Item 6-Appendix 5
West Dunbartonshire Council · 5 March 2025
Back to West Dunbartonshire Council — 5 March 2025 and its agenda
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WEST DUNBARTONSHIRE COUNCIL Appendix 5 GENERAL SERVICES CAPITAL PLAN UPDATE 2024/25 TO 2033/34 - SPEND Project Lead Chief Officer Spend to 31 March 2024 Updated Budget 2024/25 Forecast Outturn 2024/25 Budget 2025/26 Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 Budget 2032/33 Budget 2033/34 Budget 2024/25 to 2033/34 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 Service Project RES 1 Valuation Joint Board - Requisition of ICT Equipment 6 11 11 4 3 6 0 0 0 0 0 0 24 RES 5 Cost of Living 502 250 250 250 0 0 0 0 0 0 0 0 500 RES 6 IFRS 16 Database 0 5 5 0 0 0 0 0 0 0 0 0 5 RES 7 Community Success Capital Fund 0 150 150 0 0 0 0 0 0 0 0 0 150 RES 8 Community Sports Success 0 250 250 0 0 0 0 0 0 0 0 0 250 RES 9 Strathleven Place (formerly part of Glencairn House project) 0 1,590 90 1,500 0 0 0 0 0 0 0 0 1,590 RES 10 New Sports Changing Facility Dumbarton West (Old OLSP site) 9 340 0 340 0 0 0 0 0 0 0 0 340 RES 11 Building Upgrades and H&S - lifecycle & reactive building upgrades 0 3,122 3,202 2,781 2,701 2,781 2,781 2,781 2,781 2,781 2,781 2,781 28,151 RES 12 Direct Project Support 0 1,586 1,586 1,586 1,586 1,586 1,586 1,586 1,586 1,586 1,586 1,586 15,860 RES 13 Depot Rationalisation 649 1,500 1,500 2,000 4,386 0 0 0 0 0 0 0 7,886 RES 15 Finance Ledger System 0 100 20 430 550 0 0 0 0 0 0 0 1,000 Total Resources 1,165 8,904 7,064 8,891 9,226 4,373 4,367 4,367 4,367 4,367 4,367 4,367 55,756 CCF 1 Heritage Capital Fund 2,234 257 257 0 0 0 0 0 0 0 0 0 257 CCF 2 Transformation of Infrastructure Libraries and Museums 326 95 95 0 0 0 0 0 0 0 0 0 95 Total CCCF 2,560 353 353 0 0 0 0 0 0 0 0 0 353 RR 1 Legal Case Management System 0 0 0 33 0 0 0 0 0 0 0 0 33 RR 2 Re -imagine Antonine Wall 15 15 15 0 0 0 0 0 0 0 0 0 15 RR 3 Installation of Solar PV at Clydebank Leisure Centre 4 0 0 57 0 0 0 0 0 0 0 0 57 RR 4 Replace failed heating controls/valves & recommission 14 6 6 0 0 0 0 0 0 0 0 0 6 RR 5 Leisure Energy projects - air handling units, upgrade lighting, circulating pumps, and draught proofing 64 0 0 226 0 0 0 0 0 0 0 0 226 RR 6 Regeneration/Local Economic Development 0 375 210 2,232 2,220 760 500 500 500 500 500 500 8,422 RR 7 Regeneration Fund 7,107 615 0 2,145 974 705 0 0 0 0 0 0 3,824 RR 8 Place Based Investment 1,398 3 3 406 0 0 0 0 0 0 0 0 409 RR 9 Clydebank Can on the Canal 40 0 0 717 0 0 0 0 0 0 0 0 717 RR 10 Level Up Funding 6,770 9,133 5,325 10,005 0 0 0 0 0 0 0 0 15,330 RR 11 Level Up Capacity Funding 160 0 0 160 0 0 0 0 0 0 0 0 160 RR 12 District Heating Network Expansion (40) 250 250 250 8,345 2,299 0 0 0 0 0 0 11,144 RR 13 Clyde Mission Catalyst Fund 415 1,197 170 1,415 0 0 0 0 0 0 0 1,585 RR14 Securing sites to make safe 0 7 66 0 0 0 0 0 0 0 0 0 66 Total Regulatory and Regeneration 15,946 11,600 6,045 17,646 11,539 3,764 500 500 500 500 500 500 41,994 RN 1 Infrastructure - Roads 0 2,454 2,454 2,544 2,544 2,544 2,544 2,544 2,544 2,544 2,544 2,544 25,350 RN 2 Flood Risk Management 0 400 400 500 200 200 195 180 180 180 180 180 2,395 RN 3 Street lighting and associated electrical infrastructure 0 114 114 100 100 100 100 100 100 100 100 100 1,014 RN 4 Flood Prevention 161 289 289 0 0 0 0 0 0 0 0 0 289 RN 5 Vehicle Replacement 0 3,065 3,065 1,939 1,040 1,040 1,027 1,027 1,027 1,027 1,027 1,027 13,246 RN 6 Auld Street Clydebank - Bond 214 42 42 0 0 0 0 0 0 0 0 0 42 RN 7 River bank erosion repair - Levenhowe 0 20 20 0 0 0 0 0 0 0 0 0 20 RN 8 Clydebank Charrette, A814 4,215 88 88 0 0 0 0 0 0 0 0 0 88 RN 9 Roads Plant 14 66 66 0 0 0 0 0 0 0 0 0 66 RN 10 A813 Road Improvement Phase 1 1,057 643 643 0 0 0 0 0 0 0 0 0 