Item 14 - Appendix 3
West Dunbartonshire Council · 21 May 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 21 May 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Changes to Capital Plan and Implications at P10 RESOURCES Project - RES 9 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Strathleven Place (1,500) 1,590 0 0 0 0 0 0 0 0 1,590 Strathleven Place - Revised 90 1,500 0 0 0 0 0 0 0 1,590 Explanation Project delayed due to internal resources. Project - RES 10 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 New Sports Changing Facility Dumbarton West (Old OLSP site) (340) 340 0 0 0 0 0 0 0 0 340 New Sports Changing Facility Dumbarton West (Old OLSP site) - Revised 0 340 0 0 0 0 0 0 0 340 Explanation Project - RES 11 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Building Upgrades and H&S - lifecycle & reactive building upgrades 80 3,122 2,781 2,781 2,781 2,781 2,781 2,781 2,781 2,781 25,370 Building Upgrades and H&S - lifecycle & reactive building upgrades - Revised 3,202 2,781 2,701 2,781 2,781 2,781 2,781 2,781 2,781 25,370 Explanation Acceleration of £80k budget required from 26/27 into 24/25 for retention invoices pertaining to District Heating. Project - RES 13 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Depot Rationalisation 1,000 500 2,000 4,351 0 0 0 0 0 0 7,851 Depot Rationalisation - Revised 1,500 2,000 4,386 0 0 0 0 0 0 7,886 Explanation Budget realignment to depot rationalisation at Overburn Avenue and Bridge Street efficiency savings. Programme has been delayed due to redevelopment of wider site. ITEM 14 - APPENDIX 3
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Changes to Capital Plan and Implications at P10 Appendix 3 REGULATORY & REGENERATION Project - RR 6 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Regeneration/Local Economic Development (165) 375 2,232 2,055 760 500 500 500 500 500 7,922 Regeneration/Local Economic Development - Revised 210 2,232 2,220 760 500 500 500 500 500 7,922 Explanation These are multi-year programmes of work/projects that are subject to external factors. Project - RR 7 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Regeneration Fund (615) 615 1,530 974 705 0 0 0 0 0 3,824 Regeneration Fund - Revised - 2,145 974 705 0 0 0 0 0 3,824 Explanation These are multi-year programmes of work/projects that are subject to external factors. Project - RR 8 Deferred Grant Funds Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Place Based Investment Programme 100 3 306 0 0 0 0 0 0 0 406 Place Based Investment Programme - Revised 3 406 0 0 0 0 0 0 0 409 Explanation Project - RR 10 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 LUF (3,808) 9,133 6,197 0 0 0 0 0 0 0 15,330 LUF - Revised 5,325 10,005 0 0 0 0 0 0 0 15,330 Explanation Project delivery extended due to longer than anticipated project development and procurement timescales. Project - RR 13 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Clyde Mission Catalyst Fund (1,027) 1,197 388 0 0 0 0 0 0 0 1,585 Clyde Mission Catalyst Fund - Revised 170 1,415 0 0 0 0 0 0 0 1,585 Explanation Project delivered by an external partner, progress subject to external factors. Project - RR 14 Overspend Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Securing Sites 59 7 0 0 0 0 0 0 0 0 66 Securing Sites - Revised 66 0 0 0 0 0 0 0 0 66 Explanation Securing sites to make safe. The council plans to recoup costs from owners where appropriate. Project is supported by the Clydebank Town Board and its delivery and future maintenance is linked to 3 Year Investment Plan as agreed by the Board and Long Term Plan for Town funding timescales.
