Item 14 Appendix 3
West Dunbartonshire Council · 18 December 2024
Back to West Dunbartonshire Council — 18 December 2024 and its agenda
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Changes to Capital Plan and Implications at P7 Appendix 3 REGULATORY & REGENERATION Project - RR 3 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Installation of Solar PV at Clydebank Leisure Centre 57 57 57 Installation of Solar PV at Clydebank Leisure Centre Revised 57 57 Explanation Due to staff vacancies within the team, the project will not progress during this financial year. Project - RR 5 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Meadow Centre/Vale Swimming Pool - Air Handling Unit Upgrade 226 226 226 Meadow Centre/Vale Swimming Pool - Air Handling Unit Upgrade - Revised 226 226 Explanation Due to staff vacancies within the team, the project will not progress during this financial year. Project - RR 6 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Regeneration/Local Economic Development 725 1,100 1,907 1,855 560 2,500 7,922 Regeneration/Local Economic Development - Revised 375 2,232 2,055 760 2,500 7,922 Explanation Project development taking longer than anticipated. Project delayed due to external factors.
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Changes to Capital Plan and Implications at P7 Appendix 3 Project - RR 8 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Place Based Investment Programme 307 310 310 Place Based Investment Programme - Revised 3 307 310 Explanation Project - RR 9 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Clydebank Can 717 717 717 Clydebank Can Revised 717 717 Explanation Project - RR 10 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 LUF 2,826 11,959 2,588 14,547 LUF-Revised 9,133 5,414 14,547 Explanation Project - RR11 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Levelling Up Capacity 161 161 161 Levelling Up Capacity Revised 161 161 Explanation 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. 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. Project development process and procurement process have taken a considerable amount of time. The construction programme received from the preferred bidder indicates the completion date as end of October 2025. The budget is to support development of Levelling Up projects. It has been reprofiled to align with the revised LUF timescales.
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Changes to Capital Plan and Implications at P7 Appendix 3 ROADS & NEIGHBOURHOOD Project - RN 2 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Flood Risk Management 100 500 500 200 200 915 2,315 Flood Risk Management - Revised 400 500 200 200 915 2,215 Explanation Limited actions are required under the current management plan. Project - RN 4 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Flood Prevention 50 339 339 Flood Prevention - Revised 289 289 Explanation Original estimates for surface water management plans were lower than expected, there was also limited uptake on property level protection. Project - RN 28 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Balloch Mountain Bike Track 30/09/2024 30/09/2025 500 600 - - - - 600 Balloch Mountain Bike Track - Revised 100 350 - - - 450 Explanation Project scope has been reduced which has in turn reduced match funding element. Project - RN 32 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Cycling, Walking, Safer Routes Tier 1 (Active Travel) 251 389 - - - - 389 Cycling, Walking and Safer Routes Tier 1 (Active Travel) 638 - - - - 638 Explanation Additional funding from Scottish Government.
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Changes to Capital Plan and Implications at P7 Appendix 3 Project - RN 34 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides 310 - - - - - - Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides - Revised 310 - - - - 310.0 Explanation Additional Scottish Government funding. EDUCATION Project - EDUC 4 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan Schools Estate Improvement Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Schools Estate Improvement Plan - Revised 895 4,065 - - - - 4,065 3,170 - - - - 3,170 Explanation Project - EDUC 5 Initial End Date Revised End Date Reprofiling Current Year 2024/25 2025/26 2026/27 2027/28 Future Years Total Capital Plan £'000 £'000 £'000 £'000 £'000 £'000 £'000 Free School Meals Expansion 31/03/2025 1,190 - - - - - - Free School Meals Expansion 1,190 - - - 1,190 Explanation OVERALL REPROFILING TOTAL 6,308 Adjustment required to accommodate Faifley Campus project. As part of the school meal expansion programme in primary schools the Scottish Government confirmed on 23 September 2024 an additional £1.190m funding has been allocated to the Council to support the phased expansion of free school meals to those in receipt of Scottish Child Payment in Primary 6 and 7 from February 2025.