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infrastructure-delivery-dec13
infrastructure-delivery-dec13
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Infrastructure Delivery Plan Interim Update<br />
December 2013
INFRASTRUCTURE DELIVERY PLAN: CONTENTS<br />
1. Introduction<br />
Introduction to Infrastructure Delivery Plan ····························································· 4<br />
Purpose of Infrastructure Delivery Plan ···································································· 4<br />
Completed projects since March 2012 ······································································ 5<br />
2. Position Statements<br />
2.1 Enterprising City Programme<br />
Digital Infrastructure Network ·················································································· 8<br />
Enterprise Centres for Creative and Cultural Industries ············································ 9<br />
Vacant Commercial Premises ··················································································· 10<br />
2.2 Learning City Programme<br />
Primary Schools ········································································································ 12<br />
Secondary Schools ··································································································· 14<br />
Special Schools ········································································································ 15<br />
University Centre Croydon ······················································································ 16<br />
2.3 Creative City Programme<br />
Libraries ···················································································································· 18<br />
Fairfield Halls ··········································································································· 19<br />
2.4 Connected City Programme<br />
East Croydon Station ································································································ 21<br />
West Croydon Station ····························································································· 22<br />
Station Improvement Programme ··········································································· 23<br />
Rail Capacity Increases ···························································································· 24<br />
Street Lighting ·········································································································· 30<br />
Parking ····················································································································· 31<br />
Street wayfinding and signage ················································································· 32<br />
Purley Town Centre ·································································································· 33<br />
Bus System ··············································································································· 34<br />
Cycling Infrastructure ······························································································ 36<br />
Freight and Deliveries ······························································································ 38<br />
Taxis ·························································································································· 39<br />
2.5 Sustainable City Programme<br />
‘Parks to be proud of’ Projects ················································································ 41<br />
Play Areas ················································································································· 42<br />
Sports Pitches ·········································································································· 43<br />
Public Realm Improvements ···················································································· 44<br />
Urban Woodland and Trees ····················································································· 46<br />
Walking and Cycling on Greenways ·········································································· 47<br />
Mayor of London– Access to Nature ······································································· 48<br />
Mayor of London– Capital Growth ·········································································· 49<br />
Mayor of London Green Grid– London Downlands Partnership ····························· 50<br />
Allotments ··············································································································· 51<br />
Mayor of London’s Blue Ribbon Network ······························································· 52<br />
Mayor of London’s Street Tree Programme ···························································· 53<br />
Electricity Substations ······························································································ 54<br />
Tramlink ··················································································································· 26<br />
Road Network ·········································································································· 28<br />
2
INFRASTRUCTURE DELIVERY PLAN: CONTENTS<br />
Sustainable Energy ·································································································· 55<br />
Water ······················································································································· 56<br />
Sewerage ················································································································· 58<br />
Electricity Supply ····································································································· 59<br />
Regeneration of New Addington ············································································· 60<br />
East Croydon Masterplan ························································································ 61<br />
West Croydon Masterplan ······················································································· 62<br />
Fairfield Masterplan ································································································ 63<br />
Mid-Croydon Masterplan ························································································ 64<br />
Old Town Masterplan ······························································································ 65<br />
Connected Croydon ································································································· 66<br />
Croydon Arena ········································································································· 68<br />
Sports and Leisure Facilities ···················································································· 69<br />
London Fire Brigade Facilities ················································································· 81<br />
3. Schedule<br />
Enterprising City Schedule ························································································ 82<br />
Learning City Schedule ····························································································· 83<br />
Creative City Schedule ····························································································· 84<br />
Connected City Schedule ·························································································· 85<br />
Sustainable City Schedule ························································································ 88<br />
Caring City Schedule ································································································· 93<br />
Critical Provision Schedule ······················································································· 95<br />
Necessary Provision Schedule ················································································· 99<br />
Contributory Provision Schedule ············································································ 103<br />
Schedule by Location– 16 Places of Croydon ························································· 105<br />
Identified Costs ······································································································· 116<br />
Sports and Swimming Facilities (Academies) ·························································· 70<br />
2.6 Caring City Programme<br />
Woodside Health Centre ························································································· 72<br />
New Addington Health Centre ················································································· 73<br />
Croydon University Hospital ···················································································· 74<br />
Purley Hospital ········································································································· 75<br />
Burial Ground ·········································································································· 76<br />
Supported Housing Facilities ·················································································· 77<br />
Metropolitan Police Facilities ················································································· 78<br />
Ambulance Service Facilities ···················································································· 80<br />
3
INFRASTRUCTURE DELIVERY PLAN: INTRODUCTION<br />
Introduction<br />
The Croydon Infrastructure Delivery Plan (IDP) commenced in October 2009.<br />
Subsequently, it has been updated as a live document on several occasions to<br />
support the Croydon Local Plan: Strategic Policies and the Corporation Capital<br />
Programme development. More recently, the IDP has been integral to informing<br />
the role and functions of the Infrastructure Finance Group (IFG).<br />
It was originally produced in response to PPS12 which advised the IDP to identify<br />
the <strong>infrastructure</strong> needs and costs, phasing and funding sources and<br />
responsibilities for <strong>delivery</strong> of the <strong>infrastructure</strong> necessary to support the<br />
development growth outlined in the Local Plan. The National Planning Policy<br />
Framework (NPPF) replaced PPS12 in March 2012 - and continues to emphasise<br />
that planning should be a creative exercise “proactively driving and supporting<br />
sustainable economic development”. It foresees the need to remove potential<br />
barriers to development, including the lack of <strong>infrastructure</strong>. Paragraph 162 of the<br />
NPFF states that Local Planning Authorities should work with other authorities and<br />
providers to assess the quality and capacity of <strong>infrastructure</strong> for transport, water<br />
supply, wastewater and its treatment, energy, telecommunications, utilities, waste,<br />
health, social care, education, flood risk and coastal change management, and its<br />
ability to meet forecast demands. Local Planning Authorities should also take<br />
account of the need for strategic <strong>infrastructure</strong>, including nationally significant<br />
<strong>infrastructure</strong>, within their areas.<br />
This iteration of the IDP is in the form of a partial update to the March 2012 IDP.<br />
regarding Croydon’s <strong>infrastructure</strong> status, needs, costs and phasing and as an aid to<br />
coordinating <strong>infrastructure</strong> <strong>delivery</strong>. The mention of a project in the Infrastructure<br />
Delivery Plan is seen as a pre-requisite to prioritisation of <strong>infrastructure</strong> projects by<br />
the Council and third parties.<br />
Finally, it will inform the role and functions of the Infrastructure Finance Group in<br />
prioritising and determining bids for Section 106 monies and Community<br />
Infrastructure Levy (CIL) income.<br />
Purpose<br />
This document does not represent a full update of the IDP. Its purpose is to provide<br />
an update to the ‘Infrastructure Delivery Schedule’ set out in the March 2012 IDP.<br />
As such it provides on-going support to the Croydon Local Plan - both the Strategic<br />
Policies and the Detailed Policies and Proposals Development Plan Documents<br />
(DPD), providing the evidence on social, physical and green <strong>infrastructure</strong> required<br />
to support the <strong>delivery</strong> of the Plan. An up to date, robust and credible IDP is a vital<br />
supporting document to ensure DPD soundness.<br />
It also assists the Council in maintaining as up to date information as possible<br />
Infrastructure Delivery Plan March 2012<br />
4
INFRASTRUCTURE DELIVERY PLAN: COMPLETED PROJECTS<br />
Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanisms/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016<br />
-<br />
2020<br />
2021- Relationship to CLP Strategic Policies:<br />
(3) Critical, (2) Necessary, (1)<br />
Contributory<br />
University Centre Croydon<br />
Croydon<br />
College<br />
LBC, GLA, HE Partner,<br />
Croydon College<br />
TBC<br />
Croydon<br />
Opportunity Area<br />
Y<br />
3<br />
East Croydon Station: Provision of 2nd<br />
access bridge, improved concourse and<br />
platform congestion improvements<br />
Network Rail LBC, Network Rail, private<br />
sector<br />
£6m from LBC Capital Budget<br />
2011/12–2015/16<br />
£20m COA Y<br />
3<br />
West Croydon Station: improved<br />
interchange 2nd station entrance<br />
Network Rail TfL, Network Rail, adjacent<br />
landowners<br />
TfL, Network Rail, adjacent<br />
landowners<br />
£15m COA Y<br />
2<br />
Walking and Cycling on Greenways:<br />
Greenway sections 1-9 have been<br />
completed.<br />
LBC TfL, PCT, Sustrans TfL, LBC Capital Programme,<br />
S106<br />
TBC Borough-wide Y<br />
2<br />
Road Network: 12 public electric vehicle<br />
charging points installed.<br />
TBC<br />
Tramlink: Line 4 between Elmers End<br />
and Therapia Lane introduced, with 6<br />
additional trams<br />
TfL LBC, TfL TfL, LBC, CIL TBC Borough-wide Y<br />
3<br />
Legible London LBC LBC, The Greater London<br />
Authority, TfL<br />
Croydon Capital Programme,<br />
TfL Local Implementation Plan<br />
£531,207 COA and District<br />
Centres<br />
Y Y Y<br />
1<br />
Parks to be Proud of: Improvements of<br />
Croydon’s parks and green spaces<br />
Play Areas: improvements at Thornton<br />
Heath Recreation Ground, Wandle Park,<br />
Milne Park and Addington Vale, Westow<br />
Park<br />
LBC LBC, GLA LBC, GLA £1.5m 9 specific locations,<br />
borough-wide<br />
LBC LBC, DCSF DCSF, LBC Capital<br />
Programme, S106, HLF and<br />
other funding streams<br />
£2.4m Borough-wide Y Y<br />
Public realm improvements: Purley LBC LBC, TfL TfL £2,333,914 Purley Y<br />
3<br />
Y<br />
2<br />
2<br />
Public realm improvements: New<br />
Addington Phase 1<br />
Public realm improvements:<br />
Addiscombe<br />
LBC LBC, GLA, TfL GLA, TfL £696,869 New Addington Y<br />
LBC TfL TfL, LBC £1,583,177 Addiscombe Y<br />
3<br />
3<br />
5
INFRASTRUCTURE DELIVERY PLAN: COMPLETED PROJECTS<br />
Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanisms/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic Policies:<br />
(3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Public realm improvements: Wandle<br />
Park<br />
LBC<br />
LBC, S106 receipts,<br />
Heritage Lottery Fund, GLA,<br />
Environment Agency<br />
£3,839,00 Croydon<br />
Opportunity Area<br />
Y<br />
3<br />
Access to Nature: improvements and<br />
works at Addiscombe Railway Park,<br />
Wandle Park and Waddon Ponds<br />
GLA LBC, Mayor of London Mayor of London, LDA TBC Borough-wide Y Y Y<br />
1<br />
New “wet and dry” leisure centre LBC LBC LBC Capital Budget (£3.5m) £13m Waddon Y<br />
3<br />
Water: Phase 2 of upgrade of<br />
treatment works at Bough Beech<br />
completed<br />
Sutton and<br />
East Surrey<br />
Water<br />
LBC Highways, TfL<br />
Thames Water Asset<br />
Management Plan and<br />
funding<br />
TBC Borough-wide Y<br />
2<br />
NHS Croydon Capital Programme:<br />
Redevelopment and refurbishment of<br />
NHS<br />
Croydon<br />
NHS Croydon, LBC,<br />
Healthcare for London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
£11m Purley Hospital Y<br />
3<br />
Total value of projects completed (where costs identified) since March 2012 IDP: £71.88m<br />
6
ENTERPRISING CITY PROGRAMME<br />
7
ENTERPRISING CITY PROGRAMME: DIGITAL INFRASTRUCTURE NETWORK<br />
What?<br />
Wi-Fi / Broadband enhancement<br />
Where?<br />
The initial focus will be on Croydon Opportunity Area, with improvements sought<br />
across the whole borough.<br />
When?<br />
By 2015<br />
Why?<br />
A modern, reliable, high quality digital <strong>infrastructure</strong> would dramatically enhance<br />
Croydon’s reputation and capability as a location for business, and improve its<br />
competitive advantage. Policy SP8.5 from the Croydon Local Plan: Strategic Policies<br />
outlines the Council’s support to improving the borough’s Wi-Fi, fibre optic<br />
broadband and mobile broadband. The provision also accords with the Council’s<br />
Economic Strategy Refresh.<br />
Stakeholder Engagement Since March 2012:<br />
Members of Croydon’s Economic Development team have met with representatives<br />
of the Croydon Tech City network to discuss key issues surrounding digital<br />
connectivity faced by SMEs in Croydon, and potential solutions to enhance the<br />
<strong>infrastructure</strong> and take up.<br />
Progress Since March 2012:<br />
Members of Croydon’s Economic Development team have met with relevant<br />
officers from the GLA to discuss digital connectivity for the Town and District<br />
centres and other business locations across the borough. A Digital Strategy is being<br />
developed, and as a result, Croydon will be one of the 6 ‘phase 1’ projects across<br />
London to offer broadband connectivity vouchers of up to £3,000 to local<br />
businesses (this will run from November 2013 to March 2014). The Council has<br />
recently commissioned a piece of work to determine digital <strong>infrastructure</strong> coverage<br />
within the Opportunity Area Planning Framework area.<br />
Risks:<br />
The scope of this piece of <strong>infrastructure</strong> is not quantified so there is a risk<br />
that stakeholder expectations may differ.<br />
May not be delivered by 2015.<br />
Mitigation:<br />
<br />
<br />
Delivery partners and stakeholders need to quantify what represents ‘Wi-Fi’/<br />
Broadband Enhancement.<br />
Work collaboratively with GLA and BDUK to ensure Croydon benefits most<br />
before March 2015.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Wi-Fi/ Broadband enhancement LBC LB Croydon, GLA, BT, CCURV,<br />
Croydon BID, Croydon College<br />
LBC Capital<br />
Programme<br />
£1.9<br />
million<br />
COA and<br />
then<br />
across the<br />
whole<br />
borough<br />
Y<br />
3<br />
8
ENTERPRISING CITY PROGRAMME: ENTERPRISE CENTRES FOR CREATIVE AND CULTURAL INDUSTRIES<br />
What?<br />
Delivery of Creative and Cultural Industries Enterprise Centres at 4 locations across<br />
Croydon with the one in Croydon Metropolitan Centre (CMC) to act as a flagship.<br />
Where?<br />
CMC, Crystal Palace, Portland Road/South Norwood District Centre and Purley.<br />
When?<br />
By 2015 for CMC and by 2021 for the other 3 centres.<br />
Why?<br />
The vision from Croydon’s Sustainable Community Strategy states ‘We will be<br />
London’s most enterprising borough – a city that fosters ideas, innovation and<br />
learning and provides skills, opportunity and a sense of belonging for all’. A network<br />
of Enterprise Centres focusing on cultural and creative industries and innovation will<br />
be pursued across the borough as part of realising this vision.<br />
Stakeholder Engagement Since March 2012:<br />
The Council’s Plan Making team has had discussions with a number of potential<br />
providers in addition to the <strong>delivery</strong> partners and stakeholders already identified.<br />
expand its offer in ways that make it the natural centre for this area. The Council is<br />
working closely with the Stanley People’s Initiative to explore the scope for Stanley<br />
Halls to act as the centre for the South Norwood area and continues to work with<br />
the land owners in Purley to identify a suitable site for this part of the borough.<br />
Risks:<br />
<br />
If the full complement of centres is not established by 2021, the increased<br />
diversity of the local economy and associated benefits will not be realised.<br />
Mitigation:<br />
<br />
The Council’s Plan Making Team will continue to work with a number of<br />
potential providers for CMC and Purley where a specific site has not yet been<br />
identified.<br />
Progress Since March 2012:<br />
Following detailed consideration of numerous potential centres for CMC, three<br />
options are being progressed further. Antenna Studios in Crystal Palace continues to<br />
Matthew’s Yard has emerged as a valued asset for CMC. The idea of using the empty commercial<br />
space in neighbouring Exchange Square to support their activities is one option being considered.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary,<br />
(1) Contributory<br />
Enterprise centres for<br />
creative and cultural<br />
industries<br />
LBC<br />
LBC, ACAVA, CCURV, ACME,<br />
Croydon College<br />
LBC Capital<br />
Programme,<br />
S106, CIL<br />
TBC<br />
CMC, Crystal Palace, Portland Road/<br />
South, Norwood and Purley<br />
Y<br />
Y<br />
2<br />
9
ENTERPRISING CITY PROGRAMME: MAKING BETTER USE OF VACANT COMMERCIAL SPACE<br />
What?<br />
Working to bring vacant commercial and retail premises into productive use<br />
through:<br />
Creative and Cultural Industries<br />
Urban greening projects<br />
Urban agriculture<br />
Community groups<br />
Where?<br />
Borough-wide<br />
When?<br />
On-going<br />
Why?<br />
Across Croydon, but particularly within Croydon Metropolitan Centre, there are<br />
substantial amounts of underused sites/buildings. This usually corresponds with<br />
sites that are pending development. The Council considers such sites lying dormant<br />
a potential opportunity. Organisations within this sector such as ACAVA (Association<br />
for Cultural Advancement through Visual Art) and ACME (providing artists with<br />
affordable studio and living space) are experts at making temporary use of such<br />
space.<br />
Stakeholder Engagement Since March 2012:<br />
Members of Croydon’s Economic Development Team have met with a number of<br />
stakeholders including Develop Croydon and London and Partners to explore the<br />
possibility of delivering a number of innovative ideas, such as business touch down<br />
space in the CMC. Another concept is to explore a meanwhile use for a theatre<br />
company that has expressed an interest.<br />
Progress Since March 2012:<br />
The touch down space is being developed. Information of potential locations have<br />
been provided and the company has been invited to do a site visit. A pop-up shop<br />
has been established in Old Town with a second in planning.<br />
Risks:<br />
<br />
<br />
<br />
Not being able to secure suitable premises for the touchdown space.<br />
Not being able to secure <strong>delivery</strong> partner to manage it.<br />
Not enough interest in<br />
meanwhile use.<br />
Mitigation:<br />
<br />
<br />
<br />
Increase scope of search across<br />
CMC.<br />
Early engagement with potential<br />
<strong>delivery</strong> partners.<br />
Publicise meanwhile use across<br />
London.<br />
Empty shop unit in central Croydon<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary,<br />
(1) Contributory<br />
Bringing vacant commercial and retail premises<br />
into productive use.<br />
LBC<br />
LBC, ACAVA, Village Underground,<br />
Meanwhile Space CIC<br />
LBC Capital<br />
funding,<br />
S106, CIL<br />
TBC<br />
Boroughwide<br />
Y Y Y<br />
2<br />
10
LEARNING CITY PROGRAMME<br />
11
LEARNING CITY PROGRAMME: PRIMARY SCHOOLS BUILDING PROGRAMME<br />
What?<br />
Primary Schools Building Programme<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2015<br />
Why?<br />
Local Authorities are advised to maintain approximately 5% surplus places to<br />
accommodate in-year movement of families in and out of the borough. There is<br />
currently a shortfall of 25 forms of entry (FE) in primary schools between 2013 and<br />
2018 on a medium growth scenario and a shortfall of 35FE on a high growth<br />
scenario. The demand for primary school places will remain at its most intense in<br />
the north west and the centre of the borough. From 2015 onwards, the pattern of<br />
demand will shift in line with housing and regeneration projects within the strategic<br />
plan. Demand will become more intense in Coulsdon and the centre of Croydon. A<br />
major housing development is to take place in the West Coulsdon ward at Cane Hill,<br />
with the new total demand for school places between 2015-16 and 2017-18<br />
education years being estimated at 151 places in the primary phase.<br />
Stakeholder Engagement Since March 2012:<br />
The January 2013 Cabinet report agreed for a series of consultations on school<br />
expansions and new schools to take place, as well as a call for providers to express<br />
an interest in running the new schools.<br />
Howard Primary — one of the borough’s schools set for expansion<br />
Progress Since March 2012:<br />
Planning pre-applications have been submitted for the new schools at the<br />
Westways Centre, Aberdeen Road, West Thornton Primary Academy and Kingsley<br />
Primary. A feasibility study has been completed for Ryelands Primary School and a<br />
feasibility study has been instructed from the architect for St Joseph’s Catholic<br />
Infants School.<br />
12
LEARNING CITY PROGRAMME: PRIMARY SCHOOLS BUILDING PROGRAMME<br />
Planned Provision Lead Partner Delivery<br />
Delivery<br />
Cost (if known) Location 2011-<br />
2016-<br />
2021- Relationship to<br />
Partners/<br />
Mechanism/<br />
2015<br />
2020<br />
CLP Strategic<br />
Stakeholders<br />
Funding Source<br />
Policies: (3)<br />
Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
New school at Westways<br />
Centre (3FE)<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
TBC<br />
Broad Green and<br />
Selhurst<br />
Y<br />
3<br />
New school at Aberdeen<br />
Road (2FE)<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
TBC<br />
Croydon Opportunity<br />
Area<br />
Y<br />
3<br />
Ryelands Primary School–<br />
relocation of existing school<br />
(2FE)<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
TBC<br />
South Norwood and<br />
Woodside<br />
Y<br />
3<br />
West Thornton Primary<br />
Academy– new annexe<br />
(2FE)<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
TBC<br />
Broad Green and<br />
Selhurst<br />
Y<br />
3<br />
St Joseph’s Catholic Infants<br />
and Juniors (1FE)<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
TBC<br />
Crystal Palace and<br />
Upper Norwood<br />
Y<br />
3<br />
Ark Oval– expansion (1FE) LBC, CFL LBC Education<br />
Estates Strategy<br />
