FAS – Flood Alleviation Scheme TBAG – Thames Barrier Associated Gates PLP – Property Level Product TE2100 – Thames Estuary 2100 Programme FRM – Flood Risk Management CDA – Critical Drainage Area Appendix B – 2015/16 Capital Programme Project List 2015/16 (£) Grant in Local Public Private Further Partnership County Project Title Lead Budget Forecast Aid Levy Contributions Contributions Required Berkshire Reading Thames Weir Automation EA 58,220 1,100 0 0 0 0 1,100 Berkshire West Berkshire Purley on Thames PLP EA 109,750 61,128 75,872 0 0 0 137,000 Berkshire West Berkshire Eastbury FAS EA 10,000 100,353 0 0 0 0 100,353 Berkshire West Berkshire Newbury FAS EA 3,000 69,623 0 0 0 0 69,623 Windsor and Thames Weirs Gate EA Berkshire Maidenhead Replacement 1,400,000 1,774,689 0 0 0 0 1,774,689 Windsor and EA Berkshire Maidenhead Thames Weirs Package 1 10,000 269,902 0 0 0 0 269,902 Windsor and EA Berkshire Maidenhead RTS Eco Surveys 189,000 248,141 0 0 0 0 248,141 Windsor and EA Berkshire Maidenhead Bisham - Flood Alleviation 112,153 0 19,500 0 0 0 19,500 Berkshire Wokingham Charvil flood alleviation EA 91,550 16,016 3,484 0 0 0 19,500 Berkshire Reading Harness Close SW FAS LA 5,000 0 5,000 0 0 0 5,000 Berkshire West Berkshire Waller Drive, Newbury PLP LA 40,000 0 54,000 0 0 0 54,000 Berkshire West Berkshire West Ilsley LA 22,000 0 15,895 2,805 0 0 18,700 Wellington Close & Cromwell LA Berkshire West Berkshire Road 18,000 0 13,005 2,295 0 0 15,300 Berkshire West Berkshire Grazeley Green FAS LA 50,000 0 0 0 0 0 10,000 Pednormead End, Brushwood Road and Harding Road, LA Chesham Surface Water Buckinghamshire Buckinghamshire Management Scheme 40000 40,000 0 0 0 0 40,000 Sands (High Wycombe) Surface Water Flood Risk LA Buckinghamshire Buckinghamshire Management 5,000 0 5,000 0 0 0 5,000 Buckinghamshire Buckinghamshire Marlow FAS EA 500,000 0 559,334 0 0 0 559,334 Buckinghamshire Buckinghamshire Jubilee River Landscape EA 155,000 160,490 0 0 0 0 160,490 Chesham FAS Vale Brook EA Buckinghamshire Buckinghamshire Culvert 69700 0 70,000 0 0 0 70,000 Appendix B – Flooding Investment in London London Councils’ TEC – 15 October 2015 Agenda Item 4, Page 11 FAS – Flood Alleviation Scheme TBAG – Thames Barrier Associated Gates PLP – Property Level Product TE2100 – Thames Estuary 2100 Programme FRM – Flood Risk Management CDA – Critical Drainage Area Appendix B – 2015/16 Capital Programme Project List 2015/16 (£) Grant in Local Public Private Further Partnership County Project Title Lead Budget Forecast Aid Levy Contributions Contributions Required Misbourne Flood alleviation and water management level EA Buckinghamshire Buckinghamshire strategy 45000 0 49,000 0 0 0 49,000 Buckinghamshire Buckinghamshire Chesham Culvert EA 10000 13,613 0 0 0 0 13,613 Buckinghamshire Slough (B) Slough FAS EA 361,837 0 265,300 0 0 0 265,300 Essex Essex Hillman Cottages FAS EA 10000 68,614 0 0 0 0 68,614 A120 Little Hadham Bypass EA Essex Essex flood storage area 100000 65,667 0 0 0 0 65,667 Rammey Marsh Gate and EA Essex Essex associated gearbox repairs 49812 49,812 0 0 0 0 49,812 Essex Essex Stansted Mountfitchet FAS EA 4365 0 11,214 0 0 0 11,214 Phoenix Green, Flood LA Hampshire Hampshire