07. Information roadshow held at Salford College 05/10/06. Proposal to rebuild Walkden High and increase its capacity to 1500 pupils announced September 2006. 35 Project: Ashton Field Site Pledge: Creating prosperity in Salford Area Covered Little Hulton Lead Officer Mike Arnold, Planning Services Summary Development of a Film Village on the reclaimed site at Ashton Fields. Priorities and Milestones Timescales Progress Assistant Director of Economic Development SCC briefed SCC leader on current situation regarding Web Lighting and the Ashton Field site. Date Discussions are ongoing with Web Lighting regarding the retention of their current operation in Little Hulton. Reclamation of the 7ha platform for industrial uses is complete. Highway improvements to Ravenscraig Road are complete. Lambert Smith Hampton are marketing the site to B1, B2 and B8 users. Public open space works were completed November 2006. Maintenance agreements are in place for the site to be maintained by the Land Reclamation Trust. Web Lighting’s new studio (C stage) is operational. Web have 61 employees directly employed in film making and related activities, which rises to over 325 when film making is being undertaken on site. Funding sources NWDA/ EP Publicity to date 36 January 2007 November 2006 November 2006 November 2006 Ongoing Project: Cutacre Site Pledge: Creating prosperity in Salford Area Covered Cutacre site, Little Hulton Lead Officer Anthony Stephenson, Urban Vision Reclamation and restoration of the land, following coal extraction, for a Summary mixture of amenity, agriculture and woodland uses. Priorities and Milestones Timescales Archaeological works will begin at Wharton Hall. Spring 2007 Approximately 2ha of soil stripping will take place south of Cutacre tip. Duration of programme. 4 years Progress Discussions are on-going between UK Coal and Bolton MBC regarding the employment potential of the site. Discussions regarding the provision of a bond to cover any restoration costs of the site (if UK Coal collapse) are reaching a close between SCC, Bolton MBC, Wigan MBC and UK Coal. The bond has been agreed at £2.5million and the legal documents are now being prepared. All pre-commencement conditions have been discharged and work is commencing. Funding sources Publicity to date Summer 2007 Date January 2007 January 2007 On-going Private funding Liaison meetings with Ward Councillors and residents take place every few months. Given the size of the site, it has been split into areas A-H which will be worked as separate phases (some of which overlap). These phases offer an opportunity for communication. . 37 Project: Walkden Town Centre Pledge: All Area Covered Walkden Town Centre Lead Officer Richard Wynne, Urban Vision Summary Various interventions to promote or enhance the town centre. Priorities and Milestones Timescales Progress SCC have written to the owners of the former Kwik Save site to request plans for redevelopment. The new owners replied in November formalising proposals and requesting further discussions with SCC. Date Building work on Walkden LIFT centre commenced. Permission has been granted for residential development on the former cuemasters site on Harriet Street. Funding sources Publicity to date 38 November 2006 November 2006 September 2006 Project: Building Schools for the Future (BSF) Pledge: Pledge: A learning and creative City/ A city where children and young people are valued Area Covered Little Hulton & Walkden Lead Officer Mike Hall, Assistant Director (Resources), Children's Services Summary BSF vision to create buildings for the 21st century and to provide choice and a greater range of services at each secondary school. Supporting the vision is an investment of up to £110 million from Government's BSF programme. Priorities and Milestones Timescales Submission of the outline business case. February 2007 Progress Date Outline planning permission granted for Walkden High school at Planning Panel on 01/02/07. February 2007 The strategic Business Case was approved by Salford City Council and submitted to DfES in November 2006. December 2006 Consultation on draft proposals completed. 25/10/06 Information roadshow held at Salford College. 05/10/06 Proposal for expanding Walkden High School to 1,500 places to be rebuilt on the current site. Funding sources BSF Publicity to date Consultation information on SCC website Production of draft vision brochure 39 September 2006 Ordsall & Langworthy Salford Central Station Improvements to the station and approaches will provide a major transport interchange for surrounding developments in Chapel Street and Manchester City Centre Repair and restoration of the historic railway bridges was completed in November 2006. The final Phase 1 design has been agreed and the various statutory approvals received. Phase 1 commenced on site on 04/12/06 and will be completed by September 2007. Central Chapel Street English Cities Fund (ECF) is developing a masterplan for the area as part of their evaluation of development potential around the station. The masterplan will cover the area around the station, extending West to Oldfield Road/Adelphi Street and North and South of Chapel street. ECF keen that the masterplan be translated into informal planning guidance. Manchester Bury and Bolton Canal This project will restore the canal to navigation, instigating regeneration and development along its length. The final design is complete and British Waterways have issued tenders for the main engineering works with a return date in Jan 2007. The start on site is delayed pending land acquisition from Granada. All partners are now working to achieve the completion of the land agreement. Outputs however are still at risk. Ordsall Riverside Ordsall Riverside area is facing significant development pressure, primarily for residential led high density apartment schemes. This is at odds with both adopted planning policy and community aspirations. In order to address these concerns the URC, working with the City Council, are commissioning a masterplan to look at regeneration options for the Ordsall Riverside area. This will include ongoing involvement of stakeholders in the area, including the community forum and land owning stakeholders. Work on the masterplan should be complete by April 2007 and will form the basis for the production of informal planning guidance for the area. Crescent Working with the City Council and other public sector / land owning stakeholders, the URC have commissioned a masterplan to look at regeneration options for the Crescent area. The masterplan will be complete by April 2007 and will also look at calming of the A6, at the Crescent, potential for the creation of a new ‘University Square’ and restoration of the Manchester Bolton Bury Canal through the area. Greengate The final Exchange Greengate Planning Guidance was adopted by Council on 17/01/07. Three planning applications for Exchange Greengate were submitted in September 2006 – these include two applications for mixed use development submitted by ASK and ASK/Network Rail and an application for the primary public realm submitted by Central Salford. These applications are currently being considered with a decision likely in March 2007. An application for the public realm submitted to Manchester City Council has still to be registered. It is anticipated that the application will be registered in February/ March and determined by April 2007. 