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 1.610 0.120 0.120 0.120 0.040 2.010 University - Competitive 0.684 3.431 0.375 4.490 6.500 3.340 3.340 Activate SFA/Activate - Competitive 2.202 2.298 4.500 7.840 FE Capital Match Funding 1.000 1.250 1.000 4.250 20.000 35.000 62.500 Environment Agency - competitive 7.500 18.350 25.850 88.350 Match Funding 1.300 1.300 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 0.321 0.279 0.600 1.900 1.776 1.679 3.455 OCC 0.517 1.650 3.025 3.008 8.200 11.655 0.382 0.106 0.488 OCC 0.088 0.302 1.141 0.743 2.226 4.500 4.988 0.880 12.620 13.500 First Great Western 0.493 0.638 6.153 2.216 9.500 23.000 Page 1 of 5
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 1-0.690 0.970 0.240 1.900 Ab & Witney 0.676 3.061 0.262 4.000 5.900 1.200 1.200 OCC 1.508 11.839 11.122 10.531 35.000 36.200 Queen Street Pedestrianisation Match - OCC/City 0.170 0.170 OCC 0.104 0.467 0.730 1.300 1.470 Milton Interchange Match 5.000 6.255 11.255 OCC 1.300 1.300 12.555 LEP Management Costs 0.000 OxLEP 0.200 0.200 0.200 0.200 0.200 1.000 1.000 TOTAL 18.098 32.026 16.730 33.212 52.134 49.157 201.358 201.358 Total Match Funding 14.202 21.321 1.360 6.316 21.719 36.200 101.118 Total Funding 3.896 10.705 15.370 26.896 30.415 12.957 100.240 Previous Transport Funding - Local Transport Board* 3.800 2.000 2.500 8.300 Total Funding - Round 1 7.696 10.705 15.370 26.896 32.415 15.457 108.540 Page 2 of 5
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 45.000 45.000 45.000 48.000 48.600 215.000 446.600 Oxford City 2.970 2.970 5.940 452.540 1.260 11.400 31.400 30.000 30.000 42.700 146.760 Oxford City 3.520 3.520 150.280 0.180 0.180 City of Oxford 0.400 0.400 0.580 TOTAL 49.960 56.800 76.400 78.000 81.570 260.670 603.400 Total Match Funding 46.440 56.400 76.400 78.000 78.600 257.700 593.540 Total Funding - Round 2 3.520 0.400 0.000 0.000 2.970 2.970 9.860 ROUND 3 Disruptive Innovation for Space Centre Match Funding 0.000 Satellite Applications Catapult 0.457 1.500 1.043 3.000 SMART Oxford: Culham City Match Funding 0.000 RACE, UK Atomic Energy Authority 0.057 1.000 0.943 2.000 Oxford Centre for Plant Health and Resilience (OPHR) Match Funding 0.000 University of Oxford 1.100 1.000 2.100 Page 3 of 5
Annex 1 - Project or Programme Name Osney Mead Innovation Quarter Match Funding 0.000 University of Oxford 2.000 2.000 2.200 6.200 Prodrive Powertrain Technology Centre (PPTC) Match Funding 0.000 Prodrive 0.500 0.500 Agri-Tech Skills Innovation Centre Match Funding 0.000 Abingdon & Witney 1.000 1.000 Advanced Digital and Science Centre Match Funding 0.000 The Henley 1.000 1.000 Earth Trust Centre Development Match Funding 0.000 Earth Trust 1.000 1.000 Oxford City Station and Transport Interchange Development City Centre Conferencing and Hospitality Training Match Funding 0.000 Oxford City Council 1.000 4.100 5.100 Match Funding 0.000 Activate Learning Group 1.850 1.850 LEP Management Costs Match Funding 0.000 OxLEP 0.102 0.102 0.103 0.103 0.410 TOTAL 0.000 0.000 0.616 6.202 9.089 8.253 24.160 Total Match Funding 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding - Round 3 0.000 0.000 0.616 6.202 9.089 8.253 24.160 TOTAL LOCAL GROWTH FUNDING 11.216 11.105 15.986 33.098 44.474 26.680 118.399 Page 4 of 5
Annex 1 - Allocation as per DCLG Letter 15.730 27.441 14.015 11.813 24.305 14.291 107.595 Current profile excl. provisional Science Transit Phase 2 11.216 11.105 14.477 21.259 33.352 16.149 107.559 Difference 4.514 16.336-0.462-9.446-9.048-1.859 0.036 Use of grant to postpone borrowing on City Deal/LPPF programmes 4.514 12.402 0.000-9.446-7.470 0.000 0.000 Use of grant on other Capital Expenditure 3.934-0.462-1.578-1.894 0.000 Remaining Difference 0.000 0.000 0.000 0.000 0.000 0.035 0.036 *Local Transport Board Funding Cutteslowe Roundabout (City Deal) 3.800 3.800 Wantage Eastern Link Road 2.000 2.500 4.500 Total 3.800 0.000 0.000 0.000 2.000 2.500 8.300 Page 5 of 5