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Programme delivery and development

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Presentation on theme: "Programme delivery and development"— Presentation transcript:

1 Programme delivery and development
Andrew Bradbury

2 Project progress Survey programme delivery Finance
Programme development Phase 2 programme

3 Beach surveys Topographic Good performance most contractors
Good performance local authority teams Most sites 8-10 profile surveys loaded to SANDS Raw data – QA checked available on website SANDS profiles available Spot height and ground models in BMP areas

4 Hydrographic surveys Baselines for open coast now complete
Data on website 2nd survey mainly complete (field) Hydrographic surveys

5 LIDAR Data on website Online browser or download
Good Contractor performance Data received and checked Further surveys planned over winter Data on website Online browser or download

6 Aerial Survey Improved contract performance (new contractor)
Delivery improved Orthophotos for 2005 available on website Old data set based on historical control network

7 Tide gauge network Real time links to existing stations
National tide gauge network station available in real time Deal Pier, Brighton (linked) Sandown, Swanage (planned) Herne Bay replacement (planned) Long term statistics presented in annual report

8 Nearshore wave measurement
Deal Sandown Swanage (planned) Milford buoy upgraded to directional Weymouth Bay- (planned)

9 Data analysis Revisions to SANDS Master profile Design profile
Wind rose

10 Annual report Summary report Easy to use at a glance Minimal text
Detail appended on CD Comments on content Positive feedback

11 Data delivery Requests for various data styles Web delivery
SANDS databases installed FTP, CD, Advice from project team

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13 High level reporting

14 Training GPS surveying SANDS GIS Local support – lead authority teams

15 Increasing awareness of programme
Consultants workshop Academics workshop Presentations to coastal groups Conference papers and exhibitions Contractors workshop - planned

16 Links with other programmes
Southwest regional programme design Anglian Region EA Northwest (cell 11) coastal group UKMO – validation wave modelling MCA – multibeam surveys BAR-

17 Recent data usage Solent dynamic coast (lidar, ecology, orthophotos)
Ventnor – landslip management (control surveys) Pevensey Bay (orthophotos, beach surveys) EA surge propagation in solent Dungeness BMP (orthophotos) Swanage recharge (profiles, control) Bulverhythe (bathymetry) Hayling dredging coastal impacts Bournemouth recharge (profiles, bathy) West solent strategy (orthophotos, LIDAR) Christchurch Bay strategy (orthophotos) Bembridge hydrographic surveys

18 Web site statistics Number of visitors-approx 145,000 (91,000)
16,000 (10,000) visits per month current Annual hits approx 4.4m, (2.0m) Types data accessed User types Regular users

19 Follow up actions to last annual review
Engage EA area teams Recycling records Integration of coastal ecology Solent dynamic coast project Photo library (planned) Use of historical data (in progress) Aerial surveys

20 Programme modification
Changes to reflect policy Increased number of beach management sites Changes to reflect partner needs Localised problems, Whitley lake, Hengistbury, Hill Head Fishbourne – planned Measurement beach recharge Bournemouth

21 Future development Data management techniques Forward programme
Improvements to reporting and analysis Forward programme Review of techniques Best value review Planning/procurement phase Programme development Ecology Extension of programme to other regions Links with R&D programmes

22 Review criteria Feedback from partner operating authorities through annual review meetings and one to one feedback from lead authorities. Feedback from consultant and academic end users through workshops Discussion by project team, project board and South East regional coastal chairmen Comparison with the key performance indicators outlined in the Phase 1 project plan Review of new legislation and national targets

23 Programme performance review
The risk based approach to programme design has been fully implemented during phase 1 The survey programme has been completed to budget, following a delayed start. The programme management structure has been implemented successfully Modifications have been made to national (EA) survey standards and these have been adopted for the programme Common survey briefs have been adopted for surveys Standardised procedures for data management, QA and archiving have been implemented Common data standards have been established, to remove ambiguity and improve accuracy and programme exchange. A data warehouse and meta-database has been established at the Channel Coastal Observatory SANDS databases have been developed and analysed annually, by the Coastal Group analysis teams for each of the coastal cells A website has been developed to deliver all programme data An annual review has been conducted to critique the programme

24 Economic review

25 Value of downloaded data over an 18 month period
Data type Data Value Topographic £ Hydrographic £ Orthophotos £507438 Non rectified photos £9064 LIDAR £415500 Wave and tide £

26 Value of downloaded data over an 18 month period
No of Previous % Download downloads Year value Value Average annual value Local authority/EA 2438 958 8 £1,307,974.80 £871,983.20 Consultants 9874 1477 34 £5,297,351.59 £3,531,567.73 Conservation agency 968 202 3 £519,327.16 £346,218.10 Strategic Research 6061 1761 21 £3,251,696.17 £2,167,797.45 Education 3608 550 12 £1,935,673.95 £1,290,449.30 UKHO 4272 1597 15 £2,291,906.62 £1,527,937.75 Other 902 36 £483,918.49 £322,612.32 Commercial use 827 £443,681.36 £295,787.57 28978 6581 £15,546,552 £10,364,368.00

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28 Proposed Phase 2 Programme Revisions Technical review

29 Aerial survey No photogrammetric profiling to be conducted
Annual production of photographic scans One set of orthophotos to be produced during 5 year period Additional orthophotos to be produced on localised basis at sites where major works have been conducted or major natural change e.g. landslides.

30 LIDAR Conduct a single high resolution survey of the whole coast, including estuarine areas. Replace photogrammetric elements of the ABMS programme with an annual LIDAR flight to cover inaccessible areas Conduct LIDAR flights of estuarine areas every 3 years

31 Topographic surveys Baseline surveys BMP sites Post storm surveys
50m profiles Repeat baseline profiles will be used to reassess sampling used for subsequent profile surveys BMP sites Additional sites to be added All sites to be surveyed using ground based survey methods (revision to south downs only) Post storm surveys Unchanged Profile surveys Control Replace missing control and re-observe (estimate 40% existing) Review requirement for aerial survey control

32 Bathymetry Reduction in bathymetric survey frequency from twice to once during 5 years (year 3 or 4) Inlet mouth surveys to be maintained annually (as present) Low tide range areas to be maintained annually at key sites (as present)

33 Waves Renewals programme - provision for replacement of existing network. There is a possibility that some gauges will continue to function effectively. New gauges Weymouth Seaford Sandwich

34 Project management structure
Unchanged structure Data management and analysis No Changes Allowance for sands development Allowance for website development Develop online viewer

35 Ecology (EA lead) Baseline survey for BAP habitats to be completed
Data analysis system to be developed for central data archiving at the CCO Data distribution system to be developed for local record centres

36 Funding and approval Phase 2 scheme approved 100% grant

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