40 Crescent Railway Station Work has started with GMPTE, Network Rail, the University and Central Salford URC on options for the future of Salford Crescent station. The station is currently working beyond its design capacity and there are safety concerns at peak hours due to overcrowding of platforms. The work will look at short term measures and longer term solutions (which could include relocation of the station to a less constrained site. Of more urgent concern is the introduction of new rolling stock by certain train operators – from December 2006 and more significantly from May 2007. The net effect is that instead of 2 x 5 car trains stopping per hour on one route, that will change to 1 x 3 car train per hour from December 2006. Further changes seem likely from May 2007. This is a concern because it will result in fewer / smaller trains stopping at Salford Crescent (which is already overcrowded). A mix of 3 and 6 car train sets will replace existing 5 car sets. Salford Crescent Station can currently accept trains of up to 5 cars only. Lengthening platforms is not possible without significant track relaying / signal changes, which cannot be implemented in the immediate future. Middlewood Planning permission was granted in December 2006. The completion of 1st phase of the MBBC is important for the delivery of Middlewood. Pendleton Enabling works for LIFT in progress ,October 2006. Pendleton Area Action Plan Consultation on preferred options deferred until May 2007, due to feedback from GONW, the options being redrafted, and the delay in the PFI announcement. DCLG announced PFI 5th round placements on 21/12/06. Pendleton will share £200million with North Tyneside. The exact figures are not yet known. Proposed TESCO adjacent to Shopping City A steering meeting between Tesco /Prime Commercial Properties and SCC/URC/GMPTE took place on 17/01/07. Further monthly meetings are scheduled. A response from Tesco/ Gubbay to the action plan is expected shortly. A planning application is expected to be submitted in May 2007. Many items are still to be resolved, but good progress is being made on a number of fronts. In addition to the steering group a development approach team is to be established to drive resolution of practical issues. The timescales for delivery of the foodstore are being hampered by the school site swap (LEA - RC Diocese), with potential vacant possession of the foodstore site now likely to be summer 2010. Options to see if this date can be brought forward are being looked at but the outlook is not positive. A note for the Leader of Council and Lead Members is to be produced for definitive guidance. Northern Housing Challenge Fund Proposal Great Places and SCC submitted a proposal to the Northern Housing Challenge Fund on the 15/09/06. A decision by the Project Board on priorities is anticipated in the spring of 2007, although it is possible this may be delayed until the summer. Successful proposals will then be worked up in more detail . If successful spend would start in 2008/2009. 41 Seedley Village Block improvements for West of Seedley Park Road phases 3 and 4 and Seedley West phase 3 have been completed. 183 homes were improved. The Langworthy Hotel and adjacent land is currently being marketed with a deadline for receipt of expressions of interest set for 26/01/07. The Seedley and Langworthy Partnership Board and the Council consider this to be a good opportunity for a high quality mixed-use scheme in a particularly prominent location along Langworthy Road. A selection panel including key partners and stakeholders will review and shortlist submissions in January 2007. Renovation works are currently on-going to improve 10 properties for Homeswap purposes on Cooperative St. Current scheme on site to improve 13 shops on Langworthy Road (195 -219), due for completion May 2007. Work has commenced on site on the refurbishment of Chimney Pot Park. Completion is scheduled for April 2007. A celebration event is being planned for July 2007. Construction of a mixed use scheme including a church (Emmanuel Church) community facilities and 22 apartments is due to commence on site in spring 2007. Salford Quays Clippers Quay Outline planning application approved by Planning Panel on 01/02/07 for the demolition of the former cinema and erection of 654 residential units and 7,212m 2 of commercial floor space. Michigan Avenue Planning Panel granted planning permission on 01/02/07 for the erection of four 26-storey buildings comprising of 1036 apartments and 58,475 sq.ft. of commercial space. mediacity:uk Considerable progress is being made on bringing the development forward. Informal planning guidance approved January 2007. Pre planning application discussions are on-going regarding phase 1 reserve matters application, to be submitted in February 2007. Letter from BBC Director General offering £200K towards next design phase has been received. A strategic agreement is under negotiation between all partners. Development of an Academy Outline planning permission granted for Oasis City Academy at Planning Panel on 01/02/07. Proposal to move Hope High to Salford Quays as an Academy were announced July 2006. Ordsall Start on site on the first phase development (31 houses and 3 apartments on Taylorson Street) commenced on 04/12/06. Completion is expected late 2007. Proposals are being prepared for development of 260 dwellings at Hulton Street. A planning application was submitted in February 2007. Ordsall Hall lottery assessment visits are being carried out over Jan/Feb 2007. A decision from the Heritage Lottery trustees on phase 1 is expected in March 2007. The new primary school and Children’s Centre are on target for opening autumn 2007. 42 Project: Salford Central Station Pledge: Creating prosperity in Salford Area Covered Chapel Street Lead Officer Peter Baker (Central Salford URC) Summary To improve the station and its approaches To provide a major transport interchange for surrounding development in Chapel Street and Manchester City Centre Priorities and Milestones Timescales Phase 1 completed. September 2007 Progress Date The final Phase 1 design has been agreed and the various statutory approvals received. Phase 1 commenced on site on 04/12/06. December 2006 Repair and restoration of the historic railway bridges was completed. English Cities Fund (ECF) developing masterplan for the area as part of their evaluation of development potential around the station. The masterplan will cover the area around the station, extending west to Oldfield Road/Adelphi Street and North and South of Chapel Street. The ECF scheme will be presented to the URC board on 25/10/06. URC board to take decision on ESF proposal 02/11/06. Final phase 1 design agreed and various statutory approvals received. Possible additional funding from Railway Heritage Trust for historic conservation is still being investigated. The English Cities Fund (ECF) have been given a 3 month exclusivity agreement with the URC to explore the development of the wider area around the station. Funding sources Phase 1: EDZ £1,080,848 GMPTE £3,352,442 Publicity to date 43 November 2006 October 2006 October 2006 September 2006 Project: Restoration of Manchester, Bury & Bolton Canal (MBBC) Pledge: Enhancing life in Salford Line of the Canal from the River Irwell Trinity Way / Hampson St to Clifton Junction (and on into Bury & Bolton) Phase 1 Middlewood David Evans, Housing and Planning Directorate Lead Officer Mark Jackson, British Waterways To see the restoration of the canal to navigation, as a catalyst to Summary regeneration & redevelopment along its line. Priorities and Milestones Timescales Start on site of phase 1. Early 2007 Area Covered Expected completion phase 1. Late 2007 Securing NWDA approval to project outline for future phases of the canal. Progress The final design is complete and British Waterways have issued tenders for the main engineering works with a return date in Jan 2007. The start on site is delayed pending land acquisition from Granada. The acquisition of Granada land is with solicitors for completion. Subject to completion of acquisition from Granada, a start on site is expected early in 2007, with completion winter 2007. All partners are now working to achieve the completion of the land agreement. Outputs however are still at risk. This issue has become complicated by Granada linking disposal to British Waterways with an acquisition they want from Salford City Council and consequent implications. Discussions required with British Waterways to consider the impact of proposed budget cuts on the 2nd and future stages of MBBC. This is continuing but is tied in with making a start on phase 1. ERDF (EDZ) funding approved for phase 1 Middlewood but the start is now delayed and is a cause for concern. Funding sources Phase 1 ERDF £2,039,362 NWDA £1,100,000 S106 £1,000,000 Private sector £1,000,000 (contribution of land) Publicity to date 44 Post 2006 Date January 2007 January 2007 On -going Project: Greengate Pledge: Enhancing life in Salford/ Creating prosperity in Salford Area Covered Chapel Street