Alleviation Study 50,000 0 60,000 0 0 0 60,000 Sycamore Road Flood LA Hampshire Hampshire Alleviation Scheme 50,000 0 50,312 0 0 0 50,312 Middleton Gardens Flood LA Hampshire Hampshire Alleviation 20,000 0 45,982 0 0 0 45,982 Stanstead Abbots flood LA Hertfordshire Hertfordshire alleviation 10000 0 13,956 0 0 0 13,956 Region wide Radio Frequency Tagging Identification of M & EA Hertfordshire Hertfordshire E Assets 63257 63,527 0 0 0 0 63,527 Hertfordshire Hertfordshire Puckeridge FAS EA 45618 0 45,618 0 0 0 45,618 Aberford Road Oil Interceptor EA Hertfordshire Hertfordshire H&S Improvements 35000 35,000 0 0 0 0 35,000 Aston Valley Flood Storage Area, Stevenage - Statutory EA Hertfordshire Hertfordshire Remedial Works Rollover 25000 33,200 0 0 0 0 33,200 Hertfordshire Hertfordshire Cobbins Brook FAS EA 5602 6,302 0 0 0 0 6,302 Wheathampstead Mill Sluice - EA Hertfordshire Hertfordshire Upper Lee 6254 6,254 0 0 0 0 6,254 Appendix B – Flooding Investment in London London Councils’ TEC – 15 October 2015 Agenda Item 4, Page 12 FAS – Flood Alleviation Scheme TBAG – Thames Barrier Associated Gates PLP – Property Level Product TE2100 – Thames Estuary 2100 Programme FRM – Flood Risk Management CDA – Critical Drainage Area Appendix B – 2015/16 Capital Programme Project List 2015/16 (£) Grant in Local Public Private Further Partnership County Project Title Lead Budget Forecast Aid Levy Contributions Contributions Required Hertford FRM Management EA Hertfordshire Hertfordshire Study 4203 4,203 0 0 0 0 4,203 Central Watford Improvement EA Hertfordshire Hertfordshire Works 2802 0 2,802 0 0 0 2,802 Kimpton Groundwater Flood Risk Management Options LA Hertfordshire Hertfordshire Study Herts CC 55000 5,000 50,000 0 0 0 55,000 Watford Combined Surface Water and Fluvial Flood Risk LA Hertfordshire Hertfordshire Study 50000 8,750 41,250 0 0 0 50,000 Hertfordshire Hertfordshire Hertford Surface Water Study LA 50000 0 50,000 0 0 0 50,000 Long Marston and Surrounding Area Surface LA Hertfordshire Hertfordshire Water Study 18571 0 35,000 0 0 0 35,000 Darkes Lane Surface Water and Watercourse Flood Risk LA Hertfordshire Hertfordshire Modelling 30000 0 15,000 0 0 0 15,000 Thames Tidal Frontages EA London – Lee London Programme 1 10,000 19,624 0 0 0 0 19,624 Moore Brook aka Larches LA London – Lee London Channel 197000 0 282,000 0 0 0 282,000 East Enfield Flood Alleviation LA London – Lee London Scheme 50000 50,000 0 0 0 0 50,000 Enfield Town Flood Alleviation LA London – Lee London Scheme 20000 20,000 0 0 0 0 20,000 Edmonton Flood Alleviation LA London – Lee London Scheme 5000 5,000 0 0 0 0 5,000 London - North London Salmons Brook FAS EA 3339549 3,001,104 0 0 0 0 3,001,104 London – Lee London TBAG Drive Equipment EA 1,400,000 1,733,443 0 0 0 0 1,733,443 London – SE London Lewisham and Catford FAS EA 300,000 0 387,777 0 0 0 387,777 Appendix B – Flooding Investment in London London Councils’ TEC – 15 October 2015 Agenda Item 4, Page 13 FAS – Flood Alleviation Scheme TBAG – Thames Barrier Associated Gates PLP – Property Level Product TE2100 – Thames Estuary 2100 Programme FRM – Flood Risk Management CDA – Critical Drainage Area Appendix B – 2015/16 Capital Programme