Item 06 Appendix 4
West Dunbartonshire Council · 4 March 2026
Back to West Dunbartonshire Council — 4 March 2026 and its agenda
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WEST DUNBARTONSHIRE COUNCIL Appendix 4 GENERAL SERVICES CAPITAL PLAN UPDATE 2025/26 TO 2035/36 - SPEND Project No Recurring/ Non- recurring Spend to 31 March 2025 Updated Budget 2025/26 after P10 BCR Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 to 2035/36 Budget 2025/26 to 2035/36 Project Life £000 £000 £000 £000 £000 £000 £000 £000 £000 Service Project RES 1 Valuation Joint Board - Requisition of ICT Equipment NR 17 4 3 6 13 30 RES 2 Agresso Development NR 86 6 6 92 RES 4 Community Success Capital Fund NR 0 21 129 150 150 RES 5 Community Sports Success NR 10 9 231 240 250 RES 6 Strathleven Place (formerly part of Glencairn House project) NR 0 0 1,590 1,590 1,590 RES 7 New Sports Changing Facility Dumbarton West (Old OLSP site) NR 9 0 340 340 349 RES 8 Building Upgrades and H&S - lifecycle & reactive building upgrades (unallocated) R 0 0 0 0 0 0 0 13,905 13,905 13,905 RES 8a Building Upgrades - Whitecrook PS Cunard CSW 233 368 601 601 RES 8b Building Upgrades - Clydebank Library - Internal Refurbishment Works 350 350 350 RES 8c Building Upgrades - Fire Risk Works 150 350 350 350 350 350 1,900 1,900 RES 8d Building Upgrades - Health & Safety - For Works Arising 5 150 150 150 150 150 755 755 RES 8e Building Upgrades - ASN Adaptations 40 25 25 25 25 25 165 165 RES 8f Building Upgrades - Signalling/Monitoring for Alarms 60 40 40 40 40 40 260 260 RES 8g Building Upgrades - St Eunan's PS - installation of outdoor poly tunnel 11 11 11 RES 8h Building Upgrades - Whitecrook PS - New All Weather Pitch 122 122 122 RES 8i Building Upgrades - Knoxland Primary School - condition survey works 214 187 401 401 RES 8j Building Upgrades - lifecycle & reactive building upgrades - Linnvale PS - condition survey works 157 157 157 RES 8k Building Upgrades - Hartfield Clinic – creation of drop in clinic 26 26 26 RES 8l Building Upgrades - 45 Kilbowie Road (Labour office) - New door 93 93 93 RES 8m Building Upgrades - Roof Repair required at 10a Elm Road, Broadmeadow Industrial Estate, Dumbarton 54 54 54 RES 8n Building Upgrades - lifecycle & reactive building upgrades - 167-169 Main St, Alexandria (Boots) roof repair 128 128 128 RES 8o Building Upgrades - Christie Park PS - New All Weather Pitch 186 186 186 RES 8p Building Upgrades - Kilbowie PS - New All Weather Pitch 11 11 11 RES 8q Building Upgrades - Craigellachie Children's Home - Office redesign and painting 118 118 118 RES 8r Gavinburn ELCC roof 283 283 283 RES 8s Museum fit-out of Clydebank Museum 46 46 46 RES 8t St Michaels PS Boiler Replacement 98 98 98 RES 8u Carleith PS Playground resurfacing 5 5 5 RES 8v Levengrove Park Pavilion Café Heat Pump 1 1 1 RES 8w Building Upgrades - Conditions Survey 65 65 65 RES 8x Building Upgrades - Flourishing Faifley (The Knowe) - new roof 80 80 80 RES 8y Building Upgrades - Balloch Castle - Upgrade Windows & all required surveys 392 392 392 RES 8z Building Upgrades - Argle Park bothy refurb 157 157 157 RES 8aa Building Upgrades - Vale Cemetary Bothy 53 53 53 RES 8ab Building Upgrades - Christie Park Workshop 34 34 34 RES 8ac Building Upgrades - Christie Park Primary School 315 315 315 RES 8ad Building Upgrades - Our Lady of Loretto Primary School 315 315 315 RES 8ae Building Upgrades - Carleith Primary School 315 315 315 RES 8af Building Upgrades - St Mary’s Primary School, Alexandria 331 331 331 RES 8ag Building Upgrades - St Mary’s Primary School,Duntocher 331 331 331 RES 8ah Building Upgrades - Lennox Primary School & ELCC 331 331 331 RES 8ai Building Upgrades - Bonhill Primary School 331 331 331 RES 8aj Building Upgrades - St Stephen’s Primary School 331 331 331
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Project No Recurring/ Non- recurring Spend to 31 March 2025 Updated Budget 2025/26 after P10 BCR Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 to 2035/36 Budget 2025/26 to 2035/36 Project Life £000 £000 £000 £000 £000 £000 £000 £000 £000 RES 8ak Building Upgrades - Goldenhill Primary School 331 331 331 RES 8al Building Upgrades - St Michael’s Primary School 230 117 347 347 RES 8am Building Upgrades - Our Holy Redeemer Primary School - condition survey 348 348 348 RES 8an Building Upgrades - St Martin’s Primary School 348 348 348 RES 8ao Building Upgrades - Bellsmyre Campus 348 348 348 RES 8ap Building Upgrades - Kilpatrick Primary School & Kilpatrick ASN Secondary School 348 348 348 RES 8aq Building Upgrades - Our Lady & St Patrick’s High School 348 348 348 RES 8ar Building Upgrades - Braehead Primary 348 348 348 RES 8as Building Upgrades - Levenvale Primary School 11 354 365 365 RES 8at Building Upgrades - Gavinburn Primary School & ELCC 365 365 365 RES 8au Building Upgrades - Kilbowie ELCC 365 365 365 RES 8av Building Upgrades - Ferryfield ELCC 365 365 365 RES 8aw Building Upgrades - Ladyton ELCC 365 365 365 RES 8ax Building Upgrades - Lennox ELCC 365 365 365 RES 8ay Building Upgrades - Brucehill ELCC 37 346 383 383 RES 8az Building Upgrades - Auchnacraig ELCC 383 383 383 RES 8ba Building Upgrades - Whitecrook ELCC 383 383 383 RES 8bb Building Upgrades - Dalmonach ELCC 383 383 383 RES 8bc Building Upgrades - Gartocharn ELCC 383 383 383
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Project No Recurring/ Non- recurring Spend to 31 March 2025 Updated Budget 2025/26 after P10 BCR Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 to 2035/36 Budget 2025/26 to 2035/36 Project Life £000 £000 £000 £000 £000 £000 £000 £000 £000 RES 8bd Building Upgrades - Dalmuir ELCC 338 338 338 RES 9 Direct Project Support R 0 1,586 1,586 1,586 1,586 1,586 1,586 7,930 17,446 17,446 RES 10 Depot Rationalisation NR 2,335 500 5,665 0 0 0 0 0 6,165 8,500 RES 11 Finance Ledger System NR 34 212 554 766 800 RES 12 Community Sports Facility at Millburn NR 20 100 380 500 500 RES 13 Holm Park Community Football Academy Accesibility Project NR 75 75 75 RES 14 4G Football pitch at Faifley Knowles NR 150 150 150 RES 15 Design, Creation, Installation of Digital Content for Glencairn House NR 187 187 187 Total Resources 2,491 5,156 13,049 4,753 4,367 4,367 4,367 21,835 57,893 60,385 RR 4 Regeneration/Local Economic Development (unallocated) R 0 0 0 0 0 0 475 2,375 2,850 2,850 RR 4a Dumbarton Town Centre & Waterfront 0 0 Dumbarton