TBC Addiscombe Y<br />
3<br />
Kingsley Primary–<br />
expansion (1FE)<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
TBC<br />
Broad Green and<br />
Selhurst<br />
Y<br />
3<br />
13
LEARNING CITY PROGRAMME: SECONDARY SCHOOLS BUILDING PROGRAMME<br />
What?<br />
Development of secondary school at Croydon Arena<br />
Where?<br />
South Norwood and Woodside<br />
When?<br />
August 2015<br />
Why?<br />
Demand for places are projected to increase, and projections indicate that demand<br />
for a further 10FE will be needed from 2015. This growth is concentrated in the<br />
north and central parts of the borough.. A major housing development is to take<br />
place in the West Coulsdon ward at Cane Hill, with the new total demand for school<br />
places between 2015-16 and 2017-18 education years being estimated at 72 in the<br />
secondary phase.<br />
Stakeholder Engagement Since March 2012:<br />
The consultation period took place between 6th February to 28th March 2013, with<br />
an additional public meeting also taking place. In addition to these public meetings,<br />
officers met with key sports provider to understand their requirements from the<br />
project and gain their input.<br />
Progress Since March 2012:<br />
Feasibility study due to be complete in October 2013.<br />
Risks:<br />
<br />
<br />
<br />
This project is dependant on the relocation of Ryelands primary school as the<br />
utilisation of the existing Ryelands building would allow education provision<br />
to continue as planned.<br />
There is also issues regarding opposition of the respondents of the public<br />
consultation, as concerns were raised over the perceived impact on residents,<br />
traffic congestion and people movement.<br />
Issues were also raised regarding the encroachment onto the Metropolitan<br />
Open Land.<br />
Mitigation:<br />
<br />
Croydon Council is commissioning a full traffic impact study to identify how<br />
best to minimise the impact of any increased traffic movements.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary,<br />
(1) Contributory<br />
Croydon Arena- (6FE) LBC CFL Education Estates Strategy TBC £29.3m South<br />
Norwood<br />
and<br />
Woodside<br />
14<br />
Y<br />
3
LEARNING CITY PROGRAMME: SPECIAL SCHOOLS BUILDING PROGRAMME<br />
What?<br />
Provision of a new school and expansion of resource bases.<br />
Where?<br />
Borough-wide<br />
children and young people with mental health needs, attention deficit hyperactivity<br />
disorder or challenging behaviour with disabilities. Croydon requires a new flexible<br />
approach by our specialist provision in meeting a broad range of need around SEN;<br />
this means flexibility around numbers to be admitted to any particular provision,<br />
better joint multi-agency working in finding solutions to the provision of education<br />
and care and more responsive services to meeting needs.<br />
When?<br />
By 2015<br />
Why?<br />
The incidence of children and young people with special educational needs is on the<br />
increase both locally and nationally. Croydon’s Joint Strategic Needs Assessment<br />
identifies the need to increase capacity to support children and young people with,<br />
Autistic Spectrum Disorders (ASD), Behavioural, Emotional and Social Difficulties<br />
(BESD), Complex Needs, Profound and Multiple Learning Difficulties (PMLD), Speech,<br />
Language and Communication Needs (SLCN) and Severe Learning Difficulties (SLD).<br />
There is also the challenge of meeting the needs of an increasing incidence of<br />
Stakeholder Engagement Since March 2012:<br />
Consultation will take place on establishing a resource base at Courtwood Primary<br />
School.<br />
Progress Since March 2012:<br />
An architect has been instructed to help SEN and inclusion team to develop a<br />
scheme for a new school. At Cabinet in June 2013, delegation was given to the<br />
Lead Member to proceed with the consultation on establishing a resource base for<br />
pupils with Asperger's syndrome at Courtwood Primary School for September 2014.<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic Policies: (3)<br />
Critical, (2) Necessary,<br />
(1) Contributory<br />
Expansion of Resource Base 1<br />
at Croydon Arena– 10 to 15<br />
places<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
TBC<br />
South Norwood<br />
and Woodside<br />
Y<br />
1<br />
Expansion of Resource Base 2<br />
at Croydon General Hospital<br />
site– 15 places<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
£780,000 Croydon<br />
Opportunity Area<br />
Y<br />
1<br />
Expansion of Resource Base 3-<br />
15 places<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
TBC TBC Y<br />
1<br />
New school at Tennison Road–<br />
50 places<br />
LBC, CFL LBC Education<br />
Estates Strategy<br />
£7m South Norwood<br />
and Woodside<br />
Y<br />
3<br />
15
LEARNING CITY PROGRAMME: UNIVERSITY CENTRE CROYDON<br />
What?<br />
A partnership approach will be adopted to forge links with the Higher Education<br />
sector with a view to attracting a university presence in the Borough. This will be<br />
progressed by Croydon College in partnership with the Council.<br />
Where?<br />
Croydon Opportunity Area<br />
When?<br />
On-going<br />
Why?<br />
As a key part of the vision for the COA area, and as an asset for South London, a<br />
new university presence is required. It would help innovation, stimulate the<br />
economy and give opportunity to raise skills levels to degree level over a wider<br />
range of disciplines and raise the profile of Croydon.<br />
Progress Since March 2012:<br />
As well as the opening of the University<br />
Centre Croydon, discussion is now on- going<br />
to develop higher (Masters) provision in the<br />
University Centre. The Council is working<br />
with Sussex University and the GLA to open<br />
an Innovation Centre in Croydon.<br />
Stakeholder Engagement Since March 2012:<br />
As agreed with the Council in 2011, the aim was rescoped to build upon an existing<br />
strong partnership with Sussex University and gain approval to use the title<br />
University Centre. University Centre Croydon was formally opened in April 2012 by<br />
the Mayor of London.<br />
University Centre Croydon<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Masters provision at the University Centre<br />
Partnership with Sussex University to open an Innovation<br />
Centre<br />
Croydon<br />
College<br />
Croydon<br />
College<br />
LBC, GLA, HE Partner, Croydon College TBC TBC Croydon<br />
Opportunity<br />
Area<br />
Croydon College, Sussex University, GLA TBC TBC Croydon<br />
Opportunity<br />
Area<br />
Y Y Y<br />
Y Y Y<br />
3<br />
3<br />
16
CREATIVE CITY PROGRAMME<br />
17
CREATIVE CITY PROGRAMME: FAIRFIELD HALLS<br />
What?<br />
Renewed and modernised Fairfield Halls complex to bring real quality and lasting<br />
benefits to the borough over the next 50 years.<br />
Where?<br />
Croydon Opportunity Area<br />
When?<br />
By early 2018<br />
Why?<br />
The Fairfield Halls have been Croydon’s principal cultural venue and community<br />
meeting place for almost 50 years. It hosts a range of local, regional and national<br />
events; concerts, plays, ballet, opera and pantomimes. The building is locally listed<br />
and a good example of post war civic architecture in the mould of the Royal Festival<br />
Hall. However parts of the building are in need of investment and nearing the end of<br />
their useful life. The inflexibility of the spaces makes the venue increasingly difficult<br />
for it to remain economically viable.<br />
Stakeholder Engagement Since March 2012:<br />
On-going engagement with Fairfield Halls in relation to the <strong>delivery</strong> of the project<br />
and the nature of the business following completion of the project. There has been<br />
further engagement with the business and local businesses and suppliers in the<br />
development of an Economic Impact Assessment in 2013.<br />
Progress Since March 2012:<br />
The Client Requirements for the project have been agreed, along with Cabinet<br />
endorsement for the enhanced scheme. There has been New Audio equipment in<br />
the Concert Hall and upgrades in Aschroft theatre and Amhem Gallery. Business<br />
critical items have been addressed.<br />
Risks:<br />
<br />
<br />
<br />
Funding will be withdrawn– the project will stall again and Fairfield Halls will<br />
struggle to operate.<br />
Project not delivered to specification and client requirements.<br />
Project goes over budget, impacting the council capital programme and other<br />
capital schemes.<br />
Mitigation:<br />
<br />
<br />
Move project forward as approved to create momentum and confidence.<br />
Clear scope and specification and tight project management. Appointment of<br />
professional project design team.<br />
Robust scope and specification and project management/change<br />
management processes and early appointments.<br />
Fairfield Halls<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Renewed Fairfield Halls complex LBC LBC, Fairfield Halls LBC Capital<br />
Budget<br />
2011/12-<br />
2017/18<br />
£33.7m<br />
Croydon<br />
Opportunity<br />
Area<br />
Y<br />
Y<br />
3<br />
18
CREATIVE CITY PROGRAMME: LIBRARIES MODERNISATION PROGRAMME<br />
What?<br />
Libraries Modernisation Programme<br />
Where?<br />
Borough-wide<br />
When?<br />
On going<br />
Why?<br />
Although the library service has a high level of customer satisfaction and is highly<br />
valued by its users and the general public, adult usage is in decline. The current<br />
library <strong>infrastructure</strong> needs updating in order to meet the needs of a modern service<br />
and the service offer needs to change and expand to meet changing<br />
demands. Changes in population driven by the interrelated factors of migration,<br />
birth rates, housing numbers and housing occupancy will generate their own<br />
requirements for the future. Additionally, with changes to work patterns such as<br />
extended working hours, libraries will have to transform the way they deliver their<br />
service.<br />
involving the introduction of new technology for the benefit of both staff and<br />
customers. This will include self-service, Wi-Fi and the very latest innovations in<br />
online resources and e-books.<br />
CIS will work closely with local communities to improve the way library services are<br />
delivered. There will also be new local business opportunities and good prospects<br />
for employment, volunteering and apprenticeships.<br />
Risks:<br />
<br />
The rationale set out for this project is based upon the evidence from the<br />
Council’s library service. However, the service is now managed by CIS who<br />
may identify a different approach and priorities for investment.<br />
Mitigation:<br />
<br />
Continue to regularly monitor the project to ensure consistency between the<br />
priorities of the library service and the Infrastructure Delivery Plan.<br />
Stakeholder Engagement Since March 2012:<br />
The Council has considered a number of mechanisms to safeguard the borough’s<br />
libraries in challenging economic times.<br />
Progress Since March 2012:<br />
The future of the borough's libraries is assured with the signing of an eight-year<br />
contract by Croydon Council and John Laing Integrated Services (JLIS), now Carillion<br />
Integrated Services (CIS). The new arrangements started on 1 October 2013, when<br />
CIS took over the running of the service. It represents good value for taxpayers as it<br />
will save the authority significant amounts of money, and at the same time ensure<br />
all of the council's 13 libraries remain open and face no reductions in opening hours.<br />
The contract will see the service undergo a major modernisation programme,<br />
Croydon’s Central Library<br />
19
CONNECTED CITY PROGRAMME<br />
20
CONNECTED CITY PROGRAMME: EAST CROYDON STATION<br />
What?<br />
Provision of 2 nd access bridge, additional platforms and other improvements.<br />
Where?<br />
East Croydon Station<br />
When?<br />
By 2020<br />
2013. Station concourse works have been completed with new accessible ticket<br />
windows in the booking office and a new gateline behind Costa Coffee.<br />
Risks:<br />
<br />
Two new platforms are being looked at for <strong>delivery</strong> in the early 2020s but<br />
would require extensive remodelling of current Platforms 1&2– this is subject<br />
to further funding and development.<br />
Mitigation:<br />
<br />
Early development of Brighton Mainline Capacity Improvement Scheme will<br />
help to deliver the extra platforms in early Control Period 6 (2019-2024).<br />
Why?<br />
A fundamental principle is to make best use of the extensive railway system in the<br />
borough and to invest in its long term future. Action is required both in the long and<br />
short terms to increase the capacity of Croydon’s two principal stations: East and<br />
West Croydon. East Croydon needs to be re-configured to provide a second access<br />
bridge, enlarge space in the concourse for passenger circulation and subsequently<br />
to provide at least two more platforms.<br />
Stakeholder Engagement Since March 2012:<br />
Regular meetings are held with the London Borough of Croydon and Network Rail’s<br />
Sussex Route and London and South East Strategic Planning teams.<br />
Progress Since March 2012:<br />
The new footbridge has been installed and opened for cross-platform interchange.<br />
A new exit, on the Dingwall Road-side of the station, is due to be opened in late<br />
Newly opened access from East Croydon Station to Lansdowne Road<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
Additional platforms Network Rail Network Rail £80m COA Y Y<br />
21<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic Policies:<br />
(3) Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
2
CONNECTED CITY PROGRAMME: WEST CROYDON STATION<br />
What?<br />
Improved interchange - 2nd station entrance<br />
Where?<br />
West Croydon Station<br />
When?<br />
By 2020<br />
Why?<br />
A fundamental principle is to make best use of the extensive railway system in the<br />
borough and to invest in its long term future. Action is required both in the long<br />
and short terms to increase the capacity of Croydon’s two principal stations: East<br />
and West Croydon. At West Croydon the need is to improve interchange between<br />
rail and all other forms of transport and to improve passenger access whilst<br />
regenerating the surrounding area and public realm.<br />
Stakeholder Engagement Since March 2012:<br />
Regular meetings are held with the London Borough of Croydon and Network Rail’s<br />
Sussex Route and London and South East Strategic Planning teams.<br />
Progress Since March 2012:<br />
Second entrance has been opened but further work is required to make the station<br />
accessible for all.<br />
Risks:<br />
<br />
The station is unable to cope with the increase in passenger numbers as a<br />
result of improvements to Central Croydon’s retail offer.<br />
Mitigation:<br />
<br />
Network Rail is looking to work with London Overground (the station<br />
operator), Westfield and Hammerson, and Croydon Council to plan future<br />
improvements.<br />
22
CONNECTED CITY PROGRAMME: STATION IMPROVEMENT PROGRAMME<br />
What?<br />
Improvement of stations<br />
Where?<br />
Selhurst, Sanderstead, Norwood Junction and other stations.<br />
When?<br />
By 2020<br />
Why?<br />
Many stations in the borough, including Croydon’s principal stations Selhurst,<br />
Sanderstead and Norwood Junction, need improvements in access including that<br />
for the disabled, and more secure and better signed way marking.<br />
Stakeholder Engagement Since March 2012:<br />
No update available for this project.<br />
Progress Since March 2012:<br />
No update available for this project.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary,<br />
(1) Contributory<br />
Improvement of Selhurst, Sanderstead and<br />
other stations<br />
Network<br />
Rail<br />
TfL<br />
Network Rail/<br />
TfL, LBC<br />
£400k Boroughwide<br />
Y<br />
Y<br />
1<br />
23
CONNECTED CITY PROGRAMME: RAIL CAPACITY INCREASES<br />
What?<br />
<br />
<br />
<br />
12 coach trains on central London - Brighton line<br />
More frequent services, or more capacity on existing services<br />
Railtrack junction improvements and by-passes<br />
Where?<br />
Borough-wide<br />
When?<br />
As indicated in the table below<br />
Why?<br />
During this period 2011-2016 the capacity of the mainline Central London to<br />
Brighton railway through East Croydon will be increased by the introduction of the<br />
first phase of new Thameslink trains. Additional 12 coach trains will be introduced<br />
and timetabled as from December 2012. These measures will relieve overcrowding<br />
but will not fully resolve the problem at peak times. Further measures will be<br />
needed in the longer term.<br />
In the medium term, the capacity of the rail network needs to be enlarged further<br />
through more frequent trains including Thameslink. The government announced the<br />
approval of the full Thameslink programme of investment in November 2010 for<br />
completion in 2018. This enhancement is also necessary to retain convenient and<br />
reliable linkage to the City, Docklands and Gatwick.<br />
East Croydon Station<br />
Progress Since March 2012:<br />
No update available for this project.<br />
24
CONNECTED CITY PROGRAMME RAIL CAPACITY INCREASES<br />
Planned Provision Lead Partner Delivery<br />
Delivery<br />
Cost (if known) Location 2011-<br />
2016-<br />
2021- Relationship to<br />
Partners/<br />
Mechanism/<br />
2015<br />
2020<br />
CLP Strategic<br />
Stakeholders<br />
Funding Source<br />
Policies: (3)<br />
Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
12 coach trains on Central<br />
London– Brighton line<br />
Thames-link/<br />
Southern<br />
Railway<br />
Network Rail,<br />
Thameslink<br />
Thameslink<br />
Investment<br />
Programme<br />
TBC Borough-wide Y<br />
2<br />
More frequent services, or<br />
more capacity on existing<br />
services<br />
Thames-link/<br />
Southern<br />
Railway<br />
Network Rail,<br />
Thameslink<br />
Thameslink<br />
Investment<br />
Programme<br />
Current best estimates: up to £1bn Borough-wide Y Y<br />
2<br />
Strategic<br />
Business Plan,<br />
London and<br />
South East Rail<br />
Utilisation<br />
Study,<br />
Operational<br />
Business Plans<br />
Railtrack junction<br />
improvements and bypasses<br />
Thames-link/<br />
Southern<br />
Railway<br />
Network Rail,<br />
Thameslink<br />
Thameslink<br />
Investment<br />
Programme<br />
Current best estimates: up to £1bn Borough-wide Y Y<br />
2<br />
Strategic<br />
Business Plan,<br />
London and<br />
South East Rail<br />
Utilisation<br />
Study,<br />
Operational<br />
Business Plans<br />
25
CONNECTED CITY PROGRAMME: TRAMLINK<br />
What?<br />
<br />
<br />
<br />
Infrastructure improvements will be implemented to allow the increased<br />
service level and increase resilience; this includes an additional platform at<br />
Wimbledon and twin tracking between Beddington Lane and Mitcham<br />
Junction.<br />
4 additional trams have been ordered to arrive in early 2016. This will allow<br />
the Line 4 service (Elmers End to Therapia Lane) to be extended to<br />
Wimbledon.<br />
The tram stop on George Street will be relocated and increased in capacity as<br />
part of the town centre improvements.<br />
in June 2012, reducing severe tram overcrowding in the Arena to Sandilands area.<br />
This was undertaken by introducing six additional trams and a number of<br />
<strong>infrastructure</strong> modifications which has resulted in the number of trams using the<br />
Croydon Loop increasing from 18 trams per hour to 22.<br />
Risks:<br />
<br />
<br />
Changes within Wimbledon Station need to be approved by Network Rail and<br />
the Train Operating Companies which could affect cost and programme.<br />
The significant amount of <strong>infrastructure</strong> works currently being undertaken<br />
may result in a lack of industry interest in undertaking these works.<br />
Where?<br />
North of the borough<br />
When?<br />
Feburary 2015: Additional platform at Wimbledon and additional twin tracking<br />
handed over into operation.<br />
Feburary 2016: Extended Line 4 timetable to be introduced.<br />
Mitigation:<br />
<br />
<br />
Working closely with NR and SWT to agree changes at the Wimbledon station<br />
and to define ways of working during construction.<br />
Early contractor engagement, currently out to tender for <strong>infrastructure</strong><br />
package.<br />
Why?<br />
Croydon’s tram system, Tramlink, is owned and operated by TfL. It has proved<br />
highly successful and now reaches capacity at the peak hours over several stretches<br />
of the existing route; this will further increase capacity over this section by 50%.<br />
Stakeholder Engagement Since March 2012:<br />
A stakeholder event took place in October 2013 to launch the Wimbledon<br />
Enhancement scheme. On-going officer level discussions are held regularly to<br />
discuss specific technical issues. Engagement with South London Partnerships and<br />
local Resident Groups have taken place to raise awareness of Tramlink, the services<br />
operated and the upcoming works.<br />
Progress Since March 2012:<br />
Line 4, a 15 minute service between Elmers End and Therapia Lane was introduced<br />
26<br />
Existing Tramlink route to New Addington
CONNECTED CITY PROGRAMME: TRAMLINK<br />
Planned Provision Lead Partner Delivery<br />
Delivery<br />
Cost (if known) Location 2011-<br />
2016-<br />
2021- Relationship to<br />
Partners/<br />
Mechanism/<br />
2015<br />
2020<br />
CLP Strategic<br />
Stakeholders<br />
Funding Source<br />
Policies: (3)<br />
Critical, (2)<br />
Necessary, (1)<br />
Additional Rolling Stock (up<br />
to 4 units planned)<br />
TfL LBC, TfL TfL, LBC, CIL £20m N/A Y Y<br />
Tram stop improvements TfL LBC, TfL TfL, LBC, CIL £2.5m Borough-wide Y Y<br />
Track capacity<br />
TfL LBC, TfL TfL, LBC, CIL £2.5m Borough-wide Y<br />
improvements<br />
Dingwall Road Loop TfL LBC, TfL TfL, LBC, CIL £21m Croydon Opportunity<br />
Y<br />
Area<br />
Tramlink extensions to TfL LBC, TfL TfL, LBC, CIL £150m North Y Y<br />
Crystal Palace<br />
3<br />
2<br />
2<br />
2<br />
1<br />
27
CONNECTED CITY PROGRAMME: ROAD NETWORK<br />
What?<br />
<br />
<br />
<br />
<br />
<br />
Bridge strengthening on Network Rail bridges<br />
Providing a programme of anti-flood measures on highways<br />
Progressing smart traffic management/light coordination<br />
Minor highways improvements<br />
Electric Car Infrastructure<br />
Where?<br />
Borough-wide<br />
When?<br />
On-going<br />
Why?<br />
Future investment in Croydon’s road network will require careful judgement on two<br />
key issues:<br />
The apportionment of capital investment between maintaining and<br />
improving the existing asset and investing very selectively in new road<br />
capacity to ease bottlenecks.<br />
The apportionment of new capacity between different modes of transport.<br />
The enhancements required in Croydon to ease bottlenecks and make the whole<br />
existing network more efficient in handling flows require improvements at the<br />
junctions listed in the Transport Strategy. Other investments are required to<br />
achieve continuous improvement to road safety. Such a programme would in part<br />
draw upon Croydon’s Local Implementation Plan (LIP). Improvements to the road<br />
system and associated <strong>infrastructure</strong> can assist other elements of the Local Plan,<br />
reducing journey lengths, aiding pedestrian accessibility and fostering use of electric<br />
cars and other environmentally friendly transport.<br />
Stakeholder Engagement Since March 2012:<br />
<br />
<br />
Traffic Management: members, residents and residents associations.<br />
Electric car <strong>infrastructure</strong>: Where electric vehicle charging points have been<br />
installed as part of a wider scheme, such as Addiscombe Road, they are<br />
<br />
<br />
included in design and planning consultations.<br />
Bridge strengthening: Stakeholder engagement with members, local resident<br />
associations and residents, London Bridges Engineering Group (LoBEG), TfL,<br />
Tramlink and Network Rail.<br />
Anti-flood measures: Stakeholder engagement with Envrionment Agency,<br />
London Drainage Engineering Group, Thames Water, Purley Community Flood<br />
Group and Internal Flood Group.<br />
Progress Since March 2012:<br />
<br />
<br />
<br />
<br />
Risks:<br />
<br />
<br />
<br />
Traffic Management: Signal controlled pedestrian facilities have been<br />
introduced at Brighton Road/ Warham Road and at Chipstead Valley Road/<br />
Lion Green Road which aim to improve road safety. A number of zebra<br />
crossings have also been introduced across the borough to provide a safe<br />
place for pedestrians to cross the road and thus encourage walking as a<br />
sustainable and healthy travel choice.<br />
Electric Car Infrastructure: A dozen public electric vehicle charging points<br />
have been installed, mainly in council surface car parks. Plans are in place for<br />
a further 10-20 points in public sector staff car parks because of government<br />
grants and a long term commitment from manufacturers.<br />
Bridge strengthening: Bridge strengthening of Coombe Road Bridge<br />
completed. Croham Road refurbishment of three bridges. Goat House Bridge<br />
(Penge Road) strengthening currently in progress for completion by February<br />
2014. On-going talks with bridge strengthening for Spring Lane Bridge,<br />
Spurgeon’s and Windmill Bridges (St. James Road) for 2014-17. New road<br />
bridge construction in Tennison Road for 2014-2015.<br />
Anti-flood measures: Cleaned 601 soakaways, 27102 gullies/chamber cleaned<br />
and 425 defective gullies repaired.<br />
Electric car <strong>infrastructure</strong>: Limited purchase of electronic vehicles due to the<br />
short range and higher price and different types of charging socket requiring<br />
different electronic vehicle charging points.<br />
Bridge strengthening: Bridge failure with risk to Tram, Rail and Highway<br />
networks.<br />
Anti-flood measures: Failure to the drainage system may result in flooding.<br />
28
CONNECTED CITY PROGRAMME: ROAD NETWORK<br />
Mitigation:<br />
<br />
<br />
<br />
Electric car <strong>infrastructure</strong>: Government continuing £5000 discount and<br />
mainstream manufacturers attractive vehicles with options such as leasing<br />
the battery or memberships of car club for longer journeys. Installing more<br />
charging points which include two types of sockets to overcome this, as well<br />
as British Gas and others offering reduced price home charging kits.<br />
Bridge strengthening: Trief kerbs in areas of bridge weakness with imposition<br />
of weight restrictions<br />
Anti-flood measures; Clean gullies and soakaways effectively and implement<br />
new drainage measures where applicable.<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to<br />
CLP Strategic<br />
Policies: (3)<br />
Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
