Report of the Head of Regeneration and Improvement and Director of Housing and Planning Services to Strategy and Regeneration Scrutiny Committee on the Progress on Regeneration Programmes and Projects – Monday 8th May 2006 Purpose of Report To inform and up date Strategy and Regeneration Scrutiny Committee on progress and issues surrounding key regeneration funding programmes and projects. Detail This report is formatted according to Community Committee Areas. It includes projects underway in community committee areas and the following funding programme’s which facilitate many of the developments: Secured - NDC SRB5 HMRF Neighbourhood Renewal Fund Objective 2 Priority 1 ‘Business and Ideas’ Objective 2 Priority 2 ‘Improving People and Communities’ Objective 2 Priority 2 ‘Manchester Salford Sustaining Neighbourhoods’ Objective 2 Priority 3 ‘Irwell Corridor Economic Development Zone’ Knowledge Capital Transforming Your Space (NOF) SHIFT LIFT Central Salford URC Salford Construction Partnership Summary of Key Issues Key developments that have occurred over the past six weeks within the following areas: Pledge All Area Seedley & Langworthy All Charlestown & Lower Kersal Higher Broughton Enhancing Life Enhancing Life Enhancing Life Enhancing Life Higher Broughton – Community Hub Lower Broughton Magistrates Court and Key Developments Previews of Urban Splash properties will be shown 01/04/06. A sales tent will be pitched in Chimney Pot Park on w/c 03/04/06 ready for properties going on sale 08/04/06. Sports Village launch planned 12th March 2006 Final consultation event now carried out and the results indicate agreement from most residents of the design and construction of the first phase of new ‘homeswap’ houses planned for Vincent Street. The scheme has since gone out to tender and work started on site in February 2006. Objections to the CPO for the Top Street area have now been received from GONW and evidence is being collated to determine the council’s case at the forthcoming Public Inquiry. 14th February 2006 Cabinet considered first stage of the Higher Broughton Community Hub. Site investigations to start during February 2006. Rehousing of the last remaining household on Kempster Street has been completed. 14th February – Cabinet approved location of proposed new Magistrates & County Court at John William Street, Eccles 1 Justice Centre Initiative Barton Strategic Site (approx half current car park). Salford Innovation Park Greengate Started on site 20th February. Interim project manager appointed from Capita Symonds. Enhancing Life /Creating prosperity Springfield Lane A detailed application for the first phase is expected by June 2006 with a start on site in January 2007. Discussions are taking place with Contour and Irwell Valley Housing Associations regarding an element of shared ownership within the first phase. Creating prosperity in Salford/ Enhancing life in Salford TESCO Shopping City Meeting with Tesco and Shopping City owners on 8th March where plans for new proposal are expected to be presented. Pledge All Area Seedley & Langworthy Key Developments Urban Splash held a pre launch to the local community at the end of March 2006. 10 properties were sold. Properties went on general public sale on 8th April 2006 and all phase 1 has now been sold. All Charlestown & Lower Kersal All URC Sports Village was launched on 12th March 2006 An Oscar event for community members involved in New Deal was held 31st March. The URC Board have agreed the Central Salford Vision. Enhancing Life Higher Broughton Creating Prosperity Creating Prosperity Enhancing Life /Creating prosperity Salford Reds: GONW reached decision to call application in and subject to public enquiry – date to be determined. Approval granted for further detailed design work to be commissioned from Urban Vision/Feilden Clegg Bradley to take public realm areas to submission of planning application stage. The first 19 ‘new for old’ Homeswap houses are now under construction and are expected to be completed by August 2006. The initial allocation of these units has now also been carried out. The Rule 7 statement has been submitted to the GONW for the Top Streets CPO Area and a formal review of the Council’s case will take place before the Public Inquiry which is expected to be held in October 2006. Cabinet agreed to the creation of Broughton Renewal Area on 25/04/06, to be effective for 4th May 2006. An outline Planning Application for the Magistrates Court and the Justice Centre is due on the 19th May. Enhancing Life Eccles Enhancing Life Ordsall Signing of Development Agreement with LPC is expected in early May 2006. Construction of new primary school and Children’s Centre has started. Enhancing Greengate Network Rail/ AS joint venture now signed. 2 Life /Creating prosperity Creating prosperity in Salford/ Enhancing life in Salford TESCO Shopping City Detailed discussion has commenced with Robert Gubbay in relation to the land and financial transactions associated with the sale of the Pendleton way car parks The relocation church site has been assembled without a contested CPO as all interests were acquired beforehand. Single Regeneration Budget Round Five The end of scheme evaluation draft report is due in May 2006, the final report anticipated end June 2006. Safer Stronger Communities Fund Currently completing agreement with GONW to release funding of £1.38 million. Funding will be targeted at three most deprived Super Output Areas in both Winton and Little Hulton. Delivery plans for projects in each area are currently being drawn up. 3 Claremont and Weaste Areas covered within this report: Claremont Village Weaste Renewal Area Work on the alleygating schemes in Weaste, whilst ongoing, has been delayed due to an adverse Public Enquiry decision. Footpath refurbishment is now complete in New Cross Street and Barff Road following the completion of Block Improvements. There are a number of environmental schemes nearing completion in the Weaste area. These are being completed with a combination of HMRF and ERDF funding allocated to year 2005/2006. Eccles New Road Renewal Area The Weaste Seedley Claremont Area Action Plan is now being progressed by Mike Arnold in the Planning Department. The Lead Member for Housing authorised a clearance area for 35 properties in the Eccles New Road Area (Nelson Street). There have been two objections to this order. Proof of Evidence is now being prepared for the Public Enquiry. 4 CLAREMONT VILLAGE Project: Weaste Renewal Area Pledge: Enhancing Life Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Funding sources Claremont Village Kevin Scarlett, Housing Services 925 1023 To provide a strategic framework for the physical, social and economic renewal of 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. There are a number of environmental schemes nearing completion in the Weaste area . These are being completed with a combination of HMRF and ERDF funding. Work on the alleygating schemes in Weaste, whilst ongoing, has been delayed due to an adverse Public Enquiry decision. Gates are being fitted with the intention of using new legislation to introduce temporary gating orders on the affected alleyways as soon as possible. Footpath refurbishment is now complete in New Cross Street and Barff Road following the completion of the Block Improvements. Minor completion works remain in Glendore. HIP and HMRF ERDF Priorities and Milestones Complete environmental works. Timescales May 2006 Risks and barriers Uncertainty about the future of ‘The Willows’. Communication Opportunities Launch of early intervention projects on completion. 5 Project: Eccles New Road Renewal Area Pledge : Enhancing life in Salford Area Covered Enterprise Park/Quays Lead Officer & Contact Details Aims/ Objectives/Themes Kevin Scarlett, Housing Services 925 1023 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. The Weaste Seedley Claremont Area Action Plan is now being progressed by Mike Arnold in the Planning Department. Lead Member for Housing authorised a clearance area for 35 properties in the Eccles New Road Area (Nelson Street). There have been two objections to this order. Proof of Evidence is now being prepared for the Public Enquiry. The Lead Member for Housing has now declared a clearance area with regards to 24 unsatisfactory properties within the Eccles new Road Area (Bridson Street). There have been two objections to this order. Proof of Evidence is now being prepared for the Public Enquiry. Progress to Date Funding sources HIP and HMRF Priorities and Milestones: To acquire all 24 properties on Bridson St Phase 2 To acquire all 35 properties on Nelson St Public CPO enquiry Bridson St Nelson St Timescales Ongoing Ongoing 16th/17th May 06 9th/10th May 06 Risks and barriers Difficulties in achieving equitable relocation for residents affected by clearance. CPO not confirmed Uncertainty about the future of the Weaste Bus Depot and adjoining streets. WSCAAP not supported by LM Communication Opportunities Launch of early intervention projects on completion. WSCAAP Community Forums Newsletter 6 East Salford Areas covered within this report: Broughton Chapel Street Charlestown & Lower Kersal Claremont Village Broughton Higher Broughton – Homeswap to new build Work now started on site for the first 19 ‘New for Old’ Homeswap units on Vincent Street expected to complete mid August 2006. The initial allocation of these houses has also been made and kitchen/bathroom choices have been carried out by the relocating residents. Details around the purchase agreement with the Higher Broughton Partnership being finalised. Higher Broughton – Investigation works to playing fields Remediation of the existing sports pitches is now complete. Work started on relocating the sports pitches to the new site. These are expected to be completed in Autumn 2006 and ready for use in the following year. Higher Broughton-Broughton Top Streets CPO area The Rule 7 statement to objections to the CPO was submitted to the GONW within the deadline set (13.03.06). The Council has agreed to review the case for comprehensive clearance in time for the Public Inquiry due in October. Planning applications subject to negotiation for both Top Streets and Bond Square sites. Higher Broughton - Other Issues Cabinet agreed to the creation of Broughton Renewal Area on 25/04/06, to be effective from 4th May 2006. Higher Broughton – Community Hub First phase site investigations completed. Consultation exercise due to take place imminently. Flyer leaflet currently being produced to update local community on future activity. Lower Broughton Demolition of Lowry High School is currently in progress.. The first of two landscape improvement teams has recently completed work to reduce overgrown and non maintained areas. An Outline Planning Application was submitted on 6 March 2006. Demolition has commenced and progressed from 2 – 50 Kempster Street to numbers 1 – 61 Kempster Street. Moss Street CPO confirmed 13th April 2006. 