Item 14 - Appendix 4

West Dunbartonshire Council · 21 May 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 21 May 2025 and its agenda

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Page 1

All Approved Projects at Period 10
Service Project
Completion
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) 31/03/2024 31/03/2025 1,590 0 35 1,555 1,590 0 90 35 90 0
RES 10 New Sports Changing Facility Dumbarton West (Old OLSP site)  31/03/2024 31/03/2025 349 9 9 340 349 0 0 0 0 0
RES 11 Building Upgrades and H&S - lifecycle & reactive building upgrades 31/03/2025 31/03/2025 25,370 0 1,138 24,232 25,370 0 3,202 1,138 3,202 0
RES 13 Depot Rationalisation 31/03/2025 31/03/2025 8,535 649 1,809 6,726 8,535 0 1,500 1,160 1,500 0
Total Resources 35,844 658 2,991 32,853 35,844 0 4,792 2,333 4,792 0
RR 3 Installation of Solar PV at Clydebank Leisure Centre 31/03/2023 31/03/2025 61 4 4 57 61 0 0 0 0 0
RR 4 Replace failed heating controls/valves & recommission 31/03/2023 31/03/2025 20 14 20 0 20 0 6 6 6 0
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 0 0 0 0 0
RR 6 Regeneration/Local Economic Development 31/03/2025 31/03/2025 7,922 0 133 7,789 7,922 0 210 133 210 0
RR 7 Regeneration Fund 31/03/2024 31/03/2028 10,931 7,107 7,107 3,824 10,931 0 0 0 0 0
RR 8 Place Based Investment 31/03/2023 31/03/2027 1,804 1,398 1,400 404 1,804 0 3 3 3 0
RR 9 Clydebank Can on the Canal 31/12/2022 31/12/2025 757 40 40 717 757 0 0 0 0 0
RR 10 Level Up Funding 31/03/2025 31/03/2026 22,100 6,770 10,828 11,272 22,100 0 5,325 4,059 5,325 0
RR 11 Level Up Capacity Funding 31/03/2023 31/03/2026 320 160 160 160 320 0 0 0 0 0
RR 12 District Heating Network Expansion 31/03/2024 31/03/2028 11,104 -40 85 11,019 11,104 0 250 125 250 0
RR 13 Clyde Mission Catalyst Fund 31/03/2024 31/03/2026 2,000 415 578 1,422 2,000 0 170 163 170 0
RR14 Securing sites 31/03/2025 31/03/2025 66 0 16 50 66 0 66 16 66 0
Total Regulatory and Regeneration 57,375 15,932 20,435 36,940 57,375 0 6,029 4,503 6,029 0
RN 1 Infrastructure - Roads 31/03/2025 31/03/2033 22,808 0 1,788 21,020 22,808 0 2,454 1,788 2,454 0
RN 2 Flood Risk Management 31/03/2025 31/03/2033 2,215 0 36 2,179 2,215 0 400 36 400 0
RN 3 Street lighting and associated electrical infrastructure 31/03/2025 31/03/2033 914 0 114 800 914 0 114 114 114 0
RN 4 Flood Prevention 31/03/2025 31/03/2025 450 161 203 247 450 0 289 42 289 0
RN 5 Vehicle Replacement 31/03/2024 31/03/2033 12,219 0 2,260 9,959 12,219 0 3,065 2,260 3,065 0
RN 6 Auld Street Clydebank - Bond 31/03/2024 31/03/2025 256 214 214 42 256 0 42 0 42 0
RN 7 River bank erosion repair - Levenhowe 31/03/2024 31/03/2025 20 0 0 20 20 0 20 0 20 0
RN 8 Clydebank Charrette, A814 31/03/2022 31/03/2025 4,303 4,215 4,251 52 4,303 0 88 36 88 0
RN 9 Roads Plant 31/03/2025 31/03/2025 80 14 79 1 80 0 66 65 66 0
RN 10 A813 Road Improvement Phase 1 31/03/2026 31/03/2027 1,700 1,057 1,379 322 1,700 0 643 321 643 0