643 RN 11 Pavement Improvements 958 42 42 0 0 0 0 0 0 0 0 0 42 RN 12 Traffic Signal Updates 274 26 26 0 0 0 0 0 0 0 0 0 26 RN 13 Gruggies Burn Flood Prevention 576 550 550 742 6,340 6,820 0 0 0 0 0 0 14,452 RN 14 Electrical Charging Points - Rapid Charge 299 15 15 0 0 0 0 0 0 0 0 0 15 RN 15 River Leven Flood Prevention Scheme 181 0 0 620 0 0 0 0 0 0 0 0 620 RN 16 Vehicle Replacement Strategy 0 1,400 1,400 0 0 0 0 0 0 0 0 0 1,400 RN 17 Posties Park Sports Hub - New sports hub to include Gym & running track 5,878 507 840 0 0 0 0 0 0 0 0 0 840 RN 18 Public non-adopted paths and roads 0 619 619 225 225 225 225 225 225 225 225 225 2,644 RN 19 Cemetery Extension, North Dalnotter 14 250 0 250 0 0 0 0 0 0 0 0 250 RN 20 Vale of Leven Cemetery 741 61 87 0 0 0 0 0 0 0 0 0 87 RN 21 Allotment Development 215 150 154 123 0 0 0 0 0 0 0 0 277 RN 22 Waste Transfer Station 0 200 200 1,780 0 0 0 0 0 0 0 0 1,980 RN 23 Play Area Upgrade Programme 149 417 417 642 100 100 100 100 100 100 100 100 1,859 RN 25 Whitecrook Tennis Court 44 15 1 0 0 0 0 0 0 0 0 0 1 RN 26 East End Park Resurfacing 6 379 379 0 0 0 0 0 0 0 0 0 379
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Project Lead Chief Officer Spend to 31 March 2024 Updated Budget 2024/25 Forecast Outturn 2024/25 Budget 2025/26 Budget 2026/27 Budget 2027/28 Budget 2028/29 Budget 2029/30 Budget 2030/31 Budget 2031/32 Budget 2032/33 Budget 2033/34 Budget 2024/25 to 2033/34 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 RN 27 Park Improvements and Multi Games Area - Goldenhill Park 0 150 150 0 0 0 0 0 0 0 0 0 150 RN 28 Balloch Mountain Bike Track 0 100 20 430 0 0 0 0 0 0 0 0 450 RN 29 Pappert 2G Pitch 8 242 242 0 0 0 0 0 0 0 0 0 242 RN 30 Kilmaronock Cemetery Extension 45 13 5 0 0 0 0 0 0 0 0 0 5 RN 31 Exxon City Deal 6,779 2,500 4,500 20,000 10,970 4,693 0 0 0 0 0 0 40,163 RN 32 Active Travel 0 646 646 387 0 0 0 0 0 0 0 0 1,033 RN 33 Creation of 3 new all weather pitches at Argyll Park, Posties Park and Mountblow playing fields. 0 500 50 2,200 0 0 0 0 0 0 0 0 2,250 RN 34 Strathclyde Partnership for Transport - Bus, cycling and walking infrastructure improvements & Park and Rides 0 333 333 0 0 0 0 0 0 0 0 0 333 RN 35 Transport Scotland 24-25 Implementation 20MPH Speed Limits 0 105 105 0 0 0 0 0 0 0 0 0 105 RN36 Review of schools speed Limits 0 0 0 75 0 0 0 0 0 0 0 0 75 Total Roads and Neighbourhood 21,831 16,400 17,961 32,557 21,519 15,722 4,191 4,176 4,176 4,176 4,176 4,176 112,829 EDUC 1 AV Equipment - Education 292 60 60 100 100 100 100 107 0 0 0 0 567 EDUC 2 Digital Inclusion 324 32 32 0 0 0 0 0 0 0 0 0 32 EDUC 3 Schools Estate Improvement Plan - next Phase - Faifley Campus 2,491 15,181 20,896 10,374 2,754 0 0 0 0 0 0 0 34,024 EDUC 4 Schools Estate Improvement Plan 18,734 3,170 3,170 0 0 0 0 0 0 0 0 0 3,170 EDUC 5 Free School Meals Expansion 0 1,190 0 1,190 0 0 0 0 0 0 0 0 1,190 Total Education 21,841 19,633 24,158 11,664 2,854 100 100 107 0 0 0 0 38,983 HSCP 1 Special Needs - Aids & Adaptations for HSCP clients 0 867 867 767 767 767 767 767 767 767 529 767 7,532 HSCP 2 ICT Modernisation HSCP 0 63 50 141 259 259 200 190 190 190 187 180 1,846 HSCP 3 Community Alarm upgrade 0 155 273 339 40 40 40 42 42 42 42 67 967 Total HSCP 0 1,085 1,190 1,247 1,066 1,066 1,007 999 999 999 758 1,014 10,345 P&T 1 ICT Modernisation 0 482 482 696 554 806 436 436 436 436 436 556 5,274 P&T 2 ICT Security & DR 0 642 642 792 387 387 387 387 387 387 387 387 4,530 P&T 3 365 Implementation 418 325 325 240 0 0 0 0 0 0 0 0 565 P&T 4 Development of Workforce Management System 0 46 46 47 48 49 49 59 0 0 0 0 298 Total P&T 418 1,494 1,494 1,775 989 1,242 872 882 823 823 823 943 10,666 Overall Total 63,761 59,470 58,265 73,780 47,193 26,267 11,037 11,031 10,865 10,865 10,624 11,000 270,926