7 Chapel Street Charlestown and Lower Kersal Adelphi Media Quarter Terms now agreed between Salford University and Salford City Council for Adelphi Street and Meadow Road and for Irwell Valley campus. The transaction to be completed early June 2006. NDC Greengate Network Rail/ AS joint venture now signed. First phase of archaeological investigations at BSC site completed February 2006. Springfield Lane Urban Splash have purchased the derelict, former King William IV public house, required for the comprehensive redevelopment. Sports Village launched 12th March 2006. Arrowhead housing due to complete May 2006. Phase 5 of Littleton Road Improvements start imminent. Oscar event for community members involved in New Deal held March. Young People Oscars to be held June/July 06 Salford Innovation Park Started on site 20th February. Interim project manager appointed from Capita Symonds. Claremont Village Duchy and Pendlebury Renewal Area. April 2006 – Alleygating of Clearance Area completed. April 2006 – Legal action (possession order) obtained to vacate property on Duchy Bank site. April 2006 - Duchy Bank Developers Agreement – Agreed and ready to sign. 8 BROUGHTON Project: Higher Broughton Regeneration Initiative – Homeswap to new build Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Higher Broughton Partnership area Kevin Scarlett x 1023 Provide access to new properties in the redevelopment for owners living in the clearance area. The road closure issue has now been resolved and work has started on site, on Vincent Street. The initial allocation of the first 19 Homeswap houses has taken place and choices around kitchen and bathroom choices have also been made. The offsite manufacture of these units is now well underway and they are expected to be delivered to site around the end of May 2006. The planning application for Bond Square is still subject to negotiation and it is expected that work will start on site in around 6-8 months. The new Relocation Assistance policy has now come into effect. 35 residents have made applications under the old policy. The planning application for the Top Streets area is also subject to discussion with the council and progress is being made. Higher Broughton - Community Hub First phase Site investigations completed. Consultation exercise due to take place imminently. Flyer leaflet currently being produced to update local community on future activity. Cabinet on 14th February to consider first stage of the Higher Broughton Community Hub. Funding sources Housing Market Renewal 2004/06 Programme. Priorities and Milestones Timescales Ongoing Completion of the work on the homeswap model. August 06 Vincent Street complete Sept - Nov 06 Bond Street on Site Risks and barriers Residents frustration with the pace of progress Residents objecting to the change in relocation assistance policy which will remove the entitlement to the relocation grant by March 2006. Residents being unhappy about not being allocated the first phase of Homeswap properties on Vincent St. Communication Future positive publicity will be required when a model is agreed. Opportunities 9 Project: Higher Broughton Regeneration Initiative Site Investigation Works to Playing Fields Northumberland Street Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Higher Broughton Partnership Area Kevin Scarlett, Housing Services, Tel; 925 1023 To establish ground conditions and soil analysis to determine the level of improvement works required to deal with those conditions found as part of the site investigation work before the house building process can commence. Works have started on relocating the sports pitches to the new site. These are expected to be completed in Autumn 2006 and ready for use in the following summer. The remediation of the playing fields is now complete and all HMR funds have now been paid to the Higher Broughton Partnership. Funding sources HMRF Priorities and Milestones Completion of the ground remediation contract. Sports pitches ready to use Timescales Autumn 2006 Sumer 2007 Risks and barriers There have been complaints about noise, vibration and disruption to neighbouring residents. These complaints have been reducing since the majority of the heavy earthworks have been completed. Communication Opportunities The establishment of a communication plan to support the feedback and work on site during and after the investigation is complete. This information is being routed through the general meetings of the Solutions Group. 10 Project: Higher Broughton – Broughton Green Development and Related issues Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Broughton Kevin Scarlett, Housing Services 925 1023 Maintain and support existing communities whilst seeking opportunities for new development through a range of interventions. There are now over 100 new build houses on site in Phase 1 of the development. The first show house is expected to be ready in May 2006. The demolition of the remaining houses in the Bottom Streets area (Rigby Street, Wellington Street East and Bradshaw Street) is now underway. All other vacant property has now been demolished. Temporary alley-gating of the Top Streets area is now underway and multi-lingual leaflets on disposal of refuse are being delivered to all occupied households. The Solutions Group continues to meet on a monthly basis to provide a forum for consultation and discussion for all aspects of the redevelopment. Works to enhance the council estate around the redevelopment area are still in the process of development. The Rule 7 statement to the objections to the CPO has now been submitted to the GONW within the deadline set (13/03/06). The Council have agreed to review the case for comprehensive clearance in time for the Public Inquiry which is due to be held in mid-October. Planning applications are currently subject to negotiation for both the Top Streets and Bond Square sites. The council continue to acquire property from owners by voluntary agreement in advance of the CPO. A small number of residents have decided to use Relocation Assistance to move to housing for sale in Central Salford and are expected to move over the next few months. Proposed Broughton Renewal Area: Cabinet agreed to creation of Broughton Renewal Area on 25/04/06, to be effective from 4th May 2006. Statutory Consultation. An overwhelming majority of respondents to the consultation were in favour of the declaration. Declaration report presented to lead member on 16/04/06. The proposed 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. Funding sources B.C.A. Housing Investment Programme. Housing Market Renewal Fund 2005/06 Programme. Priorities and Milestones Timescales July 2006 Demolition of empty houses on Bottom St completed Mid Oct 06 Public Enquiry Risks and barriers Much of the negative press coverage connected with the CPO activity on the Bottom Streets has now passed. It is important to ensure that Top Streets CPO opposition is reduced to the minimum by developing rehousing solutions that are acceptable to the community. Communication New for Old Homeswap provides a good news story at the point Opportunities that residents are able to move from the CPO area in Top Streets. 11 Project: Lower Broughton Regeneration Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Funding sources Broughton R G Wynne, Development Services 793 3750 Regeneration of large area (150 acres) of public and private residential and commercial / mixed use property. Demolition of Lowry High School is currently in progress. The first of two landscape improvement teams has recently completed work to reduce overgrown and non maintained areas. Demolition has commenced and progressed from 2 – 50 Kempster Street to numbers 1 – 61 Kempster Street Two workshops were convened on 13th February and 13 March 2006. Home visits are still being undertaken to engage with residents affected by the first phase of the redevelopment on a 12-1 basis these visits are expected to be completed by the end of April 2006. A Drop-In session has been arranged between 2 – 4p.m. every Wednesday at the Humphrey Booth Day Centre on Heath Avenue in Lower Broughton. Residents and stakeholders have been sent invitations to come along to discuss with staff from the Housing Market Renewal Team and Contour Housing any issues or queries they may have regarding the regeneration proposals for the area. The next issue of the Lower Broughton Newsletter is currently being compiled and will include a section on Frequently Asked Questions and Answers. Moss Street CPO confirmed 13th April 2006. Work on establishing flood depths in various scenarios has been established and is being discussed between SCC, EA & CPPLC HMRF Private Priorities and Milestones Timescales On-going Quarterly public meetings Autumn 2006 First phase developments expected. Risks and barriers Poor public reaction. Difficulty in acquisition of properties. Flooding. Communication Press briefing once consultation mechanism agreed. Opportunities Local newsletter established. Future briefing opportunities as plans and developments come available and consultation events take place. 