Item 23 - Appendix 3
West Dunbartonshire Council · 6 November 2024
Back to Infrastructure, Regeneration & Economic Development Committee — 6 November 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Changes to Capital Plan and Implications RR Project - RR12 Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan District Heating 1,500 5,000 3,595 1,009 - 11,104 District Heating - Revised 250 5,000 3,595 2,259 11,104 Explanation RN Project - RN16 Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan Vehicle Replacement 2,865 1,939 1,040 1,040 5,335 12,219 Vehicle Replacement - Revised 3,065 1,939 1,040 1,040 5,135 12,219 Explanation The West College Scotland Clydebank Campus district heating connection is not likely to commence before the summer break in 2025, to avoid disruption of teaching. The Golden Jubilee is still in the negotiation stage so even if agreement and approval can be reached in the next 3 months the spending is not going to be very substantial. The acceleration of budget will facilitate the purchase of vehicles required by services due to age of vehicles and to reduce reliance on hire vehicles therefore reducing revenue implications. ITEM 23 - APPENDIX 3