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Changes to Capital Plan and Implications at P10 Appendix 3 ROADS & NEIGHBOURHOOD Project - RN 17 Overspend Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Posties Park Sports Hub 333 507 0 0 0 0 0 0 0 0 840 Posties Park Sports Hub - Revised 840 0 0 0 0 0 0 0 0 840 Explanation Project - RN 19 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Cemetery Extension, North Dalnotter (250) 250 - 0 0 0 0 0 0 0 250 Cemetery Extension, North Dalnotter Revised 0 250 0 0 0 0 0 0 0 250 Explanation Project - RN 20 Overspend Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Vale of Leven Cemetery 26 61 0 0 0 0 0 0 0 0 87 Vale of Leven Cemetery - Revised 87 0 0 0 0 0 0 0 0 87 Explanation Project - RN 21 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Allotment Development 4 150 127 0 0 0 0 0 0 0 277 Allotment Development - Revised 154 123 0 0 0 0 0 0 0 277 Explanation Project - RN 23 Funding Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Play Area Upgrade Programme 508 417 100 100 100 100 100 100 100 133 1,758 Play Area Upgrade Programme Revised 417 641 100 100 100 100 100 100 100 1,758 Explanation Project - RN 25 Underspend Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Whitecrook Tennis Court Up-grade (14) 1 0 0 0 0 0 0 0 0 1 Whitecrook Tennis Court Up-grade Revised 1 0 0 0 0 0 0 0 0 1 Explanation Additional Funding confirmed from Scottish Government and services for expenditure incurred in 2025/26. Project completed underbudget. Additional funding required for contractor retentions, and ongoing running costs for utilities. Budget shortfall will ensure project completion and long term, sustainability of the project. Project designs being developed with Roads Service. Works planned to commence July 2025. Overspend. Additional fill material required to comply with planning/SEPA requirements. Project design for Overburn Allotments being finalised with an estimated start date of June 2025.
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Changes to Capital Plan and Implications at P10 Appendix 3 Project - RN 28 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Balloch Mountain Bike Track (80) 100 350 0 0 0 0 0 0 0 450 Balloch Mountain Bike Track - Revised 20 430 0 0 0 0 0 0 0 450 Explanation Project - RN 30 Underspend Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Kilmaronock Cemetery Extension (8) 13 0 0 0 0 0 0 0 0 5 Kilmaronock Cemetery Extension - Revised 5 0 0 0 0 0 0 0 0 5 Explanation Project - RN31 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Exxon 2,000 2,500 20,000 11,607 4,056 0 0 0 0 0 40,163 Exxon Revised 4,500 20,000 10,970 4,693 0 0 0 0 0 40,163 Explanation Project - RN32 New Funding Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Cycling, Walking, Safer Routes Tier 1 (Active Travel) 387 645 0 0 0 0 0 0 0 0 1,032 Cycling, Walking and Safer Routes Tier 1 (Active Travel) 645 387 0 0 0 0 0 0 0 1,032 Explanation Additional funding from Scottish Government for 25/26. Project - RN 33 Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Creation of 3 new all weather pitches at Argyll Park, Posties Park and Mountblow playing fields. (450) 500 1,750 0 0 0 0 0 0 0 2,250 Creation of 3 new all weather pitches at Argyll Park, Posties Park and Mountblow playing fields - Revised 50 2,200 0 0 0 0 0 0 0 2,250 Explanation Project - RN 34 New Funding Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides 23 310 0 0 0 0 0 0 0 0 333 Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides - Revised 333 0 0 0 0 0 0 0 0 333 Explanation Additional funding from Scottish Government. Ecological and Planning issues have delayed the final design development. Project delivered under budget. The reason for reprofiling is that the construction costs increased significantly which prompted a scope review to allow the project affordability. The Project Board recommended reducing the original scope which was agreed at the Council meeting on 30 October 2024. The overall budget has increased to £46,942,156, which will be split between City Deal £23.991m and Council £22.951m. The total budget has been profiled to reflect the 30 October 2025 Council report. Tenders to be issued early April with an anticipated start date of July 2025
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Changes to Capital Plan and Implications at P10 Appendix 3 Project - RN 35 New Funding Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Transport Scotland 24-25 Implementation 20MPH Speed Limits 105 0 0 0 0 0 0 0 0 0 105 Transport Scotland 24-25 Implementation 20MPH Speed Limits Revised 105 0 0 0 0 0 0 0 0 105 Explanation Project - RN 36 New Funding Current Year 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Review of Schools speed limits 75 0 0 0 0 0 0 0 0 0 75 Review of Schools speed limits Revised 0 75 0 0 0 0 0 0 0 75 Explanation Additional funding received from the Scottish Government funding to improve & support connectivity and equal access to Public transport and infrastructures for cycling. Additional funding received from the Scottish Government funding to review speed limits around schools as part of Asset Management Plan.