12 Project: Adelphi Media Quarter Pledge: Encouraging learning, leisure and creativity in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Chapel Street R G Wynne, Development Services 779 6127 Redevelopment of vacant land and outdated industrial properties either side of Adelphi Street. Terms now agreed between Salford University and Salford City Council for Adelphi Street and Meadow Road and terms agreed for Irwell Valley campus. Solicitors now instructed. Completion targeted for early June 2006. Other private sector developers purchasing sites and securing planning permission. Architects appointed for building for the Faculty of Music and Performing Arts. Planning discussions are underway on the development of the site on the corner of Adelphi Street/ Silk Street, adjacent to the Trinity residential area. Planning APPeal lodged - stilon going. Proposal of possible signature building within Central Salford Vision and Regeneration Framework. Funding sources None directly Priorities and Milestones Complete Adelphi Street land transfer Timescales June 2006 Risks and barriers Difficulty of purchasing for non-residential development aspirations at residential values. Communication Opportunities Probably as and when any agreement reached. As and when land transaction completed 13 Project: Greengate Pledge: Enhancing life in Salford/ Creating prosperity in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Chapel Street P Baker, Housing and Planning 778 0983 Redevelopment of vacant and underused land and industrial property in Greengate to create a new mixed-use urban quarter at core of conurbation. Area includes former Exchange Station. Need to ensure links with City Centre Transportation Strategy (e.g. Exchange Bus Station), River Irwell Corridor and Springfield Lane site. Progress to Date Network Rail/ASK joint venture now signed. URC Business Plan considered by Board on 5th April - priority projects not yet publicly available. Archaeological investigations at BSC site completed in February 2006. Consideration being given to setting up focused working groups to support Steering Group e.g. on land assembly and public realm procurement. Development commencing on site - Abito, Dandara and Chestergate Land Ltd schemes progressing well. Funding sources English Partnerships, NWDA and Private Sector. Priorities and Milestones Design work by Urban Vision/ Feilden Clegg Bradley complete Risks and barriers Communication Opportunities Timescales May 2006 Need to tie in other landowners (and their development proposals and aspirations). Cost of infrastructure Potential need for compulsory acquisitions of key sites. Discussions and involvement of MCC important to gain their support for proposals. Some publicity in MEN about Greengate - linked to the launch of the Abito residential scheme by ASK Developments 14 Project: Springfield Lane Pledge: Enhancing life in Salford/ Creating prosperity in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Chapel Street S Gwatkin, Urban Vision 779 6098 Redevelopment for residential and mixed use scheme with Urban Splash Urban Splash have purchased the derelict former King William IV public house required for the comprehensive redevelopment. Urban Splash submitted three outline planning applications in October 2005 giving a range of mixes of uses for the redevelopment of the site. All three were approved by the Planning and Transportation Regulatory Panel on the 15th December 2005. Weston Williamson architects have been commissioned to prepare detailed plans for the first phase of development. Funding sources Not known at this stage. Priorities and Milestones First phase on site Risks and barriers Detailed planning permission for each phase Sufficient demand from the property market Communication Yes Opportunities Timescales Early 2007 15 Programme: Charlestown and Lower Kersal New Deal for Communities Pledge: All 7 Area Covered Lead Officer & Contact Details Start Date Themes Number of Projects: 2005/06 Expenditure Progress to date Priorities and Milestones Risks and barriers Communication Opportunities North Irwell Riverside Tim Field – NDC Chief Executive 607 8523 April 2001 End Date March 2011 Building Communities Crime and Community Safety Education, Children and Young people Physical Environment Health Business, Employment and Skills 75 Key Housing redevelopment in riverside locations projects Projects Remodelling and renewal of existing housing public and private estates. Salford Innovation Park hub. The Beacon Centre. Sports Village. Property Marking/security scheme for all residents 2 Healthy Living Centres. Alley gating. Public realm improvements. Pendleton Gateway. CRASY sports development. Targeted policing. Job Shop. Target Spend Actual Spend Target Spend Actual Spend 2004/2005 2004/05 2005/2006 2005/06 £7.3 million £7.24 million £6.3 million £7.0 million Oscar event for community members involved in New Deal held March. Young People Oscars to be held June/ July 06 St Aidan’s Healthy Living centre underway (complete summer 2006) Sports Village launched 12th March 2006 Arrowhead housing due to complete early May Phase 5 of Littleton Road Improvements to start imminently St Aidan’s Healthy Living Centre underway. Environmental Improvement work at Matlock Cross, Lower Kersal due to commence on site April 2006 - start imminent Community Consultation for Neighbourhood Park in Lower Kersal on-going Development Framework approved. First stage of Development at Kersal High - Winter 06 Commencement of second stage of Private Sector housing improvements at Littleton Road Environmental improvements at Whit Lane and Kersal Way. Planning policies. Flood. Match funding from partners Re-phasing of funding from G0-NW NDC News letter. Summer Activities. Press releases in connection with project launches (e.g. Beacon Centre, LIFT Centres) 16 Project: Salford Innovation Park (SIP) Pledge: Creating prosperity in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Funding sources NDC Matthew Lynn, Economic Development Section 793 3408 Salford Innovation Park will form the basis of a new ‘Knowledge Quarter’ in the city, it aims to benefit businesses, the community and education by being: Be an exemplary and innovative model for the co-location of business, industry and education. Develop mutually supportive and challenging environments which stimulate innovation, creativity and entrepreneurship at all levels in society. Generate and nurture businesses to develop an entrepreneurial spirit. The Salford Innovation Forum is the first major phase of the SIP and will provide high quality managed workspace / incubation facilities for growth SME’s. On site 20th February Project manager appointed Seeking 3rd party operator Funding for the project approved from all 3 funding sources. £3.4m £6.0m £300K £9.7m ERDF NWDA NDC Total capital costs Priorities and Milestones – Fit out stage completed and opening of building Risks and barriers Communication Opportunities Timescales June 07 Awaiting ERDF offer letter. Maintaining project costs under £10m limit. Agreement with University of Salford Enterprises Ltd over Heads of Terms. Confirmation of grant approval for the project. Start on site. Marketing strategy currently being progressed by partners. 17 Project: Duchy & Pendlebury Renewal Area Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Claremont Village Kevin Scarlett, Housing Services 925 1023 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. April 2006 – Alleygating of Clearance Area completed April 2006 – Legal action (possession order) obtained to vacate property on Duchy Bank site April 2006 - Duchy Bank Developers Agreement – Agreed and ready to sign March 2006 - 31 applications received for Relocation Assistance March 2006 – Planning Approval obtained for 37 new-build affordable family houses (Duchy Bank) March 2006 – Public Inquiry held for Duchy Clearance Area CPO order (outcome not yet known) March 2006 – AHP bid for 10 shared ownership properties approved by Development Partner (SP@CE) February 2006 – Public Meeting (management of Clearance Area and allocation policy) February 2006 – 6 x traffic restriction boulders placed in alleyways within clearance area in response to vehicular crime incidents January 2006 – Burglary Reduction ‘Target Hardening’ promoted throughout clearance area January 2006 – Duchy Bank Development contractor appointed Funding sources HIP and HMRF Priorities and Milestones Development site Vacated Development site cleared Development works – start on site Public Inquiry – outcome publicised Presentation meetings for new development Allocations strategy for development site agreed with displaced residents and properties allocated