Item 9 - Appendix 4
West Dunbartonshire Council · 14 August 2024
Back to Infrastructure, Regeneration & Economic Development Committee — 14 August 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
All Approved Projects at Period 3 - 30 June 2024 Service Project Initial End Date Revised End Date Project Life Budget Spend to 31 /3/24 Spend to Date Projected Future Spend Total Projected Spend Project Variance Approved Budget 2024/25 Actual to date 2024/25 Revised Forecast 2024/25 In Year Variance £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 RES 9 Strathleven Place (formerly part of Glencairn House project) 31/03/2025 1,590 - - 1,590 1,590 - 1,540 - 1,590 50 RES 10 New Sports Changing Facility Dumbarton West (Old OLSP site) 31/03/2025 349 9 9 340 349 - 340 - 340 - RES 11 Building Upgrades and H&S - lifecycle & reactive building upgrades 31/03/2033 25,370 - 305 25,065 25,370 - 2,791 305 3,122 331 RES 13 Depot Rationalisation 31/03/2024 8,500 649 831 7,669 8,500 - 500 182 262 (238) Total Resources 35,810 658 1,145 34,665 35,810 - 5,171 487 5,314 143 RR 3 Installation of Solar PV at Clydebank Leisure Centre 31/03/2023 31/03/2025 61 4 4 57 61 - - - 57 57 RR 4 Replace failed heating controls/valves & recommission 31/03/2023 31/03/2025 20 14 14 6 20 - - - 6 6 RR 5 Leisure Energy projects - air handling units, upgrade lighting, circulating pumps, and draught proofing 31/03/2023 31/03/2025 290 64 64 226 290 - 226 - 226 - RR 6 Regeneration/Local Economic Development 31/03/2033 7,922 5,991 6,043 1,879 7,922 - 1,100 52 1,100 - RR 7 Regeneration Fund 31/03/2028 10,931 7,107 7,144 3,787 10,931 - 350 37 615 265 RR 8 Place Based Investment 31/03/2027 2,650 1,398 1,400 526 1,926 (723) 310 3 529 219 RR 9 Clydebank Can on the Canal 31/12/2022 31/12/2025 757 40 40 757 757 - 757 - 757 - RR 10 Level Up Funding 31/03/2025 31/03/2026 22,100 7,553 8,542 13,558 22,100 - 11,959 989 11,959 - RR 11 Level Up Capacity Funding 31/03/2025 31/03/2026 320 161 161 159 320 - 161 - 161 - RR 12 District Heating Network Expansion 31/03/2024 31/03/2028 11,104 40- 141 10,963 11,104 - 2,500 182 1,500 (1,000) RR 13 Clyde Mission Catalyst Fund 31/03/2024 31/03/2026 2,000 415 415 1,585 2,000 1,197 - 1,197 - Total Regulatory and Regeneration 58,154 22,706 23,968 33,503 57,431 (723) 18,560 1,262 18,107 (453) R&N 1 Infrastructure - Roads 31/03/2033 22,806 - - 22,806 22,806 - 2,544 - 2,454 (90) R&N 2 Flood Risk Management 31/03/2033 2,315 - - 2,315 2,315 - 500 - 500 - R&N 3 Street lighting and associated electrical infrastructure 31/03/2033 914 - 13 901 914 - 100 13 114 14 R&N 4 Flood Prevention 31/03/2033 500 160 180 320 500 - 0 150 20 339 189 R&N 5 Vehicle Replacement 31/03/2033 12,219 - 27 12,192 12,219 - 3,000 27 2,865 (135) R&N 6 Auld Street Clydebank - Bond 31/03/2019 31/03/2025 256 214 214 42 256 - - - 42 42 R&N 7 River Bank Erosion Repair - Levenhowe 31/03/2024 31/03/2025 20 - - 20 