Lead Officer Peter Baker (Central Salford URC) Summary Redevelopment of vacant and underused land and industrial property in Greengate to create a new mixed-use urban quarter at core of conurbation. Key project within Central Salford URC’s Chapel Street/The Crescent Transformation Area. Need to ensure links with Irwell City Park, City Centre Transportation Strategy and Springfield Lane site. Priorities and Milestones Timescales Key planning permissions for public realm and next phases of private sector development. February/March 2007 English Partnerships (EP) property and economic appraisals undertaken. By March 2007 Acquisition and CPO strategy developed. By March 2007 EP investment programme developed and approved. By Spring 2007 Key acquisitions by EP (former Exchange Bus Station) and ASK/Network Rail (Chapel Street frontage). April 2007 Public realm application submitted to MCC to be determined April 2007 Progress Date The final Exchange Greengate Planning Guidance was adopted by Council on 17/01/07. A formal outline planning application was received from BSE on 22/12/07 Three planning applications for Exchange Greengate were submitted in September 2006 – these include two applications for mixed use development submitted by ASK and ASK/Network Rail and an application for the primary public realm submitted by Central Salford. These applications are currently being considered with a decision likely in February/March 2007. An application for the public realm submitted to Manchester City Council has still to be registered. Additional traffic information is required and discussions between highway engineers are currently taking place. It is anticipated that the application will be registered in February and determined by April 2007. Public realm scheme being appraised by EP. The former bus station has been declared surplus by GMPTE. EP are now negotiating bus station purchase with GMPTE. CPO under consideration. CABE response to the public realm scheme and planning applications now received – generally favourable comments. Development proceeding on site - Abito, Dandara and Chestergate Land Ltd schemes progressing well. January 2007 January 2007 January 2007 January 2007 January 2007 December 2006 On -going Network Rail/ ASK joint venture has not yet been formally signed. Issue of power supply to be discussed as part of wider discussion with United Utilities on infrastructure provision for Central Salford. Funding sources English Partnerships, Private Sector and SCC Section 106 Publicity to date Positive publicity in local press and professional journals about various planning applications and public realm proposals. 45 ORDSALL Project: Ordsall Development Pledge: Enhancing life in Salford Area Covered South Irwell Riverside Lead Officer Malcolm Sykes, Strategic Director Housing and Planning Directorate Summary Regeneration and development within the Ordsall estate. Priorities and Milestones Submission of planning application for second phase of framework development. Opening of new primary school. Timescales February 2007 Summer 2007 Progress Construction of new primary school and children’s centre commenced and on target for opening autumn 2007. Construction of a further 750 new apartments, by Bellway, David McLean Homes and Lowry Homes well advanced. Development Proposal Notice for 260 new houses and apartments at Hulton Street submitted for council approval. Planning application was submitted n February 2007. Ordsall Hall lottery assessment visits are being carried out over Jan/Feb 2007. A decision from the Heritage Lottery trustees on progression through to Stage 2 is expected on 20/03/07. Start on site on the first phase development (31 houses and 3 apartments on Taylorson Street) commenced on 04/12/06. Completion due late 2007. 28 properties sold to date. Date On-going On-going January 2007 January 2007 December 2006 Planning permission for 437 apartments and 12,000ft2 offices on Ordsall Lane granted to Countryside Properties. December 2006 URC commissioned consultants to prepare master plan for Ordsall Riverside in liaison with SCC Planning team. December 2006 Public consultation, including 4 events staffed by the Council, PCT and LPC Living held to determine local views on the need for shops and public services and on sketch plans for the Radclyffe School and District Centre sites. Results of questionnaires currently being assessed. October 2006 SCC and URC have convened a meeting with developers to discuss the increasing development pressure on Ordsall Lane. October 2006 Planning application submitted by Vanguard Textiles for mixed-use development on existing employment site on Ordsall Lane. September 2006 Funding sources Publicity to date Private sector-led development, predominantly on Council-owned land. Infrastructure works funded from land values. Sources of gap funding to be identified. Housing Capital Programme. Local press articles followings completion of development agreement. Press releases issued in respect of recent consultation event. Quarterly newsletter for local residents. 46 Project: Pendleton Area Action Plan Pledge: Enhancing life in Salford Area Covered Pendleton Centre Lead Officer Kevin Scarlett, Housing and Planning Directorate Summary To develop an Area Action Plan for the central Pendleton area. Priorities and Milestones Timescales Consultation on Preferred Options for Pendleton Area Action Plan. Develop outline business case for PFI. May - June 2007 Summer - Winter 2007 Consultation on Draft Pendleton Area Action Plan. June - July 2008 Public Examination into the Draft Pendleton Area Action Plan. Selection of preferred PFI bidder. January 2009 Winter - Spring 2010 Adoption of Pendleton Area Action Plan. December 2009 Progress Date Consultation on preferred options is deferred until May 2007, due to feedback from GONW, the options being redrafted, after the delay in the PFI announcement. DCLG announced on PFI 5th round placements on 21/12/06. Pendleton will share £200million with North Tyneside. The exact figures are not yet known. Contractors for the LIFT project now on site and preparation work for the new access route is underway. Funding sources Housing Capital Programme, Private, PFI credits Publicity to date Various, associated with AAP consultation. MEN press coverage of PFI announcement Dec 06 47 January 2007 January 2007 Nov 2006 Project: Northern Housing Challenge Fund Proposal Pledge: Enhancing Life/ Creating Prosperity Area Covered Pendleton Lead Officer Deborah MacDonald, Housing and Planning Directorate Summary This will deliver 300 units of shared equity accommodation, mainly family housing with a development of live / work units. This will provide training and employment opportunities in conjunction with Step 1 in Salford construction training scheme. Priorities and Milestones Timescales Decision by project board on successful projects. Spring/Summer 2007 Work up proposal (This may be revised in light of delays to the announcement of the successful proposals). Oct 2006 - August 2007 Project start (This may be revised in light of delays to the announcement of the successful proposals). 2008/09 Progress Date Great Places have advised that a decision by the Project Board on priorities is anticipated in spring 2007, although this may be delayed until summer 2007. It is anticipated that the original timescales will be revised to reflect the delay in the announcement of the successful proposals and that proposals will be worked up in 2007. If successful, spend would start in 2008/09, although this may be later due to the delays highlighted above. Great Places and SCC submitted a proposal to the Northern Housing Challenge Fund. January 2007 15/09/06 Funding sources Great Places £2.5M Private Sector Partner Developer £2.5M Housing Corporation £2.5M Salford Council (land contribution) Publicity to date None. If successful on the programme, publicity can be generated. 