Visitor Gateway/Arc of Attractions 18 100 100 50 268 268 Dumbarton Castle Floodlighting 80 80 80 Dumbarton Town Centre Heritage and Place Fund contribution 75 500 500 1,075 1,075 Dumbarton Waterfront Walkway - consultancy & delivery 35 250 550 835 835 Dumbarton High Street and Town Centre revitalisation 222 137 200 559 559 Artizan Centre further phases 85 175 260 260 RR 4b Alexandria (Mitchell Way redevelopment) 0 0 Alexandria - Alexander Street fees 4 101 105 105 Alexandria - Mitchell Way & Main Street improvements 76 800 876 876 Alexandria - Mitchell Way - gas pipe relocation 88 88 88 Alexandria - Masterplan project development 10 10 10 Tourism/Heritage Strategy Capital Projects 200 200 200 RR 4c Clydebank Town Centre & Waterfront 0 0 District Heating Network Expansion 15 15 15 45 45 Clydebank Development Framework 25 25 25 RR 4d Strategic Disposal - key sites 0 0 Long term commitment to CLO 50 50 50 50 50 250 250 RR 4e Balloch 0 0 Balloch Pierhead Action Plan 25 311 83 419 419 RR 5 Regeneration Fund NR 7,107 50 1,074 1,820 880 3,824 10,931 RR 6 Place Based Investment NR 1,401 150 625 775 2,176 RR 7 Level Up Funding NR 11,851 4,379 5,870 10,249 22,100 RR 8 Level Up Capacity Funding NR 160 160 160 320 RR 10 Clyde Mission Catalyst Fund NR 673 625 702 1,327 2,000 RR 13a Pride in Place - Holm Park Improvement NR 240 240 240 RR 13b Pride in Place - Western Titans BMX Club track improvements NR 60 60 60 RR 13c Pride in Place - Playpark - christie park NR 300 300 300 RR 13d Pride in Place - Playpark - Dumbarton common NR 300 300 300 RR 13e Pride in Place - Community capital grants NR 600 600 600 Total Regulatory and Regeneration 21,191 5,462 11,471 3,320 2,202 475 475 2,375 25,780 45,471 0 RN 1 Infrastructure - Roads (unallocated) R 0 0 0 0 0 0 2,544 12,720 15,264 15,264 RN 1a Footways - schemes developed following condition surveys 544 544 544 544 2,176 2,176 RN 1b Drainage - various locations following assessment/investigation 150 150 150 150 150 750 750 RN 1c Structures - various locations following assessment/inspection 150 150 150 150 150 750 750 RN 1d Carriageways - schemes developed following condition surveys 1,700 1,700 1,700 5,100 5,100 RN 1e Infrastructure - Roads - Capital Lighting Installations 9 9 9 RN 1f Infrastructure - Roads - CONSULTANCY WORK 19 19 19 RN 1g A814 DUMBARTON ROAD (Agamemnon St - Sportsman Barber), CLYDEBANK 255 255 255 RN 1h SURVEY INITIATION & IMAGERY COLLECTION OF C/WAYS & F/WAYS 9 9 9 RN 1i Hillbank Street Carriageway Resurfacing 70 70 70
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Project No Recurring/ Non- recurring Spend to 31 March 2025 Updated Budget 2025/26 after P10 BCR Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 to 2035/36 Budget 2025/26 to 2035/36 Project Life £000 £000 £000 £000 £000 £000 £000 £000 £000 RN 1j Baird Crescent Carriageway Resurfacing 65 65 65 RN 1k Campbell Avenue Carriageway Resurfacing 125 125 125 RN 1l Granger Road Carriageway Resurfacing 45 45 45 RN 1m Ladyton Ring Road Carriageway Resurfacing 140 140 140 RN 1n Nairn Street Dalmuir Carriageway Resurfacing 20 20 20 RN 1o Drumry Road Carriageway Resurfacing 71 71 71 RN 1p A814 Glasgow Road (Argyll Road to North