Annex 2 - Borders Railway Blueprint: Action Plan Projects and Finance Overview
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1 Annex 2 - Blueprint: Action Plan Projects and Finance Overview Theme 1. Great Places for Working & Investing Central Borders Park - Phase 1 (Tweedside Park) - - Inward investors - Design vision and Ha net - Land owners - Planning authority Master plan serviced land; - 950sqm net business space 2,960, ,000,000* SE 30/04/2017 Central Borders Park - Phase 2 (Tweedbank Industrial Estate) - - Owners - Tenants - Land/ property owners - Design vision and Master plan (as above) Ha additional serviced land; - Up to 24,000 sqm new/ refurbished business space 5,000, ,000,000* 2025 Prospectus - and MLC - CEC (Inward Investment Unit) - Housing - Commercial - Leisure - Partners - Prospectus (interactive) produced - # of 'sales visits' - SDI, SFT, ScotGov relocations - Developer days/ seminars - Enquiries, take up - Relocations - Ha/ sqm 35, ,500 30/08/2015 1
2 Inward Investment Response Investment Fund / SDI -, MLC - Gateway -, MLC, CEC - Local businesses/ attractions - CEC (Inward Investment Unit) - SDI - Scot Gov Relocations - # of applications - awards - # enquiries/ leads - Enquiries, take up - Visits/ support - Relocations - Ha/ sqm - Leverage - Sales/ fte jobs - Products delivered 182,000 60, TBC 31/03/ /3/2018 1,000, ,000** MLC 30/06/2015 Sub Total 9,177,000 60, ,117,500 Theme 2. Great Places for Living & Learning Housing Land/ Development -, MLC - Land owners SPlan - Development constraints identified - # Additional housing units/ residential 150,000 50, TBC TBC 2
3 Integrated transport at Station Hubs (PT & Signage) -, MLC - Users (Healthy Choices) - Gap analysis - Accessibility to/ from train stations 50, ,000 0 TBC Develop walk/ cycle paths into wider network - / MLC - Residents/ Communities - Elected Members - x km of path updgrade/ developed - Accessibility and asset 240, ,000 0 TBC Modern Apprenticeships - Tourism, Leisure & Hospitality/ STEM/ Construction - SDS - Young People - - FE - Edinburgh, Midlothian and Borders employers (full costs TBC 0 0 TBC TBC TBC) Scope out potential feasibility work for extending the line - - TS, Network Rail - Land interests - Transport Scotland - Midlothian, CEC Transport Planning - Report issued - Decision to proceed 100,000 40,000 10, /03/2016 Sub Total 540,000 90,000 60,
4 Theme 3. Great Destinations to Visit Great Tapestry of Scotland at Tweedbank (Preopening) - - Land owners, - GTS Trustees - Temporary Home for GTS/ Showcases 150, ,000 0 TBC Great Tapestry of Scotland at Tweedbank Steam Train Experience - - Tourism sector - Land owners - GTS Trustees - ETAG, Marketing Edinburgh - TS - Abellio - Pilot - Service (weekend) - Permanent Home for GTS - Iconic Building delivered - Increased patronage - Tourism impact 6,000, ,500,000* March 2017 (full costs TS TBC) Tourism Train Market Assessment Study - TS - VisitScotland - Abellio - Demand study produced - Knowledge of market potential for a service on 20, SE 31/05/2015 Tourism Development Programme - Gateway - Tourism es - ATP - / MLC - VisitScotland - ETAG, Marketing Edinburgh - # of new products - Quality of business/ attraction offer improved 50,000 TBC 0 0 BG 4
5 Tourism Destination Audit - - MLC - Attractions/ - Attractions/ - Research es; Borders complete Food Network, VS - Tour Reps - Inward investment (cf W&I link) - Itinerary - Product - Understanding of destination to understand the product offer 30, ,000 30/05/2015 Hop on/ hop off bus services & tour operator service pilots -, MLC - Tour operators - Edinburgh Bus - Bus operators - Perrymans - Newtongrange loop - Gala loop - Increased volume 130, ,500 0 TBC 01/04/2016 Marketing Programme - VS -, MLC - Attractions/ - Abellio - Marketing Edinburgh - Midlothian/ Borders ATP - Attractions/ - Abbelio, VS - Content Created - Data capture - PR/Media Profiling - International/ National /Regional PR - 1m sold per annum by , ,000 0 VS 2016/17 Train Wrap - TS - VisitScotland - Creative Agency -, CEC, MLC - Artist - Abellio - 1 train x 3 carriages wrapped -Raise awareness of 70, ,000 TS 17/03/2015 5
6 Exposition -, MLC, CEC - Local - Media - VS - Key sector groups - Transport Scotland (Stark Events) -Raise awareness of Blueprint Themes 90,000 20,000 10,000 0 TBC 31/08/2016 Sub Total 7,083,500 20, ,500 3,540,000 Total 16,800, , ,500 7,657,500 *approved in capital programme 12 th February **via SE/ South of Scotland Loan Fund (to be delivered as part of new Scottish Local Authority Loan Fund) 6
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