48 Project: Proposed TESCO Development – Shopping City Pledge: Creating prosperity in Salford/ Enhancing life in Salford Area Covered Land adjacent to Pendleton Way Lead Officer Peter Openshaw, Urban Vision New food store to support the centre and enhance retail facilities in Summary the area. Priorities and Milestones Timescales New Church on site. February/ March 2007 Planning application to be submitted. March 2007 Progress Steering meeting between Tescos /Prime Commercial Properties and SCC/URC/GMPTE took place on 17/01/07. Further monthly meetings are scheduled. A response from Tesco/ Gubbay to the action plan is expected shortly. A planning application is expected to be submitted in May 2007. Many items are still to be resolved, but good progress is being made on a number of fronts. In addition to the steering group a development approach team is to be established to drive the resolution of practical issues. The timescales for delivery of the foodstore are hampered by the school site swap (LEA - RC Diocese), with potential vacant possession of the foodstore site now likely to be summer 2010. Options to see if this date can be brought forward are being looked at but the outlook is not positive. A note for Leader of Council and Lead Members is to be produced for definitive guidance. The School Organizations Committee consideration of schools proposals is expected in early 2007, which if approved will trigger a CPO action on the Glendinning street site. Lead Member Education/Cabinet approvals to proposals is now in place. CPO action to now be taken forward. Further steering meetings scheduled between February and May 2007 to drive matters to a conclusion. The relocation church site has been assembled without a contested CPO as all interests were acquired beforehand. Other off site works are progressing well, but issues relating to school CPO need to be resolved. GMPTE have appointed consultants to undertake Business case analysis of bus options associated with the closure of Pendleton way. Detailed discussion has commenced in relation to the land and financial transactions associated with the sale of the Pendleton way car parks to enable the extension of the shopping centre to proceed. Funding sources Private Publicity to date 49 Date Monthly meetings ongoing Monthly meetings ongoing January 2007 January 2007 Monthly meetings ongoing Project: Seedley and Langworthy Pledge: All 7 Area Covered Seedley Village Lead Officer Gill Finlay, Housing and Planning Directorate To create a sustainable neighbourhood of choice that offers a safe Summary and attractive place to live for the existing community and encourages newcomers and private investment. Priorities and Milestones Timescales Secure preferred developer for the Langworthy Hotel and adjoining land. End March 2007 Construction work to start on Langworthy Hotel site. Spring 2007 Seedley South consultation to identify preferred option for neighborhood regeneration to be completed by TPAS. March 2007 Neighbourhood strategy for Seedley South to be in place. March 2007 Shops Phase 2 Refurbishments Complete. May 2007 Chimney Pot Park completion. May 2007 Progress Date A marketing brief has been prepared for the Langworthy Hotel and adjacent land with a deadline for receipt of expressions of interest set January 2007 for 26/01/07. A selection panel including key partners and stakeholders will review and shortlist submissions in January 2007. 131 Homeswaps now completed relocating owner-occupiers from January 2007 clearance areas. Current scheme on site to improve 13 shops on Langworthy Road, due for completion May 2007. A marketing exercise is being planned to January 2007 identify appropriate users for the empty units. Work has commenced on site on the refurbishment of Chimney Pot Park. Completion is scheduled for April 2007. A celebration event is January 2007 being planned for July 2007. Eight disabled adapted bungalows for rent are currently being developed by Great Places Housing Group on Nadine Street. The units January 2007 are due to be completed from February – April 2007. Shops on the east side of Langworthy Road have been cleared as part of site preparation for the construction of a mixed use scheme including January 2007 a church (Emmanuel Church), community facilities and 22 apartments. Work continuing and good progress being made on Urban Splash development. The first units for occupation are due to be ready in January 2007 March 2007. Affordable housing to be delivered by FTBI; £5m investment via EP. Central Salford HMR team are preparing an information brochure for residents to explain activities, responsibilities and contacts for January 2007 clearance area management; due to be published February 2007. The demolition of former shops at 132 - 174 Langworthy Road is On-going ongoing. NWDA, ERDF, HMRF, English Partnerships and Housing Capital Funding sources Programme. Chimney Pot Park press coverage Publicity to date Launch of US First Time Buyers Initiative in October 2006 In Bloom July 2006 50 Project: Clippers Quay/ Michigan Avenue Pledge: Enhancing life in Salford/ Creating prosperity in Salford Area Covered Salford Quays – Clippers Quay Lead Officer Dave Jolley, Urban Vision Summary Mixed-use development. Residential to comprise mix of dwelling types from 1 to 3 bed. Strong design requirement – aim is landmark building. Priorities and Milestones Timescales Clippers Quay to begin on site. Late 2007 Progress Date Clippers Quay Outline planning application approved by Planning Panel on 01/02/07 for the demolition of the former cinema and erection of 654 residential units and 7,212m2 of commercial floor space. February 2007 Michigan Avenue Planning Panel granted planning permission on 01/02/07 for the erection of four 26-storey buildings comprising of 1036 apartments and 58,475 sq.ft. of commercial space. The new application was taken to Planning Panel, where considerable reservations were raised about the mix of the scheme. The scheme is being reviewed and will be taken to Planning Panel on 01/02/07. The site has planning permission for a mixed use residential scheme of 600 units in two 21 storey and two 29 storey towers. New application submitted for 1,100 units 16/10/06. Funding sources Private Sector Publicity to date 51 February 2007 January 2007 16/10/06 Project: mediacity:uk Pledge: Creating prosperity in Salford / Enhancing life in Salford Area Covered Lead Officer Summary Salford Quays – Dock 9 Cath Inchbold, Assistant Head of Service, Regeneration Strategy and Co-ordination, Chief Executive Directorate Proposed relocation, from London and Manchester, of key BBC Departments such as Childrens', Sport and Radio Five Live and the creation of a hub of media and creative industries with the BBC at its heart, mediacity:uk. BBC agreement to move up North is contingent upon the licence fee settlement. Priorities and Milestones Timescales Progress Date The BBC Trust confirmed plans to move to Salford Quays, following the announcement of the licence fee settlement on 18/01/07. January 2007 Considerable progress is being made on bringing the development forward. January 2007 Informal planning guidance approved January 2007. January 2007 Pre planning application discussions are on-going regarding phase 1 reserve matters application, to be submitted in February 2007. January 2007 Letter from BBC Director General offering £200K towards next design phase has been received. January 2007 A strategic framework agreement is under negotiation between all partners, working to a 01/11/06 deadline. October 2006 People Programme finalised with the BBC, to be included in the strategic framework agreement. October 2006 Funding sources Publicity to date BBC relocation local and national press coverage. 