Timescales June 2006 June 2006 June 2006 June 2006 June 2006 June 2006 Risks and barriers Site not vacant and cleared Development works start on site delayed Public Inquiry – Objections to CPO upheld Allocations Strategy not agreed by displaced residents Communication Opportunities Salford Housing Conference presentation Series of community involvement events as part of the areas re-design process Attendance at Residents Group meetings Newsletter Updates Development liaison/presentation to clearance residents 18 Eccles Areas covered within this report: Eccles Liverpool Road Shopfront Improvement Scheme ongoing as dictated by funding availability Tenders invited for supply and installation of 8 X CCTV along Liverpool Road between Peel Street Eccles and Patricroft Bridge - Submission deadline 7/4/06 Traders Group secured funds via Fairshare to support monitoring and maintenance of CCTV for first 3 years. Initial discussions underway with Eccles and Salford Mosque Islamic Society to discuss investment potential of properties owned by the society. Eccles Town Centre Eccles Town Centre Proposal for Magistrates Court to be located in Eccles Town Centre. Magistrates Court and Justice Centre Initiative Cabinet now agreed location of Court and car park as John William Street, Eccles. Outline Planning Application due 19th May. 19 Project: Liverpool Road Regeneration Pledge: Creating prosperity in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Eccles Ruth Shields, Economic Development Section 793 2349 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. Progress to Date Shopfront Improvement Scheme ongoing as dictated by funding availability. Tenders invited for supply and installation of 8 X CCTV along Liverpool Road between Peel Street Eccles and Patricroft Bridge. Traders Group secured funds via Fairshare to support monitioring and maintenance of CCTV for first 3 years. Initial discussions underway with Eccles and Salford Mosque Islamic Society to discuss investment potential of properties owned by the society. Key Development Site - Crown Theatre, Church Street – Planning application approved for the development of the grade II listed building into 37 apartments together with retail space at the ground floor. NRF Funding sources 2005/06 - £100,000 Capital budget 2005/06 - £180, 000 SRB 5 2005/06- £64,000 Priorities and Milestones Timescales Shop Front Improvement Scheme completion On-going 2006 - 07 Risks and barriers Communication Opportunities A high level of investment is needed for the project to have the necessary impact. There is a risk that sufficient funding, additional to that above, will not be secured. Low take up of grants from local traders Press Release to be circulated Press Release published in MEN and Advertiser (Sept 26th) to publicise Ministerial Visit 20 Project: Eccles Town Centre Pledge: Creating prosperity in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Funding sources Eccles Matthew Lynn, Operations Manager, Economic Investment, Economic Development Section 793 2932. To undertake a study to identify the most sustainable approach to be taken by the City Council, in partnership with retailers, owners and the local communities, which will lead to the enhanced viability and vitality of Eccles Town Centre and Liverpool Road. A close relationship with landowners being maintained Proposal for Magistrates Court to be located in Eccles Town Centre A number of Traders have received the Eccles Town Centre Study (Paul Butler) Planning application approved 16/03/06 for Eccles LIFT scheme on the site of Eccles Library extension and Eccles Health Centre. NRF and SCC mainstream Priorities and Milestones Response required by Threadneedle on Eccles Town Centre study Risks and barriers Communication Opportunities Timescales April 2006 Lack of private sector buy-in. The successful implementation of the strategy will require support from the private sector. Lack of public sector funding. Although, private sector funding is key to the implementation of the strategy, public sector funding is also required. Forward investment strategy needed by Threadneedle. Yes 21 Project: Magistrates Court and Justice Centre Initiative Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Eccles SDA R G Wynne, Development Services 793 3750 Confirmation of site for new courthouse at John William Street Car parking solution will involve multi storey car parking. Progress to Date Cabinet now agreed location of Court and car park as John William Street, Eccles. Outline Planning Application due 19th May. Interim parking being investigated - on-going. Terms need to be agree with DCA & HMCS Funding sources None Priorities and Milestones HMCS & DCA approval Outline Planning application Risks and barriers Communication Opportunities Timescales On-going 19th May 2006 Yes 22 Irlam & Cadishead Areas covered within this report: Barton Barton Strategic Site Red City Developments Planning Panel resolved to grant planning permission at its meeting on 17th November 2005. Application referred to Secretary of State (GONW) on 24th November 2005. Initial 21 day period for reply has been extended by GONW. Now called in for inquiry to start on 20th June 2006. Peel Holdings Consultation with local community and statutory consultees now carried out. Highways Agency pronouncement expected in May 2006 23 Project: Barton Strategic Site Pledge: Creating prosperity in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Barton D Evans / C Findley, Development Services 793 3641 Employment development of large Brownfield site. Two main elements proposed:Salford Reds: 20,000 seat stadium with retail, casino, hotel, fast food etc to support the stadium use; and Peel Holdings: multi modal freight terminal; to include 2-berth port, rail freight terminal, and 200,000 sq m warehousing. Salford Reds: Planning Panel resolved to grant planning permission at its meeting on 17th November 2005. Application referred to Secretary of State (GONW) on 24th November 2005. Initial 21 day period for reply has been extended by GONW. Now called in for inquiry to start on 20th June 2006. Peel Holdings: Consultation with local community and statutory consultees now carried out. Highways Agency pronouncement expected in May 2006 Awaiting Peel Holding response to issues made following consultation. Funding sources Private Priorities and Milestones Salford Reds Heads of terms issued and negotiations in progress for City Council land. Site allocation in the review unitary development plan considered at Public Inquiry. Inspector’s decision awaited. Peel Holdinggs Highways Agency pronouncement Risks and barriers Communication Opportunities Timescales Ongoing Ongoing End May 2006 Call in by secretary of State. Objections to Port Salford by Strategic Rail Authority overcome. HA/ NWDA/ NWRA/ GONW still have objections to the proposals. Yes 24 Ordsall & Langworthy Areas covered within this report: Chapel Street Ordsall Pendleton Seedley Village Salford Quays Chapel Street Salford Central Station Final Phase 1 design being consulted on for approval by partners. Drawings will then be submitted as working amendments to approved planning and listed building consents. Possible additional funding from Railway Heritage Trust for historic conservation now being considered. Chris Farrow has requested a meeting with GMPTE to discuss Phase 1 and future work - in particular, the links with URC's vision for the wider station area. Manchester Bury and Bolton Canal Acquisition of Valley & Vale land complete. Acquisition of Granada land with solicitors for completion. Final design in progress, tenders to be issued with a start on site September 2006, with completion September 2007. Ordsall Construction of new primary school and children’s centre commenced. Heads of Terms for development agreement with LPC approved. Development Agreement and indicative infrastructure programme approved by lead members. 25 Pendleton Seedley Village Pendleton Masterplanning Issues and Options report approved by Lead Member for planning 27/3/06. PFI Expression of Interest approved by Lead Member for Housing 23/3/06. Seedley and Langworthy Urban Splash held a pre launch to the local community at the end of March 2006. 10 properties were sold. Properties went on general public sale on 8th April 2006 and all phase 1 has now been sold. Renovation work to 10 properties has begun on Co-operative Street, work is expected to be completed by October 2006. All 10 properties have been chosen by Homeswappers. Budget provision approved for Phase 2 Langworthy Road shops refurbishments. Programme for start on site being negotiated with partner contractor. CPO for 132 - 174 Langworthy Road (shops) confirmed. Mixed use development including residential expected to start on site Autumn 2006. CPO for Langworthy South East confirmed March 2006. Seedley West Phases 3 & 4 Block Improvement Scheme commenced on site January 2006, expected completion September 2006. Proposed TESCO adjacent to Shopping City 7th April agreement over scheme between Gubbay /Tesco. Agreement with Council for comment. Scheme detail still awaited. The relocation church site has been assembled without a contested CPO as all interests were acquired beforehand Salford Quays Dock 9 Detroit Bridge refurbishment (£0.25m) completed. Planning and Transportation Regulatory Panel approved Extension of time limit on the outline planning permission for Dock 9 in March 2006. Mixed use development off Michigan avenue approved by planning panel March 2006. Clippers Quay Planning application submitted for approx 290 studio residential units (Abito) on former pub site approved by Planning Panel April 2006. 