Appendix 1 Marine Asset Management Plan

Page 1

Classification: OFFICIAL#
1
Asset Location 2024/25 Items 2025/26 Items 2026/27 Items 2027/28 Items 2028/29 Items
Bunessan £5,000 CAT 5 upgrade
Campbeltown New
Quay £100,000 HPU Control panel and cylinder O/H
Campbeltown Old
Quay £5,000,000 Construction wall A £1,000,000 Construction wall
A
Craignure Pier £1,000,000 Licencing. Finalise design and Tender
documentation £2,000,000
Finalise design
and Tender
documentation
£20,000,000 Construction of
terminal £20,000,000 Construction of
terminal £10,000,000
Complete
construction of
terminal
Craignure PAS £1,000,000
Consultant supporting preparation on tender
for new structure. Aiming to tender for new
PAS in Q3 FY24/25. Result of this will inform
on precise costs for a new PAS structure
Cuan Ferry slips
(Cuan & Luing) £2,000
Development of
outline business
case for future
infrastructure
£2,000,000 Future provision
Easdale Piers £1,000
Development of
outline business
case for future
infrastructure
£2,400,000 Future provision
Ellenabeich Pier £1,000
Development of
outline business
case for future
infrastructure
£5,000,000 Future provision
Gigha Ferry slip £300,000 Consultancy for Design & EIA (inc Tayinloan) £300,000
Consultancy for
Design & EIA
(inc Tayinloan)
£500,000
Start
construction
breakwater &
aligning
£10,000,000 Ongoing
construction £1,000,000
Complete
construction
breakwater and
aligning
Fionnphort £500,000 New aligning structure: Construction £25,000,000 Ongoing
construction
Iona Ferry slip £10,000,000 Construction breakwater £5,000,000 Construction
breakwater
Dunoon Harbour £50,000
Scope of project greatly reduced. Budget to
be reduced and minor works completed.
Delay for Transport Scotland decision on
vesel funding.
£300,000 Upgrade works -
to be determined
Feolin Ferry slip TBC Installation of passenger access pontoon.
Funding allocated from Crown Estates.
Port Askaig £2,000,000 New Islay vessel enabling works
Rothesay £3,500,000 Berthing face stab works £1,000,000 Round head
capital works
APPENDIX 1 - Marine Asset Management Plan
£20,405,000Year Totals £23,450,000 £9,604,000 £45,500,000 £30,000,000