52 Project: Development of an Academy Pledge: A learning and creative City/ A city where children and young people are valued Area Covered Salford Quays Lead Officer Mike Hall, Assistant Director (Resources), Children's Services Summary The Hope Academy proposal is not part of the BSF and will form a separate consultation process. Priorities and Milestones Timescales Submission of the outline business case. February 2007 Specific consultation process for Academy proposal to take place. January 2007 Progress Date Outline planning permission granted for Oasis City Academy at Planning Panel on 01/02/07. February 2007 Expressions of interest approved by DfES. September 2006 Information roadshow held at Ordsall Neighbourhood Office. Proposal to move Hope High to Salford Quays as an Academy announced. Funding sources DfES Publicity to date 53 04/10/06 July 2006 Swinton Swinton Lower Irwell Valley Improvement Area (LIVIA) This project will assess and treat contaminated land, where possible returning it to soft-end and recreational use. Over 200 hectares of land has been identified for reclamation in the Irwell Valley. The Forestry Commission (FC) have commenced site management and maintenance. Significant improvements are already visible. The FC are also securing the relevant permissions to deliver the first stage of capital improvements with a value of almost £400k planned for spend in this financial year. Swinton Town Centre Discussions still proceeding with regards to the LIFT Centre. Discussions being sought with Swinton shopping centre owners. A meeting is considered essential and the shopping centre owners are being pressed for dates. A residents parking scheme is to be considered for implementation, on an experimental basis, following consultation. Agecroft Commerce Park This is a 16.5 hectares site, is owned by the Northwest Development Agency (NWDA) and marketed by DTZ (Manchester Office). PZ Cussons have been granted planning permission to construct a £15m factory which will be their UK headquarters for manufacturing. This will take up the largest plot of land on Agecroft Phase III. Building Schools for the Future (BSF) Information roadshow held at Swinton Civic Centre 02/10/06. Proposal for closing the Swinton and Moorside High Schools and replacement with one new school of 1,500 pupils announced September 2006. Proposal to expand St Ambrose - Barlow to 900 places, to be refurbished on its existing site, announced September 2006. 54 Project: Newlands - Lower Irwell Valley Improvement Area (LIVIA) Pledge: Enhancing life in Salford Area Covered LIVIA area in Pendlebury Lead Officer Tim Jones, Housing and Planning Directorate Over 200 hectares identified for reclamation in the Irwell Valley. Site suffers from significant contamination from a wide range of past industrial uses. Summary Focus of the programme will be to assess contamination, treat it where possible and restore the land for soft-end and recreational after uses. Priorities and Milestones Timescales Identify and agree 3 year capital programme. On approval Current Coalfield funding to be complete. March 2007 Progress The Forestry Commission (FC) have commenced site management and maintenance and significant improvements are already visible. The FC are also securing the relevant permissions to deliver the first stage of capital improvements with a value of almost £400k planned for spend in this financial year. The Forestry Commission approved a 99-year lease on Council land. It was originally expected that they would enter in to a 20 year lease, as Newlands funding secures management and maintenance funding for 20 years. However, the FC is prepared to enter in to the additional period on an ‘at risk’ basis. The Single Programme Proposal Form (SPPF) for £4.75 million has been approved by the NWDA and up to £365,000 was released for 2006/07. Coalfield Community Funding of £225k has been secured for the Clifton area, directly linked to the Newlands work on the LIVIA site. Groundwork Salford, Manchester and Trafford have taken lead responsibility for the delivery of this programme on behalf of the Council. Phase I of works at Queensmere Dam to support the work of Swinton and Pendlebury Angling Club has been completed. Progress being made on entrance features at Silverdale. Date December 2006 December 2006 09/10/06 September 2006 On-going £4.75m approved over a 5 year period, Approximately £1.5m of this will provide at least 15 years management and maintenance. Approximately £0.5 m has already been spent on site investigation work, planning, design, legal issues, consultation work etc. Funding sources Publicity to date Match funding has been secured from a number of sources including: - Coalfield Communities fund, Environment Agency landfill tax credits, S106 agreements, council capital receipts, Home Office ‘Gate-It’ funding. Need to ensure linkage with other major regeneration initiatives including e.g. Manchester Bolton & Bury Canal restoration, Central Salford and New Deal for Communities. Coverage in MEN 55 Project: Swinton Town centre Pledge: Enhancing life in Salford Area Covered Swinton Lead Officer Richard Wynne, Urban vision Summary Overall improvement of town centre Priorities and Milestones A meeting between Swinton Shopping Centre agents and the LIFT Chief Executive took place to discuss LIFT options. Discussions being sought with Swinton shopping centre owners. A meeting is considered essential and the shopping centre owners are being pressed for dates. A residents parking scheme is to be considered for implementation, on an experimental basis, following consultation. Discussions still proceeding with regards to the LIFT Centre. Timescales February 2007 January 2007 January 2007 December 2006 Progress Date Former Police Station demolished. June 2006 Funding sources n/a Publicity to date n/a 56 Project: Agecroft Commerce Park Pledge: Creating Prosperity in Salford Area Covered Swinton Lead Officer Matthew Lynn, Economic Development, Chief Executive Directorate Lever in private sector development in to the site using NWDA funding. Currently the site is cleared and made up of development plots serviced by an access road constructed in 2005 by NWDA. In Summary planning policy terms the end use is for employment generation in terms of B1 Business, B2 General Industrial or B8, which is storage or distribution. The site is 16.5 hectares and is owned by the Northwest Development Agency and marketed by DTZ (Manchester Office). Priorities and Milestones Timescales Encourage investment and developer interest in Phase III, which will mean that all phases are up to full occupancy and maximum economic End 2007 capacity. Progress PZ Cussons have been granted planning permission to construct a £15m factory which will be their UK headquarters for manufacturing. The site will provide 7,200 sq metres of floor space for industrial use together with 1,240 sq m of offices over two floors. This will take up the largest plot of land on Agecroft Phase III. Currently the site is cleared and made up of development plots serviced by an access road. Funding sources NWDA and RSI Publicity to date Article in Manchester Evening News 11/01/07. 57 Date January 2007 November 2006 Project: Building Schools for the Future (BSF) Pledge: Pledge: A learning and creative City/ A city where children and young people are valued Area Covered Swinton Lead Officer Mike Hall, Assistant Director (Resources), Children's Services Summary BSF vision to create buildings for the 21st century and to provide choice and a greater range of services at each secondary school. Supporting the vision is an investment of up to £110 million from Government's BSF programme. Priorities and Milestones Timescales Submission of the outline business case. February 2007 Progress Date The strategic Business Case was approved by Salford City Council and submitted to DfES in November 2006. December 2006 Consultation on draft proposals completed. 25/10/06 Information roadshow held at Swinton Civic Centre. 02/10/06 Proposal for amalgamating The Swinton and Moorside High Schools in to one new school of 1,500 pupils announced. Site options are being investigated. Proposal to expand St Ambrose - Barlow to 900 places, to be refurbished on its existing site, announced. Funding sources BSF Publicity to date Consultation information on SCC website Production of draft vision brochure 58 September 2006 September 2006 Worsley & Boothstown Salford Forest Park/Manchester Race Course A second planning application for an international race course/equestrian centre/forest park visitors centre/hotel/golf course/eco village submitted (July 2004). Urban Vision is in the process of undertaking a detailed assessment of the proposed development. The Highways Agency now has a holding direction in place until the 24 th May 2007. This directs that the Local Authority cannot grant planning permission. All technical matters will need to be resolved before the application can be taken to the Planning and Transportation Regulatory Panel with a recommendation. Peel's consultants submitted Green Belt supporting evidence in October 2006. A difference of view still exists but the application will proceed. Building Schools for the Future Information roadshow held at Salford College 05/10/06. Proposal for closing St George's RC High announced September 2006. Destination Worsley Marketing materials are currently being produced, this is part of the three year marketing strategy. A brand development exercise is currently underway. The last 'Destination Worsley' public forum was held in September 2006. Worsley tourism forum have monthly meetings. 