26 Project: Salford Central Station Pledge: Creating prosperity in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Chapel Street P Baker, Housing and Planning 778 0983 To improve the station and its approaches To provide a major transport interchange for surrounding development in Chapel Street and Manchester City Centre Progress to Date Final Phase 1 design being consulted on for approval by partners. Drawings will then be submitted as working amendments to approved planning and listed building consents. Possible additional funding from Railway Heritage Trust for historic conservation elements of the scheme now being considered. Chris Farrow has requested a meeting with GMPTE to discuss Phase 1 and future work - in particular, the links with URC's vision for the wider station area. Station considered as part of URC Business Plan 2006 - 2009 on 5th April - decisions on priority projects not yet publicly available. Phase 1 contract will start on site September/October 2006 and be completed June 2007. Slippage due to advanced repair and repainting works now being done to the three listed railway bridges by Network Rail. This £2 million contract started on site in April for 20 weeks. Funding sources Phase 1: EDZ £1,080,848 GMPTE £3,352,442 Priorities and Milestones Phase 1 contract start on site Phase 1 completed Risks and barriers Communication Yes Opportunities Timescales Sept/Oct 2006 June 2007 27 Project: Restoration of Manchester, Bury & Bolton Canal Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Line of the Canal from Trinity Way / Hampson St to Clifton Junction (and on into Bury & Bolton) Phase 1 Middlewood Development Castlefield area Salford City Council David Evans 0161 – 793 3641 British Waterways Martin Clarke 01925 847745 martin.Clarke@britishwaterways.co.uk Aims/ Objectives/Themes Progress to Date To see the restoration of the canal to navigation, as a catalyst to regeneration & redevelopment along its line. Acquisition of Valley & Vale land complete. Acquisition of Granada land with solicitors for completion. Final design in progress, tenders to be issued with a start on site September 2006, with completion September 2007. The MBB Canal Society made a bid for Living Landmarks Lottery funding, pledging in principle support from both BW and the City Council (amongst others). However, this bid was unsuccessful. Phase 1 maintenance funding now resolved. (Costs shared between City Council and developer of adjoining site). ERDF (EDZ) funding approved for phase 1 Middlewood. Funding sources Phase 1 ERDF £2,488,511 NWDA £1,100,000 S106 £1,000,000 Private sector £1,000,000 (contribution of land) Priorities and Milestones Timescales Start on site of phase 1 Expected Completion Securing NWDA approval to project outline for future phases of the canal Risks and barriers Communication Opportunities Sept 2006 Sept 2007 Post 2006 Securing public funding at all stages Securing transfer of land from private owners (outstanding) The project offers great opportunity to Highlight water based regeneration & development in Salford To demonstrate linkage between major initiatives in Central Salford 28 ORDSALL Project: Ordsall Development Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date South Irwell Riverside M Sykes, Development Services 793 3600 Regeneration and development within the Ordsall estate. Construction of new primary school and children’s centre commenced. Heads of Terms for development agreement with LPC approved. Development Agreement and indicative infrastructure programme approved by lead members. Development Framework adopted. 231 apartments under construction by LPC Living, at Quay 5, Ordsall Lane, were all sold within 6 weeks. Construction of a further 750 new apartments, by Bellway, David McLean Homes and Lowry Homes on site. Lead member approval to closure of Collingburn Court, allowing assembly of development site at Hilton Street. Funding sources Private sector-led development, predominantly on Council-owned land. Infrastructure works funded from land values. Sources of gap funding to be identified. Priorities and Milestones Timescales Early May 2006 Sign development Agreement with LPC June 06 Quay 5, Ordsall Lane apartments complete Summer 2006 Submission of planning applications for new family housing in South Ordsall Summer 2007 Opening of new primary school Risks and barriers Lack of clarity as to which sites are required for public buildings and which are available for development. Slippage in programme for new school. Market led redevelopment subject to commercial confidence. Local opposition to individual building proposals. Communication From time to time as plans unfold. Opportunities 29 Project: Pendleton Masterplanning Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Pendleton Centre Kevin Scarlett, Housing Services 925 1023 To develop a masterplan for the central Pendleton area. Funding sources HMRF, Private Issues and Options report approved by Lead Member for Planning 27/3/06. PFI Expression of Interest approved by Lead Member for Housing 23/3/06 Consortium (led by Halcrow) completed Stage 1A: Confirmation of key objectives, opportunities and constraints. Baseline study finalised. Pendleton Steering Group and Community Forum continue to meet regularly. Priorities and Milestones Consultation on Issues and Options report and housing options planned Expected OPDM announcement on PFI Aim to identify preferred options Consultation on preferred options Aim to refine preferred option. Aim to have Pendleton Area Action Plan examination and adoption complete. Risks and barriers Communication Opportunities Timescales 19/5/06 – 29/6/06 Jun/Jul 2006 Sept 2006 Oct 2006 May 2007 Oct 2008 Community & stakeholder involvement. This is being managed through the development of a media strategy, communications and consultation planner. The Community Forum and Pendleton Steering Group are involved in preparing the strategy and planner. Appointment of main developer partner. The timing of the appointment is dependant on the decision of the PFI Expression of Interest and the preferred option that is approved as these define the brief of the development partner. Opportunities have been identified in the Communication and Consultation Planner and the Media Strategy. 30 Project: TESCO – Shopping City Pledge: Creating prosperity in Salford/ Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Land adjacent to Pendleton Way P J Openshaw, Urban Vision 779 6126 New food store to support the centre and enhance retail facilities in the area. 7th April agreement over scheme between Gubbay /Tesco. Agreement with Council for comment. Scheme detail still awaited. Detailed discussion has commenced with Robert Gubbay 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. Detailed discussions with GMPTE and Bus operators are continuing. The relocation church site has been assembled without a contested CPO as all interests were acquired beforehand. This will Hopefully enable the New Chuch to start on site by Dec 2006 subject to the resolution of the flat element of the scheme.The scheme has planning consent. The relocation site for the new RC Primary school requires the acquisition of the remaining 8 interests. A statement of reasons for the proposed CPO will be served by 1st June and all that can be done is being done to try to secure an uncontested CPO, which would enable an early start with the School which has planning consent. The key to driving forward the overall project is securing a scheme which has support to enable a planning application to be made.Officers are pressing Tescos and Gubbay to deliver such a scheme for comment. Funding sources Private Priorities and Milestones New Church on site Statement of reasons for CPO Agreement over Tesco and Shopping City proposal Risks and barriers Communication Opportunities Timescales Dec 2006 June 2006 May 2006 Failure to agree any of the above. Yes 31 Project: Seedley and Langworthy Pledge: All 7 Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date 2006/07 Seedley Village Gill Finley, Regeneration Manager 212 4471 To secure the comprehensive regeneration of the Seedley and Langworthy area through 5 themes: Physical regeneration Strengthening the community Crime and community safety Children and young people Employment, learning and enterprise Seedley and Langworthy Urban Splash held a pre lanch to the local community at the end of March 2006. 10 properties were sold. Properties went on general public sale on 8th April 2006 and all phase 1 has now been sold. Renovation work to 10 properties has begun on Co-operative Street, work is expected to be completed by October 2006. All 10 properties have been chosen by Homeswappers. Budget provision approved for Phase 2 Langworthy Road shops refurbishments. Programme for start on site being negotiated with partner contractor. CPO for 132 - 174 Langworthy Road (shops) confirmed. Mixed use development including residential expected to start on site Autumn 2006. CPO for Langworthy South East confirmed March 2006. Seedley West Phases 3 & 4 Block Improvement Scheme commenced on site January 2006, expected completion September 2006. Funding sources SRB5, NWDA, ERDF, HMRF Priorities and Milestones Timescales September 2006 Seedley West block improvements completion September 2006 Completion of Co-operative Street Homeswap properties May 2006 Preparation for National In Bloom competition Risks and barriers Properties are purchased and renovated for homeswaps are unpopular. Unforeseen structural problems within the proposed refurbishments. Management of areas with increasing vacant properties. Need to secure resources for future project activity. Retaining Staff on short-term contracts. Potential delays in obtaining permissions for alleyways to be closed. Potential for delays due to contractor timescales. Communication Opportunities May - In Bloom 2006 begins 32 Project: Dock 9 Pledge: Creating prosperity in Salford / Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Salford Quays – Dock 9 – north bank Dave Jolley. Urban Vision 0161 – 779 4831 Progress to Date Further progress on site dependent on outcome of BBC bid. Decision expected June 2006. Detroit Bridge refurbishment (£0.25m) completed. Planning and Transportation Regulatory Panel approved Extension of time limit on the outline planning permission for Dock 9 in March 2006. Mixed use development off Michigan avenue approved by planning panel March 2006. Planning application submitted for the erection of 4 towers on opposite side of The Quays loop road to the NV buildings. 