Project or Programme Name University

Transcription

1 Annex 1 - Local Growth Fund Schemes Project or Programme Name ROUND 1 Centre for Applied Superconductivity Oxfordshire Centre for Technology and Innovation Oxfordshire Flood Risk Management Scheme Upstream flood storage at Northway centre playing field and Court Place Farm Park Match Funding- University University - Competitive Activate SFA/Activate - Competitive FE Capital Match Funding Environment Agency - competitive Match Funding Environment Agency - competitive Headington Phase 1 & Eastern Arc Match Funding- Transport Improvements s106/cil - Competitive Science Vale Cycle Network Improvements GPF - Competitive Didcot Station Car Park Expansion (Foxhall Rd) Private sector - Competitive OCC OCC First Great Western Page 1 of 5

2 Advanced Engineering and Technology Skills Centre (ASC) Oxford Science Transit Phase 2 - A40 Public Transport improvements SFA/Abindon & Witney - Competitive FE Capital s106/cil/occ/privat e (bus company) - Competitive Annex Ab & Witney OCC Queen Street Pedestrianisation Match - OCC/City OCC Milton Interchange Match OCC LEP Management Costs OxLEP TOTAL Total Match Funding Total Funding Previous Transport Funding - Local Transport Board* Total Funding - Round Page 2 of 5

3 Annex 1 - ROUND 2 Oxford North (Northern Gateway Innovation Area) Oxpens - critical infrastructure and site development Private sector/s106 & LA Borrowing - Competitive CIL/City council - Competitive Activate Care Suite SFA/Activate - Competitive FE Capital Oxford City Oxford City City of Oxford TOTAL Total Match Funding Total Funding - Round ROUND 3 Disruptive Innovation for Space Centre Match Funding Satellite Applications Catapult SMART Oxford: Culham City Match Funding RACE, UK Atomic Energy Authority Oxford Centre for Plant Health and Resilience (OPHR) Match Funding University of Oxford Page 3 of 5

4 Annex 1 - Project or Programme Name Osney Mead Innovation Quarter Match Funding University of Oxford Prodrive Powertrain Technology Centre (PPTC) Match Funding Prodrive Agri-Tech Skills Innovation Centre Match Funding Abingdon & Witney Advanced Digital and Science Centre Match Funding The Henley Earth Trust Centre Development Match Funding Earth Trust Oxford City Station and Transport Interchange Development City Centre Conferencing and Hospitality Training Match Funding Oxford City Council Match Funding Activate Learning Group LEP Management Costs Match Funding OxLEP TOTAL Total Match Funding Total Funding - Round TOTAL LOCAL GROWTH FUNDING Page 4 of 5

5 Annex 1 - Allocation as per DCLG Letter Current profile excl. provisional Science Transit Phase Difference Use of grant to postpone borrowing on City Deal/LPPF programmes Use of grant on other Capital Expenditure Remaining Difference *Local Transport Board Funding Cutteslowe Roundabout (City Deal) Wantage Eastern Link Road Total Page 5 of 5