RN 11 Pavement Improvements 31/03/2025 31/03/2025 1,000 958 958 42 1,000 0 42 0 42 0
RN 12 Traffic Signal Updates 31/03/2025 31/03/2025 300 274 285 15 300 0 26 10 26 0
RN 13 Gruggies Burn Flood Prevention 31/03/2024 31/03/2028 15,028 576 884 14,145 15,028 0 550 307 550 0
RN 14 Electrical Charging Points - Rapid Charge 31/03/2023 31/03/2025 314 299 314 0 314 0 15 15 15 0
RN 15 River Leven Flood Prevention Scheme 31/03/2024 31/03/2026 801 181 181 620 801 0 0 0 0 0
RN 16 Vehicle Replacement Strategy 31/03/2025 31/03/2033 1,400 0 0 1,400 1,400 0 1,400 0 1,400 0
RN 17 Posties Park Sports Hub - New sports hub to include Gym & running track 31/03/2022 29/11/2025 6,718 5,878 6,680 38 6,718 0 840 802 840 0
RN 18 Public non-adopted paths and roads 31/03/2024 31/03/2033 2,419 0 219 2,200 2,419 0 619 219 619 0
RN 19 Cemetery Extension, North Dalnotter 31/03/2024 31/03/2025 264 14 14 250 264 0 0 0 0 0
RN 20 Vale of Leven Cemetery 31/03/2025 31/03/2025 828 741 828 0 828 0 87 87 87 0
RN 21 Allotment Development 31/03/2024 30/09/2024 492 215 369 123 492 0 154 154 154 0
RN 22 Waste Transfer Station 31/03/2024 31/03/2026 1,980 0 159 1,821 1,980 0 200 159 200 0
RN 23 Play Area Upgrade Programme 31/03/2028 31/03/2033 1,907 149 534 1,373 1,907 0 417 386 417 0
RN 25 Whitecrook Tennis Court 31/03/2024 31/03/2024 45 44 45 0 45 0 1 1 1 0
RN 26 East End Park Resurfacing 31/03/2024 31/03/2025 385 6 6 379 385 0 379 0 379 0
RN 27 Park Improvements and Multi Games Area - Goldenhill Park 31/03/2024 31/03/2025 150 0 150 0 150 0 150 150 150 0
RN 28 Balloch Mountain Bike Track 30/11/2023 30/09/2025 450 0 7 443 450 0 20 7 20 0
RN 29 Pappert 2G Pitch 31/03/2024 31/03/2025 250 8 8 242 250 0 242 0 242 0
RN 30 Kilmaronock Cemetery Extension 31/03/2023 31/03/2025 50 45 45 5 50 0 5 0 5 0
RN 31 Exxon City Deal 31/03/2027 31/03/2028 46,942 6,780 8,785 38,157 46,942 0 4,500 2,005 4,500 0
RN 32 Cycling, Walking, Safer Routes Tier 1 (Active Travel) 31/03/2025 31/03/2025 1,033 0 15 1,017 1,033 0 646 15 646 0
Full Project Life In Year
ITEM 14 - APPENDIX 4

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All Approved Projects at Period 10 Appendix 4
Service Project
Completion
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
Full Project Life In Year
RN 33
Creation of 3 new all weather pitches at Argyll Park, Posties Park and Mountblow
playing fields. 31/03/2026 31/03/2026 2,250 0 30 2,220 2,250 0 50 30 50 0
RN 34
Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure
improvements & Park and Rides 31/03/2025 31/03/2025 333 0 14 319 333 0 333 14 333 0
RN 35 Transport Scotland 24-25 Implementation 20MPH Speed Limits 31/03/2025 31/03/2025 105 0 0 105 105 0 105 0 105 0
RN 36 Review of Schools speed limits 31/03/2026 31/03/2026 75 0 0 75 75 0 0 0 0 0
Total Roads and Neighbourhood 130,483 21,829 30,854 99,631 130,483 0 17,962 9,023 17,962 0
0
Overall Total 223,702 38,419 54,280 169,424 223,702 0 28,783 15,859 28,783 0