600 apartments, retail on ground floor. Retail and traffic studies requested. Highways Agency have directed no decision be made pending traffic assessment. Detailed planning permission for 153 apartments adj. NV site. New planning permission granted for 203 apartments plus ground floor restaurants in 2 blocks (20 floors and 9 floors). Planning permission granted to mixed-use development at Michigan Avenue 15th December Planning Panel. Funding sources Private Sector Continuing the development of the Quays. Priorities and Milestones Masterplan for remaining development being reviewed. Preliminary meeting has taken place with the architects. Broadway Link completed. Risks and barriers Communication Opportunities Timescales On-going Dec 2012 linked to implementation of phase 3 of outline pp. The scheme is fully privately funded and thus is dependent on market conditions / demand. Announcement and completion of each phase (eg NV Buildings). 33 Project: Clippers Quay Pledge: Enhancing life in Salford/ Creating prosperity in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Salford Quays – Clippers Quay Dave Jolley, Development Services; 0161 – 779 4831 Mixed-use development with primarily residential and commercial flavour (office) and food and drink. Residential to comprise mix of dwelling types from 1 to 3 bed. Strong design requirement – aim is landmark building. Planning application submitted for approx 290 studio residential units (Abito) on former pub site approved by Planning Panel April 2006. Funding sources Private Sector Priorities and Milestones Timescales End 2006 Begin on site Risks and barriers Acquisition of leasehold interests by the developer. The scheme is fully privately funded and thus is dependent on market conditions / demand. Communication The first redevelopment scheme for part of Salford Quays (The Opportunities former cinema was one of the first buildings built at Salford Quays). Announcement and completion of each phase. 34 Swinton LIVIA Agreement in principle has been obtained to lease council land to the Forestry Commission (FC) under the Newlands Programme. Coalfield Community Funding of £225k has been secured for the Clifton area, directly linked to the Newlands work on the LIVIA site. The Single Programme Proposal Form (SPPF) has been submitted to the NWDA and if approved up to £365,000 should be released for 2006/07. 35 Project: Newlands - Lower Irwell Valley Improvement Area (LIVIA) Pledge: Enhancing life in Salford Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Funding sources The LIVIA area is entirely within the Pendlebury ward boundary. Tim Jones, Environment and Projects, Housing and Planning Services. Tel: - 793 3655 email: - tim.jones@salford.gov.uk Over 200 hectares identified for reclamation in the Irwell Valley. Site suffers from significant contamination from a wide range of past industrial uses. Focus of the programme will be to assess contamination, treat it where possible and restore the land for soft-end and recreational after uses. Agreement in principle has been obtained to lease council land to the Forestry Commission (FC) under the Newlands Programme. Lease agreements must be secured before FC can draw down Newlands funding. The Forestry Commission is anticipating entering into a 99-year lease with landowners. 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. 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. The Single Programme Proposal Form (SPPF) has been submitted to the NWDA and if approved up to £365,000 should be released for 2006/07. Up to £4m capital over a 5 year period, (dependent on hectares brought under lease agreements). Approximately £1.5m 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. Match funding has been secured from a number of sources including the following: - 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. Priorities and Milestones Identify and agree 3 year Capital programme. Agree Lease arrangements between FC and land-owners. Funding released subject to NWDA appraisal process Timescales On approval. On-going. 2006/07 36 Risks and barriers Communication Opportunities NWDA funding. Securing agreement from all landowners for Forestry Commission to manage land under a ‘pie-crust’ lease for at least 20 years. Securing additional and match funding. Land contamination issues are severe and may be difficult to treat with funding levels provided. Flood risk issues. Vandalism and anti-social behaviour problems present a challenge. Communication and consultation issues are an essential element of the whole programme. As the programme develops there will be many opportunities for positive publicity. Occasional progress notes are circulated for information to a number of Members and Officers. 37 FUNDING PROGRAMMES Programme: Single Regeneration Budget Round 5 Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/Themes Number of Projects Expenditure – Spending on target Key Outputs Priorities and Milestones Risks and barriers Communication Opportunities City Wide Sue Ford, Strategy and Resources ext 3443 April 1999 End Date March 2006 To ensure the comprehensive regeneration of Seedley and Langworthy. To reintegrate Seedley and Langworthy and other target areas into the social and economic fabric of the City through 2 supporting programmes of: Social inclusion measures. Economic development opportunities. 30 Key Projects Salford Money line Local Labour Initiative Linear Coridor development Partnership capacity Building Seedley and Langworthy Living Environment Programme Seedley & Langworthy Trust Good practice in community involvement SPARKY Annual Target Spend Profile Spend to end Actual Spend to March 2005/06 £ Dec 2005 £ 2006 £ 3.26million 800,000 Figures being verified Output Targets 2005/06 Output to 2006 80 jobs created 34 jobs created 70 people obtaining qualifications 85 people obtaining qualifications 300 Businesses advised 420 businesses advised 20 new business start ups 6 new business start ups 200 dwellings where security is 29 dwellings where security is upgraded upgraded 195 dwellings created/improved 15 community safety initiatives 12 community safety initiatives 5 Youth crime prevention 2 youth crime prevention initiatives initiatives. Final year delivery plan (£3.256 m) 2005/06 approved by NWDA. Forward strategies for projects completed. Evaluation underway – Quaternion Consulting. End of scheme evaluation draft report due in May 2006, final report anticipated end June 2006. Stakeholders end of scheme conference to be held 6th July 2006. Final year of SRB 5 – close monitoring is needed to achieve full SRB programme spend of £25m. Regularly reviewed throughout year. 38 Programme: Housing Market Renewal Fund Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/Themes Number of Projects Expenditure Key Outputs Central Salford Kevin Scarlett, Housing Services Division Ext 8702 2/10/03 End Date 2013 To re-structure the housing market in Central Salford. Neighbourhood Key Projects During initial phase, HMR grant focuses Based on site assembly particularly in Programme with Broughton and Seedley and Langworthy; some bespoke alongside improving homes in Seedley projects in and Langworthy, Broughton and Sustaining Claremont. Thematic projects include Neighbourhoods warden schemes and environmental theme. improvements. Annual Target Spend Profile Spend End Actual Spend End 2005/06 £ march 2006 £ March 2006 £ 22.222 million 2.222 million 20.222 million Output Targets (2005/06) - 550 Homes constructed - 364 Homes demolished - 416 Homes acquired - 5804 Homes subject to additional management measures - 467Homes subject to non-housing work - 25 Households assisted with relocation - 6 Homes subject to intervention by RSLs Priorities and Milestones Risks and barriers Communication Opportunities Outputs Achieved to End March 2006 416 Homes constructed 513 Homes demolished 271 Homes acquired 5855 Homes subject to additional management measures 6904 Homes subject to non – housing work 39 houses assisted with relocation 44 homes subject to intervention by RSL’s Achieving spend and output targets and balancing expenditure across interventions. Review of programme and progress towards meeting aims/objectives and performance targets set out in the prospectus. Scheme Update to secure funds for 2006/07 and 2007/08 submitted to ODPM in October 2005. ODPM decision on scheme update expected April 2006. Integration of HMR within Central Salford Vision and Regeneration Framework. Integrated Secretariat team recruited, joint office due to be established in July 2006. 