Bridge Strengthening Network Rail/ LBC, TfL, LoBEG, TfL (LoBEG), CIL £750k per year Borough-wide Y<br />
LBC<br />
Network Rail<br />
Soakaway Maintenance and LBC<br />
LBC, TfL, £1.7m from LBC Capital £1.75m Borough-wide Y<br />
Replacement– Highways<br />
Environment Budget 2011/12-2015/16<br />
Drainage<br />
Agency<br />
Congestion relief measures LBC, TfL LBC, TfL TfL, CIL, LBC funding (TBC) £1.8m Borough-wide Y Y<br />
Minor highway<br />
LBC LBC, TfL Capital Programme, CIL £250k per year Borough-wide Y Y Y<br />
improvements<br />
Electric car <strong>infrastructure</strong> LBC, TfL LBC, TfL Mayor’s Transport Strategy £5k per station (estimated Borough-wide Y Y Y<br />
capital costs)<br />
29<br />
2<br />
2<br />
2<br />
1<br />
1
CONNECTED CITY PROGRAMME: STREET LIGHTING<br />
What?<br />
A joint project between the London Borough of Croydon and the London Borough<br />
of Lewisham to replace the ageing street lighting stock.<br />
Where?<br />
Borough-wide<br />
When?<br />
2011-2016 with a 25 year maintenance and repair programme.<br />
Progress Since March 2012:<br />
The programme began in New Addington in 2011. The work will progress on a<br />
street –by-street, ward-by-ward basis.<br />
Year One: New Addington, Fieldway, Shirley and Ashburton<br />
Year Two: South Norwood, Upper Norwood, Norbury, Thornton Heath, West<br />
Thornton, Broad Green and Waddon<br />
Year Three: Bensham Manor, Selhurst, Addiscombe, Woodside and Fairfield<br />
Why?<br />
The Croydon and Lewisham Street Lighting PFI includes the replacement of<br />
approximately 46,000 street light and traffic signs over a five year period, with ongoing<br />
maintenance and repairs for 25 years. The scope of the project will deliver a<br />
number of benefits:<br />
Positive impact on fear of crime and public perception of risk.<br />
Improved street safety and reduction in road traffic accidents.<br />
Delivery of significant efficiency savings in capital replacement and<br />
maintenance terms.<br />
Allows service management objectives to include sustainability goals for the<br />
first time.<br />
Stakeholder Engagement Since March 2012:<br />
Consultation with staff providing the existing street lighting service is on-going. Key<br />
stakeholders, including neighbourhood forums and crime and safety partnerships,<br />
will be consulted before and during service <strong>delivery</strong>.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Street lighting PFI programme LBC LBC/ London Borough of<br />
Lewisham and Skanska<br />
Infrastructure Services<br />
PFI for street lights £40m<br />
capital<br />
Boroughwide<br />
Y<br />
Y<br />
1<br />
30
CONNECTED CITY PROGRAMME: PARKING<br />
What?<br />
Car parking improvements and rationalisation<br />
Where?<br />
Croydon Opportunity Area<br />
When?<br />
On-going<br />
Why?<br />
In the Croydon Opportunity Area there are approximately 7,150 public off-street<br />
publicly usable car spaces, including surface, multi-storey and underground car<br />
parks. These car parks vary widely in quality, accessibility for both cars and<br />
pedestrians and tariff structure. Improvements need to be made to the major car<br />
parks and enhancements will include the removal of poor quality surplus places and<br />
redeployment of some sites to other uses as there are currently 3,000 underused<br />
spaces.<br />
2) Or an alternative parking arrangement if there is no significant<br />
redevelopment.<br />
Based on these two scenarios, the OAPF sets out four principles to be followed in<br />
guiding the future design and location of public off street parking in the COA.<br />
Progress Since March 2012:<br />
Chapter 8 of the Croydon Opportunity Area Framework (OAPF) sets out the parking<br />
strategy for the Croydon Opportunity Area. An objective of the OAPF is to not allow<br />
an increase in the overall number of 7,150 publicly usable off-street COA car parking<br />
spaces. It also sets out the need to increase the number of good quality and well<br />
located parking spaces. The OAPF sets out two parking scenarios for the next 20<br />
years:<br />
1) what could happen should there be a large scale redevelopment in the central<br />
area of the COA around the Retail core, Mid Croydon and Fairfield, New Town<br />
and East Croydon;<br />
Poor quality, under-used public car park in central Croydon<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Car park improvements and rationalisation LBC NCP/ private sector LBC Transport<br />
Strategy<br />
TBC<br />
Boroughwide<br />
Y Y Y<br />
2<br />
31
CONNECTED CITY PROGRAMME: STREET WAYFINDING AND SIGNAGE<br />
What?<br />
Consolidation of and improvements to street wayfinding and signage.<br />
Where?<br />
Borough-wide. The Legible London programme has been focussed in the Croydon<br />
Metropolitan Centre and District Centres.<br />
When?<br />
On-going<br />
Why?<br />
Carefully sited signage and wayfinding can play an important role in ensuring<br />
Croydon’s streets and footways are safe, accessible and legible. The objectives of<br />
the Legible London system is to address the lack of clear, consistent and<br />
coordinated on-street information in Central Croydon. It also helps visitors,<br />
residents and workers find their way to our key destinations.<br />
Stakeholder Engagement Since March 2012:<br />
No public consultation events have taken place. However, the Croydon Public<br />
Realm Design Guide was consulted on internally and was approved by Cabinet.<br />
Progress Since March 2012:<br />
Croydon Public Realm Design Guide was approved by Cabinet on 23rd April 2012<br />
and provides general guidelines on signs and wayfinding and details on street name<br />
plates, traffic signs, Legible London signs, advertising, welcome signs and<br />
information boards.<br />
Risks:<br />
Doubling up of signage and the creation of street clutter.<br />
Mitigation:<br />
<br />
An inventory is to take place of current signage to determine what can be<br />
consolidated, removed and replaced.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Street wayfinding and signage LBC TfL Public Realm<br />
Strategy<br />
32<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
£3m COA Y Y Y<br />
New wayfinding signage<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
1
CONNECTED CITY PROGRAMME: PURLEY TOWN CENTRE<br />
What?<br />
<br />
<br />
Change to gyratory.<br />
Road network and public realm enhancements.<br />
Where?<br />
Purley<br />
When?<br />
By 2020<br />
Why?<br />
To improve the road network and public realm in Purley town centre. The Council<br />
has identified improvements being required at Purley Gyratory part of the<br />
Transport for London Road Network (TLRN).<br />
Progress Since March 2012:<br />
There has been no commitment from either the Council or TfL to invest in the<br />
improvements at the gyratory at this stage and no work has been undertaken. TfL is<br />
reviewing its highway portfolio as part of the Roads Task Force and will look at<br />
Purley Gyratory as part of an A23 corridor study but does not currently have a<br />
scheme of works or any funding allocated. Public Realm works in Purley High Street<br />
were substantially completed in February 2012.<br />
Risks:<br />
No commitment from either the Council or TfL.<br />
Mitigation:<br />
<br />
TfL would support use of Borough CIL and will seek s106 contributions, as<br />
well as encouraging the council to seek LIP funding.<br />
Purley Gyratory<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
Change to gyratory TfL LBC TfL TBC Purley Y<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
2<br />
33
CONNECTED CITY PROGRAMME: BUS SYSTEM<br />
What?<br />
<br />
<br />
<br />
<br />
Accessibility and safety improvements<br />
Bus information improvements<br />
Bus priority measures<br />
Bus stands / standbys<br />
Where?<br />
Borough-wide<br />
every 30 minutes to every 20 minutes in October 2009.<br />
December 2009: Extension of route 463 to serve Coulsdon South station<br />
August 2013: Introduction of a Sunday service on route 434<br />
TfL has agreed to fund a £3m improvement to West Croydon bus station and<br />
improvements are also expected at East Croydon.<br />
When?<br />
On-going<br />
Why?<br />
Bus travel accounts for a large proportion of the journeys to work in Croydon and<br />
many school and shopping trips. With limited scope to increase the capacity of the<br />
road network, the efficiency, convenience and punctuality of public transport needs<br />
to improve. The bus system is critical to this endeavour, especially for sub-regional<br />
and local transport.<br />
Stakeholder Engagement Since March 2012:<br />
Improvements will continue to be made across the borough through the<br />
consultation process. Where appropriate, TfL will seek s106 funding to meet<br />
demand, particularly in the COA.<br />
Progress Since March 2012:<br />
There have been significant improvements in Excess Waiting Time and On Time<br />
(punctuality) improvements over the last 10 years. Since 2012, there have been<br />
frequency enhancements and structural changes day and night to improve a more<br />
efficient and convenient service.<br />
August 2012: Introduction of N64 and and N109, which brought previously<br />
unserved areas of Croydon onto the night bus network (Selsdon) and<br />
increased night frequency to other areas (Thornton Heath-Croydon).<br />
<br />
October 2009: Increase of evening and Sunday frequency on route 407 from<br />
34
CONNECTED CITY PROGRAMME: BUS SYSTEM<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to<br />
CLP Strategic<br />
Policies: (3)<br />
Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
Accessibility and safety<br />
improvements<br />
TfL<br />
Bus operators<br />
and TfL<br />
Bus operator<br />
plans, Mayor’s<br />
Transport<br />
Strategy and<br />
Revenue<br />
Programme<br />
£100k per year Borough-wide Y Y Y<br />
Bus information<br />
TfL TfL Borough £250k Borough-wide Y<br />
improvements<br />
Transport<br />
Strategy,<br />
Mayor’s<br />
Transport<br />
Strategy<br />
Bus priority measures TfL LBC, TfL TfL £1.9m Borough-wide Y Y Y<br />
Bus stands/standbys TfL,LBC LBC, TfL TfL £3m per year COA Y Y<br />
Improvements to West TfL TfL TfL £3m COA Y Y<br />
Croydon bus station<br />
2<br />
2<br />
2<br />
2<br />
2<br />
35
CONNECTED CITY PROGRAMME: CYCLING INFRASTRUCTURE<br />
What?<br />
<br />
<br />
<br />
<br />
<br />
<br />
Refurbishment of London cycling network<br />
Cycling provision at major stations<br />
Completion of Connect 2 and Greenway routes<br />
Cycling measures at key junctions<br />
Other cycle links<br />
Quietways<br />
Where?<br />
Borough-wide<br />
When?<br />
On-going.<br />
Why?<br />
The Council sees the encouragement and promotion of cycling in the Borough as<br />
part of the thrust toward smarter travel. Generally it is an environmentally sound<br />
means of transport and one that assists the promotion of good health. As part of<br />
the Transport Strategy, a capital programme of <strong>infrastructure</strong> for cycling is<br />
required.<br />
Stakeholder Engagement Since March 2012:<br />
No information available for this update.<br />
Progress Since March 2012:<br />
An audit of signing for the London Cycling Network around the Croydon<br />
Metropolitan Centre has been undertaken and a re-signing schedule has been<br />
prepared. New connections are being made as part of Connected Croydon<br />
programme. A design of a cycle hub at East Croydon Station has been completed.<br />
Proposals for a series of Quietways are currently being prepared, as well as<br />
proposals for addressing difficult junctions.<br />
Existing cycling <strong>infrastructure</strong><br />
36
CONNECTED CITY PROGRAMME: CYCLING INFRASTRUCTURE<br />
Planned Provision Lead Partner Delivery Delivery Cost (if known) Location 2011- 2016-<br />
Partners/ Mechanism/<br />
2015 2020<br />
Stakeholders Funding Source<br />
Refurbishment of London<br />
cycling network and<br />
provision of Quietways<br />
TfL LBC, TfL Borough<br />
Transport<br />
Strategy,<br />
Mayor’s Vision<br />
for Cycling, LIP<br />
TBC Borough-wide Y<br />
Cycling provision at major Network Rail LBC, TfL, Master Plans, TBC Borough-wide Y Y<br />
stations<br />
Network Rail Public Realm<br />
Strategy,<br />
Planning<br />
Obligations,<br />
Mayor’s Vision<br />
for Cycling, LIP,<br />
TOCs, National<br />
Rail<br />
Completion of Connect 2 TfL<br />
LBC, TfL, TfL, LBC, CIL TBC Borough-wide Y Y<br />
and Greenway routes<br />
Sustrans<br />
Cycling measures at key TfL/LBC LBC, TfL, TfL, LBC, CIL TBC Borough-wide Y Y<br />
junctions<br />
Sustrans<br />
Other cycle links LBC LBC, TfL, LIP2 or Connect TBC through LIP2 or Conenct 2 Borough-wide Y Y<br />
Sustrans 2 programme programme<br />
2021- Relationship to<br />
CLP Strategic<br />
Policies: (3)<br />
Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
2<br />
2<br />
2<br />
2<br />
2<br />
37
CONNECTED CITY PROGRAMME: FREIGHT & DELIVERIES<br />
What?<br />
Freight consolidation centre<br />
Where?<br />
South of the borough.<br />
When?<br />
By 2015<br />
Why?<br />
An efficient and convenient freight system with minimal environmental impact is an<br />
important part of a vibrant and enterprising city. Currently the future needs of such<br />
a system of distribution are being assessed as part of the Transport Strategy.<br />
However, needs already emerging include depots in support of a centralised waste<br />
collection and recycling system in the COA area and other principal District Centres.<br />
For the COA area, there also needs to be assessed the viability of a complementary<br />
centralised <strong>delivery</strong> service.<br />
Mitigation:<br />
<br />
The Council will work with neighbouring boroughs to identify a site should a<br />
suitable site in Croydon not be found.<br />
Stakeholder Engagement Since March 2012:<br />
The Council’s Pollution Team have been in discussion with Westfield and<br />
Hammerson to see if a short-term consolidation centre for the town centre<br />
regeneration can be accommodated.<br />
Progress Since March 2012:<br />
The search for a possible site in the south of the borough for a freight consolidation<br />
centre is pending agreement on the costing of the project and funding source.<br />
Risks:<br />
<br />
It will be difficult to identify a site in the south of the borough that is large<br />
enough to perform this function.<br />
Freight movement on the A23<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary,<br />
(1) Contributory<br />
Freight consolidation centre LBC Private sector Private sector,<br />
CIL<br />
South of the<br />
borough<br />
Y<br />
1<br />
38
CONNECTED CITY PROGRAMME: TAXIS<br />
What?<br />
East Croydon - Lansdowne Road Taxi Rank<br />
Where?<br />
Croydon Opportunity Area<br />
When?<br />
By 2015<br />
Why?<br />
Ensuring adequate taxi provision is important in encouraging the reduction of<br />
private transportation.<br />
Risks:<br />
<br />
Delay in completion which does not coordinate with the opening of the<br />
footbridge and pedestrian walkway on 28th November. This is due to utility<br />
service connection issues and finalising legal agreements with Ruskin Square<br />
Development.<br />
Mitigation:<br />
<br />
The Billington Hill rank will remain open and signage for the taxi rank on<br />
Lansdowne Road will only be installed when it is opened.<br />
Stakeholder Engagement Since March 2012:<br />
Public consultation took place in November 2012 which comprised of widespread<br />
promotion of proposals via the Council website, press releases, a targeted letter to<br />
key stakeholders including TfL public carriage office and a presentation to TfL and<br />
Taxi representatives.<br />
Progress Since March 2012:<br />
The design was finalised in December and the construction was tendered in July<br />
2013. The taxi rank and adjoining disabled parking bay is to be constructed in late<br />
2013 or early 2014.<br />
Existing taxi rank in Croydon<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary,<br />
(1) Contributory<br />
East Croydon– Lansdowne Road Taxi Rank LB Croydon Private external TfL £100K COA Y<br />
1<br />
39
SUSTAINABLE CITY PROGRAMME<br />
40
SUSTAINABLE CITY PROGRAMME: 'PARKS TO BE PROUD OF' PROJECTS<br />
What?<br />
Improvements at:<br />
Norbury Park<br />
Thornton Heath Recreation Ground<br />
South Norwood Country Park<br />
Waddon Ponds<br />
Wandle Park<br />
Lloyd Park<br />
Milne Park and Addington Vale<br />
Sanderstead Recreation Ground<br />
Coulsdon Memorial Ground<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2014<br />
<br />
<br />
<br />
<br />
<br />
<br />
Thornton Heath Recreation Ground: Installation of outdoor gym and<br />
refurbishment of playground.<br />
South Norwood Country Park: New kiosk for refreshments and hire of pitch<br />
and putt equipment. Toilets refurbished.<br />
Waddon Ponds: Toilets refurbished and new facilities installed for disabled<br />
users.<br />
Lloyd Park: New footpath network.<br />
Milne Park and Addington Vale: Playground refurbished in Milne Park and<br />
Queen Elizabeth’s Drive. A new rock play feature in Addington Vale.<br />
Coulsdon Memorial Ground– Café and toilets completely refurbished. Bowls<br />
Pavillion refurbished to enable new Friends group to manage the bowling<br />
green.<br />
Why?<br />
Parks to be Proud Of (PTBPO) was a £1.5million scheme to improve Croydon’s parks<br />
and green spaces. The scheme was designed to improve customer experience and<br />
satisfaction, increase usage and help deliver LAA targets. The scheme was designed<br />
to make a targeted approach with specific support at nine key locations in order to<br />
make a strategic transformation rather than trying to spread the resource across<br />
129 spaces in the borough.<br />
Stakeholder Engagement Since March 2012:<br />
Learning and Volunteer Officer appointed for Wandle Park to engage with local<br />
residents, which is on-going.<br />
Progress Since March 2012:<br />
Norbury Park: Improved entrance and signage.<br />
41
SUSTAINABLE CITY PROGRAMME: PLAY AREAS<br />
What?<br />
There are 53 play areas within the borough’s parks and open spaces and 21 play<br />
areas on housing land. A project is proposed in 2014 to refurbish Little Road<br />
Playground.<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2020<br />
Why?<br />
Croydon Council was one of the first London Boroughs to develop a play strategy<br />
and has since produced a further two play strategies to ensure that play remains a<br />
priority across the Council and the community. Play has many impacts on children’s<br />
lives, including physical, emotional, mental and social benefits. The objectives of<br />
the play provision across Croydon is to ensure:<br />
1) Children feel physically and emotionally healthier through play.<br />
2) Children enjoy a rich and varied play experience in Croydon.<br />
3) Children enjoy diverse and stimulating environments for play throughout<br />
Croydon’s public spaces.<br />
A hierarchy of play facilities is to be developed to support applications for S106 and<br />
CIL funding.<br />
Stakeholder Engagement Since March 2012:<br />
No stakeholder engagement has taken place since 2012 but external grant sources<br />
are to be identified by working in conjunction with Friends and stakeholder groups.<br />
Progress Since March 2012:<br />
<br />
<br />
<br />
<br />
Thornton Heath Recreation Ground: refurbishment of playground<br />
Wandle Park: whole park refurbishment including new play facilities, which<br />
was delivered with funding from a number of sources.<br />
Milne Park and Addington Vale: Playground refurbished in Milne Park and<br />
Queen Elizabeth’s Drive. A new rock play feature in Addington Vale.<br />
Westow Park: refurbishment of play ground with funding secured by Friends<br />
of Westow Park working in conjunction with Green Spaces.<br />
Risks:<br />
No budgets secured for future replacement of play facilities.<br />
Mitigation:<br />
<br />
Hierarchy of play facilities to be prepared to prioritise the removal of old play<br />
facilities to ensure an even spread of facilities across the borough.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
TBC<br />
Refurbishment of Little Road Playground LB Croydon LB Croydon, DCSF DCSF, LBC<br />
Capital Programme,<br />
S106, HLF,<br />
other funding<br />
streams<br />
Boroughwide<br />
Y<br />
Y<br />
2<br />
42
SUSTAINABLE CITY PROGRAMME: SPORTS PITCHES<br />
What?<br />
Programme based on co-location with schools and greenspaces. The Green Spaces<br />
Service currently have the following provision:<br />
Football:<br />
Junior Pitches– 16<br />
7-A-Side pitches– 14<br />
Senior Pitches– 31<br />
Cricket: 10 pitches<br />
The programme includes the upgrade of football pitches and facilities in Wandle<br />
Park, as well as the provision of junior and mini football pitches and privately owned<br />
outdoor facilities including tennis, football, cricket, rugby, golf and athletic clubs.<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2015<br />
Why?<br />
Community access to outdoor sport and recreation facilities in Croydon is a key<br />
requirement for achieving targets set out by the Government and Sport England.<br />
Croydon Council needs to rectify identified inadequacies and meet identified<br />
shortfalls through improvements to the current pitch stock and ancillary facilities. It<br />
is important that the levels of pitch provision are protected, maintained and<br />
enhanced to secure provision now and in the future. (LONDON BOROUGH OF<br />
CROYDON , OPEN SPACE NEEDS ASSESSMENT FINAL REPORT AUGUST 2009)<br />
Progress Since March 2012:<br />
From 2014 Wandle Park will accomdate 1 junior pitch and 2 7-a-side pitches.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary,<br />
(1) Contributory<br />
Programme based on co-location with schools<br />
and greenspaces. It includes: Wandle Park upgrade<br />
of football pitches and facilities. Play<br />
Green: provision of junior and mini football<br />
pitches. Privately owned outdoor facilities including<br />
tennis, football, cricket, rugby, golf and<br />
athletic clubs<br />
TBC<br />
LBC DCSF DCSF, LBC<br />
Capital Programme,<br />
S106, HLF and<br />
other funding<br />
streams<br />
Boroughwide<br />
Y<br />
2<br />
43
SUSTAINABLE CITY PROGRAMME: PUBLIC REALM IMPROVEMENTS<br />
What?<br />
Public realm improvements at the following locations:<br />
Purley<br />
New Addington- Phase1 and 2<br />
<br />
Addiscombe<br />
Legible London- Phase 1<br />
<br />
<br />
Wandle Park<br />
‘Parks to be Proud of’ project<br />
Connect 2<br />
<br />
East Croydon Bridge<br />
Wellesley Road- Phase 1<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Wellesley Road- Phase 2 (Lansdowne Road)<br />
College Green Paving<br />
West Croydon Public Realm<br />
East Croydon Public Realm<br />
High Streets – South End<br />
High Streets (London Road, Old Town, Central)<br />
George Street tram stop<br />
South Norwood Public Realm<br />
Billinton Hill – Eastern Link<br />
Wandle Road Bus Stand<br />
Future Tier 2 to include Wandle Park pavilion, COA subway removal, cycle<br />
projects, district centres and future Legible London future phases.<br />
Where?<br />
Borough-wide<br />
When?<br />
2015<br />
Why?<br />
In order to achieve Croydon’s vision to be London’s most, enterprising borough it is<br />
essential that Croydon’s public realm reflects this aspiration and is welcoming,<br />
simple, clean, accessible, sustainable, well managed and maintained. To encourage<br />
a new residential community and business to the Croydon Opportunity Area and<br />
District Centres, the public realm needs to be improved.<br />
Stakeholder Engagement Since March 2012:<br />
Formal public consultation has been undertaken for a number of individual<br />
Connected Croydon projects in design, including South End, West Croydon, East<br />
Croydon and Lansdowne Road. Continual stakeholder engagement takes place<br />
through project design and <strong>delivery</strong>. Connected Croydon Summit 2013, as well as<br />
the establishment of Connected Croydon microsite. Engagement has taken place<br />
with Develop Croydon, Live Croydon etc.<br />
Progress Since March 2012:<br />
A number of projects have been completed:<br />
Purley<br />
New Addington Phase 1<br />
Addiscombe<br />
Legible London Phase 1<br />
Wandle Park<br />
A number of projects are on site and the project design and consultation is<br />
underway on a number of projects.<br />
Risks:<br />
Construction logistics and disruption<br />
Large of number of projects to be delivered by March 2015<br />
Risk to quality given timeframes and budgets<br />
Mitigation:<br />
<br />
<br />
Construction logistics party set up by Tony Antoniou, Director of Regeneration<br />
Improve resource efficiency and resources are directed to quality and design.<br />
44
SUSTAINABLE CITY PROGRAMME: PUBLIC REALM IMPROVEMENTS<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/ Funding Source Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Connect 2, Wandle Park to Lloyd Park LBC Sustrans, TfL LBC, TfL, Sustrans £3,303,104 COA and<br />
surrounding<br />
East Croydon Bridge<br />
Network<br />
Rail<br />
LBC, Network Rail,<br />
private sector<br />
LBC, Network Rail, private sector<br />
£6m (LBC contribution<br />
to £20m total)<br />
Wellesley Road Phase 1 LBC TfL, MoL TfL, MoL, S106 £4,535,524 COA Y<br />
Wellesley Road Phase 2 (Lansdowne Road) LBC MoL MoL £1,750,000 COA Y<br />
College Green Paving LBC Croydon College LBC Capital Programme, CIL £553,986 COA Y<br />
West Croydon Public Realm LBC TfL, MoL LBC Capital Programme, CIL £4,934,060 COA Y<br />
Phase 2/3 public realm improvements LBC LBC, MRF, Network<br />
Rail and TfL<br />
LBC, MRF, Network Rail and TfL £14.1m (approx) COA Y<br />
East Croydon Public Realm LBC TfL, MoL LBC Capital Programme, CIL, TfL, MoL £5,546,429 COA Y<br />
East Croydon Phase 2/3 public realm improvements LBC LBC, Network Rail<br />
and private sector<br />
Mayor Scheme funding, MRF, CIL,<br />
Capital Programme, NR, private sector<br />
High Streets (South End) LBC TfL, MoL LBC Capital Programme, CIL, GAF,<br />
MoL, TfL<br />
COA<br />
£13.7m COA Y<br />
£2,934,711 COA Y<br />
High Streets (London Road, Old Town, Central) LBC TfL, MoL MoL £6,156,480 COA Y<br />
New Addington Central Parade Phase 2 LBC TfL, MoL MoL £864,000 Addington Y<br />
George Street tram stop LBC TfL, MoL MoL £878,620 COA Y<br />
South Norwood Public Realm LBC TfL TfL £241,005 S Norwood &<br />
Woodside<br />
Billington Hill – Eastern Station Link LBC LBC, Network Rail,<br />
private sector<br />
LBC, Network Rail, private sector £3.4m COA Y<br />
Wandle Road bus stand LBC TfL TfL £1.22m COA Y<br />
Future Tier 2 including Wandle Park pavilion, North End,<br />
COA subway removal, mini-hollands / cycle projects, district<br />
centres and future Legible London Future Phases<br />
£68m (approx) Boroughwide<br />
Y<br />
Y<br />
Y<br />
Y Y Y<br />
3<br />
3<br />
3<br />
3<br />
2<br />
3<br />
3<br />
3<br />
3<br />
3<br />
3<br />
3<br />
3<br />
3<br />
3<br />
2<br />
3<br />
45