59 Project: Salford Forest Park/Manchester Race Course Pledge: Area Covered Lead Officer Summary Worsley/Boothstown Chris Findley (Housing and Planning Directorate) Martin Hodgson/Helen Ashworth (Urban Vision) The Masterplan for the site includes the provision of a racecourse with floodlit all weather track and grandstand; an equestrian centre; 80 bed hotel; a golf course and clubhouse; a forest park centre comprising timber initiative centre, woodland wildlife centre, exhibition space, a demonstration eco-village, camping and woodland play area A network of footpath, riding trails and cycle paths are proposed A number of new roads are proposed including a link to J13 of the M60 Extensive landscaping, including ground remodelling, the creation of water bodies and woodland is also proposed Priorities and Milestones Timescales Highways Agency pronouncement expected. 24/05/07 Progress Date The Highways Agency now has a holding direction in place until the 24/05/07. This directs that the Local Authority cannot grant planning permission. All technical matters will need to be resolved before the application can be taken to the Planning and Transportation Regulatory Panel with a recommendation. Peel's consultants submitted Green Belt supporting evidence in October 2006. This is currently being assessed. A second planning application for the international race course/equestrian centre/forest park visitors centre/hotel/golf course/eco village was submitted. Urban Vision is in the process of undertaking a detailed assessment of the proposed development. Funding sources Private Sector Publicity to date 60 January 2007 January 2007 July 2004 Project: Building Schools for the Future Pledge: Pledge: A learning and creative City/ A city where children and young people are valued Area Covered Worsley Lead Officer Mike Hall, Assistant Director (Resources), Children's Services Summary BSF vision to create buildings for the 21st century and to provide choice and a greater range of services at each secondary school. Supporting the vision is an investment of up to £110 million from Government's BSF programme. Priorities and Milestones Timescales Submission of the outline business case. February 2007 Progress Date The Strategic Business Case was approved by Salford City Council and submitted to DfES in November 2006. December 2006 Consultation on draft proposals completed. 25/10/06 Information roadshow held at Salford College. 05/10/06 Proposal for closing St George's RC High announced. Funding sources BSF Publicity to date Consultation information on SCC website Production of draft vision brochure 61 September 2006 PROGRAMMES Programme: Housing Market Renewal Fund Area Covered Central Salford Lead Officer Kevin Scarlett, Housing and Planning Directorate Summary This project is reversing a failing housing market. There are four major intervention areas. These are NDC area, Seedley & Langworthy, Higher and Lower Broughton Start Date 02/10/03 End Date 2013 Key Outputs Output Target 06/07 Actual Sept 2006 Homes constructed 46 0 (report year end) Homes acquired 26 105 Houses assisted with relocation 97 23 Progress Date Audit Commission monitoring visit feedback received. December 2006 Discussions on-going with DCLG regarding CPO forward commitments/ use of capital receipts. On-going Expenditure Q1 Q2 Q3 Q4 Total Spend Projected Spend 2006/07 2,300,000 4,920,000 4,039,000 5,111,000 16,370,000 Actual Spend 2006/07 2,300,000 4,476,000 4,353,000 - Total Approved Spend 06/07 16,370,000 Publicity to date All linked to delivery of neighbourhood level programmes within each of 8 neighbourhoods across Central Salford. Integrated secretariat team now includes Marketing and Communications post. 62 Programme: Neighbourhood Renewal Fund Area Covered Citywide with focus on 10% most deprived wards according to 2004 Index of Multiple Deprivation (affecting 15 of the 20 wards in Salford - these being Little Hulton/ Walkden North/ Swinton North/ Pendlebury/ Swinton South/ Winton/ Irlam/ Barton/ Eccles/ Weaste & Seedley/ Langworthy/ Ordsall/ Irwell Riverside/ Broughton/ Kersal) Lead Officer Alan Tomlinson, Policy and Improvement, Chief Executive Directorate Summary This programme aims at improving floor targets and closing the gap in the following areas: Economic Development Lifelong Learning Children and Young People Health Crime Social Inclusion Living Environment Start Date April 2001 End Date March 2008 Key Outputs *1 Q1 & Q2 2006/07 Number of people into employment (priority 2) - Jobshop Advice Network. 62 Number of people into employment (priority 1) - Jobshop Advice Network. 69 Number of people engaged - Jobshop Advice Network. 263 Number of personal loans - Tackling Financial Exclusion project. 61 Number of people receiving financial advice -Tackling Financial Exclusion. 36 Number of grant applications from young people - Youth Action project. 10 Number of community groups supported - SAYO & SPARKY projects. 8 Progress Date All projects have signed-off contract letters. January 2007 Third Quarter spend reports received. January 2007 Only 2 projects do not have signed contract letters. November 2006 All but 6 projects have returned signed contract letters. October 2006 Second Quarter spend reports received. October 2006 First Quarter spend reports received. July 2006 £152,460 was carried over from 2005/06 and is now allocated to 2006/07 projects. April 2006 Expenditure Q1 Q2 Q3 Q4 Total Spend Projected Spend 2006/07 £500,000 £1,000,000 £3,500,000 £4,460,460 £9,457,535 Actual Spend 2006/07 £697,451 £2,814,132 £1,689,408 *2 Total approved spend £9,457,535 £5,200,991 Publicity to date *1 no change since previous report, final Quarter 3 data will not be available until the end of January 2007 following confirmation of outputs with project managers. *2 final Quarter 3 data will not be available until the end of January 2007 following confirmation of spend with project managers. 63 Programme: New Deal for Communities Area Covered North Irwell Riverside Lead Officer Tim Field – NDC Chief Executive Summary This programme concentrates on delivering improvements in the following areas: Building Communities Crime and Community Safety Education, Children and Young people Physical Environment Health Business, Employment and Skills Start Date April 2001 End Date March 2011 Programme Projects Housing redevelopment in riverside locations Kersal High Remodelling and renewal of existing housing public and private estates. Salford Innovation Park hub. Supporting Schools GEARS+ (Automotive project with Young People) Burglary Reduction Community Health Action Partnership Alley gating. Public realm improvements. Pendleton Gateway. CRASY sports development. Targeted policing. Business Support (special grants for expansion) Shop Parade improvements Summer Fun Job Shop. Key Outputs to date Beneficiaries of community safety initiatives - 438 People gaining advice and guidance - 2,146 Residents entering education / training - 923 Progress Date See earlier NDC Project update Expenditure Q1 Q2 Q3 Q4 Total Spend Projected Spend 2006/07 1,663,621 1,566,157 1,944,939 2,711,486 7,099,548* Actual Spend 2006/07 1,306,339 1,250,239 1,831,484 - 4,388,062 Total Approved Spend 06/07 £7.1 million Publicity to date NDC Newsletter *The approval letter from GONW has been received and the grant amount was £7,099,548. The extra £77K allocated initially has now been revised. 