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REVENUE PROGRAMME 200809 AND BEYOND - Detail _ Summary.pdf

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					                                    REVENUE PROGRAMME 2008/09 AND                                                                       APPENDIX B
                                       BEYOND - Detail & Summary



                                                                        Planned           Main Function required within  Maintenance
                                                                                                                                                            Defra Defence
          Location                       Beach Name                    Capital or       Maintenance Works Programme for Works 2008/09    Responsibility
                                                                                                                                                               Length
                                                                      Minor Works                   2008/09.                 (£k)
Ferring                   Ferring WBC                                                                                                    Worthing BC      574/3501
                          East Ferring                                                  Replace worn planking                   1         Arun DC         574/3501, 02 & 03
                          West Ferring                                                  ongoing reprofiling                     2         Arun DC         574/3504
                          Ferring Rife                                                                                                       EA
Kingston                  Kingston Gorse                                            Minor planking                              1         Arun DC         574/3505
                          West Kingston                                             No planned works required                   0         Arun DC         574/3506
East Preston              Blue Peter                                                Minor planking                              1         Arun DC         574/3506
                          Angmering on Sea                                          No planned works required                   0         Arun DC         574/3507
                          Willowhayne                                               Replace and fix new plank                   2         Arun DC         574/3508
Rustington                Pigeonhouse                                               No planned works required                   0         Arun DC         574/3508
                          Rust'n Sea Est                                            minor planking                              1         Arun DC         574/3508
                          Broadstrand                                               No planned works required                   0         Arun DC         574/3508
                                                                                    Replace worn planking & fix Rubbing
                          Broadmark                                                                                             1         Arun DC         574/3508
                                                                                    strips
                          Overstrand                                                minor planking                              1         Arun DC         574/3508
                                                                                    Shingle spreading & replacement of
                          Sea Road                                                                                              3          Arun DC        574/3510
                                                                                    rotten planking
Littlehampton             Pool                                                      No planned works required                   0           Arun DC       574/3511
                          Beach Huts                                                No planned works required                   0           Arun DC       574/3512
                                                                                    Replace rotten planking pending
                          East Beach                                  Further Study                                             3           Arun DC       574/3512
                                                                                    study
                          River Arun                                                                                                             -        574/3513 & 14
                          West Beach                                                                                                      Lit'n Har Bd    SD 2403
                          Dunes                                                                                                                EA         SD 2403
Climping                  Atherington                                                                                                          EA         SD 2402
                          Poole Place                                                                                                          EA         574/3515 ()
Middleton on Sea          Elmer Sands                                                                                                          EA         574/3515 ()
                          Elmer                                                         Monitor only                            0           Arun DC       574/3515

                                                                                        local recyling of shingle & replace
                          Southdean                                                                                             2          Arun DC        574/3516, 17 & 18
                                                                                        worn plank to breastwork / topmarks

                          Old Point                                                     general making safe /steps              6          Arun DC        574/3519
                                                                                        Repairs to hold old Breastwork and
                          Greensward                                                                                            2          Arun DC        574/3520
                                                                                        replank groynes as necessary
Felpham                   Loop                                                          rubbing strips, replace worn plank      1          Arun DC        574/3521

                          Central                                                       Monitor only                            0          Arun DC        574/3522

                          Canning Rd                                                    rubbing strip, replace worn plank       2          Arun DC        574/3522

                          Aldingbourne Rife                                                                                                   EA          sd 2301
Bognor Regis              Bandstand                                                     No planned works required               0             EA          sd 2301
                                                                                                                                                          574/3523, 24, 25,
                          Eastern (inc Pier)                                            new planking                            1          Arun DC
                                                                                                                                                          26 & 27
                          Central                                                       plank up heads                          2          Arun DC        574/3528
                                                                                        Raise groynes if conditions
                          Rock Gardens                                                                                          3          Arun DC        574/3529 & 30
                                                                                        favourable
                          Sailing Club                                                  shingle regrade                         3          Arun DC        574/3531
Aldwick                   Gray's Beach                                                  minor planking                          1          Arun DC        574/3532

                                                                                        Shingle regrading / rubbing strips
                          Aldwick Ave.                                                                                          4          Arun DC        574/3533 & 34
                                                                                        minor planking to widen profile

                          Dark Lane                                                     concrete repairs / rubbing strips       3          Arun DC        574/3535
                          Aldwick Hundred                                               No planned works required               0          Arun DC        574/3536
                          Craigweil                                                                                                        Private
                          Aldwick Bay                                                                                                      Private
Pagham                    East Front Rd                                                 Monitor only                            0          Arun DC
                          West Front Rd                                                 Monitor only                            0          Arun DC        574/3537
                          Pagham Beach                                                                                                       EA           SD
                          Pagham Harbour                                                                                                     EA           SD




                                                                                             2008/09             2009/10      2010/11      20011/12
                                                                                             [£000s]             [£000s]      [£000s]       [£000s]
                          Total site specific planned works [08/09 from above :
                                                                                                46                  45          45            45
                          2009/10 and beyond is assumed]
                                         General - across the District
                                                                Signage / Topmarks               2                   1           1             1
                                                          Tide Station Maintenance               4                   3           4             3
                                                           Stock Timber / Steelwork              9                  10          11            12
                                                               Depot housekeeping                2                   1           2             2
                                                Accesses / fencing / railings /locks             1                   2           1             1
                                                    Air survey marker maintenance                1                   2           2             2
                                                                   Site investigation            1                   0           0             0
                                                               Associated drainage               0                   1           0             0
                                                 Public safety (debris removal etc.)             1                   2           1             1
                                                                                Misc.            4                   4           4             4
                                                                                                25                  26          26            26
                                                                Reactive Provision
                                                                    Groyne repairs              10                  10          10            10
                                                      Shingle regrading / clearance              3                   3           3             3
                                                                                                13                  13          13            13

                                                         TOTAL BUDGET (F30-201)                 84                  84          84            84

                     NB   The costs shown above are for Works and associated costs only. Salaries, Admin., Equipment (Computer hardware / software and other e.g.
                          surveying), Capital charges, Contributions to other bodies and Central On-Costs are not shown

				
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