SUSTAINABLE CITY PROGRAMME: URBAN WOODLAND AND TREES<br />
What?<br />
As part of the Woodland and Tree Management Plan, highway tree inspection and<br />
works, woodland health and safety inspection, tree planting and woodland<br />
inspection and works will take place.<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2015<br />
Why?<br />
For all other deficient areas, gaps should be met by increasing the “naturalness” of<br />
existing areas of formal open space (e.g. through woodland planting). Meeting<br />
deficiencies as identified above will also go some way towards meeting the Natural<br />
England Local Nature Reserve Standard, which highlights a shortfall of 181.5<br />
hectares in Croydon. The Council and its partners will also maximise opportunities<br />
for street tree planting to assist urban cooling in a changing climate.<br />
to tree planting, over 500 replacement trees were planted during the winter of<br />
2012/13 and over 700 trees were planted in existing parks and woodlands. A new<br />
woodland has been created in Rowdown Field, New Addington, in partnership with<br />
the Woodland Trust.<br />
Risks:<br />
<br />
<br />
Spread of pathogens and pests such as Ash Dieback and Oak Processionary<br />
Moth.<br />
Further reduction in budgets.<br />
Mitigation:<br />
Management of budget to allow the continuation of existing programmes.<br />
Stakeholder Engagement Since March 2012:<br />
No information available for this update.<br />
Progress Since March 2012:<br />
Maintenance work is carried out via various programmes and is on-going. In regards<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Woodland and Tree Management Plan: Highway tree<br />
inspection and works, Woodland Health and Safety<br />
Inspection, Tree planting, Woodland inspection and works.<br />
LBC LBC LBC £690,000 Boroughwide<br />
Y<br />
1<br />
46
SUSTAINABLE CITY PROGRAMME: WALKING AND CYCLING ON GREENWAYS<br />
What?<br />
Connect 2<br />
National Cycling Network 21<br />
N-S link Norbury-Kenley, Addington<br />
Emerad Neckless, South Norwood Greenways<br />
Other lower priority routes<br />
Where?<br />
Borough-wide<br />
Stakeholder Engagement Since March 2012:<br />
No information available for this update.<br />
Progress Since March 2012:<br />
Greenway section 1 to 9 have been completed. The feasibility study for the Croydon<br />
to Orpington Greenway is nearing completion. Sustrans are developing proposals to<br />
enhance the Wandle links Greenway. Greenway section 10 is awaiting confirmation<br />
to change in cycling by-laws in parks. Proposals for NCN232 to become a Quietway.<br />
When?<br />
After 2021<br />
Why?<br />
Urban realm improvements to increase walking and cycling are priorities within the<br />
South sub-regional transport plan. The Council and its partners will improve<br />
conditions for walking and enhance the pedestrian experience by enhancing<br />
footpaths, strategic walking routes and links through green spaces to ensure a<br />
coherent pedestrian network; promoting the identification and implementation of<br />
accessible, safe, visible and convenient direct cycle and walking routes.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Connect 2, National Cycling Network 21, N-S<br />
link Norbury– Kenley Addington, other lower<br />
priority routes and Emerald Necklace, South<br />
Norwood Greenways<br />
LBC TfL, PCT, Sustrans TfL, LBC<br />
Capital<br />
Programme,<br />
S106<br />
Boroughwide<br />
Y<br />
2<br />
47
SUSTAINABLE CITY PROGRAMME: MAYOR OF LONDON – ACCESS TO NATURE<br />
What?<br />
To improve access to nature across London. These areas include Queens Road<br />
Cemetery, Melfort Avenue Recreation Ground, Norbury Hall Park, Addiscombe<br />
Railway Park, Purley Way East Playing Fields, Pollards Hill, Haling Grove, Wandle<br />
Park, Duppas Hill, Norbury Park and Brook, Cane Hill Hospital West and Waddon<br />
Ponds.<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2021 and beyond.<br />
Why?<br />
GLA Access to Nature mapping shows a good distribution of natural and seminatural<br />
greenspace provision in the south of the Borough where the larger sites are<br />
located. Due to land availability there are significant gaps in provision in the<br />
northern parts of the borough, particularly in Thornton Heath and Central Croydon.<br />
Sites are needed in north and central Croydon to reduce the area of deficit in access<br />
to nature. Land availability issues means that it is unlikely new natural sites can be<br />
provided in these areas.<br />
Stakeholder Engagement Since March 2012:<br />
No information available for this update.<br />
Progress Since March 2012:<br />
1) Addiscome Railway Park: meadow grasslands continue to develop, hedges<br />
have been planted and wetlands are good for amphibians.<br />
2) Wandle Park: river restoration and pond have been completed along with the<br />
meadows. The pond life is very good for such a new habitat.<br />
3) Waddon Ponds: The naturalisation of pond edges is proceeding although<br />
there are some issues with the establishment of aquatic vegetation. The<br />
phase 2 work is to be implemented by the end of March 2014.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
To improve access to nature across London.<br />
These areas include Queens Road Cemetery,<br />
Melfort Avenue Recreation Ground, Norbury<br />
Hall Park, Addiscombe Railway Park, Purley<br />
Way East Playing Fields, Pollards Hill, Haling<br />
Grove, Wandle Park, Duppas Hill, Norbury Park<br />
and Brook, Cane Hill Hospital West and<br />
Waddon Ponds.<br />
GLA LB Croydon, Mayor of London Mayor of<br />
London, LDA<br />
N/A<br />
Boroughwide<br />
Y Y Y<br />
1<br />
48
SUSTAINABLE CITY PROGRAMME: MAYOR OF LONDON– CAPITAL GROWTH<br />
What?<br />
Community food/flower growing initiatives:<br />
New Addington: The introduction of a productive landscape including<br />
growing/cooking training tools.<br />
Park Hill Recreation Ground: the introduction of charity based initiatives e.g.<br />
gardening to improve social skills/inclusion.<br />
Wandle Park: setting up community garden encouraging local residents<br />
including charity based groups.<br />
Progress Since March 2012:<br />
Feasibility schemes to encourage gardening and productive landscapes within social<br />
and private residential landscapes. Grown Green initiatives within places of<br />
education including learning tools to attract grants and support for the introduction<br />
of urban agricultural schemes. Greening ‘Brown Fields’ initiative including the<br />
setting up of a borough-wide database of temporary lease sites, including landlocked<br />
sites. Initiatives related to ‘productive’ landscapes within new housing<br />
schemes to be considered at pre-application advice.<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2020<br />
Why?<br />
The Borough is committed to the Mayor of London’s Capital Growth Scheme and<br />
has pledged to increase the number of growing spaces in the borough . An analysis<br />
of existing Green Infrastructure suggests food production and productive landscapes<br />
provision is available throughout the borough. However, accessibility to facilities<br />
such as ‘productive’ landscapes are poor borough wide.<br />
Stakeholder Engagement Since March 2012:<br />
No information available for this update.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Community food and flower growing initiatives LBC Mayor of London Mayor of<br />
London, LBC<br />
N/A<br />
Boroughwide<br />
Y<br />
1<br />
49
SUSTAINABLE CITY PROGRAMME: LONDON DOWNLANDS PARTNERSHIP<br />
What?<br />
Management of the rare chalk downland, development of an extensive series of<br />
trails, woodland management and pond restoration.<br />
Where?<br />
Borough-wide<br />
When?<br />
On going<br />
Why?<br />
The Downlands Green Grid initiative (Area 7) relates to projects for the<br />
improvement and creation of new green areas and connections between them in<br />
the London Downlands area. It is supported and defined through a cross borough<br />
initiative between Croydon, Sutton and Bromley. The group’s vision covers the area<br />
where the countryside of the North Downs meets the urban edge and is punctuated<br />
by river valleys which spring from the chalk downs and the vestiges of the Great<br />
Northwood.<br />
Stakeholder Engagement Since March 2012:<br />
There is on-going liaison with <strong>delivery</strong> partners, Natural England, London Wildlife<br />
Trust and community partners, including local housing associations. Regular open<br />
days have taken place, as well as events to engage with the local people.<br />
Progress Since March 2012:<br />
On-going management at the chalk grasslands sites in the London Borough of<br />
Croydon and other local areas including Hutchinson’s Bank, Featherbed Lane Verge,<br />
Happy Valley, Sanderstead to Whyteleafe Countryside Area and Foxley Woods<br />
Meadows. On-going management of woodlands and ponds and maintenance of<br />
trails, including the LOOP and Downlands Circular Walks. There has also been a<br />
Capital Downs bid to HLF, which was unsuccessful on this occasion.<br />
Risks:<br />
<br />
<br />
<br />
Lack of funding<br />
Cuts to local authority funding<br />
Unsuccessful grant bids<br />
Mitigation:<br />
Exploration of different funding streams, including smaller grant funds.<br />
Planned Provision<br />
Management of the rare chalk<br />
downland, development of an<br />
extensive series of trails, woodland<br />
management and pond restoration<br />
Lead<br />
Partner<br />
London<br />
Downland<br />
Partnership<br />
Delivery Partners/<br />
Stakeholders<br />
LBC, LB Sutton, Surrey<br />
County Council, Corporation<br />
of London, Reigate &<br />
Banstead Borough Council,<br />
Tandridge District Council,<br />
Countryside Agency<br />
Delivery Mechanism/<br />
Funding Source<br />
LBC, LDA, TfL, Network Rail,<br />
GAF, private developers<br />
Cost (if known) Location 2011-<br />
2015<br />
Boroughwide<br />
2016-<br />
2020<br />
Y Y Y<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary,<br />
(1) Contributory<br />
1<br />
50
SUSTAINABLE CITY PROGRAMME: ALLOTMENTS<br />
What?<br />
Feasibility programme to re-open sites at South Norwood Lake and Pollards Hill,<br />
including upgrade of existing allotment facilities.<br />
‘Champion’ the use of Community Infrastructure Levy to introduce or improve<br />
allotment opportunities.<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2020<br />
Why?<br />
Croydon has 18 allotments located within the Borough; six of which are managed by<br />
the Council, whilst the remainder sites are managed as private ownership or<br />
‘leased’ (direct management). There is a general shortage of allotments throughout<br />
the borough which has resulted in waiting lists. The specific areas of high demand<br />
for additional allotments are located within the north of the borough, particularly in<br />
the dense housing area of Upper Norwood where residential gardening<br />
opportunities are limited due to lack of green space.<br />
Progress Since March 2012:<br />
A feasibility programme is underway to re-open sites at South Norwood Lake and<br />
Pollards Hill. Preparation of upgrade programme of existing allotment facilities.<br />
Broomhall Road Allotments in South Croydon<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Re-opening of sites at South Norwood<br />
Lake and Pollards Hill, including upgrade<br />
of existing allotment facilities.<br />
LBC<br />
LBC, owners and<br />
occupiers<br />
LBC Capital funding,<br />
owners and occupiers<br />
Boroughwide<br />
Y<br />
1<br />
51
SUSTAINABLE CITY PROGRAMME: MAYOR OF LONDON’S BLUE RIBBON NETWORK<br />
What?<br />
Surface Water Management Plan & Extensive Soakaway & Ancillary Drainage<br />
Cleaning Programme.<br />
Where?<br />
Borough-wide<br />
When?<br />
On-going<br />
Why?<br />
The Flood and Water Management Act 2010 and Flood Regulations 2009 place<br />
responsibility on Lead Local Flood Authorities, which includes Croydon, to prepare<br />
and coordinate a strategy for the prevention of flooding.<br />
A full Surface Water Management Plan (SWMP) for the Borough has been prepared<br />
which details critical drainage areas in light of surface water flood risk throughout<br />
the borough. This work supplements the borough’s Level 1 and Level 2 Strategic<br />
Flood Risk Assessment (SFRA) which details fluvial, groundwater, and sewer flooding<br />
issues in the borough.<br />
Authorities.<br />
Progress Since March 2012:<br />
1) Working to ensure that all our drainage assets (i.e. gullies, soakaways, pumps)<br />
are maintained effectively.<br />
2) Working with other boroughs to develop a Local Flood Risk Management<br />
strategy.<br />
3) Working with the Environment Agency to improve maintenance to the<br />
Caterham Bourne.<br />
4) Commissioned a detailed modelling study of flooding in Brighton/A23 through<br />
to Purley.<br />
5) Completed a number of tasks in accordance with the FWMA 2010.<br />
Risks:<br />
Failure to maintain the drainage system may result in flooding.<br />
Mitigation:<br />
<br />
Clean gullies and soakaways effectively and implement new drainage<br />
measures where applicable.<br />
Stakeholder Engagement Since March 2012:<br />
Stakeholder engagement has taken place with the Environment Agency, London<br />
Drainage Engineering Group, Thames Water, Purley Community Flood Group, LBC<br />
Internal Flood Group, TfL, Councillors, MPs and other Flood Risk Management<br />
Planned Provision<br />
Surface Water Management Plan and<br />
Extensive Soakaway and Ancillary<br />
Drainage Cleaning Programme<br />
Lead<br />
Partner<br />
LBC<br />
Delivery Partners/<br />
Stakeholders<br />
LBC, Environment Agency<br />
and Croydon Fire Brigade<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
DEFRA TBC Boroughwide<br />
2016-<br />
2020<br />
Y Y Y<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
1<br />
52
SUSTAINABLE CITY PROGRAMME: MAYOR OF LONDON’S STREET TREE PROGRAMME<br />
What?<br />
Mayor of London’s Street Tree Programme<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2015<br />
Why?<br />
Maintaining the borough’s stock of street trees is one element of the Green<br />
Corridors concept which forms part of Croydon’s green <strong>infrastructure</strong>.<br />
Stakeholder Engagement Since March 2012:<br />
No information is available for this update.<br />
Progress Since March 2012:<br />
An application was submitted in July 2013 for 100 street trees to be planted in<br />
Broad Green ward and for 25 trees to be planted on the Holmsdale Road council<br />
estate. This application was successful and a total of £14, 375 has been awarded.<br />
Risks:<br />
The trees will die or be vandalised.<br />
Mitigation:<br />
A programme of replacement for dead or vandalised trees.<br />
Trees along the A23<br />
Planned Provision<br />
Mayor of London’s Street Tree<br />
Programme<br />
Lead<br />
Partner<br />
LBC<br />
Delivery Partners/<br />
Stakeholders<br />
LBC and Mayor of<br />
London<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
Mayor of London £500k Boroughwide<br />
Y<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
1<br />
53
SUSTAINABLE CITY PROGRAMME: ELECTRICITY SUBSTATIONS<br />
What?<br />
Delivery of an additional substation.<br />
Where?<br />
To be located in the Croydon North Area.<br />
When?<br />
Dependent on load demand justifications and availability of suitable land for a<br />
substation.<br />
Risks:<br />
No available site<br />
Mitigation:<br />
<br />
Ensure communication between Develop Croydon and Master Planning team<br />
to ensure availability of suitable land.<br />
Why?<br />
UK Power Networks advise that the additional primary grid substation will be<br />
required for any demand beyond the existing capacities of Croydon Grid, Croydon A,<br />
Croydon Central and East Croydon due to regeneration with the Croydon<br />
Metropolitan Centre.<br />
Stakeholder Engagement Since March 2012:<br />
UK Power have attended a number of meetings with Croydon Council regarding the<br />
development of electricity <strong>infrastructure</strong> development plans.<br />
Progress Since March 2012:<br />
Feasibility tests have taken place which suggests that the additional substation can<br />
be provided from the Ashburton Grid.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Delivery of an additional substation<br />
UK Power<br />
Networks<br />
UK Power Networks<br />
UK Power<br />
Networks and<br />
developers<br />
TBC<br />
Boroughwide<br />
Y<br />
3<br />
54
SUSTAINABLE CITY PROGRAMME: SUSTAINABLE ENERGY<br />
What?<br />
Croydon Opportunity Area District Heating, CHP related to energy centres on NHS<br />
Capital Programme<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2020<br />
Why?<br />
The strategic direction for provision of energy set by the Mayor requires that at least<br />
25% of London’s energy needs are provided by low carbon and decentralised energy<br />
sources by 2025. Croydon accepts and will make provision for this through provision<br />
of district energy schemes and other sources including solar photovoltaic, wind and<br />
other forms of renewable energy generation.<br />
Progress Since March 2012:<br />
Technical and commercial feasibility study completed for ‘core’ scheme comprising<br />
key public sector buildings. Key development sites have adopted centralised heating<br />
designs that are ‘connected ready’ for any future area wide heat network.<br />
Risks:<br />
<br />
Financial return of ‘core’ public scheme is currently marginal. No suitable site<br />
(or sites) has been allocated or identified to host an energy centre that would<br />
have capacity to supply a town centre scheme. Individual development sites<br />
most likely to proceed with site based energy provision and no<br />
interconnection.<br />
Mitigation:<br />
Council and GLA to continue to champion area-wide heat network.<br />
Stakeholder Engagement Since March 2012:<br />
The council engaged with GLA “Decentralised Energy Programme Delivery Unit” on<br />
scheme feasibility.<br />
Planned Provision<br />
COA District Heating, CHP related<br />
to energy centres on NHS Capital<br />
Programme<br />
Lead<br />
Partner<br />
LBC<br />
Delivery Partners/<br />
Stakeholders<br />
NHS, LDA, HCA,<br />
landowners and<br />
businesses<br />
Delivery Mechanism/<br />
Funding Source<br />
UK Power Networks<br />
and developers<br />
Cost (if known) Location 2011-<br />
2015<br />
£0.5m identified from<br />
LBC/external sources from<br />
2015/2016. other sources:<br />
energy service company,<br />
developers, investors,<br />
funding institutions, NHS<br />
Croydon Capital<br />
Capital Budget 2011/12-<br />
Boroughwide<br />
Y<br />
2016-<br />
2020<br />
Y<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
2<br />
55
SUSTAINABLE CITY PROGRAMME: WATER<br />
What?<br />
Reinforcement of strategic supplies and continuous renewal of water supply.<br />
Where?<br />
Borough-wide<br />
When?<br />
On-going<br />
Why?<br />
The supply of secure, safe and reliable water supply to Croydon for the period to<br />
2031 to meet the needs of the existing community and new growth is primarily the<br />
responsibility of two regulated water companies: Thames Water and Sutton and<br />
East Surrey Water PLCs. Both bring forward 5 year business plans for the conduct<br />
of and investment in their business. The companies through private investment,<br />
water pricing and rates (for unmetered supply) are confident that sufficient good<br />
water can be supplied to the Borough for the foreseeable future subject to the<br />
continuing approval of their Business Plans by Ofwat.<br />
Stakeholder Engagement Since March 2012:<br />
Sutton and East Surrey Water commenced work on its draft Water Resources<br />
Management Plan (WRMP) in 2012, which looks at the planning of Water Resources<br />
for the period 2015-2040. Up until March 2013, stakeholder engagement was<br />
limited to regular meetings with the Environment Agency’s local team and the<br />
Water Resources in the South East Group (WRSE). Members of the WRSE Group are<br />
DEFRA, The Environmental Agency, The Water Services Authority (Ofwat), Consumer<br />
Council for Water, Affinty Water, Portsmouth Water, South East Water, Southern<br />
Water, Sutton and East Surrey Water and Thames Water. The WRMP was<br />
published for comment on 12th May 2013 for a 12 week public consultation and as<br />
part of this consultation, a stakeholder workshop on 25th June 2013 took place to<br />
present the plan. The company is currently preparing a ‘Statement of Reponse’ to<br />
representations received as part of this consultation, which will be sent to the<br />
Secretary of State on 9th November 2013.<br />
Sutton and East Surrey Water commenced work on its Strategic Direction Statement<br />
and its draft business plan in late 2011. A Customer Challenge Group (CCG),<br />
responsible for ensuring that the Company is properly consulting with its customers<br />
was formed in 2012. The CCG includes the Environmental Agency, The Drinking<br />
Water Inspectorate, Natural England, Consumer Council for Water, local authority<br />
representation, business representation and the Customer Advisory Bereau.<br />
Stakeholder engagement has included regular meetings with the CCG, six customer<br />
focus groups in September 2012, online panels, presentations to local authorities<br />
and comments on the Draft Business Plan.<br />
Progress Since March 2012:<br />
Sutton and East Surrey Water is two thirds of the way through its AMP5 plan. With<br />
regards to water resources:<br />
Phase 2 of the uprating of the treatment works at Bough Beech was<br />
completed in April 2013.<br />
The Company is on programme to complete its AMP5 metering programme of<br />
32,000 meters by April 2015.<br />
The Company has already reached its water efficiency target for the AMP6<br />
period.<br />
Leakage has been maintained at, or below, the Ofwat target of 24.5 Ml/d,<br />
which is below the economic level of 27.3 Ml/d.<br />
Risks:<br />
<br />
<br />
Water Resource Management Plan: Secretary of State could not accept the<br />
Statement of Response to the representations made on the draft WRMP and<br />
the plan goes to public inquiry. This is a financial risk rather than a risk to<br />
water resources development, but could cause a delay in implementing the<br />
AMP6 (2015-20) programme.<br />
Periodic Review 2014– Business Plan: Ofwat may not accept the price<br />
increase proposed in the Final Business Plan. The most likely outcome of this<br />
would be the reduction in the proposed AMP6 programme.<br />
56
SUSTAINABLE CITY PROGRAMME: WATER<br />
Mitigation:<br />
<br />
<br />
Water Resources Management Plan: Sutton and East Surrey Water has<br />
attempted to ensure the plan is accepted. However, the risk is principally<br />
financial due to additional work and the possibility of a public inquiry. Any<br />
delays to the AMP6 programme would be inconvenient but should not affect<br />
the ability to supply as there is currently a surplus.<br />
Periodic Review 2014– Business Plan: If Ofwat does not accept the proposed<br />
price structure, there would be a need to re-prioritise expenditure to ensure<br />
the continued supply of a sufficient supply of safe, high quality drinking water.<br />
The risk to levels of service would increase marginally.<br />
Planned Provision<br />
Water supply reinforcement of strategic<br />
supplies and continuous renewal<br />
Lead<br />
Partner<br />
Thames Water,<br />
Sutton and<br />
East Surrey<br />
Water<br />
Delivery Partners/<br />
Stakeholders<br />
LBC Highways, TfL<br />
Delivery Mechanism/<br />
Funding Source<br />
Thames Water Asset<br />
Management Plan and<br />
funding, Sutton and East<br />
Surrey Asset<br />
Management Plan and<br />
funding<br />
Cost (if known) Location 2011-<br />
2015<br />
Costs are not available<br />
until the final<br />
determination by<br />
Ofwat is made public<br />
Boroughwide<br />
2016-<br />
2020<br />
Y Y Y<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
2<br />
57
SUSTAINABLE CITY PROGRAMME: SEWERAGE<br />
What?<br />
Maintenance/renewal where needed of sewerage <strong>infrastructure</strong>.<br />
Where?<br />
Borough-wide<br />
When?<br />
On-going<br />
Why?<br />
A systematic pattern of renewal will be needed for the sewerage network.<br />
Croydon’s waste water is treated at three major sewage works:<br />
1) Beddington treats 65% of flow. These works are fit for purpose although prior<br />
to 2015 investment in sludge de watering will take place.<br />
2) Long Reach on the Thames at Dartford takes 30% of the flow and has recently<br />
been subject to major upgrade. A sludge treatment upgrade to the STW is in<br />
the process of being delivered.<br />
3) Crossness in Bexley takes the majority of other flows and it will also see<br />
investment in dewatering plant. The Thames Tideway Quality Improvements<br />
upgrade is nearing completion and a sludge treatment upgrade is also being<br />
delivered.<br />
Stakeholder Engagement Since March 2012:<br />
During September 2013 consultation took place on the draft five year business plan<br />
for domestic customers, businesses and organisations. Thames Water have spoken<br />
to over 10,000 customers to get their feedback, through focus groups, online and<br />
telephone surveys and in-depth interviews. Proposals are also shared with an<br />
independent customer challenge group, which includes regulators and<br />
representatives from business, local government and organisations such as Age UK<br />
and the Consumer Council for Water.<br />
Progress Since March 2012:<br />
Since 2010, 44 miles of worn-out sewers have been replaced across London. A<br />
£40million upgrade is currently underway at Long Reach Sewage works, which will<br />
enable the site to deal with the increased sewage resulting from population growth<br />
up until 2021. A £220m upgrade at Crossness is due to be completed in 2014. A<br />
£250million programme started in 2012 to modernise and enhance sludge<br />
treatment at a number of sewage works, including Crossness and Beddington.<br />
Risks:<br />
<br />
<br />
<br />
Heavy rain periods can lead to unexpected sewerage flooding.<br />
Increased population growth and associated new housing developments will<br />
put increased pressure on sewers and sewage works.<br />
Aging equipment will increase maintenance requirements.<br />
Mitigation:<br />
<br />
<br />
<br />
Ensure sewers can cope as well as possible with heavy rainfall.<br />
Maintain upgrade programmes at sewerage works to be able to deal with<br />
increased populations.<br />
Managing the rate at which assets deteriorate and effect on customer service.<br />
Planned Provision<br />
Maintenance/renewal where needed of<br />
sewerage <strong>infrastructure</strong> and new<br />
sewerage <strong>infrastructure</strong> to support<br />
growth<br />
Lead<br />
Partner<br />
Thames Water<br />
Delivery Partners/<br />
Stakeholders<br />
LBC Highways, TfL,<br />
Developers<br />
Delivery Mechanism/<br />
Funding Source<br />