64 Programme: North West Objective 2 Programme Priority 2 ‘Improving People & Communities’ Area Covered Lead Officer Summary Start Date Barton, Blackfriars, Broughton, Langworthy, Little Hulton, Ordsall, Pendleton, Weaste and Seedley, Winton (Walkden North, transitional) Dee Carroll, Regeneration Strategy and Co-ordination, Chief Executive Directorate To create local employment and enterprise opportunities, remove barriers to participation and progression, improve employability and to increase participation in the labour market, build the capacity and cohesiveness of groups and communities and improve the local physical environment. This will be delivered through 5 key themes: Developing Enterprise & Employment in Communities. Improving Access to Employment. Developing an Inclusive Information Society. Connecting Communities. Building Economically Sustainable Communities End Date January 2000 December 2008 Key Outputs Q1 - Q3 2006/07 New premises (m²) - 1580 Community safety initiatives 107 People assisted towards employment 42,648 Actions Date Moneyline On-going Job Shop Plus On- going Langworthy Road improvements August 2006 Salford Sports Village - opened August 2006 SALT - established 1997 - On-going Cornerstone - opened March 2002 ICT in the community - established March 2002 Expenditure (calendar year) Q1 Q2 Q3 Q4 Total Spend Projected Spend 2006/07 900,000 250,000 200,000 200,000 1,550,000 Actual Spend 2006/07 940,523 261,578 123,942 - 1,526,043 Total approved spend Jan 2000 to March 2007 £21,761,831 Publicity to date 65 Programme: North West European Objective 2 Programme Priority 2 ‘Manchester Salford Sustaining Neighbourhoods Initiative’ Area Covered Lead Officer Summary Start Date Central Salford wards Dee Carroll, Regeneration Strategy and Co-ordination, Chief Executive Directorate The Programme seeks to support the process of transformation in a limited number of Priority 2 wards surrounding the regional centre, maximising the opportunity afforded to the area its designation as the first Housing Renewal Pathfinder. The Action Plan seeks to utilise ERDF resources to add value to the Housing Market Renewal in order to create sustainable neighbourhoods through: Targeted streetscape and environmental enhancements Alleyway treatments and alley-gating Associated neighbourhood planning and ward co-ordination End Date October 2004 December 2008 Actions Date Community safety initiatives - 10 December 2008 Environmental initiatives - 10 December 2008 Neighbourhood Management application approved. February 2006 Streetscape approved - work on site has started. September 2005 Transportation Corridor Improvements approved - work on site has started. October 2005 1st claims was submitted. December 2005 Expenditure (calendar year) Q1 Q2 Q3 Q4 Total Spend Projected Spend 2006/07 1,430,742 90,000 513,492 418,704 £2,445,013 Actual Spend 2006/07 1,430,742 87,075 - - £1,517,817 Total approved spend £2,300,000 Publicity to date 66 Programme: North West Objective 2 Programme – Priority 3 ‘Irwell Corridor Economic Development Zones’ Area Covered Lead Officer Summary Start Date Blackfriars/Broughton Dee Carroll, Regeneration Strategy and Co-ordination, Chief Executive Directorate To develop employment sites and realise the economic potential of natural, built, cultural or industrial heritage assets to create significant number of jobs, that are accessible to residents from ‘communities in need’. This will be delivered through 3 themes: Developing Strategic Employment Opportunities. Maximising the economic potential of the Region’s Natural, Cultural Assets. Connecting with communities in need. December End Date January 2000 2008 Actions Date Phase 1 complete. June 2007 Securing NWDA approval to project outline for future phases. Post 2006 Awaiting planning consent. October 2006 Phase 1 on site. June 2006 Start on site phase 1. May 2006 Agreement to Phase 1 scheme by GMPTE/City Council/Network Rail/SRA/Train Operating Company. 2004 Manchester Bury Bolton (MBB) Canal - Opening of the first phase. 2004 Expenditure (calendar year) Q1 Q2 Q3 Q4 Total Spend Projected Spend 2006/07 1,942,926 1,500,000 1,093,831 2,087,299 5,324,358 Actual Spend 2006/07 1,942,926 886,137 - - 2,829 ,036 Total approved spend £5.3 million Publicity to date 67 Programme: Fairshares Transforming Your Space Area Covered Lead Officer Summary Start Date City Wide Sue Ford, Regeneration Strategy and Co-ordination Section Chief Executive Directorate Chimney Pot Park Mandley Park City Park and Play Activity in 5 parks Strengthening Communities – improvements at 5 community centres Ordsall Community Café Oakwood Park Beechfarm Playing Fields Princes Park End Date August 2003 March 2007 Actions Date All projects to be complete. 31 March 2007 Chimney Pot Park – The lottery funded element of the scheme is now complete. December 2006 Mandley Park – Completed and open to the public. October 2005 Oakwood Park – Completed and open to the public. Autumn 2006 Chimney Pot Park - Site investigations completed. September 2006 o St. Mary’s Park – Completed and open to the public. March 2006 o Albert Park – Completed and open to the public. Additional multi-games area now installed and open. Winton Park – Completed and open to the public. Sure Start contributed £85k to the project. o Lightoaks Park – All works completed and open to the public. o Eccles Recreational Ground – Completed and open to the public. Additional multi-games area now installed and open. Ordsall Community Café phase one completed and open to the public. Funding has been secured to complete the final phase of the refurbishment. May 2005 July 2005 November 2005 Beechfarm Playing Fields – Completed and open to the public. December 2005 June 2005 May 2005 Princes Park – Completed and open to the public. Additional access path now completed. Strengthening Communities – All five Community Centres are complete and open to the public. The project is now financially complete. May 2005 All completed December 2004 Expenditure Q1 Q2 Q3 Q4 Total Spend Projected Spend 2006/07 40,000 90,000 145,000 146,736 £421,736 Actual Spend 2006/07 40,386 91,970 144,125 - £276,481 Publicity to date 68 Programme: SHIFT (Salford’s Health Investment For Tomorrow) Area Covered Salford community and hospital NHS services Lead Officer Stephen Whittaker, Salford PCT Hope Hospital Redevelopment in a £130 million PFI contract and a further £35 million modernisation investment. Summary Start Date Change Management & Delivery: Redesign of health services to provide integrated primary and hospital care with services provided in the most suitable location: in hospital, in the community or at home. Six project areas are Planned Care, Unscheduled Care, Diagnostics, Children’s Services, Long Term Conditions and Practice Based Commissioning NHS National Programme for IT IN Salford (now NHS Connecting for Health) IN Salford, An integrated NHS Workforce IN Salford April 2002 End Date Actions Date NHS CFH - Local NHS patient information records transfer to new national system (NHS Care Record System – Salford Primary Care Trust). Intermediate Care Beds at Heartly Green Care Home commissioned, aiming to reduce demand on Hope Hospital beds for patients in rehabilitation. Hope Hospital - Financial close and start of construction. Electronic prescriptions IN Salford. October 2006 Spring 2007 June 2007 NHS Connecting for Health (CFH) - Local NHS patient information records transfer to new national system (NHS Care Record System Hope Hospital). NHS CFH – Picture Archiving and Communication System (PACS) brings digital X-rays and scans to Hope Hospital, replacing traditional plain film X-ray. Hope Hospital - Submit full business case. June 2007 December 2006 Autumn 2006 Choose & Book system allowing patients to choose first outpatient appointment introduced. Currently handling more than 90% of Salford GP referrals with a 100% target for Spring 2007. Hope Hospital - Consultation with stakeholders. December 2006 Summer 2006 NHS Anticoagulation service introduced ‘community anticoagulation clinics’ in Swinton, Walkden and Charlestown. Publicity to date February 2007 (complete) SHIFT website updates www.shiftprogramme.co.uk Choose & Book – local and regional publicity campaign 69 March 2006 Programme: LIFT Area Covered Lead Officer Summary Six Health and Social Care Centres across Salford Alan Westwood, Strategic Director Customer Services and Support Services Provision of new community and health buildings Charlestown Lower Kersal Walkden Swinton Pendleton Eccles Priorities and Milestones Timescales Financial close Swinton. Early 2007 Decision on final location of Swinton LIFT centre. March 2007 Walkden under construction - practical completion. July 2008 Eccles under construction - practical completion. July 2008 Pendleton under construction - practical completion. Progress November 2008 Date Phase 1C financial close Eccles. 