Item 05 Appendix 6

West Dunbartonshire Council · 1 March 2023
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WEST DUNBARTONSHIRE COUNCIL Appendix 6
GENERAL SERVICES CAPITAL PLAN UPDATE 2022/23 TO 2031/32 - SPEND
Project Lead Chief Officer Updated
Budget
2022/23
Forecast
Outturn
2022/23
Budget
2023/24
Budget
2024/25
Budget
2025/26
Budget
2026/27
Budget
2027/28
Budget
2028/29
Budget
2029/30
Budget
2030/31
Budget
2031/32
Budget
2022/23 to
2031/32
£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000
RECURRING
Special Needs - Aids & Adaptations for HSCP clients Beth Culshaw 1,053 969 804 744 767 767 767 767 767 767 767 7,886
Building Upgrades and H&S - lifecycle & reactive building
upgrades
Angela Wilson 1,912 1,912 2,781 2,781 2,781 2,781 2,781 2,781 2,781 2,781 2,781 26,941
ICT Modernisation Victoria Rogers 1,400 886 1,410 676 821 678 681 681 681 681 681 7,876
ICT Modernisation HSCP 21 14 22 11 12 12 11 11 11 11 10 125
ICT Security & DR Victoria Rogers 1,297 950 1,076 504 792 387 387 387 387 387 387 5,644
Infrastructure - Flooding Gail McFarlane 149 149 0 0 0 0 0 0 0 0 0 149
Infrastructure - Roads Gail McFarlane 3,444 3,444 2,528 2,544 2,544 2,544 2,544 2,544 2,544 2,544 2,544 26,324
Vehicle Replacement Gail McFarlane 817 600 1,257 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 10,177
Flood Risk Management Gail McFarlane 1,257 0 350 500 500 200 200 200 179 178 178 2,485
Cycling, Walking and Safer Streets Gail McFarlane 683 566 117 0 0 0 0 0 0 0 0 683
Footways/Cycle Path Upgrades Gail McFarlane 107 107 0 0 0 0 0 0 0 0 0 107
Street lighting and associated electrical infrastructure Gail McFarlane 13 17 96 100 100 100 100 100 100 100 100 913
Public non-adopted paths and roads Gail McFarlane 405 405 225 225 225 225 225 225 225 225 225 2,430
Regeneration/Local Economic Development Alan Douglas 775 775 1,876 1,000 1,000 500 500 500 500 500 500 7,651
Direct Project Support Laurence Slavin 3,502 3,502 1,586 1,586 1,586 1,586 1,586 1,586 1,586 1,586 1,586 17,776
RESOURCES
Valuation Joint Board - Requisition of ICT Equipment David Thomson 3 3 2 6 4 0 0 0 0 0 0 15
Payment Card Industry Data Security Standard (PCIDSS) Laurence Slavin 20 20 0 0 0 0 0 0 0 0 0 20
Agresso development Laurence Slavin 25 25 0 0 0 0 0 0 0 0 0 25
Cash Receipting system enhancements Laurence Slavin 35 0 35 0 0 0 0 0 0 0 0 35
Electronic Insurance System - claim/incident management system Laurence Slavin 7 8 0 0 0 0 0 0 0 0 0 8
Cost of Living Laurence Slavin 1,000 250 250 250 250 0 0 0 0 0 0 1,000
IFRS 16 Database Laurence Slavin 5 5 0 0 0 0 0 0 0 0 0 5
REGULATORY and REGENERATION
Legal Case Management System Alan Douglas 33 0 33 0 0 0 0 0 0 0 0 33
Solicitor Project Alan Douglas 33 33 7 0 0 0 0 0 0 0 0 40
Energy Projects quick wins Alan Douglas 30 10 20 0 0 0 0 0 0 0 0 30
Installation of Solar PV at Clydebank Leisure Centre Alan Douglas 55 5 53 0 0 0 0 0 0 0 0 58