Thames Water Asset<br />
Management Plan and<br />
funding<br />
Developer funding<br />
Cost (if known) Location 2011-<br />
2015<br />
TBC<br />
Boroughwide<br />
2016-<br />
2020<br />
Y Y Y<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
2<br />
58
SUSTAINABLE CITY PROGRAMME: ELECTRICITY SUPPLY<br />
What?<br />
Maintenance, renewal and replacement where needed of electricity supply<br />
<strong>infrastructure</strong>.<br />
Where?<br />
Borough-wide<br />
When?<br />
On-going with projects scheduled up to 2023.<br />
Why?<br />
The local network of supply for electricity is owned and operated under licence by<br />
UK Power Networks. According to UK Power Networks, the adoption of Croydon<br />
Local Plan: Strategic Policies and the proposed regeneration of the Croydon<br />
Opportunity Area is expected to result in 22MW of new demand. A further feature<br />
of the supply network over the period of the plan will be the introduction of local<br />
generation on homes and commercial building through local wind turbines and<br />
photovoltaic systems.<br />
Progress Since March 2012:<br />
Four projects have been approved and are in progress or complete:<br />
Replacement of GT3 and GT4 at Beddington 132/33kV is now complete.<br />
Purley Local T1 and T2 replacement is now complete.<br />
Cable installation is complete and the switchroom construction is in progress<br />
for Coulsdon ITC.<br />
The Norbury Primary transfer load to Croydon B is to be completed by 2014.<br />
Further projects are scheduled up to 2023 across the Borough.<br />
Risks:<br />
Further assessts will be identified as having poor health.<br />
Mitigation:<br />
<br />
Future projects should be continued to be identified by UK Power Networks<br />
in their Regional Development Plan.<br />
Stakeholder Engagement Since March 2012:<br />
UK Power have attended a number of meetings with Croydon Council regarding the<br />
development of electricity <strong>infrastructure</strong> development plans.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Maintenance/renewal where needed of electricity supply<br />
<strong>infrastructure</strong><br />
UK Power<br />
Networks,<br />
National<br />
Grid<br />
LBC Highways, TfL<br />
UK Power<br />
Networks<br />
Capital<br />
Programme<br />
TBC<br />
Boroughwide<br />
Y Y Y<br />
3<br />
59
SUSTAINABLE CITY PROGRAMME: REGENERATION OF NEW ADDINGTON<br />
What?<br />
Rationalisation of public sector assets, new community centre, library relocation,<br />
leisure facilities and public realm enhancements.<br />
Where?<br />
New Addington<br />
When?<br />
By 2020<br />
Why?<br />
The area is one of the most deprived in Croydon (in the top 2% IMD nationally) and<br />
has been included in the London Plan as a strategic area for regeneration. In the<br />
long term, New Addington has enormous potential to develop as a future urban<br />
core, co-existing with and complementing the economy of the main town centre. Its<br />
transport <strong>infrastructure</strong>, reasonable rents and proximity to Biggin Hill Airport and<br />
aerospace industry supply chain in Surrey make it a future contender for growth. In<br />
the short term, it is anticipated that modest improvements will trigger the<br />
momentum required for sustainable economic growth.<br />
Stakeholder Engagement Since March 2012:<br />
An informal public consultation leaflet was issued in early 2013 to gauge the<br />
public’s opinion of the public realm enhancements to Central Parade undertaken<br />
under the Outer London Fund (OLF) and the initial proposals for further public realm<br />
works to Central Parade through Mayor’s Regeneration Funding (MRF) which has<br />
been secured.<br />
Progress Since March 2012:<br />
The OLF works have been completed and MRF has been secured to undertake<br />
further public realm enhancement works at Central Parade. Funding has also been<br />
secured to undertake a feasibility study of the entire Central Parade environment,<br />
including the leisure provision and community uses on the western side of Central<br />
Parade and the row of shops and parking on the Eastern side.<br />
Risks:<br />
<br />
<br />
Town and village green cannot be reorganised, limiting the potential of the<br />
site.<br />
Limited support by the community.<br />
Mitigation:<br />
<br />
<br />
London Borough of Croydon will seek legal advice regarding TVG<br />
reorganisation.<br />
A very thorough engagement programme will take place.<br />
Planned Provision<br />
Rationalisation of public sector assets,<br />
new community centre, library relocation<br />
and public realm enhancements<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
LBC GLA, LBC LBC- £30K<br />
Delivery Mechanism/<br />
Funding Source<br />
GLA MRF– £800K<br />
GLA OLF- £500K<br />
Cost (if known) Location 2011-<br />
2015<br />
£1.330m Addington Y<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
2<br />
Leisure Centre LBC LBC, Fusion LBC- £30K<br />
GLA MRF– £800K<br />
GLA OLF- £500K<br />
60<br />
£17m Addington Y<br />
2
SUSTAINABLE CITY PROGRAMME: EAST CROYDON MASTERPLAN<br />
What?<br />
Public realm enhancements<br />
Where?<br />
East Croydon<br />
When?<br />
By 2020<br />
Why?<br />
East Croydon station is Croydon's front door. It is also the busiest station in Britain<br />
outside Central London, with direct links to Gatwick Airport, London Victoria and<br />
London Bridge in 15 minutes. The East Croydon Masterplan brings together<br />
developments, including Stanhope Schroder's Ruskin Square and Menta's Cherry<br />
Orchard Road, to create a new urban quarter with an improved transport<br />
interchange and railway station. Enhanced public realm will tie together the various<br />
proposals, and connect the area with improvements planned for Wellesley Road<br />
and College Green. New station entrances to the north-west and north-east will<br />
increase capacity and better provide for Croydon’s forthcoming developments.<br />
Stakeholder Engagement Since March 2012:<br />
One formal Masterplan Implementation Group meeting has been held. Engagement<br />
and formal consultation on East Croydon Interchange public realm took place in<br />
summer 2013. A range of extensive engagement has taken place through pre-apps<br />
and <strong>delivery</strong> projects.<br />
Progress Since March 2012:<br />
East Croydon Bridge is completed and now open. New western station entrance and<br />
exit opened in summer 2013. Other stations improvements are underway. McAslan<br />
procured and public realm designs at Stage E. Stanhope’s Lansdowne Link opened in<br />
December and Lansdowne Road improvements are due to be completed in January<br />
2014. Phase 1 Ruskin Square residential reserved matters approved.<br />
Risks:<br />
<br />
<br />
<br />
Construction logistics between projects.<br />
Agreement between various TfL modes.<br />
Lose of funding or compromising quality if delayed.<br />
Mitigation:<br />
<br />
<br />
<br />
<br />
CDH undertaking logistics planning.<br />
Good programme management.<br />
Maintain good communications.<br />
Maintain design input from LBC.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Phase 1 public realm improvements LBC LBC, Network Rail and<br />
private sector<br />
Delivery Mechanism/<br />
Funding Source<br />
Mayor Scheme funding,<br />
MRF, CIL, Capital<br />
Programme, National Rail<br />
and private sector<br />
Cost (if known) Location 2011-<br />
2015<br />
£5.4 (doesn’t include<br />
cost of bridge station<br />
improvements, public<br />
realm on private land<br />
e.g Ruskin Square)<br />
COA<br />
Y<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
3<br />
Phase 2/3 public realm improvements LBC LBC, Network Rail and<br />
private sector<br />
Mayor Scheme funding,<br />
MRF, CIL, Capital<br />
Programme, National Rail<br />
and private sector<br />
£13.7m COA Y<br />
3<br />
61
SUSTAINABLE CITY PROGRAMME: WEST CROYDON MASTERPLAN<br />
What?<br />
Public realm enhancements.<br />
Where?<br />
West Croydon<br />
When?<br />
Phase 1 by 2015 and Phase 2 by 2020.<br />
Why?<br />
West Croydon has all the ingredients of being a fantastic place. Its excellent<br />
transport <strong>infrastructure</strong>, established rich mix of uses, built heritage and diverse local<br />
community - along with its adjacency to the commercial heart of central Croydon -<br />
all add up to a development area with great potential. The arrival of the East<br />
London Line in summer 2010 has put Croydon on the tube map for the first time.<br />
The West Croydon Masterplan takes a careful, coordinated approach to ensuring<br />
the <strong>delivery</strong> of a new station and interchange, optimised development potential and<br />
a transformed and well-connected public realm and provides a narrative that sets<br />
the scene for a cluster of new buildings.<br />
Stakeholder Engagement Since March 2012:<br />
One formal Masterplan Implementation Group meeting has been held. Engagement<br />
and formal consultation on West Croydon Interchange public realm took place in<br />
summer 2013. A range of extensive engagement has taken place through pre-apps<br />
and <strong>delivery</strong> projects.<br />
Progress Since March 2012:<br />
New station entrance on Station Road open.<br />
East procured and designs developed to RIBA Stage E.<br />
TfL funding secured for remodelling of bus station.<br />
Pre-app underway on Barratt station road scheme.<br />
Risks:<br />
<br />
<br />
<br />
Construction logistics between projects.<br />
Agreement between various TfL modes.<br />
Lose of funding or compromising quality if delayed.<br />
Mitigation:<br />
<br />
<br />
<br />
<br />
CDH undertaking logistics planning.<br />
Good programme management.<br />
Maintain good communications.<br />
Maintain design input from LBC.<br />
Planned Provision<br />
Phase 1 public realm<br />
improvements<br />
Lead<br />
Partner<br />
LBC<br />
Delivery Partners/<br />
Stakeholders<br />
LBC, MRF, Network Rail<br />
and TfL<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
LBC, Network Rail<br />
and TfL<br />
Cost (if known) Location 2011-<br />
2015<br />
£4.9m (not including TfL funding<br />
for bus station and public realm<br />
delivered on private land.<br />
COA<br />
Y<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
3<br />
Phase 2/3 public realm<br />
improvements<br />
LBC<br />
LBC, MRF, Network Rail<br />
and TfL<br />
LBC, MRF,<br />
Network Rail and<br />
TfL<br />
£14.1m (approx) COA Y<br />
3<br />
62
SUSTAINABLE CITY PROGRAMME: FAIRFIELD MASTERPLAN<br />
What?<br />
Remodelled Fairfield Halls and a range of public realm improvements.<br />
Where?<br />
Croydon Opportunity Area<br />
When?<br />
Phase 1 by 2015 and Phase 2/3 to follow<br />
Why?<br />
The Fairfield Masterplan has been prepared jointly by Croydon Council and local<br />
stakeholders to realise the area's potential, and rediscover its role as a thriving<br />
regional destination for culture and learning. A master planning team led by Make<br />
and Kinnear Landscape Architects developed proposals through over a year of<br />
engagement and consultation with local groups. The Masterplan provides a phased<br />
long-term framework for delivering the transformation of the area. Crucially, it also<br />
involves proposals for making change happen now.<br />
Progress Since March 2012:<br />
Fairfield Masterplan has been adopted. Funding has been secured for College Green<br />
Paving improvements. Procurement of consultation team for Fairfield Halls<br />
underway but currently in abeyance pending further instruction.<br />
Risks:<br />
<br />
A large proportion relies on private or public/private developments coming<br />
forward.<br />
Mitigation:<br />
<br />
Work with the Council’s Housing Development and Regeneration Team to<br />
promote redevelopment of privately owned sites.<br />
Stakeholder Engagement Since March 2012:<br />
Regular Stakeholder Project Boards, as well as one Masterplan Implementation<br />
Group meeting held. Engagement and formal consultation on Fairfield Masterplan.<br />
A range of extensive engagement through pre-apps and <strong>delivery</strong> projects.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
63<br />
Cost (if known) Location 2011-<br />
2015<br />
Phase 1– public realm improvements LBC LBC £560,000 COA Y<br />
Phase 2– public realm improvements and<br />
remodelling of Fairfield Halls<br />
LBC LBC £10.2m for public<br />
realm and<br />
£33.7m for<br />
Fairfield Halls<br />
2016-<br />
2020<br />
COA Y Y Y<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
3<br />
3
SUSTAINABLE CITY PROGRAMME: MID CROYDON MASTERPLAN<br />
What?<br />
A range of transport and public realm improvements.<br />
Where?<br />
Croydon Opportunity Area<br />
When?<br />
Phase 1 by 2015 and Phase 2/3 to follow.<br />
Why?<br />
The Mid Croydon area is vital to the success of regeneration plans for Croydon<br />
Metropolitan Centre and the borough as a whole. Substantial development,<br />
including up to 7,500 new homes, improved transport, and public realm<br />
improvements are expected to deliver major change. The Masterplan addresses:<br />
buildings to be retained, new buildings, housing, employment, retail, leisure,<br />
education and community, along with public realm and <strong>infrastructure</strong>.<br />
Progress Since March 2012:<br />
Connect 2 crossings on Park Lane and flyover have been implemented. Bernard<br />
Weatherhill House has been completed. Pre-app for Taberner House is underway. St<br />
George’s House L&G planning consent.<br />
Risks:<br />
<br />
<br />
Uncertainty around Minerva/ Delancey property/ development ambitions<br />
Risk of permitted development residential conversions affecting Masterplan<br />
ambitions.<br />
Mitigation:<br />
Continued dialogue with stakeholders.<br />
Stakeholder Engagement Since March 2012:<br />
One formal Masterplan implementation group meeting has been held. Pre-app and<br />
application meetings for St George’s House and Taberner House. Developer<br />
consultations on Taberner House and St George’s House.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Phase 1 public realm improvements LBC LBC, CCURV, L&G,<br />
Minerva, Delancey and<br />
Chaseville<br />
Phase 2/3 public realm improvements LBC LBC, CCURV, L&G,<br />
Minerva, Delancey and<br />
Chaseville<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Private sector,<br />
LBC, MRF,<br />
Sustrans, TfL<br />
Private sector,<br />
LBC, MRF,<br />
Sustrans, TfL<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
£0.9m COA Y<br />
2016-<br />
2020<br />
£21.4m COA Y Y Y<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
3<br />
3<br />
64
SUSTAINABLE CITY PROGRAMME: OLD TOWN MASTERPLAN<br />
What?<br />
A range of transport and public realm improvements.<br />
Where?<br />
Croydon Opportunity Area<br />
Risks:<br />
Uncertainty regarding future funding from central and local government and the<br />
Mayor of London.<br />
Mitigation:<br />
Seek out funding opportunities including CIL.<br />
When?<br />
On-going<br />
Why?<br />
The Old Town Masterplan will show how the area of Old Town could be improved<br />
for people living, working and shopping in the area over the next 20 years. It will be<br />
a supplementary planning document that sets the parameters for development of<br />
the buildings, streets and public spaces in Old Town and also look at how<br />
movement in, out and around the area could be improved by all modes of<br />
transport. It will also recommend how the heritage assets of the area can be<br />
preserved, enhanced and celebrated. The Old Town Masterplan is funded by the<br />
Mayor of London and Croydon Council.<br />
Stakeholder Engagement Since March 2012:<br />
Stakeholder Engagement has included monthly Old Town Masterplan Stakeholder<br />
Project Board meetings; an Ideas Workship in March 2013; and and Emerging Ideas<br />
Exhibition, 2013.<br />
Progress Since March 2012:<br />
£1.5million funding has been granted for High Streets Improvements.<br />
Location of Old Town in Croydon Opportunity<br />
Area<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
A range of transport and public realm improvements LBC LBC, Stakeholder<br />
Project Board<br />
CIL/S106 £11.7m COA Y Y Y<br />
2<br />
65
SUSTAINABLE CITY PROGRAMME: CONNECTED CROYDON<br />
What?<br />
A programme of public works to improve Croydon’s streets, squares and open<br />
spaces<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2015<br />
Why?<br />
The Council has successfully secured £50m of funding, including £23m from the<br />
London Mayor's Regeneration Fund, to upgrade the town centre and create the<br />
ideal conditions for investment. This will lead to a more prosperous, thriving<br />
Croydon. Connected Croydon is needed to create an attractive environment that<br />
will secure inward investment and establish the right conditions for a growing<br />
residential community, as well as for those who work in and visit Croydon.<br />
Stakeholder Engagement Since March 2012:<br />
The Connected Croydon programme is being delivered in nine distinct work<br />
streams, each with its own communication plan that states who we engage with,<br />
when and how. Key stakeholders are invited to contribute to the project’s<br />
development at a minimum of two key stages.<br />
Connected Croydon information board.<br />
Progress Since March 2012:<br />
The council’s customer engagement web-page details the extensive public<br />
involvement that has taken place. This includes eight public exhibitions, regular<br />
attendance at residents and traders group meetings, press releases, a tumblr<br />
website and information boards attached to hoardings across town.<br />
66
SUSTAINABLE CITY PROGRAMME: CONNECTED CROYDON<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/Stakeholders<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
East Croydon LBC LBC, Network London, TfL,<br />
Homes and Communities<br />
Agency, Royal Mail Group,<br />
Network Rail, LBC Capital<br />
Programme, Growth Area Fund,<br />
S106, MRF, TfL Biking Boroughs,<br />
£25,240,0<br />
00<br />
COA Y Y<br />
3<br />
Menta, Stanhope Schroders<br />
TfL LIP Major Scheme<br />
West Croydon<br />
LBC, LBC, GLA, Network Rail, TfL,<br />
Network Rail Barratt Homes, CBRE Investors,<br />
Mapeley, Portman Square<br />
Holdings, Purespace Group, St<br />
Michael and All Angels Church,<br />
Canmoor<br />
High Streets LBC LBC, GLA, TfL, Local business and<br />
communities<br />
MRF £4.9m COA Y<br />
MRF, TfL Local Implementation £10m COA Y<br />
Plan, Growth Area Fund<br />
3<br />
3<br />
Wellesley Road Crossings LBC LBC, GLA, TfL MRF, LBC Capital Programme,<br />
Growth Area Fund, S106, GLA,<br />
HPDG<br />
Connect 2 LBC LBC, TfL, Sustrans TfL LIP Greenways, LBC Capital<br />
Programme, TfL Sustrans, S106<br />
£6.3m COA Y<br />
£3.3m COA Y<br />
3<br />
3<br />
Fair Field LBC LBC, Bridgewater Property,<br />
CCURV, Croydon College,<br />
Fairfield Halls Trustees,<br />
Magistrates Court, Metropolitan<br />
Property, Network Rail, NCP,<br />
Terrace Hill, TfL<br />
LBC Capital Programme, £2.2m COA Y<br />
3<br />
67
SUSTAINABLE CITY PROGRAMME: CROYDON SPORTS ARENA<br />
What?<br />
Redevelopment of Croydon Sports Arena.<br />
Where?<br />
South Norwood and Woodside.<br />
When?<br />
After 2021.<br />
Progress Since March 2012:<br />
The Council’s Education Department has undertaken a feasibility study to determine<br />
the options for providing a new school alongside an upgraded sports arena.<br />
Risks:<br />
<br />
The available funding could be insufficient to deliver full range of<br />
improvements.<br />
Why?<br />
The borough has one athletics arena in the north of the borough ‘Croydon Sports<br />
Arena’. The arena has an 8 lane all-weather 400m running track with a centre field<br />
and training area in good condition. However, the changing accommodation is in<br />
need of an upgrade. Croydon Council needs to rectify identified inadequacies and<br />
meet identified shortfalls through improvements to the current pitch stock and<br />
ancillary facilities. It is important that the levels of pitch provision are protected,<br />
maintained and enhanced to secure provision now and in the future.<br />
Mitigation:<br />
<br />
The feasibility study should prioritise the improvement measures to ensure<br />
the most pressing are delivered.<br />
Stakeholder Engagement Since March 2012:<br />
The Council has been in discussion with both Croydon Harriers and Croydon Athletic<br />
Football Club and is undertaking a public engagement exercise to consider the<br />
possibility of providing a new school alongside an upgraded sports arena.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Provision of new school and upgrading of Croydon Sports<br />
Arena<br />
LBC<br />
LBC, Croydon Harriers<br />
Athletics Club &<br />
Croydon Football Club<br />
South<br />
Norwood<br />
and<br />
Woodside<br />
Y Y Y<br />
3<br />
68
SUSTAINABLE CITY PROGRAMME: SPORTS AND LEISURE FACILITIES<br />
What?<br />
Delivery of 3 new leisure centres in the borough.<br />
Where?<br />
Waddon, New Addington and unspecified site in the south of the borough.<br />
Progress Since March 2012:<br />
The new Waddon Leisure Centre is now open. An updated needs assessment is<br />
being prepared to look at demand in the south of the borough. The proposed new<br />
leisure centre for New Addington is part of an on-going discussion relating to the<br />
redevelopment of the wider area.<br />
When?<br />
By 2020<br />
Why?<br />
The provision of swimming pools and sports hall space is part of the Council’s vision<br />
for a ‘safe, healthy and prosperous and sustainable future for the whole<br />
community’. This project is informed by the Sports Facilities Needs Assessment (May<br />
2009).<br />
Stakeholder Engagement Since March 2012:<br />
Discussions between the Council and a number of providers (including the proposed<br />
developer of the existing Purley Pool site) have taken place.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery<br />
Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
New “wet and dry” leisure centre in the south of the<br />
borough<br />
LBC LBC Sport England, Capital<br />
Bids, Big Lottery Fund,<br />
Football Foundation,<br />
£14.1m<br />
South of<br />
borough<br />
Y<br />
3<br />
S106/CIL<br />
Refurbishment of New Addington Leisure Centre LBC LBC Capital programme £14.3m Addington Y<br />
3<br />
69
SUSTAINABLE CITY PROGRAMME: SPORTS AND SWIMMING FACILITIES (ACADEMIES)<br />
What?<br />
The upgrading, maintenance and improvement of the sports and swimming facilities<br />
within the borough’s Academies.<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2020<br />
Why?<br />
On-going maintenance and improvement of the sports and swimming facilities<br />
within the borough’s Academies is necessary to ensure they continue to contribute<br />
to the health and well-being of children in Croydon.<br />
Stakeholder Engagement Since March 2012:<br />
Consultation has been undertaken as part of the associated planning applications in<br />
addition to discussions between the Council and the Academy Trust.<br />
Progress Since March 2012:<br />
The sports centre at Quest Academy Selsdon is being rebuilt in a partnership<br />
between the school and the Council and is due to open in September 2014.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Upgrading, maintenance and improvement of the sports<br />
and swimming facilities within the borough’s Academies<br />
LBC LBC Boroughwide<br />
Y<br />
Y<br />
2<br />
70
CARING CITY PROGRAMME<br />
71
CARING CITY PROGRAMME NHS CROYDON CAPITAL PROGRAMME<br />
What?<br />
Redevelopment of Woodside Health Centre to expand services.<br />
Where?<br />
Woodside Health Centre<br />
Progress Since March 2012:<br />
The redevelopment of Woodside Health Centre is at the project definition stage of<br />
scoping and timescale.<br />
When?<br />
By 2015<br />
Why?<br />
NHS Croydon evaluated its estate in a 2009 review, and has now finalised an Estates<br />
Strategy to optimise utilisation and deliver improved facilities in line with need. In<br />
some cases this means changing the function of sites depending on the more<br />
appropriate administrative or clinical use. This is a major issue which needs<br />
addressing both internally by NHS Croydon, as well as in partnership with the<br />
Council to ensure its <strong>infrastructure</strong> needs can be integrated with the spatial planning<br />
process.<br />
Stakeholder Engagement Since March 2012:<br />
In order to undertake the Estates Strategy, the Primary Care Trust worked in<br />
partnership with the Council, South London & Maudesley Foundation Trust and<br />
Mayday Healthcare Trust to take a strategic approach to the overall estates needs<br />
of the borough.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Redevelopment of Woodside Health<br />
Centre to expand services<br />
NHS Croydon<br />
NHS Croydon, LBC,<br />
Healthcare for London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
TBC<br />
South<br />
Norwood<br />
and<br />
Y<br />
2<br />
Woodside<br />
72
CARING CITY PROGRAMME: NHS CROYDON CAPITAL PROGRAMME<br />
What?<br />
New build New Addington GP-led Health Centre.<br />
Where?<br />
New Addington<br />
Progress Since March 2012:<br />
This site is expected to need modernisation in the 2015-2025 period and has not yet<br />
reached project initiation stage.<br />
When?<br />
By 2020<br />
Why?<br />
NHS Croydon evaluated its estate in a 2009 review, and has now finalised an Estates<br />
Strategy to optimise utilisation and deliver improved facilities in line with need. In<br />
some cases this means changing the function of sites depending on the more<br />
appropriate administrative or clinical use. This is a major issue which needs<br />
addressing both internally by NHS Croydon, as well as in partnership with the<br />
Council to ensure its <strong>infrastructure</strong> needs can be integrated with the spatial planning<br />
process.<br />
Stakeholder Engagement Since March 2012:<br />
In order to undertake the Estates Strategy, the Primary Care Trust worked in<br />
partnership with the Council, South London & Maudesley Foundation Trust and<br />
Mayday Healthcare Trust to take a strategic approach to the overall estates needs<br />
of the borough.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
New build New Addingotn GP-led Health<br />
Centre<br />
NHS Croydon<br />
NHS Croydon, LBC,<br />
Healthcare for London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
TBC Addington Y<br />
2<br />
73
CARING CITY PROGRAMME: NHS CROYDON CAPITAL PROGRAMME<br />
What?<br />
Redevelopment of Croydon University Hospital Site, with the provision of an Urgent<br />
Care Centre<br />
Where?<br />
Croydon University Hospital site.<br />
When?<br />
By 2015<br />
Why?<br />
NHS Croydon evaluated its estate in a 2009 review, and has now finalised an Estates<br />
Strategy to optimise utilisation and deliver improved facilities in line with need. In<br />
some cases this means changing the function of sites depending on the more<br />
appropriate administrative or clinical use. This is a major issue which needs<br />
