Item 9 - Appendix 4
West Dunbartonshire Council · 13 August 2025
Back to Infrastructure, Regeneration & Economic Development Committee — 13 August 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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All Projects Approved at P3 Service Project Completion Date Revised End Date Project Life Budget Spend to 31/03/2025 Spend Projected in Current Year Projected Future Spend Total Projected Spend Project Variance Approved Budget 2025/26 Actual to date 2025/26 Projected Spend In Year Variance £000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 RES 6 Strathleven Place (formerly part of Glencairn House project) 31 March 2026 31 March 2026 1,590 0 1,590 0 1,590 0 1,590 0 1,590 0 RES 7 New Sports Changing Facility Dumbarton West (Old OLSP site) 31 March 2026 31 March 2026 349 9 340 0 349 0 340 0 340 0 RES 8 Building Upgrades and H&S - lifecycle & reactive building upgrades 31 March 2026 31 March 2026 24,704 0 2,536 22,168 24,704 0 2,536 -49 2,536 0 RES 10 Depot Rationalisation 31 March 2027 31 March 2027 8,500 2,335 1,779 4,386 8,500 0 1,779 56 1,779 0 RES 12 Community Sports Facility at Millburn 31 March 2028 31 March 2028 500 0 20 480 500 0 20 0 20 0 RES 13 Holm Park Community Football Academy Accesibility Project 31 March 2026 31 March 2026 75 0 75 0 75 0 75 0 75 0 RES 14 4G Football pitch at Faifley Knowles 31 March 2026 31 March 2026 150 0 0 150 150 0 0 0 0 0 Total Resources 35,868 2,344 6,340 27,184 35,868 0 6,340 7 6,340 0 RR 2 Installation of Solar PV at Clydebank Leisure Centre 31 March 2026 31 March 2027 61 4 0 57 61 0 0 0 0 0 RR 3 Leisure Energy projects - air handling units, upgrade lighting, circulating pumps, and draught proofing31 March 2026 31 March 2027 290 64 0 226 290 0 0 0 0 0 RR 4 Regeneration/Local Economic Development 31 March 2026 31 March 2026 8,228 0 758 7,470 8,228 0 758 21 758 0 RR 5 Regeneration Fund 31 March 2028 31 March 2028 10,931 7,107 0 3,824 10,931 0 0 0 0 0 RR 6 Place Based Investment 31 March 2026 31 March 2026 1,807 1,401 406 0 1,807 0 406 0 406 0 RR 7 Level Up Funding 31 March 2026 31 December 2026 22,100 11,851 7,076 3,173 22,100 0 7,076 1,255 7,076 0 RR 8 Level Up Capacity Funding 31 March 2026 31 March 2026 320 160 160 0 320 0 160 0 160 0 RR 9 District Heating Network Expansion 31 March 2028 31 March 2028 11,104 259 201 10,644 11,104 0 201 12 201 0 RR10 Clyde Mission Catalyst Fund 31 March 2026 31 March 2027 2,000 673 625 702 2,000 0 625 182 625 0 RR11 Securing sites to make safe 31 March 2026 31 March 2026 66 35 30 0 66 0 30 2 30 0 Total Regulatory and Regeneration 56,905 21,553 9,256 26,096 56,905 0 9,256 1,473 9,256 0 RN 1 Infrastructure - Roads 31 March 2026 31 March 2026 23,010 0 2,658 20,352 23,010 0 2,658 19 2,658 0 RN 2 Flood Risk Management 31 March 2026 31 March 2026 2,180 0 685 1,495 2,180 0 685 0 685 0 RN 3 Street lighting and associated electrical infrastructure 