Elgin Street) Carriageway Resurfacing 370 370 370 RN 1q A8014 Kilbowie Road Carriageway Resurfacing 210 210 210 RN 1r Montrose Street carriageway Resurfacing 70 70 70 RN 1s William Street Carriageway Resurfacing 25 25 25 RN 1t Lawmuir Crescent Carriageway Resurfacing 26 26 26 RN 1u Shakepeare Avenue Carriageway Resurfacing 105 105 105 RN 1v Mildam Road Carriageway Resurfacing 15 15 15 RN 1w Auchinleck Road Carriageway Resurfacing 40 40 40 RN 1x Purchase of New Winter Maintenance Equipment 11 11 11 RN 1y INFRASTRUCTURE 25/26 DUMBARTON ROAD, CLYDEBANK IMPROVEMENT WORKS 50 50 50 RN 1z Langlands Terrace Footway Resurfacing 70 70 70 RN 1aa Barrwoodhill Footway Resurfacing 70 70 70 RN 1ab Argyle Place Footway Resurfacing 70 70 70 RN 1ac St Andrews Brae Footway Resurfacing 70 70 70 RN 1ad Mildam Road Footway Resurfacing 70 70 70 RN 1ae Footway Patching (various locations) 108 108 108 RN 1af Footway & Carriageway (IDesign & Management) 150 150 150 RN 1ag PROV Douglas Road, Dumbarton 10 10 10 RN 1ah PROV Smollet Road, Alexandria 15 15 15 RN 1ai PROV Inchconnachan Avenue / Boturich Drive Balloch 30 30 30 RN 1aj PROV Tulliechewan, Balloch 90 90 90 RN 1ak PROV Mallard Road, Faifley 30 30 30 RN 1al PROV West Thomson Street, Clydebank 40 40 40 RN 1am PROV ErskineFerry Road, Old Kilpatrick 30 30 30 RN 1an PROV Langlands Terrace, Dumbarton 50 50 50 RN 1ao PROV Glasgow Road / Dock Street, Clydebank 420 420 420 RN 1ap PROV Faifley Road, Clydebank 155 155 155 RN 1aq PROV Clyde Street Clydebank 100 100 100 RN 1ar PROV Stark Avenue, Duntocher 30 30 30 RN 1as PROV John Street - Renton 20 20 20 RN 1at PROV Strathleven Drive, Bonhill 80 80 80 RN 1au PROV Talbot Road, Balloch 20 20 20 RN 1av PROV A82 Great Western Road 150 150 150 RN 1aw PROV Sandbank Crescent, Alexandria 20 20 20 RN 1ax Carriageway Resurfacing (following assessment) 200 200 200 RN 1ay Structural Patching (following assessment) 200 200 200 RN 1az PROV Leven Street, Renton 10 10 10 RN 2 Flood Risk Management (unallocated) R 0 0 0 0 0 0 180 900 1,080 1,080 RN 2a Gruggies Burn Design 585 585 585 RN 2b Cycle 2 flood risk actions 200 200 195 180 775 775 RN 2c Clydebank and Dumbarton surface water management 100 100 100 RN 3 Street lighting and associated electrical infrastructure (unallocated) R 0 100 100 100 100 100 100 500 1,100 1,100 RN 4 Flood Prevention NR 257 193 193 450 RN 5 Vehicle Replacement (unallocated) R 0 75 0 0 1,027 1,027 1,027 5,135 8,291 8,291 RN 5a Resources 43 43 43 RN 5b Empowerment 0 0
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Project No Recurring/ Non- recurring Spend to 31 March 2025 Updated Budget 2025/26 after P10 BCR Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 to 2035/36 Budget 2025/26 to 2035/36 Project Life £000 £000 £000 £000 £000 £000 £000 £000 £000 RN 5c Community Connections 40 40 40 RN 5d HSCP 150 44 194 194 RN 5e Estate Management 48 48 48 RN 5f Facilities 48 48 48 RN 5g Land Services 300 300 300 RN 5h Education 528 528 528 RN 5i Housing 1,590 192 320 2,102 2,102 RN 5j Greenspace 50 50 50 RN 5k Property maintenance 60 60 60 RN 5l Roads Service 300 300 300 RN 5m Libraries 95 125 220 220 RN 5n Transport 130 130 130 RN 5o Criminal Justice 60 60 60 RN 5p