addressing both internally by NHS Croydon, as well as in partnership with the<br />
Council to ensure its <strong>infrastructure</strong> needs can be integrated with the spatial planning<br />
process.<br />
Stakeholder Engagement Since March 2012:<br />
In order to undertake the Estates Strategy, the Primary Care Trust worked in<br />
partnership with the Council, South London & Maudesley Foundation Trust and<br />
Mayday Healthcare Trust to take a strategic approach to the overall estates needs<br />
of the borough.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Redevelopment of Croydon University<br />
Hospital Site, with the provision of an<br />
Urgent Care Centre<br />
NHS Croydon<br />
NHS Croydon, LBC,<br />
Healthcare for London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
TBC<br />
Broad<br />
Green and<br />
Selhurst<br />
Y<br />
2<br />
74
CARING CITY PROGRAMME: NHS CROYDON CAPITAL PROGRAMME<br />
What?<br />
Redevelopment and refurbishment of Purley Hospital site.<br />
Where?<br />
Purley Hospital<br />
When?<br />
By 2015<br />
Why?<br />
NHS Croydon evaluated its estate in a 2009 review, and has now finalised an Estates<br />
Strategy to optimise utilisation and deliver improved facilities in line with need. In<br />
some cases this means changing the function of sites depending on the more<br />
appropriate administrative or clinical use. This is a major issue which needs<br />
addressing both internally by NHS Croydon, as well as in partnership with the<br />
Council to ensure its <strong>infrastructure</strong> needs can be integrated with the spatial<br />
planning process.<br />
Stakeholder Engagement Since March 2012:<br />
In order to undertake the Estates Strategy, the Primary Care Trust worked in<br />
partnership with the Council, South London & Maudesley Foundation Trust and<br />
Mayday Healthcare Trust to take a strategic approach to the overall estates needs<br />
of the borough.<br />
Progress Since March 2012:<br />
The refurbishment of the site began in the autumn of 2012, with the site reopening<br />
in July 2013. As part of the refurbishment a new physiotherapy and eye disease<br />
testing clinic have opened, along with an expanded imaging service.<br />
75
CARING CITY PROGRAMME: NEW BURIAL GROUND<br />
What?<br />
Provision of a new burial ground.<br />
Where?<br />
Greenlawns Cemetery in Tandridge<br />
When?<br />
By 2015<br />
Why?<br />
In 2009/10 the Council commissioned a study for future requirements and the<br />
recommendations estimate a need for 10,000 interments for the period up to 2031.<br />
Additional land is required to meet this demand. Recommendations for the location<br />
of new burial grounds within the borough were considered by the Council but were<br />
found to be unsuitable following detailed investigation regarding archaeology and<br />
groundwater. Therefore the Council is seeking to bring forward a site next to the<br />
Greenlawns Cemetery in Tandridge.<br />
Progress Since March 2012:<br />
Following the conclusion of detailed site investigations of potential new cemeteries<br />
in Croydon, the decision was taken to pursue an extension to the Council owned<br />
cemetery in the neighbouring borough of Tandridge. Pre-application enquiries have<br />
been completed and a planning application has been submitted.<br />
Risks:<br />
<br />
Planning permission for an extension to Greenlawns Cemetery may be<br />
refused.<br />
Mitigation:<br />
<br />
The Council has undertaken significant pre-application enquiries to reduce<br />
the risk of permission being refused.<br />
Stakeholder Engagement Since March 2012:<br />
Colleagues from Croydon’s Bereavement Services Team have met with officers from<br />
adjoining boroughs including Tandridge District Council to discuss the proposal and<br />
to consider the scope for cross borough burial arrangements. In September 2013,<br />
Croydon’s Chief Executive met and discussed the proposed application within the<br />
Tandridge Chief Executive.<br />
Planned Provision<br />
Provision of a new burial ground on land<br />
adjoining Greenlawns Cemetry<br />
Lead<br />
Partner<br />
LBC<br />
Delivery Partners/<br />
Stakeholders<br />
LBC, Tandridge District<br />
Council<br />
Delivery Mechanism/<br />
Funding Source<br />
£75k identified from LBC<br />
Capital Budget<br />
Cost (if known) Location 2011-<br />
2015<br />
£1.04million Tandridge Y<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
1<br />
76
CARING CITY PROGRAMME: SUPPORTED HOUSING FACILITIES<br />
What?<br />
Modernisation of supported housing schemes<br />
Where?<br />
Boroughwide<br />
When?<br />
By 2015<br />
Why?<br />
Housing support enables vulnerable people to maintain their independence and to<br />
lead a normal life. It provides people with the support, skills and direction they need<br />
to help them get back on their feet and achieve and sustain independent<br />
living. Investment in housing support reduces costs in homelessness, health<br />
services, tenancy failure, crime and residential care. Housing adaptations help older<br />
people stay more healthy and mobile and help reduce admissions to, length of stay<br />
in and delayed discharge from hospital. Croydon has a range of need for supported<br />
housing services from three main groups of people:<br />
• older people<br />
• adults with support needs<br />
• adults at risk of social exclusion<br />
Progress Since March 2012:<br />
Review of the older people housing strategy has started which will set out proposals<br />
for the future of sheltered and extra care housing for older people. New supported<br />
housing scheme for people with learning disabilities and people with physical<br />
disabilities at Southbridge Road is on site and due to open in 2014. Eldon Housing<br />
Association has started the refurbishment of the Westdene extra care sheltered<br />
housing scheme. South London YMCA has commenced redevelopment of the<br />
millennium foyer site to provide new supported housing for homeless young<br />
people. South London YMCA opened Alexandra House supported housing scheme<br />
for vulnerable single people and Ingram Court supported housing schemes for<br />
homeless young people in 2012.Rolling programme of review and recommissioning<br />
of supported housing contracts has continued.<br />
Risks:<br />
<br />
Insufficient supported housing available to meet growing demands and the<br />
requirements of cost efficiency programmes .<br />
Mitigation:<br />
<br />
Identification of strategic needs, liaison with GLA to secure capital funding<br />
and liaison with registered providers to secure GLA capital funding.<br />
Stakeholder Engagement Since March 2012:<br />
1) Supporting People Provider Group and Steering Group- quarterly<br />
2) Consultation event with people with learning difficulties– July 2013<br />
Planned Provision<br />
Modernisation of support housing<br />
schemes<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
LBC LBC Boroughwide<br />
Y<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
2<br />
77
CARING CITY PROGRAMME: METROPOLITAN POLICE FACILITIES<br />
What?<br />
The new MOPAC/MPS Estates Strategy sets out fundamental changes to the<br />
Metropolitan Police’s property portfolio in response to new ways of delivering<br />
policing in the borough.<br />
Where?<br />
Borough-wide<br />
When?<br />
By 2016<br />
Why?<br />
The recent consultation highlighted the public’s wish to see more officers on patrol.<br />
The purpose of this strategy is to help the Metropolitan Police to do that by saving<br />
money while improving the remaining estate.<br />
Stakeholder Engagement Since March 2012:<br />
Between January 2013 and March 2013 a public consultation exercise was<br />
undertaken.<br />
Progress Since March 2012:<br />
The new MOPAC/MPS Estates Strategy for 2013 to 2016 was adopted in May 2013.<br />
Details are set out below and on the next page.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery<br />
Partners/<br />
Stakeholders<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Front Counters<br />
(Conventional police station Front Counters offering all<br />
policing services with secure and private facilities)<br />
Met<br />
Police<br />
Met Police,<br />
MOPAC<br />
CMC (this Front Counter will<br />
operate on a 24/7 basis)<br />
Windmill Rd Custody Centre<br />
Y<br />
Y<br />
2<br />
Contact Points<br />
(Contact Points are locations for non-urgent face-toface<br />
contact, where the public can meet their local<br />
police at regular known times)<br />
Met<br />
Police<br />
Met Police,<br />
MOPAC<br />
Norbury, Thornton Heath, New<br />
Addington, Purley, Addington and<br />
Crystal Palace<br />
Y<br />
Y<br />
2<br />
Deployment Bases<br />
(Deployment Bases are where the borough’s Safer<br />
Neighbourhood Teams, Borough Tasking Teams and/or<br />
Emergency Response and Patrol officers and PCSOs<br />
start and end their tours of duty)<br />
Met<br />
Police<br />
Met Police,<br />
MOPAC<br />
CMC, Addington and Crystal<br />
Palace<br />
Y<br />
Y<br />
2<br />
Other Safer Neighbourhood Team Locations<br />
(As well as the locations shown above, there may be<br />
other bases where the borough’s Safer Neighbourhood<br />
Met<br />
Police<br />
Met Police,<br />
MOPAC<br />
Coulsdon, Addiscombe, Selsdon,<br />
Shirley, Crystal Palace and CMC<br />
Y<br />
Y<br />
2<br />
Teams work. These will only be occupied when officers<br />
and PCSOs are not out on patrol and are not public<br />
78
CARING CITY PROGRAMME: METROPOLITAN POLICE FACILITIES (cont’d)<br />
79
CARING CITY PROGRAMME: AMBULANCE SERVICE FACILITIES<br />
What?<br />
Replacement for Croydon Ambulance Station<br />
Where?<br />
North/Central Croydon<br />
When?<br />
To be confirmed<br />
Why?<br />
The Croydon base at Primrose Lane, Shirley, includes offices, workshops and<br />
parking. Its building stock is old and held to be poorly located in relation to the<br />
principal areas of need in north and central Croydon, The operational service<br />
believes that the Croydon depot possibly merged with the South Croydon operation<br />
should be located in north/central Croydon close to a major road. Following the<br />
opening of the new Purley ambulance station, the most pressing requirement is for<br />
the replacement of the Croydon station. This will require site provision for offices,<br />
changing rooms, unit buildings, stores, garages, infection control facilities and<br />
operational and non-operational parking.<br />
Stakeholder Engagement Since March 2012:<br />
No update available for this project.<br />
Progress Since March 2012:<br />
No update available for this project.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Replacement for Croydon Ambulance<br />
Station<br />
London<br />
Ambulance<br />
Service<br />
London Ambulance<br />
Service<br />
Shirley<br />
2<br />
80
CARING CITY PROGRAMME: LONDON FIRE BRIGADE FACILITIES<br />
What?<br />
Replacement for Purley Fire Station<br />
Where?<br />
Purley<br />
When?<br />
By 2015<br />
Why?<br />
There is a 10 station £57 million Private Finance Initiative (PFI) project to provide<br />
new facilities which are designed to accommodate the new generation of fire<br />
appliances and meet the current needs of the London Fire Brigade. The London Fire<br />
and Emergency Planning Authority (LFEPA) are working with the PFI model to bring<br />
additional Central Government Capital Investment into the London Fire Brigade to<br />
transform the service for flexibility in the future and upgrade some of its stations.<br />
20% of stations have been categorised as not suitable for the operational<br />
requirement of a modern emergency service. Amongst these, Purley Fire Station has<br />
been identified as a high priority for redevelopment.<br />
Stakeholder Engagement Since March 2012:<br />
London Fire Brigade have engaged with London Borough of Croydon’s ‘Call for Sites’<br />
exercise in relation to Purley Fire Station.<br />
Progress Since March 2012:<br />
Detailed planning permission has been obtained. Construction is due to start on site<br />
circa third quarter 2014 as part of phase 2 of the PFI project. Completion is<br />
estimated to be approximately 12-15 months thereafter. The new fire station is<br />
anticipated to be fully operational in the fourth quarter of 2015.<br />
Risks:<br />
The <strong>delivery</strong> of the new fire station is guaranteed under the PFI project.<br />
Mitigation:<br />
Not Applicable.<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholders<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Replacement for Purley Fire Station<br />
London Fire<br />
Brigade<br />
London Fire Brigade Purley Y<br />
2<br />
81
INFRASTRUCTURE DELIVERY PLAN: ENTREPRISING CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
Wi-Fi Broadband<br />
enhancement<br />
LBC<br />
LBC, GLA, BT, CCURV,<br />
Croydon BID, Croydon<br />
College<br />
LBC Capital Programme £1.9million COA and then across the whole<br />
borough<br />
Y<br />
3<br />
Enterprise centres for<br />
creative and cultural<br />
industries<br />
LBC<br />
LBC, ACAVA, CCURV,<br />
ACME, Croydon College<br />
LBC Capital Programme,<br />
S106, CIL<br />
TBC<br />
COA, Crystal Palace, Portland<br />
Road/South, Norwood and Purley<br />
Y<br />
Y<br />
2<br />
Bring vacant commercial<br />
and retail premises into<br />
productive use<br />
LBC<br />
LBC, ACAVA, Village<br />
Underground,<br />
Meanwhile Space CIC<br />
LBC Capital Funding, S106,<br />
CIL<br />
TBC Borough-wide Y Y Y<br />
2<br />
Total Costs : £1.9m<br />
82
INFRASTRUCTURE DELIVERY PLAN: LEARNING CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding Source Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
New school at Westways Centre<br />
(3FE)<br />
New school at Aberdeen Road<br />
(2FE)<br />
Ryelands Primary School-relocation<br />
of existing school (2FE)<br />
West Thorton Primary Academ–<br />
new annexe (2FE)<br />
LBC CFL LBC Education Estates Strategy TBC Broad Green and Selhurst Y<br />
LBC CFL LBC Education Estates Strategy TBC COA Y<br />
LBC CFL LBC Education Estates Strategy TBC South Norwood and Woodside Y<br />
LBC CFL LBC Education Estates Strategy TBC Broad Green and Selhurst Y<br />
3<br />
3<br />
3<br />
3<br />
St Joseph’s Catholic Infants and<br />
Juniors– expansion (1FE)<br />
LBC CFL LBC Education Estates Strategy TBC Crystal Palace and Upper Norwood Y<br />
Ark Oval– expansion (1FE) LBC CFL LBC Education Estates Strategy TBC Addiscombe Y<br />
Kingsley Primary– expansion (1FE) LBC CFL LBC Education Estates Strategy TBC Broad Green and Selhurst Y<br />
Croydon Arena- (6FE) LBC CFL LBC Education Estates Strategy £29.3m South Norwood and Woodside Y Y<br />
Expansion at Resource Base 1 at<br />
Croydon Arena–10 to 15 places<br />
LBC CFL LBC Education Estates Strategy £780,000 South Norwood and Woodside Y<br />
3<br />
3<br />
3<br />
3<br />
1<br />
Expansion of Resource Base 2 at<br />
Croydon General Hospital Site– 15<br />
places<br />
Expansion of Resource Base 3– 15<br />
places<br />
New School at Tennison Road-50<br />
places<br />
LBC CFL LBC Education Estates Strategy TBC COA Y<br />
LBC CFL LBC Education Estates Strategy TBC TBC Y<br />
LBC CFL LBC Education Estates Strategy £7m South Norwood and Woodside Y<br />
1<br />
1<br />
3<br />
Masters provision at the University<br />
Centre<br />
Croydon College<br />
LBC, GLA, HE Partner,<br />
Croydon College<br />
TBC TBC COA Y Y<br />
3<br />
Partnership with Sussex University<br />
to open an Innovation Centre<br />
Croydon College<br />
Croydon College,<br />
Sussex University, GLA<br />
TBC TBC COA Y Y<br />
3<br />
Total Costs : £37.08m<br />
83
INFRASTRUCTURE DELIVERY PLAN: CREATIVE CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
Renewed Fairfield Halls<br />
complex<br />
LBC LBC, Fairfield Halls LBC Capital Budget<br />
2011/12-2017/18<br />
£33.7m COA Y Y<br />
3<br />
Total Costs : £33.7m<br />
84
INFRASTRUCTURE DELIVERY PLAN: CONNECTED CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding Source Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
East Croydon Station:<br />
Additional platforms<br />
Improvement of Selhurst,<br />
Sanderstead and Norwood<br />
Junction and other stations<br />
Network Rail Network Rail £80m COA Y<br />
Network Rail TfL Network Rail, TfL, LBC £400k Borough-wide Y Y<br />
2<br />
1<br />
Rail Capacity: 12 coach<br />
trains on Central London-<br />
Brighton line<br />
Thames-link/<br />
Southern Railway<br />
Network Rail,<br />
Thameslink<br />
Thameslink Investment Programme TBC Borough-wide Y<br />
2<br />
Rail Capacity: More<br />
frequent services, or more<br />
capacity on existing<br />
services<br />
Additional rolling stock (up<br />
to 4 units planned)<br />
Rail Capacity: Railtrack<br />
junction improvements<br />
and by-passes<br />
Tramlink: Tram stop<br />
improvements<br />
Tramlink: Track capacity<br />
improvements<br />
Tramlink: Dingwall Road<br />
Loop<br />
Tramlink: extensions to<br />
Crystal Palace<br />
Road Network: Bridge<br />
Strengthening<br />
Road Network: Congestion<br />
relief measures<br />
Thames-link/<br />
Southern Railway<br />
Network Rail,<br />
Thameslink<br />
Thameslink Investment Programme<br />
Strategic Business Plan, London and<br />
South East Rail Utilisation Study,<br />
Operational Business Plans<br />
Current best estimates up to<br />
£1bn<br />
Borough-wide Y Y<br />
TfL LBC, TfL TfL, LBC, CIL £20m Borough-wide Y Y<br />
Thames-link/<br />
Southern Railway<br />
Network Rail,<br />
Thameslink<br />
Thameslink Investment Programme<br />
Strategic Business Plan, London and<br />
South East Rail Utilisation Study,<br />
Operational Business Plans<br />
Current best estimates up to<br />
£1bn<br />
Borough-wide Y Y<br />
TfL LBC, TfL TfL, LBC, CIL £2.5m Borough-wide Y Y<br />
TfL LBC, TfL TfL, LBC, CIL £2.5m Borough-wide Y<br />
TfL LBC, TfL TfL, LBC, CIL £21m COA Y<br />
TfL LBC, TfL TfL, LBC, CIL £150m North Y Y<br />
Network Rail/LBC LBC, TfL, Network Rail LIP, CIL £750k per year Borough-wide Y<br />
LBC, TfL LBC, TfL TfL, CIL, LBC funding £1.8m Borough-wide Y<br />
2<br />
3<br />
2<br />
2<br />
2<br />
2<br />
1<br />
3<br />
2<br />
85
INFRASTRUCTURE DELIVERY PLAN:CONNECTED SCHEDULE CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/Stakeholder Delivery Mechanism/Funding Source Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
Road Network: Soakaway<br />
Maintenance and Replacement–<br />
Highways Drainage<br />
LBC LBC, TfL, Environment Agency £1.7m from LBC Capital Budget<br />
2011/12-2015/16<br />
£1.75m Borough-wide Y<br />
2<br />
Road Network: Minor highway<br />
improvements<br />
LBC LBC, TfL Capital Programme, CIL £250k per year Borough-wide Y Y<br />
1<br />
Road Network: Electric car<br />
<strong>infrastructure</strong><br />
LBC, TfL LBC, TfL Mayor’s Transport Strategy £5k per station<br />
(estimated capital costs)<br />
Borough-wide Y Y Y<br />
1<br />
Street lighting PFI programme LBC LBC, London Borough of<br />
Lewisham and Skanska<br />
Infrastructure Services<br />
PFI for street lights £40m Borough-wide Y Y<br />
1<br />
Car park improvements and<br />
rationalisation<br />
LBC NCP/private sector LBC Transport Strategy TBC Borough-wide Y Y Y<br />
Street waymarking and signage LBC TfL Public Realm Strategy £3m COA Y Y Y<br />
Purley Town Centre: Change to<br />
gyratory<br />
Bus system: Accessibility and safety<br />
improvements<br />
TfL LBC TfL TBC Purley Y<br />
TfL Bus operators and TfL Bus operator plans, Mayor’s<br />
Transport Strategy and Revenue<br />
Programme<br />
Bus information improvements TfL TfL Borough Transport Strategy, Mayor’s<br />
Transport Strategy<br />
£100k per year Borough-wide Y Y Y<br />
£250k Borough-wide Y<br />
Bus priority measures TfL LBC, TfL TfL £1.9m Borough-wide Y Y Y<br />
Bus stands/standbys TfL, LBC LBC, TfL TfL £3m per year COA Y Y<br />
Improvements to West Croydon bus<br />
station<br />
TfL TfL TfL £3m COA Y Y<br />
2<br />
1<br />
2<br />
2<br />
2<br />
2<br />
2<br />
2<br />
Refurbishment of London cycling<br />
network and provision of Quietways<br />
TfL LBC, TfL Borough Transport Strategy, Mayor’s<br />
Vision for Cycling, LIP<br />
TBC Borough-wide Y<br />
2<br />
Cycling provision at major stations Network Rail LBC, TfL, Network Rail Master Plans, Public Realm Strategy,<br />
Planning Obligations, Mayor’s Vision<br />
for Cycling, LIP, TOCs, National Rail<br />
86<br />
TBC Borough-wide Y Y<br />
2
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE CONNECTED CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
Completion of Connect 2<br />
and Greenway routes<br />
Cycling measures at key<br />
junctions<br />
TfL LBC, TfL, Sustrans TfL, LBC, CIL TBC Borough-wide Y Y<br />
TfL/LBC LBC, TfL, Sustrans TfL, LBC, CIL TBC Borough-wide Y Y<br />
2<br />
2<br />
Other cycle links LBC LBC, TfL, Sustrans LIP2 or Connect 2 programme TBC through LIP2 or<br />
Conenct 2 programme<br />
Borough-wide Y Y<br />
2<br />
Freight consolidation centre LBC Private sector Private sector, CIL TBC South of the borough Y<br />
1<br />
East Croydon– Lansdowne<br />
Road Taxi Rank<br />
Purley Town Centre: Road<br />
network and public realm<br />
LBC Private external TfL £100K COA Y<br />
LBC TfL TfL £7.4m Purley Y Y<br />
1<br />
2<br />
Total Costs : £366.45m<br />
87
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE SUSTAINABLE CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
Improvements to the borough’s play areas LBC LBC, DCSF DCSF, LBC Capital Programme,<br />
S106, HLF, other funding<br />
streams<br />
£2.4m Borough-wide Y Y<br />
Connect 2, Wandle Park to Lloyd Park LBC Sustrans, TfL LBC, TfL, Sustrans £3,303,104 COA and surrounding Y<br />
East Croydon Bridge Network Rail LBC, Network Rail,<br />
private sector<br />
LBC, Network Rail, private<br />
sector<br />
£6m (LBC<br />
contribution to<br />
£20m total)<br />
Wellesley Road Phase 1 LBC TfL, MoL TfL, MoL, S106 £4,535,524 COA Y<br />
Wellesley Road Phase 2 (Lansdowne Road) LBC MoL MoL £1,750,000 COA Y<br />
College Green Paving LBC Croydon College LBC Capital Programme, CIL £553,986 COA Y<br />
West Croydon Public Realm LBC TfL, MoL LBC Capital Programme, CIL £4,934,060 COA Y<br />
COA<br />
Y<br />
2<br />
3<br />
3<br />
3<br />
3<br />
2<br />
3<br />
East Croydon Public Realm LBC TfL, MoL LBC Capital Programme, CIL,<br />
TfL, MoL<br />
£5,546,429 COA Y<br />
3<br />
High Streets (South End) LBC TfL, MoL LBC Capital Programme, CIL,<br />
GAF, MoL, TfL<br />
£2,934,711 COA Y<br />
High Streets (London Road, Old Town, Central) LBC TfL, MoL MoL £6,156,480 COA Y<br />
New Addington Central Parade Phase 2 LBC TfL, MoL MoL £864,000 Addington Y<br />
George Street tram stop LBC TfL, MoL MoL £878,620 COA Y<br />
South Norwood Public Realm LBC TfL TfL £241,005 S Norwood & Woodside Y<br />
3<br />
3<br />
3<br />
3<br />
3<br />
Billington Hill – Eastern Station Link LBC LBC, Network Rail,<br />
private sector<br />
LBC, Network Rail, private<br />
sector<br />
£3.4m COA Y<br />
3<br />
88
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE SUSTAINABLE CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021<br />
-<br />
Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Wandle Road bus stand LBC TfL TfL £1.22m COA Y<br />
2<br />
Public Realm: Future Tier 2 including Wandle Park<br />
pavilion, North End, COA subway removal, minihollands<br />
/ cycle projects, district centres and future<br />
Legible London Future Phases<br />
Woodland and Tree Management Plan: Highway tree<br />
inspection/works,woodland health/safety inspection,<br />
tree planting and woodland inspection and works<br />
£68m approx Borough-wide Y Y Y<br />
LBC LBC LBC £690,000 Borough-wide Y<br />
3<br />
1<br />
Connect 2, National Cycling Network 21, N-S link<br />
Norbury– Kenley Addington, other lower priority<br />
routes & Emerald Necklace, Sth Norwood Greenways<br />
LBC TfL, PCT, Sustrans TfL, LBC Capital<br />
Programme, S106<br />
TBC Borough-wide Y<br />
2<br />
Improve access to nature across London. Areas<br />
include Queens Road Cemetery, Melfort Avenue<br />
Recreation Ground, Norbury Hall Park, Addiscombe<br />
Railway Park, Purley Way East Playing Fields, Pollards<br />
Hill, Haling Grove, Wandle Park, Duppas Hill, Norbury<br />
Park/Brook, Cane Hill West and Waddon Ponds.<br />
GLA<br />
LB Croydon, Mayor of<br />
London<br />
Mayor of London,<br />
LDA<br />
N/A Borough-wide Y Y Y<br />
1<br />
Community food and flower growing initiatives LBC Mayor of London Mayor of London,<br />
LBC<br />
N/A Borough-wide Y<br />
1<br />
Management of the rare chalk downland,<br />
development of an extensive series of trails,<br />
woodland management and pond restoration<br />
London<br />
Downland<br />
Partnership<br />
LBC, LB Sutton, Surrey CC,<br />
Corp’ of London, Reigate<br />
& Banstead BC, Tandridge<br />
DC, Countryside Agency<br />
LBC, LDA, TfL,<br />
Network Rail, GAF,<br />
private developers<br />
Borough-wide<br />
Y<br />
1<br />
Re-opening of sites at South Norwood Lake and<br />
Pollards Hill, including upgrade of existing allotment<br />
facilities.<br />
LBC<br />
LBC, owners and<br />
occupiers<br />
LBC Capital<br />
funding, owners<br />
and occupiers<br />
Borough-wide<br />
Y<br />
1<br />
Surface Water Management Plan and Extensive<br />
Soakaway & Ancillary Drainage Cleaning Programme<br />
LBC<br />
LBC, Environment Agency<br />
and Croydon Fire Brigade<br />
DEFRA TBC Borough-wide Y Y Y<br />
1<br />
Mayor of London’s Street Tree Programme LBC LBC and Mayor of London Mayor of London £500k Borough-wide Y<br />
Delivery of an additional substation<br />
UK Power<br />
Networks<br />
UK Power Networks<br />
UK Power Networks<br />
and developers<br />
89<br />
TBC Borough-wide Y<br />
1<br />
3
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE SUSTAINABLE CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding Source Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021<br />
-<br />
Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
COA District Heating, CHP<br />
related to energy centres on<br />
NHS Capital Programme<br />
LBC<br />
NHS, LDA, HCA,<br />
landowners and<br />
businesses<br />
UK Power Networks and developers<br />
£.5m identified from LBC/<br />
external sources from Capital<br />
Budget 2011/12-2015/2016.<br />
other sources: energy service<br />
company, developers, investors,<br />
funding institutions, NHS<br />
Croydon Capital Programme 4<br />
Borough-wide Y Y<br />
2<br />
Water supply reinforcement of<br />
strategic supplies and<br />
continuous renewal<br />
Thames Water,<br />
Sutton and East<br />
Surrey Water<br />
LBC Highways, TfL<br />
Thames Water Asset Management<br />
Plan and funding, Sutton and East<br />
Surrey Asset Management Plan and<br />
funding<br />
Costs are not available until the<br />
final determination by Ofwat is<br />
made public<br />
Borough-wide Y Y Y<br />
2<br />
Maintenance/renewal where<br />
needed of sewerage<br />
<strong>infrastructure</strong> and new<br />
sewerage <strong>infrastructure</strong> to<br />
support growth<br />
Thames Water<br />
LBC Highways, TfL,<br />
Developers<br />
Thames Water Asset Management<br />
Plan and funding. Developer funding<br />