2006/07 appraisal of programme elements underway, approval expected end of April 2006. Delivering significant spend of £24.075 million in 2005/06. Alignment with Central Salford Vision and Regeneration Framework. All linked to delivery of neighbourhood level programmes within each of 8 neighbourhoods across Central Salford. Integrated secretariat team to include Marketing and Communications post. 39 Programme: Neighbourhood Renewal Fund Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/Themes Number of Projects Expenditure Key Outputs Citywide with focus on 10% most deprived wards Paul McKenna, Strategy & Resources ext 3421 April 2001 End Date March 2008 To use the NRF to help meet the wider Neighbourhood Renewal Agenda, measured through the city’s progress against Government Floor Targets for Education, Employment, Crime, Health and Housing. In 2006/07 allocation process moved to a commissioning model. 2006/07: SDP's identified key priorities and are now working with partners to deliver interventions. 51 Annual Target Spend Profile Spend to end Actual Spend to end 2005/06 March 2006 March 2006 £9,343,379 £9,202,000 Figures being verified Annual Target Spend 2006/07 £9,308,000 Annual Output Targets NRF is outcome focussed rather than output. As a condition of funding all activity feeds directly into meeting the Government Floor Targets. Actual Output Expected end of Q1. In 2006/07 the NRF is supporting a range of activities that focus on raising attainment against floor targets through a partnership approach to tackling unemployment, poor educational attainment, health inequalities and high crime rates. Priorities and Milestones Risks and barriers Communication Opportunities 2006/7 Allocation – Agreed projects currently developing action plans and milestones. Signing of all contracts nearing completion Barriers: Measuring proportional effect of NRF funded projects against progress in the national floor targets. Individual press releases by appropriate projects. LSP newsletter/ website. 40 Programme: North West Objective 2 Programme – Priority 1 ‘Business and Ideas’ Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/Themes Number of Projects Expenditure Key Outputs Priorities and Milestones Risks and barriers Communication Opportunities City Wide Dee Carroll – Strategy & Resources ext 3016 January 2000 End Date Dec 2005 To create and protect jobs and income by investing in new entrepreneurial businesses, innovation, and e-commerce, and by improving the business performance of existing SMEs. This will be delivered through 5 key themes: Creation & establishment of entrepreneurial business starts. Increasing the competitiveness of established SMEs. Developing the regional knowledge economy: supporting business innovation & networking. Investment in premises for new & expanding SMEs. 2 Key Projects Digital World Business Expansion Grants Target 2000/06 Profile Spend to end Actual Spend to end Programme Spend £ Dec 05 £ Dec 05£ 2.585 million 2,350,000 2,585,000 Annual Output Targets Actual Output 7,500 sq.m of premises provided 36,000sq. m of floorspace 20 business grants processed provided 28 business grants approved 23,972 sq. m refurbished 88 jobs created, 346 jobs safeguarded Digital World at Salford Quays completed. Business Expansion project completed. Opening of Digital World. Companies awarded grant. 41 Programme: North West Objective 2 Programme Priority 2 ‘Improving People & Communities’ Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/ Themes Number of Projects Expenditure Key Outputs Barton, Blackfriars, Broughton, Langworthy, Little Hulton, Ordsall, Pendleton, Weaste and Seedley, Winton (Walkden North, transitional) Dee Carroll, Strategy and Resources ext 3016 January 2000 End Date December 2008 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. 24 Key Projects SALT Money Line Job Shop Plus ICT in the Community Neighbourhood Wardens Cornerstone Langworthy Road Improvements Salford Sports Village Target 2000/06 Target Programme Spend Actual Spend to end Programme Spend £ Dec 2005 Dec 2005 £9 Million £8.5m £8.5m Annual Output Targets Actual Output (Dec 05) (Dec 05) 81 Community Enterprises 457 Community Enterprises assisted assisted 19 Community Enterprises established 34 Community Enterprises 109 Micro Enterprises established established 42,556 Residents assisted towards employment 28 Micro Enterprises 5,144 People securing employment established 306 People given self employment support 7,467 People assisted 13 Learning/Employment Centres towards employment 2282 Learning beneficiaries securing a positive 2,179 People securing outcome employment 5467 People provided with learning support 64 New jobs in community 1278 Women accessing employment opportunities & micro enterprises 3010 Women accessing training and development 5 Environmental Initiatives opportunities supported 54 Women participating in management 6 Community Safety 1478 Sq mts new premises Initiatives supported 36,011 People assisted towards employment 2.15 Hectares land 3,250 People securing employment improved 77 New jobs in community & micro enterprises 7.6 km Route ways 2 Good practice networks established improved 13 Community ICT facilities 120 Web content and maintenance projects 52,891 Residents benefiting from IS delivered information 50 Environmental Initiatives supported 73 Community Safety Initiatives supported 180 Development of community devised and implemented solutions to problems 4.72 Hectares land improved 4.441 km Route ways improved 42 Priorities and Milestones Risks/barriers Communication Opportunities To claim quarterly as per Programme forecast expenditure profiles. Project managers failing to return info within the required deadlines. Project approvals and profiles. 43 Programme: North West European Objective 2 Programme Priority 2 ‘Manchester Salford Sustaining Neighbourhoods Initiative’ Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/ Themes Central Salford wards Dee Carroll, Strategy and Resources ext 3016 Number of Projects 3 Expenditure Key Outputs Priorities and Milestones Risks/barriers Communication Opportunities October 2004 End Date December 2008 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: o Targeted streetscape and environmental enhancements o Alleyway treatments and alley-gating o Associated neighbourhood planning and ward co-ordination Transport Corridor Improvements Streetscape Environmental Improvements Neighbourhood Planning Target Spend 2000 / Target Spend December Actual Spend to end 2008 £ 2008 Dec 05 £2.6 million £2.6 million £32,000 Annual Output Targets (End March Actual Output (end March 2006) 2006) 19 Marketing Initiatives supported Neighbourhood Management 18 Environmental Initiatives supported application submitted for approval Feb 8 Community Safety Initiatives 06. supported 0.5 Hectares land improved Streetscape approved September 2005 2.68 km Route ways improved - work on site has started. 13 Facilitate community participation in maintaining local environment Transportation Corridor Improvements 3 re-use of redundant buildings and approved October 2005 - work on site derelict land has started 1 Linkages to wider community sustainability 1st claims was submitted in December 7 Community organisations supported 2005. 2 residents securing employment Sub regional ERDF Action Plan bid to match HMRF programme approved in Oct 04 for £1.219m. 2 Projects now approved Neighbourhood Planning still going through Appraisal process To claim quarterly as per Programme forecast expenditure profiles. Project managers failing to return info within the required deadlines. Projects failing to gain approval Delays in implementation Project approvals and profiles. Key Projects 44 Programme: North West Objective 2 Programme – Priority 3 ‘Irwell Corridor Economic Development Zones’ Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/Themes Number of Projects Expenditure Key Outputs Priorities and Milestones Risks and barriers Communication Opportunities Blackfriars/Broughton Dee Carroll – Strategy & Resources ext 3016 Jan 2000 End Date Dec 2008 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. 2 Key Projects Manchester Bolton Bury Canal. Salford Central Station. 2006 / 2008 Target Profile Spend to end Actual Spend to end Spend £ Dec 2008 £ March £ £3.6 million £3.6m To be confirmed MBBC - No claims can be made prior to securing land from Granada. SCC – 2nd interim claim made. Annual Output Targets Actual Output Re-profile underway for 2005 delivery Salford Central Station: Phase 1 on site: Agreement to Phase 1 scheme by June 06 GMPTE/City Council/Network Phase 1 completed Rail/SRA/Train Operating Company. June 07 MBB Canal: May 2006 Start on site of phase 1 Post 2006 Securing NWDA approval to project outline for future phases of the canal Delays in letting contracts. Delays in securing land ownership. Project Approvals. Highlight water based regeneration & development in Salford. 