Courier Service 40 40 40 RN 5q G/work 45 45 45 RN 5r ISMS 45 45 45 RN 5s Leisure Trust 55 55 55 RN 5t Contracts Section 215 215 215 RN 5u Pool Vehicles 80 80 80 RN 5v Waste 1,285 500 720 2,505 2,505 RN 6 Auld Street Clydebank - Bond NR 214 42 42 256 RN 7 Clydebank Charrette, A814 NR 4,251 52 52 4,303 RN 9 A813 Road Improvement Phase 1 NR 1,379 201 201 1,579 RN 10 Traffic Signal Updates NR 286 14 14 300 RN 11 Gruggies Burn Flood Prevention NR 987 882 6,340 6,820 29,672 43,714 44,700 RN 12 River Leven Flood Prevention Scheme NR 181 200 200 381 RN 13 Public non-adopted paths and roads (unallocated) R 0 0 0 0 0 169 169 845 1,183 1,183 RN 13a Balloch park surfacing improvements 80 80 80 RN 13b Vale of leven cemetery paths 120 120 120 RN 13c Dumbarton cemetery paths 150 75 225 225 RN 13d Old Dalnottar Cemetery 60 30 90 90 RN 13e Parks, cemeteries and open space non adopted paths, identified following annual review 191 109 64 169 533 533 RN 14 Cemetery Extension, North Dalnotter NR 14 250 250 264 RN 16 Allotment Development NR 312 122 58 180 492 RN 18 Play Area Upgrade Programme (unallocated) R 0 0 0 0 100 100 100 500 800 800 RN 18a Dalmuir Park 90 90 90 RN 18b Balloch Park 90 90 90 RN 18c Braes Avenue 70 70 70 RN 18d Pappert 70 70 70 RN 18e Roshead 56 56 56 RN 18f Central Alexandria 42 42 42 RN 18g Tullichewan 20 20 20 RN 18h Christie Park 10 10 10 RN 18i Dalmonach Park 25 25 25 RN 18j Ladyton 10 10 10 RN 18k Dillichip Park 10 10 10 RN 18l Dumbarton Common 10 10 10 RN 18m Bowling 25 25 25 RN 18n Old Kilpatrick 15 15 15 RN 18o Goldenhill Park 10 10 10 RN 18p Rosshead 60 60 60 RN 18q Kirkoswald Drive 50 50 50 RN 18r Whitecrook Park 50 50 50
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Project No Recurring/ Non- recurring Spend to 31 March 2025 Updated Budget 2025/26 after P10 BCR Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 to 2035/36 Budget 2025/26 to 2035/36 Project Life £000 £000 £000 £000 £000 £000 £000 £000 £000 RN 18s Langfaulds Crescent, Clydebank 25 25 25 RN 18t Onslow Road 25 25 25 RN 18u Whylie Park, Renton 25 25 25 RN 18v St Helena Crescent 25 25 25 RN 20 Balloch Mountain Bike Track NR 7 15 428 443 450 RN 21 Pappert 2G Pitch NR 8 242 242 251 RN 23 Creation of 2 new all weather pitches at Argyll Park and Mountblow playing fields NR 47 50 1,354 1,404 1,451 RN 24 Exxon City Deal NR 11,370 20,585 10,970 4,018 35,573 46,942 RN 25 Active Travel NR 942 942 942 RN 26 Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides NR 278 278 278 RN 27 Transport Scotland Implementation 20MPH Speed Limits NR 458 458 458 RN 28 Review of schools speed Limits NR 75 75 75 RN 29 Roads Lining and Signing NR 150 150 150 RN 30 Plant and Machinery Replacement (unallocated) R 516 100 100 100 100 100 500 1,516 1,516 RN 31 Bus Infrastructure Fund NR 50 50 50 RN 32 People and Places - Transport Scotland NR 35 35 35 RN 33 Shared Prosperity Funding - Open Places NR 396 396 396 RN 34 Nature Restoration Fund NR 185 185 185 RN 35 Road Safety Improvement Fund NR 185 185 185 RN 36 Food Waste Vehicles NR 500 500 500 RN 37 CCTV Upgrade at Depots NR 50 50 50 RN 38 Gully Motor Purchase NR 275 275 275 Total Roads and Neighbourhood 19,312 35,184 24,861 15,091 33,907 