TBC Borough-wide Y Y Y<br />
2<br />
Maintenance/renewal where<br />
needed of electricity supply<br />
<strong>infrastructure</strong><br />
UK Power<br />
Networks, National<br />
Grid<br />
LBC Highways, TfL<br />
UK Power Networks Capital<br />
Programme<br />
TBC Borough-wide Y Y Y<br />
3<br />
New Addington Masterplan:<br />
Rationalisation of public sector<br />
assets, new community centre,<br />
library relocation and public<br />
realm enhancements<br />
LBC GLA, LBC LBC- £30K<br />
GLA MRF– £800K<br />
GLA OLF- £500K<br />
£1.330m Addington Y<br />
2<br />
New Addington Masterplan:<br />
Leisure Centre<br />
LBC LBC, Fusion LBC- £30K<br />
GLA MRF– £800K<br />
GLA OLF- £500K<br />
£17m Addington Y<br />
2<br />
East Croydon Masterplan:<br />
Phase 1 public realm<br />
improvements<br />
LBC<br />
LBC, Network Rail and<br />
private sector<br />
Mayor Scheme funding, MRF, CIL,<br />
Capital Programme, National Rail and<br />
private<br />
£5.4 (doesn’t include cost of<br />
bridge station improvements,<br />
public realm on private land e.g<br />
Ruskin Square)<br />
COA<br />
Y<br />
3<br />
90
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE SUSTAINABLE CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/Stakeholder Delivery Mechanism/Funding Source Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to<br />
CLP Strategic<br />
Policies: (3)<br />
Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
East Croydon Masterplan: Phase 2/3<br />
public realm improvements<br />
LBC LBC, Network Rail and private sector Mayor Scheme funding, MRF, CIL, Capital<br />
Programme, National Rail and private<br />
£13.7m COA Y<br />
3<br />
West Croydon Masterplan: Phase 1<br />
public realm improvements<br />
West Croydon Masterplan: Phase 2/3<br />
public realm improvements<br />
Fairfield Masterplan: Phase 1– public<br />
realm improvements<br />
LBC LBC, MRF, Network Rail and TfL LBC, Network Rail and TfL £4.9m (not including<br />
TfL funding for bus<br />
station and public<br />
realm delivered on<br />
private land.<br />
LBC LBC, MRF, Network Rail and TfL LBC, MRF, Network Rail and TfL £14.1m (approx) COA Y Y<br />
LBC LBC £560,000 COA Y<br />
COA<br />
Y<br />
3<br />
3<br />
3<br />
Fairfield Masterplan: Phase 2– public<br />
realm improvements and remodelling<br />
of Fairfield Halls<br />
LBC LBC £10.2m for public<br />
realm and £33.7m for<br />
Fairfield Halls<br />
COA Y Y Y<br />
3<br />
Mid Croydon Masterplan: Phase 1<br />
public realm improvements<br />
LBC<br />
LBC, CCURV, L&G, Minerva,<br />
Delancey and Chaseville<br />
Private sector, LBC, MRF, Sustrans, TfL £0.9m COA Y<br />
3<br />
Mid Croydon Masterplan: Phase 2/3<br />
public realm improvements<br />
LBC<br />
LBC, CCURV, L&G, Minerva,<br />
Delancey and Chaseville<br />
Private sector, LBC, MRF, Sustrans, TfL £21.4m COA Y Y Y<br />
3<br />
Old Town Masterplan: A range of<br />
transport and public realm<br />
improvements<br />
LBC LBC, Stakeholder Project Board CIL, S106 £11.7m COA Y Y Y<br />
Connected Croydon: East Croydon LBC LBC, Network London, TfL, Homes<br />
and Communities Agency, Royal<br />
Mail Group, Menta, Stanhope<br />
Network Rail, LBC Capital Programme,<br />
Growth Area Fund, S106, MRF, TfL Biking<br />
Boroughs, TfL LIP Major Scheme<br />
£25,240,000 COA Y Y<br />
2<br />
3<br />
Connected Croydon: West Croydon LBC, Network Rail LBC, GLA, Network Rail, TfL, Barratt<br />
Homes, CBRE Investors, Mapeley,<br />
Portman Square Holdings,<br />
Purespace Group, St Michael and<br />
MRF £4.6m COA Y<br />
3<br />
91
INFRASTRUCTURE DELIVERY PLAN: SUSTAINABLE CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/Stakeholder Delivery Mechanism/Funding Source Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to<br />
CLP Strategic<br />
Policies: (3)<br />
Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
Croydon Connected: High Streets LBC LBC, GLA, TfL, Local business and<br />
communities<br />
Croydon Connected: Wellesley Road<br />
Crossings<br />
MRF, TfL Local Implementation Plan,<br />
Growth Area Fund<br />
LBC LBC, GLA, TfL MRF, LBC Capital Programme, Growth<br />
Area Fund, S106, GLA, HPDG<br />
Croydon Connected: Connect 2 LBC LBC, TfL, Sustrans TfL LIP Greenways, LBC Capital<br />
Programme, TfL Sustrans, S106<br />
£10m COA Y<br />
£6.6m COA Y<br />
£3.4m COA Y<br />
3<br />
3<br />
3<br />
Connected Croydon: Fair Field LBC LBC, Bridgewater Property, CCURV,<br />
Croydon College, Fairfield Halls<br />
Trustees, Magistrates Court,<br />
Metropolitan Property, Network<br />
Rail, NCP, Terrace Hill, TfL<br />
LBC Capital Programme, £2.2m COA Y<br />
3<br />
Provision of new school and<br />
upgrading of Croydon Sports Arena<br />
New “wet and dry” leisure centre in<br />
the south of the borough<br />
Refurbishment of New Addington<br />
Leisure Centre<br />
Upgrading, maintenance and<br />
improvement of the sports and<br />
swimming facilities within the<br />
borough’s Academies<br />
LBC<br />
LBC, Croydon Harriers Athletics Club<br />
& Croydon Football Club<br />
LBC LBC Sport England, Capital Bids, Big Lottery<br />
Fund, Football Foundation, S106/CIL<br />
South Norwood<br />
and Woodside<br />
Y Y Y<br />
£14.1m South Y<br />
LBC LBC Capital programme £14.3m Addington Y<br />
LBC LBC Borough-wide Y Y<br />
3<br />
3<br />
3<br />
2<br />
Total Costs : £343.73m<br />
92
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE CARING CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
Redevelopment of<br />
Woodside Health Centre to<br />
expand services<br />
NHS Croydon<br />
NHS Croydon, LBC,<br />
Healthcare for<br />
London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
TBC South Norwood and Woodside Y<br />
2<br />
New build New Addington<br />
GP-led Health Centre<br />
NHS Croydon<br />
NHS Croydon, LBC,<br />
Healthcare for<br />
London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
TBC Addington Y<br />
2<br />
Redevelopment of<br />
Croydon University<br />
Hospital Site , with the<br />
provision of an Urgent<br />
Care Strategy<br />
NHS Croydon<br />
NHS Croydon, LBC,<br />
Healthcare for<br />
London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
TBC Broad Green and Selhurst Y<br />
2<br />
Provision of a new burial<br />
ground on land adjoining<br />
Greenlawns Cemetery<br />
LBC<br />
LBC, Tandridge District<br />
Council<br />
£75k identified from LBC<br />
Capital Budget<br />
£1.04million Tandridge Y<br />
1<br />
Modernisation of<br />
supported housing<br />
schemes<br />
LBC LBC Borough-wide Y<br />
2<br />
Replacement for<br />
Croydon Ambulance<br />
Station<br />
London Ambulance<br />
Service<br />
London Ambulance<br />
Service<br />
Shirley<br />
2<br />
Replacement for Purley<br />
Fire Station<br />
London Fire Brigade London Fire Brigade Purley Y<br />
2<br />
93
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE CARING CITY SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
Front Counters<br />
(Conventional police station Front Counters offering<br />
all policing services with secure and private<br />
Met Police Met Police, MOPAC CMC (this Front Counter will<br />
operate on a 24/7 basis)<br />
Windmill Rd Custody Centre<br />
Y<br />
Y<br />
2<br />
Contact Points<br />
(Contact Points are locations for non-urgent face-to<br />
-face contact, where the public can meet their local<br />
police at regular known times)<br />
Met Police Met Police, MOPAC Norbury, Thornton Heath, New<br />
Addington, Purley, Addington and<br />
Crystal Palace<br />
Y<br />
Y<br />
2<br />
Deployment Bases<br />
(Deployment Bases are where the borough’s Safer<br />
Neighbourhood Teams, Borough Tasking Teams<br />
and/or Emergency Response and Patrol officers and<br />
PCSOs start and end their tours of duty)<br />
Met Police Met Police, MOPAC CMC, Addington and Crystal Palace Y Y<br />
2<br />
Other Safer Neighbourhood Team Locations<br />
(As well as the locations shown above, there may be<br />
other bases where the borough’s Safer<br />
Neighbourhood Teams work. These will only be<br />
occupied when officers and PCSOs are not out on<br />
patrol and are not public access points)<br />
Met Police Met Police, MOPAC Coulsdon, Addiscombe, Selsdon,<br />
Shirley, Crystal Palace and CMC<br />
Y<br />
Y<br />
2<br />
Total Costs : £1.04m<br />
94
INFRASTRUCTURE DELIVERY PLAN: CRITICAL PROVISION FOR CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/Stakeholder Delivery<br />
Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Wi-Fi Broadband enhancement LBC LBC, GLA, BT, CCURV, Croydon BID,<br />
Croydon College<br />
LBC Capital<br />
Programme<br />
£1.9million<br />
COA and then across<br />
the whole borough<br />
Y<br />
3<br />
New school at Westways Centre (3FE) LBC CFL LBC Education Estates<br />
Strategy<br />
TBC<br />
Broad Green and<br />
Selhurst<br />
Y<br />
3<br />
New school at Abderdeen Road (2FE) LBC CFL LBC Education Estates<br />
Strategy<br />
TBC COA Y<br />
3<br />
Ryelands Primary School-relocation of<br />
existing school (2FE)<br />
LBC CFL LBC Education Estates<br />
Strategy<br />
TBC<br />
South Norwood and<br />
Woodside<br />
Y<br />
3<br />
West Thornton Primary Academy– new<br />
annexe (2FE)<br />
LBC CFL LBC Education Estates<br />
Strategy<br />
TBC<br />
Broad Green and<br />
Selhurst<br />
Y<br />
3<br />
St Joseph’s Catholic Infants and Juniors<br />
– expansion (1FE)<br />
LBC CFL LBC Education Estates<br />
Strategy<br />
TBC<br />
Crystal Palace and<br />
Upper Norwood<br />
Y<br />
3<br />
Ark Oval– expansion (1FE) LBC CFL LBC Education Estates<br />
Strategy<br />
TBC Addiscombe Y<br />
3<br />
Kingsley Primary– expansion (1FE LBC CFL LBC Education Estates<br />
Strategy<br />
TBC<br />
Broad Green and<br />
Selhurst<br />
Y<br />
3<br />
Croydon Arena- (6FE) LBC CFL LBC Education Estates<br />
Strategy<br />
£29.3m<br />
South Norwood and<br />
Woodside<br />
Y<br />
Y<br />
3<br />
New School at Tennison Road-50<br />
places<br />
LBC CFL LBC Education Estates<br />
Strategy<br />
£7m South Norwood and<br />
Woodside<br />
Y<br />
3<br />
Masters provision at the University<br />
Centre<br />
Partnership with Sussex University to<br />
open an Innovation Centre<br />
Croydon College LBC, GLA, HE Partner, Croydon College TBC TBC COA Y Y<br />
Croydon College Croydon College, Sussex University, GLA TBC TBC COA Y Y<br />
3<br />
3<br />
Renewed Fairfield Halls complex LBC LBC, Fairfield Halls LBC Capital Budget £33.7m COA Y Y<br />
3<br />
Additional rolling stock (up to 4 units<br />
planned)<br />
TfL LBC, TfL TfL, LBC, CIL £20m Borough-wide Y Y<br />
3<br />
Connect 2, Wandle Park to Lloyd Park LBC Sustrans, TfL LBC, TfL, Sustrans £3,303,104 COA and<br />
surrounding<br />
Y<br />
3<br />
East Croydon Bridge Network Rail LBC, Network Rail, private sector LBC, Network Rail,<br />
private sector<br />
£6m (LBC contribution to<br />
£20m total)<br />
COA<br />
Y<br />
3<br />
95
INFRASTRUCTURE DELIVERY PLAN: CRITICAL PROVISION FOR CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Wellesley Road Phase 1 LBC TfL, MoL TfL, MoL, S106 £4,535,524 COA Y<br />
Wellesley Road Phase 2 (Lansdowne Road) LBC MoL MoL £1,750,000 COA Y<br />
3<br />
3<br />
West Croydon Public Realm LBC TfL, MoL LBC Capital<br />
Programme, CIL<br />
East Croydon Public Realm LBC TfL, MoL LBC Capital<br />
Programme, CIL,<br />
TfL, MoL<br />
High Streets (South End) LBC TfL, MoL LBC Capital<br />
Programme, CIL,<br />
GAF, MoL, TfL<br />
£4,934,060 COA Y<br />
£5,546,429 COA Y<br />
£2,934,711 COA Y<br />
3<br />
3<br />
3<br />
High Streets (London Road, Old Town,<br />
Central)<br />
LBC TfL, MoL MoL £6,156,480 COA Y<br />
3<br />
New Addington Central Parade Phase 2 LBC TfL, MoL MoL £864,000 Addington Y<br />
George Street tram stop LBC TfL, MoL MoL £878,620 COA Y<br />
South Norwood Public Realm LBC TfL TfL £241,005 S Norwood & Woodside Y<br />
3<br />
3<br />
3<br />
Billington Hill – Eastern Station Link LBC LBC, Network Rail,<br />
private sector<br />
LBC, Network Rail,<br />
private sector<br />
£3.4m COA Y<br />
3<br />
Public Realm: Future Tier 2 inc’ Wandle Park<br />
Pavilion, North End, COA subway removal,<br />
mini-hollands / cycle projects, district centres<br />
and future Legible London Future Phases<br />
£68m (approx) Borough-wide Y Y Y<br />
3<br />
Delivery of an additional substation<br />
UK Power<br />
Networks<br />
UK Power<br />
Networks<br />
UK Power Networks<br />
and developers<br />
TBC Borough-wide Y<br />
3<br />
Maintenance/renewal where needed of<br />
electricity supply <strong>infrastructure</strong><br />
UK Power<br />
Networks,<br />
National Grid<br />
LBC Highways, TfL<br />
UK Power<br />
Networks Capital<br />
Programme<br />
TBC Borough-wide Y Y Y<br />
3<br />
96
INFRASTRUCTURE DELIVERY PLAN: CRITICAL PROVISION FOR CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision<br />
Lead<br />
Partner<br />
Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
East Croydon Masterplan: Phase 1 public realm<br />
improvements<br />
LBC<br />
LBC, Network Rail and<br />
private sector<br />
Mayor Scheme funding,<br />
MRF, CIL, Capital<br />
Programme, National Rail<br />
and private<br />
£5.4 (doesn’t include cost of<br />
bridge station improvements,<br />
public realm on private land<br />
e.g Ruskin Square)<br />
COA<br />
Y<br />
3<br />
East Croydon Masterplan: Phase 2/3 public realm<br />
improvements<br />
LBC<br />
LBC, Network Rail and<br />
private sector<br />
Mayor Scheme funding,<br />
MRF, CIL, Capital<br />
Programme, National Rail<br />
and private<br />
£13.7m COA Y<br />
3<br />
West Croydon Masterplan: Phase 1 public realm<br />
improvements<br />
LBC<br />
LBC, MRF, Network Rail and<br />
TfL<br />
LBC, Network Rail and TfL<br />
£4.9m (not including TfL<br />
funding for bus station and<br />
public realm delivered on<br />
private land.<br />
COA<br />
Y<br />
3<br />
West Croydon Masterplan: Phase 2/3 public realm<br />
improvements<br />
LBC<br />
LBC, MRF, Network Rail and<br />
TfL<br />
LBC, MRF, Network Rail<br />
and TfL<br />
£14.1m (approx) COA Y Y<br />
3<br />
Fairfield Masterplan: Phase 1– public realm<br />
improvements<br />
LBC LBC £560,000 COA Y<br />
3<br />
Fairfield Masterplan: Phase 2– public realm<br />
improvements and remodelling of Fairfield Halls<br />
LBC LBC £10.2m for public realm and<br />
£33.7m for Fairfield Halls<br />
COA Y Y Y<br />
3<br />
Mid Croydon Masterplan: Phase 1 public realm<br />
improvements<br />
LBC<br />
LBC, CCURV, L&G, Minerva,<br />
Delancey and Chaseville<br />
Private sector, LBC, MRF,<br />
Sustrans, TfL<br />
£0.9m COA Y<br />
3<br />
Mid Croydon Masterplan: Phase 2/3 public realm<br />
improvements<br />
LBC<br />
LBC, CCURV, L&G, Minerva,<br />
Delancey and Chaseville<br />
Private sector, LBC, MRF,<br />
Sustrans, TfL<br />
£21.4m COA Y Y Y<br />
3<br />
Connected Croydon: East Croydon LBC LBC, Network London, TfL,<br />
Homes and Communities<br />
Agency, Royal Mail Group,<br />
Menta, Stanhope Schroders<br />
Network Rail, LBC Capital<br />
Programme, Growth Area<br />
Fund, S106, MRF, TfL<br />
Biking Boroughs, TfL LIP<br />
Major Scheme<br />
£25,240,000 COA Y Y<br />
3<br />
Connected Croydon: West Croydon<br />
LBC,<br />
Network<br />
Rail<br />
LBC, GLA, Network Rail, TfL,<br />
Barratt Homes, CBRE<br />
Investors, Mapeley,<br />
Portman Square Holdings,<br />
Purespace Group, St Michael<br />
and All Angels Church,<br />
Canmoor<br />
MRF £4.6m COA Y<br />
3<br />
97
INFRASTRUCTURE DELIVERY PLAN: CRITICAL PROVISION FOR CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Connected Croydon: High Streets LBC LBC, GLA, TfL, Local<br />
business and<br />
communities<br />
MRF, TfL Local Implementation<br />
Plan, Growth Area Fund<br />
£10m COA Y<br />
3<br />
Connected Croydon: Wellesley Road<br />
Crossings<br />
LBC LBC, GLA, TfL MRF, LBC Capital Programme,<br />
Growth Area Fund, S106, GLA,<br />
£6.6m COA Y<br />
3<br />
Connected Croydon: Connect 2 LBC LBC, TfL, Sustrans TfL LIP Greenways, LBC Capital<br />
Programme, TfL Sustrans, S106<br />
£3.4m COA Y<br />
3<br />
Connected Croydon: Fair Field LBC LBC, Bridgewater<br />
Property, CCURV,<br />
Croydon College,<br />
Fairfield Halls Trustees,<br />
Magistrates Court,<br />
Metropolitan Property,<br />
Network Rail, NCP,<br />
Terrace Hill, TfL<br />
LBC Capital Programme, £2.2m COA Y<br />
3<br />
Provision of new school and upgrading of<br />
Croydon Sports Arena<br />
LBC<br />
LBC, Croydon Harriers<br />
Athletics Club &<br />
South Norwood<br />
and Woodside<br />
Y Y Y<br />
3<br />
New “wet and dry” leisure centre in the<br />
south of the borough<br />
LBC LBC Sport England, Capital Bids, Big<br />
Lottery Fund, Football<br />
£14.1m South of borough Y<br />
3<br />
Refurbishment of New Addington Leisure<br />
Centre<br />
LBC LBC Capital programme £14.3m Addington Y<br />
3<br />
Road Network: Bridge Strengthening<br />
Network Rail/<br />
LBC<br />
LBC, TfL, Network Rail LIP, CIL £750k per year Borough-wide Y<br />
3<br />
Total Costs : £405.26m<br />
98
INFRASTRUCTURE DELIVERY PLAN: NECESSARY PROVISION FOR CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Enterprise centres for creative and<br />
cultural industries<br />
LBC<br />
LBC, ACAVA, CCURV,<br />
ACME, Croydon<br />
College<br />
LBC Capital Programme, S106, CIL<br />
COA, Crystal Palace, Portland<br />
Road/South, Norwood and<br />
Purley<br />
Y<br />
Y<br />
2<br />
Bring vacant commercial and retail<br />
premises into productive use<br />
LBC<br />
LBC, ACAVA, Village<br />
Underground,<br />
Meanwhile Space<br />
CIC<br />
LBC Capital Funding, S106, CIL Borough-wide Y Y Y<br />
2<br />
East Croydon Station: Additional<br />
platforms<br />
Network Rail Network Rail £80m COA Y<br />
2<br />
Rail Capacity: 12 coach trains on<br />
Central London-Brighton line<br />
Thames-link/<br />
Southern Railway<br />
Network Rail,<br />
Thameslink<br />
Thameslink Investment Programme TBC Borough-wide Y<br />
2<br />
Rail Capacity: More frequent services,<br />
or more capacity on existing services<br />
Thames-link/<br />
Southern Railway<br />
Network Rail,<br />
Thameslink<br />
Thameslink Investment Programme<br />
Strategic Business Plan, London and<br />
South East Rail Utilisation Study,<br />
Operational Business Plans<br />
Current best<br />
estimates up to<br />
£1bn<br />
Borough-wide Y Y<br />
2<br />
Rail Capacity: Railtrack junction<br />
improvements and by-passes<br />
Thames-link/<br />
Southern Railway<br />
Network Rail,<br />
Thameslink<br />
Thameslink Investment Programme<br />
Strategic Business Plan, London and<br />
South East Rail Utilisation Study,<br />
Operational Business Plans<br />
Current best<br />
estimates up to<br />
£1bn<br />
Borough-wide Y Y<br />
Tram stop improvements TfL LBC, TfL TfL, LBC, CIL £2.5m Borough-wide Y Y<br />
2<br />
Tram capacity improvements TfL LBC, TfL TfL, LBC, CIL £2.5m Borough-wide Y<br />
2<br />
Tramlink: Dingwall Road loop TfL LBC, TfL TfL, LBC, CIL £21m COA Y<br />
2<br />
2<br />
College Green Paving LBC Croydon College LBC Capital Programme, CIL £553,986 COA Y<br />
2<br />
Road Network: Congestion relief<br />
measures<br />
LBC, TfL LBC, TfL TfL, CIL, LBC funding £1.8m Borough-wide Y<br />
2<br />
Road Network: Soakaway<br />
Maintenance and Replacement–<br />
Highways Drainage<br />
LBC<br />
LBC, TfL,<br />
Environment Agency<br />
£1.7m from LBC Capital Budget<br />
2011/12-2015/16<br />
£1.75m Borough-wide Y<br />
2<br />
99
INFRASTRUCTURE DELIVERY PLAN: NECESSARY PROVISION FOR CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Car park improvements and rationalisation LBC NCP/private sector LBC Transport Strategy TBC Borough-wide Y Y Y<br />
2<br />
Purley Town Centre: Change to gyratory TfL LBC TfL TBC Purley Y<br />
2<br />
Bus system: Accessibility and safety<br />
improvements<br />
TfL Bus operators and TfL Bus operator plans, Mayor’s<br />
Transport Strategy and Revenue<br />
Programme<br />
£100k per year Borough-wide Y Y Y<br />
2<br />
Bus information improvements TfL TfL Borough Transport Strategy,<br />
Mayor’s Transport Strategy<br />
£250k Borough-wide Y<br />
2<br />
Bus priority measures TfL LBC, TfL TfL £1.9m Borough-wide Y Y Y<br />
2<br />
Bus stands/standbys TfL, LBC LBC, TfL TfL £3m per year COA Y Y<br />
2<br />
Improvements to West Croydon bus station TfL TfL TfL £3m COA Y Y<br />
2<br />
Refurbishment of London cycling network<br />
and provision of Quietways<br />
TfL LBC, TfL Borough Transport Strategy,<br />
Mayor’s Vision for Cycling, LIP<br />
TBC Borough-wide Y<br />
2<br />
Cycling provision at major stations Network Rail LBC, TfL, Network Rail Master Plans, Public Realm<br />
Strategy, Planning Obligations,<br />
Mayor’s Vision for Cycling, LIP,<br />
TOCs, National Rail<br />
TBC Borough-wide Y Y<br />
2<br />
Completion of Connect 2 and Greenway<br />
routes<br />
TfL LBC, TfL, Sustrans TfL, LBC, CIL TBC Borough-wide Y Y<br />
2<br />
Cycling measures at key junctions TfL/LBC LBC, TfL, Sustrans TfL, LBC, CIL TBC Borough-wide Y Y<br />
2<br />
Other cycle links LBC LBC, TfL, Sustrans LIP2 or Connect 2 programme TBC through<br />
LIP2 or<br />
Conenct 2<br />
programme<br />
Borough-wide Y Y<br />
2<br />
Connect 2, National Cycling Network 21, N-S<br />
link Norbury– Kenley Addington, other<br />
lower priority routes and Emerald Necklace,<br />
South Norwood Greenways<br />
LBC TfL, PCT, Sustrans TfL, LBC Capital Programme, S106 TBC Borough-wide Y<br />
2<br />
Improvements to the borough’s play areas LBC LBC, DCSF DCSF, LBC Capital Programme,<br />
S106, HLF, other funding streams<br />
£2.4m Borough-wide Y Y<br />
2<br />
100
INFRASTRUCTURE DELIVERY PLAN: NECESSARY PROVISION FOR CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Connect 2, National Cycling Network<br />
21, N-S link Norbury– Kenley<br />
Addington, other lower priority<br />
routes & Emerald Necklace, Sth<br />
Norwood Greenways<br />
LBC<br />
TfL, PCT,<br />
Sustrans<br />
TfL, LBC Capital<br />
Programme, S106<br />
TBC Borough-wide Y<br />
2<br />
COA District Heating, CHP related to<br />
energy centres on NHS Capital<br />
Programme<br />
LBC<br />
NHS, LDA, HCA,<br />
landowners and<br />
businesses<br />
UK Power Networks<br />
and developers<br />
£.5m from LBC from Capital Budget<br />
2011/12-2015/2016. Energy service<br />
company, developers, investors, funding<br />
institutions, NHS Croydon<br />
Borough-wide Y Y<br />
2<br />
Water supply reinforcement of<br />
strategic supplies and continuous<br />
renewal<br />
Thames Water, Sutton<br />
and East Surrey Water<br />
LBC Highways,<br />
TfL<br />
Thames Water Asset<br />
Mgt Plan and funding,<br />
Sutton and East Surrey<br />
Asset Mgt Plan and<br />
funding<br />
Costs are not available until the final<br />
determination by Ofwat is made public<br />
Borough-wide Y Y Y<br />
2<br />
Maintenance/renewal where<br />
needed of sewerage <strong>infrastructure</strong><br />
and new sewerage <strong>infrastructure</strong> to<br />
support growth<br />
Thames Water<br />
LBC Highways,<br />
TfL, Developers<br />
Thames Water Asset<br />
Management Plan and<br />
funding developer<br />
funding<br />
TBC Borough-wide Y Y Y<br />
2<br />
New Addington: rationalisation of<br />
public sector assets, new<br />
community centre, library relocation<br />
and public realm enhancements<br />
LBC GLA, LBC LBC-£30k<br />
GLA MRF- £800k<br />
GLA ORF- £500k<br />
£1.33m Addington Y<br />
2<br />
New Addington Masterplan: Leisure<br />
Centre<br />
LBC LBC, Fusion LBC- £30K<br />
GLA MRF– £800K<br />
GLA OLF- £500K<br />
£17m Addington Y<br />
2<br />
Old Town Masterplan: A range of<br />
transport and public realm<br />
improvements<br />
LBC<br />
LBC, Stakeholder<br />
Project Board<br />
CIL, S106 £11.7m COA Y Y Y<br />
2<br />
Upgrading and maintenance of the<br />
sports and swimming facilities<br />
within the borough’s Academies<br />
LBC LBC Borough-wide Y Y<br />
2<br />
Redevelopment of Woodside Health<br />
Centre to expand services<br />
NHS Croydon<br />
NHS Croydon,<br />
LBC, Healthcare<br />
for London<br />
LIFT, planning<br />
obligations, DoH NHS<br />
allocations<br />
TBC<br />
South Norwood and<br />
Woodside<br />
Y<br />
2<br />
101
INFRASTRUCTURE DELIVERY PLAN: NECESSARY PROVISION FOR CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
New build New Addington GP-led Health Centre NHS Croydon NHS Croydon, LBC,<br />
Healthcare for<br />
London<br />
LIFT, planning<br />
obligations, DoH<br />
NHS allocations<br />
TBC Addington Y<br />
2<br />
Redevelopment of Croydon University Hospital Site , with the provision of<br />
an Urgent Care Strategy<br />
NHS Croydon<br />
NHS Croydon, LBC,<br />
Healthcare for<br />
London<br />
LIFT, planning<br />
obligations, DoH<br />
NHS allocations<br />
TBC Broad Green and Selhurst Y<br />
2<br />
Modernisation of supported housing schemes LBC LBC Borough-wide Y<br />
2<br />
Replacement for Purley Fire Station<br />
London Fire<br />
Brigade<br />
London Fire<br />
Brigade<br />
Purley<br />
Y<br />
2<br />
Replacement for Croydon Ambulance Station<br />
London<br />
Ambulance Service<br />
London Ambulance<br />
Service<br />
Shirley<br />
2<br />
Front Counters<br />
(Conventional police station Front Counters offering all policing services<br />
with secure and private facilities)<br />
Met Police<br />
Met Police,<br />
MOPAC<br />
CMC (this Front Counter will<br />
operate on a 24/7 basis)<br />
Windmill Rd Custody Centre<br />
Y<br />
Y<br />
2<br />
Contact Points<br />
(Contact Points are locations for non-urgent face-to-face contact, where the<br />
public can meet their local police at regular known times)<br />
Met Police<br />
Met Police,<br />
MOPAC<br />
Norbury, Thornton Heath,<br />
New Addington, Purley,<br />
Addington and Crystal Palace<br />
Y<br />
Y<br />
2<br />
Deployment Bases<br />
(Deployment Bases are where the borough’s Safer Neighbourhood Teams,<br />
Borough Tasking Teams and/or Emergency Response and Patrol officers and<br />
PCSOs start and end their tours of duty)<br />
Met Police<br />
Met Police,<br />
MOPAC<br />
CMC, Addington and Crystal<br />
Palace<br />
Y<br />
Y<br />
2<br />
Other Safer Neighbourhood Team Locations<br />
(As well as the locations shown above, there may be other bases where the<br />
borough’s Safer Neighbourhood Teams work. These will only be occupied<br />
when officers and PCSOs are not out on patrol and are not public access<br />
points)<br />
Met Police<br />
Met Police,<br />
MOPAC<br />
Coulsdon, Addiscombe,<br />
Selsdon, Shirley, Crystal<br />
Palace and CMC<br />
Y<br />
Y<br />
2<br />
Wandle Road bus stand LBC TfL TfL £1.22m COA Y<br />
2<br />
Total Costs : £179.63m<br />
102
INFRASTRUCTURE DELIVERY PLAN: CONTRIBUTORY PROVISION TO CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical,<br />
(2) Necessary, (1)<br />
Contributory<br />
Expansion at Resource Base 1 at Croydon<br />
Arena–10 to 15 places<br />
Expansion of Resource Base 2 at Croydon<br />
General Hospital Site– 15 places<br />
LBC CFL LBC Education Estates Strategy £780,000 South Norwood and Woodside Y<br />
LBC CFL LBC Education Estates Strategy TBC South Norwood and Woodside Y<br />
1<br />
1<br />
Expansion of Resource Base 3– 15 places LBC CFL LBC Education Estates Strategy TBC TBC Y<br />
1<br />
Improvement of Selhurst, Sanderstead and<br />
