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MAMP Appendix 1 - AMP 24

Argyll and Bute Council · 21 March 2024
Back to Argyll and Bute Harbour Board — 21 March 2024 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

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Page 1

Project 2024/25 Items 2025/26 Items 2026/27 Items 2027/28 Items 2028/29 Items
Bunessan
Campbeltown New
Quay £100,000
HPU Control
panel and
cylinder O/H
Campbeltown Old
Quay £5,000,000 Construction
wall A £1,000,000
Complete
Construction of
wall A
Craignure £1,000,000
GI works,
licencing.
Finalise design
and Tender
documentation
£2,000,000
GI works,
licencing.
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 £1,000,000 New PAS
Design & build
Cuan Ferry slip £2,000,000 Construction new
slips £1,000,000 Complete
construction
Dunoon Harbour £350,000 Essential
upgrade works
Easdale Pier £1,000,000 New slip:
Infrastructure £400,000
New slip:
Construction of
slips
Ellenabeich Pier £1,000,000
New slip:
Construction of
breakwater
£4,000,000
New slip:
Construction of
breakwater
Feolin Ferry slip
Fionnphort £500,000
New aligning
structure:
Construction
£20,000,000 Ongoing
construction £5,000,000 Complete
construction
£11,000,000Year Totals £28,750,000 £28,250,000 £30,900,000 £30,000,000
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Page 2

Gigha Ferry slip £300,000
Consultancy for
Design & EIA
(inc Tayinloan)
£250,000
Consultancy for
Design & EIA (inc
Tayinloan)
£500,000
Start
construction
breakwater &
aligning
structure
£10,000,000 Ongoing
construction £1,000,000
Complete
construction
breakwater
and aligning
structure
Iona Ferry slip £15,000,000 Construction
breakwater
Kilcreggan
Oban North Pier TBA
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
2