4,220 4,220 21,100 138,583 157,895 EDUC 1 AV Equipment - Education NR 356 96 100 100 100 107 503 859 EDUC 3 Schools Estate Improvement Plan - next Phase - Faifley Campus NR 24,767 8,994 2,754 818 818 818 818 4,090 19,110 43,877 EDUC 4 Schools Estate Improvement Plan NR 19,921 1,181 802 1,983 21,904 EDUC 5 Free School Meals Expansion NR 23 51 1,191 1,242 1,265 Total Education 45,067 10,322 4,847 918 918 925 818 4,090 22,838 67,905 HSCP 1 Special Needs - Aids & Adaptations for HSCP clients (unallocated) R 0 0 0 0 0 0 765 3,590 4,355 4,355 HSCP 1a Resources 281 229 228 227 225 1,190 1,190 HSCP 1b Stairlift 74 60 59 58 57 308 308 HSCP 1c Equipment 413 342 346 350 355 1,806 1,806 HSCP 1d Ceiling Track 10 8 8 8 8 42 42 HSCP 1e Physical Disabilities Aids and Adaptations 157 126 124 122 120 649 649 HSCP 2 ICT Modernisation HSCP (unallocated) R 0 0 0 0 0 0 0 437 437 437 HSCP 2a Life Lens 1 13 14 14 HSCP 2b Magic Notes 15 48 63 63 HSCP 2c Staffing 43 45 46 48 49 50 281 281 HSCP 2d ICT Device 5 5 5 5 5 5 30 30 HSCP 3e HSCP Website 30 0 30 30 HSCP 3f Digital Inclusion (Prevention, Early Intervention, DCE) 10 10 10 10 10 10 60 60 HSCP 2e Digital Telecare (AICO project, tec hub, new technology) 13 49 10 72 72 HSCP 2f HSCP Systems/Applications (new applications, scripts, automation, data utilisation) 10 25 49 27 26 25 162 162 HSCP 3 Community Alarm upgrade NR 0 272 75 4 0 0 42 42 435 435 Total HSCP 0 1,321 999 928 865 855 897 4,069 9,934 9,934 P&T 1 ICT Modernisation (unallocated) R 0 0 0 122 0 0 0 992 1,114 1,114 P&T 1a PCs for Education 126 0 119 0 100 406 751 751 P&T 1b Laptops for Education 162 136 99 33 138 100 241 909 909
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Project No Recurring/ Non- recurring Spend to 31 March 2025 Updated Budget 2025/26 after P10 BCR Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 to 2035/36 Budget 2025/26 to 2035/36 Project Life £000 £000 £000 £000 £000 £000 £000 £000 £000 P&T 1c Chromebooks for Education 307 307 307 P&T 1d PC's for Corporate Employees 17 64 81 81 P&T 1e Laptops for Corporate Employees 167 200 97 161 175 100 217 1,117 1,117 P&T 1f Mobile Phones 15 13 11 39 39 P&T 1g Public PC Replacement 26 26 26 P&T 1h Resources 123 123 123 123 123 123 369 1,107 1,107 P&T 2 ICT Security & DR (unallocated) R 0 0 0 0 0 0 0 774 774 774 P&T 2a Future of SWAN Contract 50 50 50 P&T 2b SWAN 2.0 Implementation 250 250 250 P&T 2c Replace Ageing Infrastructure Hardware 75 94 94 94 94 94 282 827 827 P&T 2d Security Compliance remediation 60 70 70 70 70 70 210 620 620 P&T 2e Security Resourcing - Security partner 30 23 23 23 23 23 69 214 214 P&T 2f Internal ICT resource recharges 84 90 90 90 90 90 270 804 804 P&T 2g Education Software Licence Refresh 30 30 30 P&T 2h Wi-Fi Technology licensing 80 90 90 90 90 90 270 800 800 P&T 2i Telephony system replacement 60 60 60 P&T 2j Security Patching Improvements 18 20 20 20 20 20 60 178 178 P&T 3 365 Implementation NR 757 226 226 983 P&T 4 Development of Workforce Management System NR 2 108 110 110 P&T 5 Data Strategy NR 27 27 27 Total P&T 757 1,570 954 1,193 823 823 823 4,235 10,421 11,178 Overall Total 88,818 59,015 56,181 26,203 43,082 11,665 11,600 57,704 265,449 352,768