45 Programme: Knowledge Capital (M: KC) Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/Themes Number of Projects Key Outputs Priorities and Milestones Risks and barriers Communication Opportunities Citywide (Arc of Opportunity covers parts of Central Salford) Karen Charnley, Economic Development Section 793 3408 Sept 04 End Date N/A Overall aim is to create 100,000 new jobs The initiative has four themes: Enterprise and Innovation (Developing the Knowledge Interface); Environment and Infrastructure (Secure a High Quality and Highly Attractive Physical, Social and Cultural Environment); Education and Inclusion (Secure Inclusivity -focused on education and skills enhancement); Influence (Providing thought-leadership in building “knowledge capital” and promoting Manchester: Knowledge Capital). M:KC Exec Key Projects Salford Innovation Park Team currently within Salford Central + Crescent Station devl Science Media Link (i.e. Adelphi) City initiative Arc of Opportunity studies S Construction Partnership Annual Output Targets Actual Output Indicators currently being developed The M:KC initiative now has three major programmes of activity: Science City Green Energy Revolution City Growth Strategy SCC is now seeking to develop projects to contribute to the above programmes. SCC continued liaison with M:KC Executive Team and M:KC Partnership. Continued partnership support and resources for MKC is required in order for it to meet its objectives. Lack of available funds to deliver key priority projects. Good communications opportunities exist with M:KC, M:KC Team have Marketing Strategy and Manager 46 Programme: Fairshares Transforming Your Space Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/Themes Number of Projects Expenditure Key Outputs Priorities and Milestones Risks and barriers Communication Opportunities City Wide Sue Ford, Strategy and Resources Ext 3443 August 2003 End Date March 2007 To fund local environmental initiatives aimed at enhancing the quality of life of local communities; improving the appearance and amenities of local environments and; increasing development of sustainable community assets. Total programme approved £1,337,542. 8 Key Projects 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 Annual TYS Target Actual Spend to end Target Spend 2006/07 Spend 2005/06 £ March 2006 £ £676,820 £649,848 £326,736 Annual Output Targets 2006/07 Actual Output - Chimney Pot Park to be complete - Oakwood Park to be complete - All projects to be financially complete by 31st March 2007. Chimney Pot Park – Landscape Architects appointed and site investigation underway. Mandley Park – Completed and open to the public. City Parks and Play Activities Improvements: o Albert Park – Completed and open to the public. Additional multigames area now installed and open. o Lightoaks Park – All works completed and open to the public. o Winton Park – Completed and open to the public. Sure Start contributed £85k to the project. o Eccles Recreational Ground – Completed and open to the public. Additional multi-games area now installed and open. o St. Mary’s Park – Completed and open to the public. Strengthening Communities – All five Community Centres are complete and open to the public. The project is now financially complete Ordsall Community Café phase one completed and open to the public. Funding has been secured to complete the final phase of the refurbishment. Oakwood Park plans underway. Beechfarm Playing Fields – Completed and open to the public. Princes Park – Completed and open to the public. Additional access path now completed. Physical works need to be completed by 31st September 2006. Delays in spend would impact on NOF funding if physical works are not completed. o Launch of projects once complete. 47 Programme: SHIFT (Salford’s Health Investment For Tomorrow) Area Covered Lead Officer & Contact Details Aims / Objectives / Themes Salford community and hospital NHS services Stephen Whittaker 0161 212 4125 Stephen.Whittaker@salford-pct.nhs.uk The SHIFT programme will bring primary care health and other public services closer to patients and the communities of Salford. The five SHIFT projects are: Redevelopment of Hope hospital in a £130 million PFI contract and a further £30 million modernisation investment. Construction of six new Health and Social Care (LIFT) centres located across Salford (see separate report) 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 Progress to Date Hope Hospital: Announcement of ‘Preferred Bidder’. NHS National Programme for IT: ‘Choose & Book’ is first system to be implemented IN Salford (December 2005). This will put patients in control when arranging an initial outpatient appointment. Change Management & Delivery: Six project plans approved (May 2005); Anticoagulation service redesign completed. Workforce: new work experience schemes for Salford residents implemented at Hope Hospital . Approval of project plans for 6 project areas, each with 2 year timetable Spring 2005. Funding sources NHS / Salford PCT Priorities and Milestones LIFT Centres: see separate report Redevelopment of Hope Hospital Submit full business case Consultation with stakeholders Timescales Autumn 06 Autumn 05 – Summer 06 Change Management & Delivery Approval of project plans for 6 project areas, each with 2 year timetable 2005 – 2008 NHS National Programme for IT (NPFIT) Local NHS patient information records transfer to new national system (NHS Care Record Service) June 2006 (Hope Hospital) Electronic prescriptions IN Salford Risks and barriers 2007 National Programme for IT (NPFIT): implementation delays with possible knock-on effect for other SHIFT projects National Programme for IT (NPFIT): affordability and complexity of programme at national level 48 Communication Opportunities Hope Hospital: announcement of Preferred Bidder decision Hope Hospital: design consultation with staff, public, patients etc National Programme for IT: national NHS Choose & Book campaign WWW.SHIFTPROGRAMME.CO.UK website SHIFT programme newsletter published at milestone events during programme 49 Programme: LIFT Area Covered Lead Officer & Contact Details Aims/ Objectives/Themes Progress to Date Funding sources Six Health and Social Care Centres across Salford Alan Westwood, Customer Services and Finance 793 3200 Provision of new community and health buildings Charlestown Lower Kersal Walkden Swinton Pendleton Eccles Charlestown scheme completed September 2005 – operational October 2005. Lower Kersal scheme construction commenced October 2005 (planned completion Autumn 2006). Planning permission granted for Pendleton, Eccles and Walkden developments. Financial Close planned for Eccles, Pendleton, Walkden schemes, June-August 2006. Proposals for Swinton to be reviewed, with anticipated financial close in autumn 2006. PCT / NHS Priorities and Milestones Timescales Spring 2006 Phase 1C (Eccles, Swinton, Pendleton and Walkden) Planning approval. Summer 2006 Phase 1C financial close Summer 2006 All remaining schemes on site. Risks and barriers Slippage and cost increases across the MAST LIFT programmes. Communication Opportunities Opportunities as each scheme reaches financial close, during construction phase and on completion/opening. 50 Programme: Urban Regeneration Company (URC) Area Covered Lead Officer & Contact Details Start Date Aims/ Objectives/Themes Number of Projects Expenditure Central Salford Cath Inchbold, Head of Service, Regeneration Strategy and Coordination Ext 3796 2004 End Date 10 – 20 year programme The URC will actively promote the whole area to the private sector and radically improve the image and perception of Central Salford. The key objectives are: Preparing to develop and market the area Major infrastructure improvement Exploiting the economic growth potential Linking opportunities to local people Detailed Key priority Vision and regeneration programme areas framework under development to be Salford Central station area. developed Chapel Street realignment, transformation. Greengate Pendleton Irwell Corridor BBC Relocation Annual Target Spend Profile Spend to Actual Spend to 2005/06 £ end March 06 £ end March 06 £ Revenue – 879,000 Capital – Under Discussion Key Outputs Annual Output Targets Actual Output Priorities and Milestones Bid submitted to the BBC. Response expected June 2006 Chris Farrow the new URC Chief Executive has now started. The URC Board agreed the Central Salford Vision during w/c 15th April. 2005/06 business plan and budget to be completed June 2006 Work on key projects e.g Greengate, Central Station area and Crescent Station, on-going. Private sector Board representatives appointed. Alignment with HMR Scheme Update achieved Risks and barriers Communication Opportunities NWDA/EP funding not on the scale expected. Opportunities maximised around consultation on draft Vision and Regeneration Framework. 51 Area Covered Citywide Title Salford Construction Partnership Lead Officer David Timperley, Economic Development Section Contract Details 0161 745 7844 Start Date April 2004 End Date March 2006 Aims/Objectives/Themes Maximise local benefit through inward investment and development e.g. HMRF & PFI’s in the city to generate local employment and training opportunities for local people. Number of Projects Salford Construction Partnership Key Outputs 1. 10 Construction Employers/Partners to sign up to the Salford Construction Partnership Protocol Agreement 2. Deliver joint offer to provide support with supply of labour, recruitment, job creation, support & training 12 construction employers have signed Salford Construction Partnership Protocol Agreement 332 Salford residents supported into construction employment via SCP partners 158 Salford residents supported into construction related apprenticeships 247 Salford residents registered on SCP database/skills register Secured ESF funding to deliver 5 eight week basis construction skills training via partners from Jan 06 Secured NRF funding to recruit dedicated team to coordinate the activities of the Salford Construction Partnership from April 06 Lack of mainstream/continued funding Priorities and Milestones Risks and Barriers Communication Opportunities Good communication and involvement with agencies and employers involved in the Salford Construction Partnership 52