Norwood Junction and other stations<br />
Network Rail TfL Network Rail, TfL, LBC £400k Borough-wide Y Y<br />
1<br />
Tramlink: extensions to Crystal Palace TfL LBC, TfL TfL, LBC, CIL £150m North Y Y<br />
1<br />
Road network: Minor highway improvements LBC LBC, TfL Capital Programme, CIL £250k per year Borough-wide Y Y<br />
1<br />
Road network: Electric car <strong>infrastructure</strong> LBC, TfL LBC, TfL Mayor’s Transport<br />
Strategy<br />
£5k per station<br />
(estimated capital<br />
costs)<br />
Borough-wide Y Y Y<br />
1<br />
Street lighting PFI programme LBC LBC, London<br />
Borough of<br />
Lewisham and<br />
Skanska<br />
Infrastructure<br />
Services<br />
PFI for street lights £40m capital Borough-wide Y Y<br />
1<br />
Street waymarking and signage LBC TfL Public Realm Strategy £3m COA Y Y Y<br />
1<br />
Freight consolidation centre LBC Private sector Private Sector, CIL TBC South of the borough Y<br />
1<br />
East Croydon Landsdowne Taxi Rank LBC Private external TfL £100k COA Y<br />
1<br />
Woodland and Tree Management Plan:<br />
Highway tree inspection and works,<br />
woodland health and safety inspection, tree<br />
planting and woodland inspection and works<br />
LBC LBC LBC £690,000 Borough-wide Y<br />
1<br />
103
INFRASTRUCTURE DELIVERY PLAN: CONTRIBUTORY PROVISION TO CROYDON LOCAL PLAN: STRATEGIC POLICIES SCHEDULE<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
To improve access to nature across London. These areas<br />
include Queens Road Cemetery, Melfort Avenue<br />
Recreation Ground, Norbury Hall Park, Addiscombe Railway<br />
Park, Purley Way East Playing Fields, Pollards Hill, Haling<br />
Grove, Wandle Park, Duppas Hill, Norbury Park and Brook,<br />
Cane Hill Hospital West and Waddon Ponds.<br />
GLA<br />
LB Croydon, Mayor of<br />
London<br />
Mayor of London, LDA N/A Borough-wide Y Y Y<br />
1<br />
Community food and flower growing initiatives LBC Mayor of London Mayor of London, LBC N/A Borough-wide Y<br />
1<br />
Management of the rare chalk downland, development of<br />
an extensive series of trails, woodland management and<br />
pond restoration<br />
London<br />
Downland<br />
Partnership<br />
LBC, LB Sutton, Surrey<br />
County Council, Corporation<br />
of London, Reigate &<br />
Banstead Borough Council,<br />
Tandridge District Council,<br />
Countryside Agency<br />
LBC, LDA, TfL, Network Rail,<br />
GAF, private developers<br />
Borough-wide<br />
Y<br />
1<br />
Re-opening of sites at South Norwood Lake and Pollards<br />
Hill, including upgrade of existing allotment facilities<br />
LBC LBC, owners and occupiers LBC Capital funding,<br />
owners and occupiers<br />
TBC Borough-wide Y<br />
1<br />
Surface Water Management Plan and Extensive Soakaway<br />
and Ancillary Drainage Cleaning Programme<br />
LBC<br />
LBC, Environment Agency<br />
and Croydon Fire Brigade<br />
DEFRA TBC Borough-wide Y Y Y<br />
1<br />
Mayor of London’s Street Tree Programme LBC LBC and Mayor of London Mayor of London £500k Borough-wide Y<br />
1<br />
Provision of a new burial ground on land adjoining<br />
Greenlawns Cemetery<br />
LBC<br />
LBC, Tandridge District<br />
Council<br />
£75k identified from LBC<br />
Capital Budget<br />
£1.04million Tandridge Y<br />
1<br />
Total Costs : £199.01m<br />
104
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding Source Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Bring vacant commercial and<br />
retail premises into productive<br />
use<br />
LBC<br />
LBC, ACAVA, Village<br />
Underground, Meanwhile<br />
Space CIC<br />
LBC Capital Funding, S106, CIL Borough-wide Y Y Y<br />
2<br />
Improvement of Selhurst,<br />
Sanderstead and Norwood<br />
Junction and other stations<br />
Network Rail TfL Network Rail, TfL, LBC £400k Borough-wide Y Y<br />
1<br />
Rail Capacity: 12 coach trains on<br />
Central London-Brighton line<br />
Thames-link/<br />
Southern Railway<br />
Network Rail, Thameslink Thameslink Investment Programme TBC Borough-wide Y<br />
2<br />
Rail Capacity: more frequent<br />
services or more capacity on<br />
existing services<br />
Thames-link/<br />
Southern Railway<br />
Network Rail, Thameslink<br />
Thameslink Investment Programme<br />
Strategic Business Plan, London and<br />
South East Rail Utilisation Study,<br />
Operational Business Plans<br />
Current best<br />
estimates up to<br />
£1bn<br />
Borough-wide Y Y<br />
2<br />
Rail Capacity: Railtrack junction<br />
improvements and by-passes<br />
Thames-link/<br />
Southern Railway<br />
Network Rail, Thameslink<br />
Thameslink Investment Programme<br />
Strategic Business Plan, London and<br />
South East Rail Utilisation Study,<br />
Operational Business Plans<br />
Current best<br />
estimates up to<br />
£1bn<br />
Borough-wide Y Y<br />
2<br />
Additional rolling stock (up to 4<br />
units planned)<br />
TfL LBC, TfL TfL, LBC, CIL £20m Borough-wide Y Y<br />
3<br />
Tram stop improvements TfL LBC, TfL TfL, LBC, CIL £2.5m Borough-wide Y Y<br />
2<br />
Tram capacity improvements TfL LBC, TfL TfL, LBC, CIL £2.5m Borough-wide Y<br />
2<br />
Road Network: Bridge<br />
Strengthening<br />
Network Rail/LBC LBC, TfL, Network Rail TfL, CIL £750k per year Borough-wide Y<br />
3<br />
Road Network: Soakaway<br />
Maintenance and Replacement–<br />
Highways Drainage<br />
LBC LBC, TfL, Environment Agency £1.7m from LBC Capital Budget<br />
2011/12-2015/16<br />
£1.75m Borough-wide Y<br />
2<br />
Road Network: Congestion relief<br />
measures<br />
Road Network: Minor highway<br />
improvements<br />
LBC, TfL LBC, TfL TfL, CIL, LBC funding £1.8m Borough-wide Y<br />
LBC LBC, TfL Capital Programme, CIL £250k per year Borough-wide Y Y<br />
2<br />
1<br />
Road network: Electric car<br />
<strong>infrastructure</strong><br />
LBC, TfL LBC, TfL Mayor’s Transport Strategy £5k per station<br />
(estimated capital<br />
costs)<br />
Borough-wide Y Y Y<br />
1<br />
105
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding Source Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to<br />
CLP Strategic<br />
Policies: (3)<br />
Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
Street lighting PFI programme LBC LBC, London Borough of<br />
Lewisham and Skanska<br />
Infrastructure Services<br />
PFI for street lights £40m capital Borough-wide Y Y<br />
1<br />
Car park improvements and rationalisation LBC NCP/private sector LBC Transport Strategy TBC Borough-wide Y Y Y<br />
2<br />
Bus system: accessibility and safety improvements TfL Bus operators and TfL Bus operator plans, Mayor’s Transport<br />
Strategy and Revenue programme<br />
Bus information improvements TfL TfL Borough Transport Strategy, Mayor’s<br />
Transport Strategy<br />
£100k per year Borough-wide Y Y Y<br />
£250k Borough-wide Y<br />
2<br />
2<br />
Bus priority measures TfL LBC, TfL TfL £1.9m Borough-wide Y Y Y<br />
2<br />
Refurbishment of London cycling network and provision of<br />
Quietways<br />
TfL LBC, TfL Borough Transport Strategy, Mayor’s<br />
Vision for Cycling, LIP<br />
TBC Borough-wide Y<br />
2<br />
Cycling provision at major stations Network Rail LBC, TfL, Network Rail Master Plans, Public Realm Strategy,<br />
Planning Obligations, Mayor’s Vision for<br />
Cycling, LIP, TOCs, National Rail<br />
TBC Borough-wide Y Y<br />
2<br />
Completion of Connect 2 and Greenway routes TfL LBC, TfL, Sustrans TfL, LBC, CIL TBC Borough-wide Y Y<br />
Cycling measures at key junctions TfL/LBC LBC, TfL, Sustrans TfL, LBC, CIL TBC Borough-wide Y Y<br />
2<br />
2<br />
Other cycle links LBC LBC, TfL, Sustrans LIP2 or Connect 2 programme TBC through LIP2<br />
or Conenct 2<br />
programme<br />
Borough-wide Y Y<br />
2<br />
Improvements to the borough’s play areas LBC LBC, DCSF DCSF, LBC Capital Programme, S106, HLF,<br />
other funding streams<br />
Public Realm: Future Tier 2 including Wandle Park pavilion,<br />
North End, COA subway removal, mini-hollands/cycle projects,<br />
district centres and future Legible London Future Phases<br />
£2.4m Borough-wide Y Y<br />
£68m (approx) Borough-wide Y Y Y<br />
2<br />
3<br />
Woodland and Tree Management Plan: Highway tree<br />
inspection and works, woodland health and safety inspection,<br />
tree planting and woodland inspection and works<br />
LBC LBC LBC £690,000 Borough-wide Y<br />
106<br />
1
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery Partners/Stakeholder Delivery Mechanism/Funding<br />
Source<br />
Cost (if<br />
known)<br />
Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021<br />
-<br />
Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
Connect 2, National Cycling Network 21, N-S link<br />
Norbury– Kenley Addington, other lower priority<br />
routes and Emerald Necklace, South Norwood<br />
Greenways<br />
LBC TfL, PCT, Sustrans TfL, LBC Capital Programme,<br />
S106<br />
TBC Borough-wide Y<br />
2<br />
To improve access to nature across London.<br />
These areas include Queens Road Cemetery,<br />
Melfort Avenue Recreation Ground, Norbury Hall<br />
Park, Addiscombe Railway Park, Purley Way East<br />
Playing Fields, Pollards Hill, Haling Grove, Wandle<br />
Park, Duppas Hill, Norbury Park and Brook, Cane<br />
Hill Hospital West and Waddon Ponds.<br />
GLA LB Croydon, Mayor of London Mayor of London, LDA N/A Borough-wide Y Y Y<br />
1<br />
Community food and flower growing initiatives LBC Mayor of London Mayor of London, LBC N/A Borough-wide Y<br />
1<br />
Management of the rare chalk downland,<br />
development of an extensive series of trails,<br />
woodland management and pond restoration<br />
London Downlands<br />
Partnership<br />
LBC, LB Sutton, Surrey County<br />
Council, Corporation of<br />
London, Reigate & Banstead<br />
Borough Council, Trandridge<br />
District Council, Countryside<br />
Agency<br />
LBC, LDA, TfL, Network Rail,<br />
GAF, private developers<br />
TBC Borough-wide Y<br />
1<br />
Re-opening of sites at South Norwood Lake and<br />
Pollards Hill, including upgrade of existing<br />
allotment facilities.<br />
LBC LBC, owners and occupiers LBC Capital funding, owners and<br />
occupiers<br />
Borough-wide<br />
Y<br />
1<br />
Surface Water Management Plan and Extensive<br />
Soakaway and Ancillary Drainage Cleaning<br />
Programme<br />
LBC<br />
LBC, Environment Agency and<br />
Croydon Fire Brigade<br />
DEFRA £7m (TBC) Borough-wide Y Y Y<br />
1<br />
Mayor of London’s Street Tree Programme LBC LBC and Mayor of London Mayor of London £500k Borough-wide Y<br />
1<br />
Delivery of an additional substation UK Power Networks UK Power Networks UK Power Networks and<br />
developers<br />
TBC Borough-wide Y<br />
3<br />
107
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP<br />
Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1)<br />
Contributory<br />
COA District Heating, CHP related to energy centres on NHS Capital<br />
Programme<br />
LBC<br />
NHS, LDA,<br />
HCA,<br />
landowners<br />
and businesses<br />
UK Power Networks and<br />
developers<br />
£.5m from LBC/Capital Budget. Other<br />
sources: energy service company,<br />
developers, investors, funding institutions,<br />
NHS Croydon Capital Programme 4<br />
Boroughwide<br />
Y<br />
Y<br />
2<br />
Water supply reinforcement of strategic supplies and continuous<br />
renewal<br />
Thames Water,<br />
Sutton and East<br />
Surrey Water<br />
LBC<br />
Highways, TfL<br />
TW Asset Management<br />
Plan, S & ES Asset Mgt<br />
Plan and funding<br />
Costs are not available until the final<br />
determination by Ofwat is made public<br />
Boroughwide<br />
Y Y Y<br />
2<br />
Maintenance/renewal where needed of sewerage <strong>infrastructure</strong> and<br />
new sewerage <strong>infrastructure</strong> to support growth<br />
Thames Water<br />
LBC<br />
Highways, TfL,<br />
Developers<br />
Thames Water Asset<br />
Management Plan and<br />
developer funding<br />
TBC<br />
Boroughwide<br />
Y Y Y<br />
2<br />
Maintenance/renewal where needed of electricity supply<br />
<strong>infrastructure</strong><br />
UK Power<br />
Networks,<br />
National Grid<br />
LBC<br />
Highways, TfL<br />
UK Power Networks<br />
Capital Programme<br />
TBC<br />
Boroughwide<br />
Y Y Y<br />
3<br />
Upgrading, maintenance and improvement of the sports and<br />
swimming facilities within the borough’s Academies<br />
LBC LBC Boroughwide<br />
Y<br />
Y<br />
2<br />
Modernisation of supported housing schemes LBC LBC Boroughwide<br />
Y<br />
2<br />
Front Counters<br />
(Conventional police station Front Counters offering all policing<br />
services with secure and private facilities)<br />
Met Police<br />
Met Police,<br />
MOPAC<br />
Boroughwide<br />
Y<br />
Y<br />
2<br />
Contact Points<br />
(Contact Points are locations for non-urgent face-to-face contact,<br />
where the public can meet their local police at regular known times)<br />
Met Police<br />
Met Police,<br />
MOPAC<br />
Boroughwide<br />
Y<br />
Y<br />
2<br />
Deployment Bases<br />
(Deployment Bases are where the borough’s Safer Neighbourhood<br />
Teams, Borough Tasking Teams and/or Emergency Response and<br />
Patrol officers and PCSOs start and end their tours of duty)<br />
Met Police<br />
Met Police,<br />
MOPAC<br />
Boroughwide<br />
Y<br />
Y<br />
2<br />
Other Safer Neighbourhood Team Locations (As well as locations<br />
above, there may be other bases where the borough’s Safer<br />
Neighbourhood Teams work. These will only be occupied when<br />
officers/PCSOs are not on patrol and are not public access points)<br />
Met Police<br />
Met Police,<br />
MOPAC<br />
Boroughwide<br />
Y<br />
Y<br />
2<br />
108
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Freight consolidation centre LBC Private sector Private sector, CIL South of the borough Y<br />
1<br />
New “wet and dry” leisure centre<br />
in the south of the borough<br />
LBC LBC Sport England, Capital Bids,<br />
Big Lottery Fund, Football<br />
Foundation, S106/CIL<br />
£14.1m South of borough Y<br />
3<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Tramlink: extensions to Crystal<br />
Palace<br />
TfL LBC, TfL TfL, LBC, CIL £150m North of the borough Y Y<br />
1<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Wi-Fi Broadband enhancement LBC LBC, GLA, BT,<br />
CCURV,<br />
Croydon BID,<br />
Croydon<br />
College<br />
LBC Capital Programme £1.9million COA and then across the<br />
whole borough<br />
Y<br />
3<br />
Enterprise centres for creative and<br />
cultural industries<br />
LBC<br />
LBC, ACAVA,<br />
CCURV, ACME,<br />
Croydon<br />
College<br />
LBC Capital Programme, S106,<br />
CIL<br />
TBC<br />
COA, Crystal Palace,<br />
Portland Road/South,<br />
Norwood and Purley<br />
Y<br />
Y<br />
2<br />
New school at Abderdeen Road LBC CFL LBC Education Estates Strategy TBC COA Y<br />
3<br />
Expansion of Resource Base 2 at<br />
Croydon General Hospital Site– 15<br />
places<br />
LBC CFL LBC Education Estates Strategy TBC COA Y<br />
1<br />
Masters provision at the University<br />
Centre<br />
Croydon College<br />
LBC, GLA, HE<br />
Partner,<br />
Croydon<br />
College<br />
TBC TBC COA Y Y<br />
3<br />
109
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Partnership with Sussex University to open<br />
an Innovation Centre<br />
Croydon College<br />
Croydon College,<br />
Sussex University,<br />
TBC TBC COA Y Y<br />
3<br />
Renewed Fairfield Halls complex LBC LBC, Fairfield Halls LBC Capital<br />
Budget<br />
2011/12-<br />
2017/18<br />
£33.7m COA Y Y<br />
3<br />
East Croydon Station: Additional platforms Network Rail Network Rail £80m COA Y<br />
2<br />
Tramlink: Dingwall Road loop TfL LBC, TfL TfL, LBC, CIL £21m COA Y<br />
2<br />
Bus stands/standbys TfL, LBC LBC, TfL TfL £3m per year COA Y Y<br />
2<br />
Improvements to West Croydon bus station TfL TfL TfL £3m COA Y Y<br />
2<br />
East Croydon Lansdowne Road Taxi Rank LB Croydon Private external TfL £100K COA Y<br />
1<br />
Street wayfinding and signage LBC TfL Public Realm<br />
Strategy<br />
£3m COA Y Y Y<br />
1<br />
Public Realm: Connect2 £3,076,807 COA and surrounding Y<br />
3<br />
Public Realm: East Croydon Bridge<br />
£6,000,000 (TBC<br />
contribution to £20m<br />
total)<br />
COA<br />
Y<br />
3<br />
Public Realm: Wellesley Road Phase 1 £4,535,524 COA Y<br />
3<br />
Public Realm: Wellesley Road phase 2<br />
(Lansdowne Road)<br />
Public Realm: College Green Paving LBC TfL LBC Capital<br />
Programme, CIL<br />
West Croydon Public Realm LBC TfL LBC Capital<br />
Programme, CIL<br />
£1,714,810 COA Y<br />
£553,986 COA Y<br />
£4,908,060 COA Y<br />
3<br />
3<br />
3<br />
110
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery Partners/<br />
Stakeholder<br />
Delivery<br />
Mechanism/<br />
Funding Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
East Croydon Public Realm LBC TfL LBC Capital<br />
Programme, CIL<br />
Public Ream: High Street South End LBC TfL LBC Capital<br />
Programme, CIL<br />
£4,400,000 COA Y<br />
£2,934,711 COA Y<br />
3<br />
3<br />
Public Realm: High Streets (London Road,<br />
Old Town, Central)<br />
LBC TfL LBC Capital<br />
Programme, CIL<br />
£6,156,480 COA Y<br />
3<br />
Public Realm: George Street tram stop LBC TfL LBC Capital<br />
Programme, CIL<br />
£878,620 COA Y<br />
3<br />
Public Realm: Billinton Hill – Eastern Link £3,400,000 COA Y<br />
3<br />
Wandle Road bus stand<br />
£20,000 (feasibility)<br />
£1.2m (construction)<br />
COA<br />
Y<br />
3<br />
East Croydon Masterplan: Phase 1 public<br />
realm improvements<br />
LBC<br />
LBC, Network Rail<br />
and private sector<br />
Mayor Scheme<br />
funding, MRF,<br />
CIL, Capital<br />
Programme,<br />
National Rail<br />
and private<br />
£5.4m (doesn’t<br />
include cost of bridge<br />
station<br />
improvements,<br />
public realm on<br />
private land e.g<br />
Ruskin Square)<br />
COA<br />
Y<br />
3<br />
East Croydon Masterplan: Phase 2/3 public<br />
realm improvements<br />
LBC<br />
LBC, Network Rail<br />
and private sector<br />
Mayor Scheme<br />
funding, MRF,<br />
CIL, Capital<br />
Programme,<br />
National Rail<br />
and private<br />
£13.7m COA Y<br />
3<br />
West Croydon Masterplan: Phase 1 public<br />
realm improvements<br />
LBC<br />
LBC, MRF, Network<br />
Rail and TfL<br />
LBC, Network<br />
Rail and TfL<br />
£4.9m (not including<br />
TfL funding for bus<br />
station and public<br />
realm delivered on<br />
private land.<br />
COA<br />
Y<br />
3<br />
West Croydon Masterplan: Phase 2/3 public<br />
realm improvements<br />
LBC<br />
LBC, MRF, Network<br />
Rail and TfL<br />
LBC, MRF,<br />
Network Rail<br />
and TfL<br />
£14.1m (approx) COA Y Y<br />
3<br />
111
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery Partners/Stakeholder Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2)<br />
Necessary, (1) Contributory<br />
Fairfield Masterplan: Phase 1–<br />
public realm improvements<br />
LBC LBC £560,000 COA Y<br />
3<br />
Fairfield Masterplan: Phase 2–<br />
public realm improvements<br />
and remodelling of Fairfield<br />
Halls<br />
LBC LBC £10.2m for public<br />
realm and £33.7m for<br />
Fairfield Halls<br />
COA Y Y Y<br />
3<br />
Mid Croydon Masterplan:<br />
Phase 1 public realm<br />
improvements<br />
LBC<br />
LBC, CCURV, L&G, Minerva, Delancey and<br />
Chaseville<br />
Private sector, LBC, MRF,<br />
Sustrans, TfL<br />
£0.9m COA Y<br />
3<br />
Mid Croydon Masterplan:<br />
Phase 2/3 public realm<br />
improvements<br />
LBC<br />
LBC, CCURV, L&G, Minerva, Delancey and<br />
Chaseville<br />
Private sector, LBC, MRF,<br />
Sustrans, TfL<br />
£21.4m COA Y Y Y<br />
3<br />
Old Town Masterplan: A range<br />
of transport and public realm<br />
improvements<br />
LBC LBC, Stakeholder Project Board CIL, S106 £11.7m COA Y Y Y<br />
2<br />
Connected Croydon: East<br />
Croydon<br />
LBC<br />
LBC, Network London, TfL, Homes and<br />
Communities Agency, Royal Mail Group,<br />
Menta, Stanhope Schroders<br />
Network Rail, LBC Capital<br />
Programme, Growth Area Fund,<br />
S106, MRF, TfL Biking Boroughs,<br />
TfL LIP Major Scheme<br />
£25,240,000 COA Y Y<br />
3<br />
Connected Croydon: West<br />
Croydon<br />
LBC, Network<br />
Rail<br />
LBC, GLA, Network Rail, TfL, Barratt Homes,<br />
CBRE Investors, Mapeley, Portman Square<br />
Holdings, Purespace Group, St Michael and<br />
All Angels Church, Canmoor<br />
MRF £4.6m COA Y<br />
3<br />
Connected Croydon: High<br />
Streets<br />
LBC<br />
LBC, GLA, TfL, Local business and<br />
communities<br />
MRF, TfL Local Implementation<br />
Plan, Growth Area Fund<br />
£10m COA Y<br />
3<br />
Connected Croydon: Wellesley<br />
Road Crossings<br />
LBC LBC, GLA, TfL MRF, LBC Capital Programme,<br />
Growth Area Fund, S106, GLA,<br />
HPDG<br />
£6.6m COA Y<br />
3<br />
Connected Croydon: Connect 2 LBC LBC, TfL, Sustrans TfL LIP Greenways, LBC Capital<br />
Programme, TfL Sustrans, S106<br />
£3.4m COA Y<br />
3<br />
Connected Croydon: Fair Field LBC LBC, Bridgewater Property, CCURV, Croydon<br />
College, Fairfield Halls Trustees, Magistrates<br />
Court, Metropolitan Property, Network Rail,<br />
NCP, Terrace Hill, TfL<br />
LBC Capital Programme, £2.2m COA Y<br />
112<br />
3
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Public Realm: New Addington<br />
Phase 2<br />
LBC TfL LBC Capital Programme, CIL £864,000 Addington Y<br />
3<br />
New Addington: Rationalisation of<br />
public sector assets, new<br />
community centre, library<br />
relocation and public realm<br />
enhancements<br />
LBC GLA, LBC LBC- £30K<br />
GLA MRF– £800K<br />
GLA OLF- £500K<br />
£1.330m Addington Y<br />
2<br />
New Addington Masterplan:<br />
Leisure Centre<br />
LBC LBC, Fusion LBC- £30K<br />
GLA MRF– £800K<br />
GLA OLF- £500K<br />
£17m Addington Y<br />
2<br />
New build New Addington GP-led<br />
Health Centre<br />
NHS Croydon<br />
NHS Croydon,<br />
LBC, Healthcare<br />
for London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
TBC Addington Y<br />
2<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Ark Oval– expansion (1FE) LBC CFL LBC Education Estates Strategy TBC Addiscombe Y<br />
3<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
New school at Westways Centre<br />
(3FE)<br />
LBC CFL LBC Education Estates Strategy TBC Broad Green and Selhurst Y<br />
3<br />
West Thornton Primary Academy LBC CFL LBC Education Estates Strategy TBC Broad Green and Selhurst Y<br />
3<br />
Kingsley Primary– expansion (1FE) LBC CFL LBC Education Estates Strategy TBC Broad Green and Selhurst Y<br />
3<br />
Redevelopment of Croydon<br />
University Hospital Site , with the<br />
provision of an Urgent Care<br />
NHS Croydon<br />
NHS Croydon,<br />
LBC, Healthcare<br />
for London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
TBC Broad Green and Selhurst Y<br />
2<br />
113
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
St Joseph’s Catholic Infants and<br />
Juniors– expansion (1FE)<br />
LBC CFL LBC Education Estates Strategy TBC Crystal Palace and Upper<br />
Norwood<br />
Y<br />
3<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Enterprise centres for creative and<br />
cultural industries<br />
LBC<br />
LBC, ACAVA,<br />
CCURV, ACME,<br />
Croydon<br />
College<br />
LBC Capital Programme, S106,<br />
CIL<br />
COA, Crystal Palace,<br />
Portland Road/South,<br />
Norwood and Purley<br />
Y<br />
Y<br />
2<br />
Purley Town Centre: Change to<br />
gyratory<br />
Purley Town Centre: Road network<br />
and public realm enhancement<br />
TfL LBC TfL TBC Purley Y<br />
LBC TfL TfL £7.4m Purley Y Y<br />
2<br />
2<br />
Replacement for Purley Fire Station London Fire Brigade<br />
London Fire<br />
Brigade<br />
Purley<br />
Y<br />
2<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Replacement for Croydon<br />
Ambulance Station<br />
London Ambulance<br />
Service<br />
London<br />
Ambulance<br />
Service<br />
Shirley<br />
Y<br />
2<br />
114
INFRASTRUCTURE DELIVERY PLAN: SCHEDULE BY LOCATION– 16 PLACES OF CROYDON<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Ryelands Primary School-relocation<br />
of existing school (2FE)<br />
LBC CFL LBC Education Estates Strategy TBC South Norwood and<br />
Woodside<br />
Y<br />
3<br />
Croydon Arena- (6FE) LBC CFL LBC Education Estates Strategy £29.3m South Norwood and<br />
Woodside<br />
Y<br />
Y<br />
3<br />
Expansion at Resource Base 1 at<br />
Croydon Arena–10 to 15 places<br />
LBC CFL LBC Education Estates Strategy £780,000 South Norwood and<br />
Woodside<br />
Y<br />
1<br />
New School at Tennison Road-50<br />
places<br />
Education Estates Strategy £7m South Norwood and<br />
Woodside<br />
3<br />
Provision of new school and<br />
upgrading of Croydon Sports Arena<br />
LBC<br />
LBC, Croydon<br />
Harriers<br />
Athletics Club &<br />
Croydon<br />
Football Club<br />
South Norwood and<br />
Woodside<br />
Y Y Y<br />
3<br />
Redevelopment of Woodside<br />
Health Centre to expand services<br />
NHS Croydon<br />
NHS Croydon,<br />
LBC, Healthcare<br />
for London<br />
LIFT, planning obligations,<br />
DoH NHS allocations<br />
TBC<br />
South Norwood and<br />
Woodside<br />
Y<br />
2<br />
Enterprise centres for creative and<br />
cultural industries<br />
LBC<br />
LBC, ACAVA,<br />
CCURV, ACME,<br />
Croydon<br />
College<br />
LBC Capital Programme, S106,<br />
CIL<br />
COA, Crystal Palace,<br />
Portland Road/South,<br />
Norwood and Purley<br />
Y<br />
Y<br />
2<br />
South Norwood Public Realm LBC TfL LBC Capital Programme, CIL £241,005 South Norwood and<br />
Woodside<br />
Y Y Y<br />
3<br />
Planned Provision Lead Partner Delivery<br />
Partners/<br />
Stakeholder<br />
Delivery Mechanism/Funding<br />
Source<br />
Cost (if known) Location 2011-<br />
2015<br />
2016-<br />
2020<br />
2021- Relationship to CLP Strategic<br />
Policies: (3) Critical, (2) Necessary, (1)<br />
Contributory<br />
Provision of a new burial ground on<br />
land adjoining Greenlawns<br />
LBC<br />
LBC, Tandridge<br />
District Council<br />
£75k identified from LBC<br />
Capital Budget<br />
£1.04million Tandridge Y<br />
1<br />
115
INFRASTRUCTURE DELIVERY PLAN: IDENTIFIED COSTS<br />
Programme<br />
Enterprising City<br />
Learning City<br />
Creative City<br />
Connected City<br />
Sustainable City<br />
Caring City Programme<br />
Total Costs<br />
£1.9m<br />
£37.08m<br />
£33.7m<br />
£366.45m<br />
£343.73m<br />
£1.04m<br />
Priority<br />
Total Costs<br />
3 £405.26m<br />
2 £179.63m<br />
1 £199.01m<br />
Location<br />
Borough-wide<br />
Total Costs<br />
£164.84m<br />
North of the Borough £150m<br />
South of the Borough<br />
Croydon Opportunity Area<br />
Addington<br />
£14.1m<br />
£390.01m<br />
£19.19m<br />
Addiscombe -<br />
116
INFRASTRUCTURE DELIVERY PLAN: IDENTIFIED COSTS<br />
Location<br />
Total Costs<br />
Broad Green and Selhurst -<br />
Crystal Palace and Upper Norwood -<br />
Purley<br />
South Norwood and Woodside<br />
Tandridge<br />
£7.4m<br />
£37.32m<br />
£1.04m<br />
Please note: The costs set out above are for those projects where figures are available and total in excess of £780m. However, for many projects, detailed<br />
costings are not currently available to inform this IDP Update. Therefore, total investment in Croydon’s <strong>infrastructure</strong> will be higher than indicated. Updates<br />
regarding costs will be included in future updates of the IDP.<br />
117