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2018-10-19 NECG Presentations

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2018-10-19 NECG Presentations Yorkshire Area Coastal Update Vicky Murray Coastal Advisor, Yorkshire Area Programme update PARTNERSHIP TOTAL PROJECT EXPENDITURE £k OUTCOMES 6 YEAR FUNDING SOURCES £k FUNDING Homes Homes 2021/22 Environmen Benefit Prior 2027/28 Project protected protected PF FCRM Growth/ Local Further tal Projects by Partnership, LLFA, Project Stage and Lead RMA New? 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 to 15/16-20/21 15/16-20/21 Cost Public Private Other EA years on Total benefits? Score GiA Booster Levy required 2026/27 (flooding) (erosion) Ratio Hull & East Riding East Riding Ongoing East Riding of Yorkshire Council Coastal Adaptation Fund (2017-18 to 2024-25) 72 73 158 140 357 799 100% 0.0 120 256 66 Year 1 (2019/20) East Riding of Yorkshire Council South Withernsea Coastal Defence Scheme 2,600 2,600 5,200 120% 3.2 2,200 3,000 Pipeline: next 6yr programme East Riding of Yorkshire Council Hornsea Floral Hall Seawall Rehabilitation 2,000 2,000 104% 5.2 Hornsea - Groyne Replacement programmme 2,050 2,050 101% 15.2 Coastal Monitoring - 2021-2027 550 550 101% 18.2 Hornsea South Terminal Structure 100 3,000 3,100 9% 1.6 Withernsea Groyne Fields Phase 2 290 1,760 2,050 103% 9.2 Withernsea Groyne Fields Phase 3 290 1,760 2,050 103% 9.2 Project complete or superseded 36 3,522 508 4,066 158 107% 9.5 4,030 Hull & East Riding Total 36 3,522 580 73 2,758 2,740 5,637 6,520 21,865 158 848% 71.3 4,030 120 2,456 66 3,000 North Yorkshire North Yorkshire Ongoing Scarborough Borough Council Robin Hoods Bay PAR & Works 50 659 709 35 0% 0.0 573 86 Runswick Bay Appraisal and Works 82 200 1,100 638 261 2,281 49 0% 0.0 1,399 800 Scarborough Spa 290 710 5,000 5,619 3,790 15,409 380 100% 10.0 11,619 3,790 Whitby Church Street FAS 246 79 180 200 763 626 2,094 54 115% 6.4 426 246 1,176 Whitby Harbour Works MU17 & MU18 627 160 162 40 1,873 5,480 500 500 9,342 14 362 120% 5.9 4,277 3,938 Year 1 (2019/20) Scarborough Borough Council Scarborough South Bay Beach Management Programme 50 10 25 10 10 105 632% 0.0 40 15 Scarborough South Bay Options Appraisal 100 100 265% 0.1 100 Pipeline: next 6yr programme Scarborough Borough Council Nettlebeck Runswick Bay WFD Wetland Scheme 200 200 0% 0.0 Scarborough North Bay Sealife Centre Works 3,130 5,470 8,600 8% 0.9 Scarborough South Bay Foreshore Road to the Spa 15,300 15,300 116% 12.4 Scarborough South Bay Spa to Holbeck Gardens 100 42,800 42,900 40% 3.4 Whitby Coastal Strategy 2 Flood Cell 1 Rowing Club to Museum 202 202 47% 5.9 Whitby Coastal Strategy 2 Flood Cell 3 Spital Beck PLP 30 30 17% 1.1 Whitby Coastal Strategy 2 Management Unit 19 Haggerlythe 1,548 1,548 73% 0.0 Whitby Coastal Strategy 2 New quay and Langbourne Rd PLP 330 330 59% 9.1 Whitby Coastal Strategy 2 Sandgate IPP and Capital Scheme for Quaywalls 376 376 74% 8.0 Whitby Strategy 2 - Management Unit 13 West Cliff PAR - Spa 938 938 26% 4.7 Whitby Coastal Strategy 2 - Management Unit 3 Sandsend Village 914 914 181% 29.4 North bay Urgent Wall Improvements Phase 2 & 3 800 800 139% 12.5 Filey Town Seawall & Outflanking Works 1,365 1,365 249% 20.0 Whitby Coastal Strategy 2 Pavilion New Revetment and Slope Stabilisation OBC 74 74 0% 0.0 Scarborough Coastal Risk Management Programme 270 270 0% 0.0 Scarborough South Bay Beach Management Programme 2 (2021/27) 66 66 0% 0.0 Scalby Ness OB & Works 15 900 915 108% 2.4 Cowbar Cliff Erosion Monitoring Programme (Phase 3) 126 126 165% 19.8 Runswick Bay Coastal Strategy 200 200 0% 0.0 North East Coastal Monitoring Programme (2021-27) 4,216 4,216 0% 0.0 Robin Hoods Bay Coastal Strategy 150 150 0% 0.0 Whitby Coastal Strategy 300 300 0% 0.0 Hunmanby & Reighton Gap Coastal Adaptation Plan 125 125 138% 20.0 Scarborough Coastal Strategy 450 450 0% 0.0 Pipeline: beyond 2026/27 Scarborough Borough Council Whitby Coastal Strategy 2 Management Unit 4AB Sandsend Valley Yr 2050 125 125 1191% 199.7 Whitby Strategy 2 Management Unit 2 Sandsend Car Park Scheme 2033 603 603 39% 6.1 North Bay Capital Scheme (phase 4) 2042 10,128 10,128 78% 3.3 Filey & Cayton Coastal Strategy 150 150 0% 0.0 Project complete or superseded 394 161 555 11 257% 14.1 394 20 141 North Yorkshire Total 1,069 739 2,571 6,039 9,175 10,006 510 32,610 59,276 121,996 68 837 4235% 395.2 18,728 266 9,005 941 100 Grand Total 1,105 739 6,093 6,619 9,248 12,763 3,250 38,247 65,796 143,861 68 995 5083% 466.5 22,758 386 11,461 941 66 3,100 Yorkshire area overview Staithes & Cowbar Runswick Bay Whitby Piers Whitby Church St. Robin Hoods Bay Boggle Hole Scarborough Spa Flat Cliffs Seathorne revetment Withernsea groynes 3 Whitby Piers • Voiding, undermining • Sheet piles, grouting • 362 OM3s, 14 OM2s • Cost - £9,001k – funding secure • FDGiA - £4,812k • ESIF - £2,700k • LEP - £500k • NYCC – 489k • SBC - £500k • Commenced onsite Sept. 2018, completion