Project List 2015/16 (£) Grant in Local Public Private Further Partnership County Project Title Lead Budget Forecast Aid Levy Contributions Contributions Required London – North Shonks Mill - River Roding EA East London FRM Strategy - Works From 238512 0 124,847 88,549 0 0 213,396 Culvert Capacity and Trash Screen Effectiveness Investigation on the Quaggy EA London – South River in the vicinity of Eltham, East London Greenwich 150,000 80,050 0 0 0 0 80,050 London – North Braybourne Close Penstock EA West London (URN 1385) 60000 60,000 0 0 0 0 60,000 Moselle Brook Culvert EA London – Lee London Refurbishment 60000 0 60,000 0 0 0 60,000 Dagenham Brook Flood EA London – Lee London Alleviation Scheme 60000 0 60,000 0 0 0 60,000 London – North EA West London Pinn FAS 52563 0 52,563 0 0 0 52,563 London – North Tokyngton & Stonebridge FAS EA West London (LB Brent Tokyngton) 50000 0 50,000 0 0 0 50,000 London – North EA West London Greenford FMS 45000 0 47,691 0 0 0 47,691 London – North Illford, Seven Kings Water EA East London Flood Alleviation Scheme 35000 35,000 0 0 0 0 35,000 London – North EA West London Wealdstone Brook FAS 60000 15,000 0 10,000 5,000 0 30,000 Cannon Brook and Mad Bess London – North Brook Flood Management EA West London Scheme 30000 10,000 20,000 0 0 0 30,000 River Roding Strategy - Works London – South from: Woodford Surface EA West London Water FAS 13909 15,128 0 0 0 0 15,128 London – South EA West London Anton Crescent FSA 122,500 0 13,000 0 0 0 13,000 London – North EA East London B and D MEICA Package 1 12000 12,000 0 0 0 0 12,000 Appendix B – Flooding Investment in London London Councils’ TEC – 15 October 2015 Agenda Item 4, Page 14 FAS – Flood Alleviation Scheme TBAG – Thames Barrier Associated Gates PLP – Property Level Product TE2100 – Thames Estuary 2100 Programme FRM – Flood Risk Management CDA – Critical Drainage Area Appendix B – 2015/16 Capital Programme Project List 2015/16 (£) Grant in Local Public Private Further Partnership County Project Title Lead Budget Forecast Aid Levy Contributions Contributions Required Ching Brook Flood Alleviation EA London – Lee London Scheme 10000 0 10,000 0 0 0 10,000 London – North Mayes Brook - Clare Gardens EA East London and Westrow Drive 10000 0 10,000 0 0 0 10,000 Mill Hill Circus CDA Option 3 London – North flood storage south of st LA West London Josephs College Grounds 25000 0 25,000 0 0 0 25,000 Decoy Brook Catchment London – North (CDA 018) Flood Alleviation LA West London Scheme 20000 0 20,000 0 0 0 20,000 London – Highgate Flood Alleviation LA Central North London Scheme 55000 0 96,000 0 0 0 96,000 Larkspur Close Tottenham LA London – Lee London SWFAS LB Haringey 30000 0 30,000 0 0 0 30,000 Norcott Road CDA 19 SWFAS LA London – Lee London LB Hackney 30000 0 30,000 0 0 0 30,000 CDA_029: Lordship Rd, London – South Grazebrook Road, Stoke LA West London Newington 17000 0 17,000 0 0 0 17,000 London – North Kendall Close / Ullswater LA West London Close / Charville Lane 50000 0 50,000 0 0 0 50,000 London – North Chadwell Heath Flood LA East London Alleviation Scheme 25000 0 25,000 0 0 0 25,000 London – Lee London Chestnuts Showground LA 25000 0 25,000 0 0 0 25,000 Fillebrook