Appendix 2 Marine Asset Capital Project Tracker
Argyll and Bute Council · 12 September 2024
Back to Argyll and Bute Harbour Board — 12 September 2024 and its agenda
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Classification: OFFICIAL# APPENDIX 2 - Piers & Harbours - Capital Projects Tracker Estimated overall project cost Spend to date Remaining budget FY 24/25 Forecast FY 25/26 Craignure Pier - Feasibility Study Ground investigation has completed on site. Awaiting final interpretation report to allow completion of OBC. SMILG meeting being organised. Marine *53,000 1,063 1,300 *2,000 Thi OBC element is on track Tayinloan & Gigha - Feasibility & Ground Investigation Consultants progressing Environmental Impact Assessments and design options ongoing and in process. Infrastructure Design *12,400 42 624 0 Budget estimate to be revised, awaiting further details Oban Municipal Port Project HRO progressing Marine 14 7 7 0 On track and 'in process' with Transport Scotland Campbeltown Old Quay - Wall A Active on site, work progressing Infrastructure Design 6,000 172 5,000 *1,000 On track Oban North Pier - Structural Assessment - PB Site works complete - awaiting final report Marine 9 2 7 0 On track Campbeltown New Quay - HPU Control panel and cylinder O/H Works on major commponents of the vital infrastructure Marine 100 0 100 0 On track Craignure - New PAS Design and Build 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 Marine *1,000 0 *1,000 0 On track Cuan Ferry Piers - OBC Development of outline business case for Cuan future infrastructure Marine *2,000 0 0 *2,000 Cost and delivery timescales currently estimated. To be updated Easdale Pier - OBC Development of outline business case for Easdale Pier future infrastructure Marine *1,000 0 0 *1,000 Cost and delivery timescales currently estimated. To be updated Ellenabeich Pier - OBC Development of outline business case for Ellenabeich Pier future infrastructure Marine *1,000 0 0 *1,000 Cost and delivery timescales currently estimated. To be updated Fionnphort - New Aligning Structure - Construction Small budget for FY24/25 reflects procurement of EIA study and subsequent application of neccessary licenses. Budget extending in future years to support construction of assets Infrastructure Design *25,500 50 500 *20,000 On track for delivery following Iona breakwater Iona Ferry Slip - Breakwater Construction Preferred Tenderer identified. Awaiting resolution with Marine Directorate before award of contract Marine & Infrastructure Design 15,000 3 10,000 5,000 Marine Directorate issue needs resolved. Contract not awarded, risk of losing preferred bidder. Rothesay - Berthing Face Stab Works Phase 2 live. Direct award prepared for Phase 3 Roundhead replacement Marine 4,500 196 3,500 *1,000 On track Port Askaig - New Islay Vessel Enabling Works Team is progressing a solution to enhance existing facilities. Under discusson with CFL and Transport Scotland. Marine *2,000 33 1,912 0 Costs depend on options progressed Dunoon Harbour - Essential Upgrade Works Scope of project greatly reduced. Budget to be reduced and minor works completed Marine *350 0 50 *300 Redefine scope and reduce budget accordingly. Timetable for new scope to be determined by Scottish Goverment decisions. Feolin Installation of a passenger only access at Feolin for periods when the vehicular vessel is not available. Marine TBC 0 to be updated 0 Not started, minor delay for design / fabrication completion Jura Ferry - Staff Housing Subject to Islands Programme funding application - will require immediate action if succesful Marine 80 0 80 Awaiting outcome of application likely Q3 Jura Ferry - New Vessel Concept Design Subject to Islands Programme funding application - will require immediate action if succesful Marine 300 0 300 Awaiting outcome of application likely Q3 * Beside a figure indicates an estimate - parts of the project not fully costed or confirmed at this stage Cost RAG rating Less that 10% overspend Between 10% and 50% overspend over 50% overspend Delivery RAG rating On time/target Not started/minor delay Unexpected issues Potential Projects - awaiting funding ResponsibleDetailsProject Name RAG Comment at August 2024Cost RAG Delivery RAG Costs (,000)