Nov. 2019 – demobilise over winter • Site establishment • Pre-condition survey • Procurement activities • Hydro-demolition v Rock wheel Whitby Church St. • Elevated water levels in River Esk due to tides & storm surges pose flooding risk along Church St. • 54 residential & 8 commercial properties • Designed to 1 in 100 S.O.P. • Planning approved, tenders currently being reviewed • Budget - £2,094k: • LEP - £1,100k • GiA - £672k • Local Levy – 246k • SBC - £61k • NYCC - £15k • Planned start on site early 2019 – 8 month construction Scarborough Spa • Cliff Instability • 380 properties- coastal erosion • Piling, soil nailing, drainage, regrading • Cost - £15,909k • FDGiA - £ 11,619k • SBC/NYCC - £2,290k • Risk - £2,000k • Started on site mid-May, completion end 2019. • 1,904 of 4,379 (43%) soil nails installed (to 05 Oct.) • Commenced piling platform widening excavation – piles arrived & piling to start in Dec • C. £2.5m of efficiencies identified so far – being validated for submission in Q3 Flat Cliffs • Limited intervention works to protect the access road to the hamlet of Flat Cliffs – 20 years • Three main elements • Kerb drainage to access road – prevent surface water runoff down the cliff • Inclined drains installed from base of cliff – reduce water pressure within cliff face • Sand filled geotextile bags at base of cliff – reduce wave erosion at base of cliff • Completed early August • Total Cost - £433.5k. GiA funded Update on the Humber FCRM Strategy Comprehensive Review 19 October 2018 Dan Normandale – Senior Technical Advisor 1 Study Area: 660,000 people 290,000 properties 73,000 businesses 165,500 hectares of land Major industry UK’s largest port complex The EA, LAs and the Humber LEP will work in partnership to support sustainable development and a prosperous Humber. We will do this by redefining the strategic approach to managing tidal flood risk on the Humber for our communities and the Country, setting the way forward for the next 100 years taking into account predicted sea level rise and climate change 2 Option 7 Option 12 Option 3 Option 4 Option 6 Option 8 Option 9 Option 11 Option 5 Variable & Option 10 Accommo- Status Increased Consistent Outer River Bed Sustain linked Barrage dating Quo - variable high SOP barrier barriers changes benefits water Do not progress. Do not Will consider how to progress maintain appropriate standard of protection as sea levels rise To be considered Do not progress. Do not progress further recognising that Assessment of barrier Localised sediment a high consistent locations to be carried management may form standard will be difficult out under Option 8 part of other options to achieve. Also assessment consider concept of minimum consistent standard Consider Consider further further as long term as long approach only in Baseline Consider Consider term conjunction with Option further further approach other interventions 3 Period 1 Period 2 Period 3 (short-term) (medium-term) (long-term) Strategic pathways • Baseline options – Containing the Containing the Do Nothing; tide tide Do Minimum; Status Quo • Strategic approach 1 • Containing the tide Containing the Keeping out Keeping out Includes elements of long-list options 4, 6 and 7 • Strategic approach 2 tide the tide the tide • Keeping out the tide Includes elements of long-list options 4, 7 and 8 • Strategic approach 3 • Adapting to the tide Adapting to the Adapting to the Includes elements of long-list options 4, 7 and 12 tide tide 4 Identification and agreement of strategic approaches Strategic Approaches Development of strategic approaches for assessment Modelling of strategic approaches Appraisal Refine other options? Assessment of economic, environmental, social, political, engineering and funding factors Identification of significant barriers to delivery and scoring Is there a need to refine strategic approaches? Strategic Approach comparison Preferred scenario Current workstream activities & next steps • Engineering: Study into geotechnical and geophysical information on defence and ground materials is proceeding; future monitoring approach is being considered • Economics: Deciding on the future approach to Benefit Apportionment for the project, drawing as best we can on previous work done for Hull; looking at how Natural Capital can be played into the Economics assessment, and at the way the Ecosystems Services assessment will be undertaken; how we link benefits; Growth paper in preparation • Funding & Investment: Agreeing approach to developing a funding strategy with partners; discussed initial funding ideas and criteria for evaluating these; alignment with Local Plans • Environmental: Next stage of Landscape and Investment Study under way; new assessment of the extent of habitat loss is under way (and links with national coastal squeeze project); looking at how to address achieving Good Ecological Potential.
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