20 - - - 20 20 R&N 8 Clydebank Charrette, A814 31/03/2022 4,300 4,215 4,215 85 4,300 - 88 - 88 - R&N 9 Roads Plant 31/03/2023 31/03/2025 80 14 14 66 80 - - - 66 66 R&N 10 A813 Road Improvement Phase 1 31/03/2026 31/03/2025 1,700 1,057 1,366 334 1,700 - 493 309 643 150 R&N 11 Pavement Improvements 31/03/2024 31/03/2025 1,000 958 958 42 1,000 - - - 42 42 R&N 12 Traffic Signal Updates 31/03/2023 31/03/2025 300 274 274 26 300 - - - 26 26 R&N 13 Gruggies Burn Flood Prevention 31/03/2022 31/03/2028 15,028 576 696 14,332 15,028 - 7,270 120 550 (6,720) R&N 14 Electrical Charging Points - Rapid Charge 31/03/2026 31/03/2025 314 299 299 15 314 - - - 15 15 R&N 15 River Leven Flood Prevention Scheme 31/03/2025 31/03/2026 801 181 181 620 801 - - - - - R&N 16 Vehicle Replacement Strategy 31/03/2033 900 - - 900 900 - 900 - 1,400 500 R&N 17 Posties Park Sports Hub - New sports hub to include Gym & running track 31/03/2021 31/03/2027 6,021 5,878 6,008 13 6,021 - 143 130 143 - R&N 18 Public non-adopted paths and roads 31/03/2033 2,419 - - 2,419 2,419 - 225 - 619 394 R&N 19 Cemetery Extension, North Dalnotter 31/03/2025 264 14 14 250 264 - 250 - 250 - R&N 20 Vale of Leven Cemetery 31/03/2025 31/03/2025 817 741 760 40 801 (16) - 19 60 60 R&N 21 Allotment Development 31/03/2022 492 215 341 151 492 - 186 126 150 (36) Full Project Life In Year ITEM 9 - APPENDIX 4
Page 2
Service Project Initial End Date Revised End Date Project Life Budget Spend to 31 /3/24 Spend to Date Projected Future Spend Total Projected Spend Project Variance Approved Budget 2024/25 Actual to date 2024/25 Revised Forecast 2024/25 In Year Variance Full Project Life In Year R&N 22 Waste Transfer Station 31/03/2025 31/03/2026 1,980 - 41 1,939 1,980 - 1,780 41 200 (1,580) R&N 23 Play Area Upgrade Programme 31/03/2033 1,399 149 282 1,117 1,399 - 449 133 417 (32) R&N 24 Nature Restoration Fund 31/03/2024 31/03/2025 608 574 608 0 608 - 34 34 34 0 R&N 25 Whitecrook Tennis Court 31/03/2024 59 44 44 15 59 - - - 15 15 R&N 26 East End Park Resurfacing 03/04/2021 31/03/2025 385 6 6 379 385 - 385 - 379 (6) R&N 27 Park Improvements and Multi Games Area - Goldenhill Park 31/03/2025 31/03/2025 150 - - 150 150 - - - 150 150 R&N 28 Balloch Mountain Bike Track 31/03/2024 30/09/2024 600 - - 600 600 - 590 - 600 10 R&N 29 Pappert 2G Pitch 31/03/2025 250 8 8 242 250 - 230 - 242 12 R&N 30 Kilmaronock Cemetery Extension 31/03/2024 31/03/2025 50 45 45 5 50 - - - 13 13 R&N 31 Exxon City Deal 31/03/2028 44,325 6,235 7,424 36,901 44,325 - 9,845 1,188 2,500 (7,345) R&N 32 Cycling Walking & Safer Streets 31/03/2025 389 - 15 374 389 389 15 389 0 Total Roads and Neighbourhood 123,662 21,859 24,034 99,611 123,645 (17) 29,551 2,175 15,323 (14,228) Total IRED 217,626 45,222 49,147 167,779 216,886 (740) 53,282 3,924 38,744 (14,538) Note: Due to previous approvals there are some projects with revised end dates that are not off track at period.