31 March 2026 31 March 2026 900 0 100 800 900 0 100 0 100 0 RN 4 Flood Prevention 31 March 2026 31 March 2026 450 257 193 0 450 0 193 10 193 0 RN 5 Vehicle Replacement 31 March 2026 31 March 2026 12,865 0 4,623 8,242 12,865 0 4,623 0 4,623 0 RN 6 Auld Street Clydebank - Bond 31 March 2026 31 March 2026 256 214 42 0 256 0 42 0 42 0 RN 7 River bank erosion repair - Levenhowe 31 March 2026 31 March 2026 0 0 0 0 0 0 0 0 0 0 RN 8 Clydebank Charrette, A814 31 March 2026 31 March 2026 4,303 4,251 52 0 4,303 0 52 11 52 0 RN 9 Roads Plant 31 March 2026 31 March 2026 79 79 0 0 79 0 0 0 0 0 RN 10 A813 Road Improvement Phase 1 31 March 2026 31 March 2026 1,700 1,379 322 0 1,700 0 322 8 322 0 RN 11 Traffic Signal Updates 31 March 2026 31 March 2026 300 286 14 0 300 0 14 0 14 0 RN 12 Gruggies Burn Flood Prevention 31 March 2028 31 March 2028 15,028 987 882 13,160 15,028 0 882 10 882 0 RN 13 River Leven Flood Prevention Scheme 31 March 2026 31 March 2026 801 181 620 0 801 0 620 0 620 0 RN 14 Public non-adopted paths and roads 31 March 2026 31 March 2026 2,341 0 541 1,800 2,341 0 541 29 541 0 RN 15 Cemetery Extension, North Dalnotter 31 March 2026 31 March 2026 264 14 250 0 264 0 250 0 250 0 RN 16 Vale of Leven Cemetery 31 March 2025 31 March 2025 912 912 13 0 925 13 0 13 13 13 RN 17 Allotment Development 31 March 2026 31 March 2026 492 312 180 0 492 0 180 8 180 0 RN 18 Waste Transfer Station 31 March 2026 31 March 2026 1,980 159 1,821 0 1,980 0 1,821 0 1,821 0 RN 19 Play Area Upgrade Programme 31 March 2026 31 March 2026 2,007 594 613 800 2,007 0 613 0 613 0 RN 20 East End Park Resurfacing 31 March 2026 31 March 2026 385 183 202 0 385 0 202 143 202 0 RN 21 Balloch Mountain Bike Track 31 March 2026 31 March 2026 450 7 443 0 450 0 443 0 443 0 RN 22 Pappert 2G Pitch 31 March 2026 31 March 2026 251 8 242 0 251 0 242 0 242 0 RN 23 Kilmaronock Cemetery Extension 31 March 2026 31 March 2026 50 45 5 0 50 0 5 0 5 0 RN 24 Creation of 3 new all weather pitches at Argyll Park, Posties Park and Mountblow playing fields.31 March 2027 31 March 2027 2,250 47 2,203 0 2,250 0 2,203 0 2,203 0 RN 25 Exxon City Deal 31 March 2028 31 March 2028 46,942 11,370 20,585 14,988 46,942 0 20,585 2,750 20,585 0 RN 26 Active Travel 31 March 2028 31 March 2028 636 0 636 0 636 0 636 27 636 0 RN 27 Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides31 March 2028 31 March 2028 278 0 278 0 278 0 278 0 278 0 RN28 Transport Scotland 24-25 Implementation 20MPH Speed Limits 31 March 2028 31 March 2028 0 0 0 0 0 0 0 0 0 0 RN 29 Review of schools speed Limits 31 March 2028 31 March 2028 75 0 75 0 75 0 75 0 75 0 RN 30 Roads Lining and Signing 31 March 2027 31 March 2027 150 0 150 0 150 0 150 0 150 0 Total Roads and Neighbourhood 121,336 21,285 38,426 61,637 121,348 13 38,414 3,028 38,426 13 Overall Total 214,109 45,182 54,023 114,917 214,121 13 54,010 4,508 54,023 13 Full Project Life In Year ITEM 9 - APPENDIX 4