05/12/06 Laing O Rourke to commence building works on site at Pendleton, Walkden and Eccles. Lower Kersal complete. November 2006 November 2006 Proposals for Swinton to be reviewed, subject to the outcome of the sale of the shopping precinct. Phase 1C financial close Pendleton & Walkden achieved. Winter 2006/07 31/10/06 Funding sources PCT / NHS Publicity to date Walkden / Pendleton Financial Close SHIFT website updates www.shiftprogramme.co.uk 70 Programme: Urban Regeneration Company (URC) Development Area Covered Central Salford Lead Officer Cath Inchbold, Assistant Head of Service, Regeneration Strategy and Co-ordination, Chief Executive Directorate Summary Key projects for the URC are: Salford Central station area. Chapel Street realignment, transformation. Greengate Pendleton Irwell Corridor BBC Relocation Progress Date Vision & Regeneration framework supplement in Salford Advertiser (18/01/07). January 2007 Regeneration Director appointed. December 2006 Measures to open up/ clear trees on the Meadows under consideration. SCC/URC monthly meetings now established. Publicity to date October 2006 On-going BBC relocation covered nationally and locally 71 Programme: Safer Stronger Communities Fund (SSCF) Area Covered Little Hulton (super output areas E01005662/ E01005664/ E01005665), Winton (super output areas E01005725/ E01005729/ E01005731) Lead Officer Alan Tomlinson, Policy and Improvement, Chief Executive’s Start Date April 2006 Summary Delivery of a programme of projects for Little Hulton and Winton in respect of the Neighbourhood Element and Cleaner, Safer, Greener Element of SSCF End Date March 2008 Actions Date Programme of projects for 2007/08 to be drafted. March 2007 Identified under spend re-allocated to substitute projects. 22/01/07 Second meeting of project deliverers group. 8/01/07 Amber rating achieved for SSCF Programme by GONW. 21/12/06 First meeting of project deliverers’ group. 18/12/06 6 monthly review of Agreement with GONW 14/12/ 06 Contingency options have been identified in case there is an under spend. October 2006 Board approves further projects to the value of £71,975. 3/11/06 Further applications assessed by SSCF Officer Group. 13/10/06 Further applications submitted 9/10/06 Board approves programme of projects for Little Hulton and Winton. 03/10/06 Board approves bulk of programme subject to further information on many projects. 20/07/06 GONW accepts Salford SSC Agreement. 07/07/06 Revised Agreement submitted to GONW. 26/06/06 Salford SSC Agreement submitted to GONW. 28/04/06 SSCF Partnership Board agrees quick win projects for Little Hulton (£42,529 for 7 projects) and Winton (£122,975 for 7 projects), largely youth and community safety focused. Expenditure Q1 Q2 Q3 Q4 Original projected spend 0 10,000 343,200 1,029,600 Revised actual and profile December 2006 0 10,631 226,038 1,107,371 0 10,631 207,262 1,164,907 Revised actual and profile January 2007. Total approved spend 2006/07 £1,382,800 - projects in Little Hulton and Winton. Publicity to date 72 March/ April 2006 Total Spend 1,382,800 1,344,040 (38,760 under spend) 1,389,702 (6,902 overspend) Programme Title: Building Schools for the Future Area Covered City Wide Lead Officer Mike Hall, Assistant Director (Resources), Children's Services Start Date Jan 2006 Summary BSF will invest up to £110 million in rebuilding and refurbishing secondary schools across the city. End Date 2021 Actions Date The Outline Business Case is under development for submission in February/ March 2007. March 2007 Three planning applications are due at Planning Panel in February 2007. If permission is granted additional work is required. January 2007 Stakeholder consultation event held on 09/01/07. January 2007 The strategic Business Case was approved by Salford City Council and submitted to DfES in November 2006. Outline planning applications were submitted for sample scheme schools (Irlam & Cadished High, Walkden High and the Academy at Salford Quays) 30/11/06. Consultation exercise has been analysed and feedback was provided to parents. Publicity to date December 2006 December 2006 December 2006 Consultation sessions being held across the city Dedicated pages have been set up on the Council's web site A consultation leaflet has been published and widely distributed Programme: Single Regeneration Budget Round 5 Area Covered Lead Officer Summary City Wide Sue Ford, Regeneration Strategy and Co-ordination, Chief Executive Directorate SRB 5 programme has now finished. End of scheme conference/ workshop to be held on completion of Evaluation. Actions Date Stakeholder end of scheme conference to take place on 19/02/07. Final SRB5 evaluation report received. February 2007 January 2006 Succession strategies in place for whole programme. Ongoing HMRF investment. On-going Expenditure Q1 Q2 Q3 Q4 Total Spend Projected Spend 2006/07 11,000 0 8,000 16,000 35,000 Actual Spend 2006/07 11,000 0 - - 11,000 Total approved spend 06/07 35,000 Publicity to date 73 Programme - Irwell City Park (ICP) Living Landmarks Lottery Bid Area Covered Ordsall / Irwell Riverside Lead Officer Malcolm Sykes, Strategic Director of Housing and Planning Summary Preparation of stage 2 Living Landmarks BIG Lottery submission. The submission is being prepared through a collaboration of Salford City Council, Manchester City Council, Central Salford URC and Trafford metropolitan Borough Council. The vision of Irwell City Park is to restore the river Irwell as an important urban waterway and create a new and exciting city park at the heart of the regional centre. Priorities and Milestones Timescales Preparation and submission of final lottery application. Preparation of marketing and communications strategy. 31/05/07 End March 2007 Progress Date Private sector stakeholder consultation event held at the Imperial War Museum on 13/02/07. February 2007 Public stakeholder consultation event held at the Peoples History Museum on 12/02/07. February 2007 Preliminary masterplan was presented to members of the ICP Board 22/01/07. January 2007 A developer forum was held on 6/12/06. December 2006 Stakeholder event was held at the Lowry 13/12/06. 13/12/06 Broadway Malyan appointed as design and technical consultants. Start up meeting held with BIG Lottery representatives. Amion and Buro 8 appointed as project managers for the ICP project. November 2006 24/10/06 12/10/06 Funding sources Living Landmarks development funding Publicity to date Press release following progress to stage 2 and launch of the technical and design competition. Dedicated pages have been set up on the Council's web site 74 Programme - Salford West Regeneration Framework Area Covered Lead Officer Summary Salford West area covers 13 wards (Cadished, Irlam, Winton, Barton, Eccles, Boothstown & Ellenbrook, Worsley, Swinton North, Swinton South, Pendlebury, Walkden North, Walkden South, Little Hulton). Maura Carey, Group Leader, Regeneration Strategy and Coordination Development of a Strategic Regeneration Framework and Action Plan that will drive investment and regeneration across the area for the next 20 years. Priorities and Milestones Timescales Final framework and action plan produced. May 2007 Consultation on draft framework and action plan. March 2007 Draft framework produced. January - February 2007 Stakeholder workshops. December 2006 Progress Date Draft Salford West SRF futures report produced. January 2007 Consultation feedback report completed. January 2007 Councillor and community representative workshop held on 11/12/06 and 13/12/06. Private sector stakeholder workshop held on 08/12/06. Strategic Stakeholder consultation workshop held on 07/12/06. Draft baseline and issues report received 27/11/06. Salford West Regeneration Framework briefing and tour. Funding sources Publicity to date December 2006 December 2006 November 2006 16/11/06 NRF Dedicated pages have been set up on the Council's web site. Coverage in Community Committee newsletters. Article in property magazine. 75