Replace existing main hall Air Handling unit at Clydebank Town
Hall
Alan Douglas 83 5 82 0 0 0 0 0 0 0 0 87
Replace failed heating controls/valves & recommision Alan Douglas 7 7 0 0 0 0 0 0 0 0 0 7
Upgrade obsolete heating controls (BEMS) across Council estate Alan Douglas 20 20 8 0 0 0 0 0 0 0 0 28
Leisure Energy projects - air handling units, upgrade lighting,
circulating pumps, and draught proofing
Alan Douglas 216 2 225 0 0 0 0 0 0 0 0 227
Zero Carbon Alan Douglas 15 15 0 0 0 0 0 0 0 0 0 15
Regeneration Fund Alan Douglas 2,223 50 3,848 1,000 0 0 0 0 0 0 0 4,898
Town Centre Fund Alan Douglas 142 143 0 0 0 0 0 0 0 0 0 143
Place Based Investment Alan Douglas 1,317 1,112 205 0 0 0 0 0 0 0 0 1,317
Clydebank Can on the Canal Alan Douglas 747 90 657 0 0 0 0 0 0 0 0 747
Level Up Fudning Alan Douglas 68 68 0 0 0 0 0 0 0 0 0 68
District Heating Network Expansion Alan Douglas 3,720 0 7,365 3,095 760 0 0 0 0 0 0 11,220
Exxon City Deal Alan Douglas 986 1,304 11,806 12,820 4,277 1,162 0 0 0 0 0 31,369
Level Up Funding Alan Douglas 7,465 698 19,634 0 0 0 0 0 0 0 0 20,332
Re -imagine Antonine Wall   Alan Douglas 10 10 10 10 0 0 0 0 0 0 0 30
CCCF 0
Transformation of Infrastructure Libraries and Museums Amanda Graham 91 91 100 0 0 0 0 0 0 0 0 191
Heritage Capital Fund Amanda Graham 662 662 451 0 0 0 0 0 0 0 0 1,113
Strathleven Place (formerly part of Glencairn House project) Amanda Graham 1,590 0 1,590 0 0 0 0 0 0 0 0 1,590
SUPPLY and DISTRIBUTION
Depot Rationalisation Angela Wilson 1,715 750 1,715 4,000 1,952 0 0 0 0 0 0 8,417
New Sports Changing Facility Dumbarton West (Old OLSP site)  Angela Wilson 0 0 340 0 0 0 0 0 0 0 0 340

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Project Lead Chief Officer Updated
Budget
2022/23
Forecast
Outturn
2022/23
Budget
2023/24
Budget
2024/25
Budget
2025/26
Budget
2026/27
Budget
2027/28
Budget
2028/29
Budget
2029/30
Budget
2030/31
Budget
2031/32
Budget
2022/23 to
2031/32
£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000
New Sports Changing Facility at Lusset Glen in Old Kilpatrick Angela Wilson 134 134 0 0 0 0 0 0 0 0 0 134
Holm Park & Yoker Athletic FC C7 Angela Wilson 86 86 0 0 0 0 0 0 0 0 0 86
New Westbridgend Community Centre Angela Wilson 1,090 28 1,062 1,200 0 0 0 0 0 0 0 2,290
HOUSING & EMPLOYABILITY
Invest in "Your Community Initiative" Peter Barry 80 80 0 0 0 0 0 0 0 0 0 80
Integrated Housing Management System Peter Barry 3 3 0 0 0 0 0 0 0 0 0 3
Dennystoun Forge Site Improvements Peter Barry 50 50 0 0 0 0 0 0 0 0 0 50
ENVIRONMENT & NEIGHBOURHOOD
Allotment Development Gail McFarlane 179 100 79 0 0 0 0 0 0 0 0 179
Community Sports Fund Gail McFarlane 66 0 66 0 0 0 0 0 0 0 0 66
Environmental Improvement Fund Gail McFarlane 13 13 0 0 0 0 0 0 0 0 0 13
Kilmaronock Cemetery Extension Gail McFarlane 13 13 0 0 0 0 0 0 0 0 0 13
Levengrove Park - Restoration & Regeneration Gail McFarlane 102 110 0 0 0 0 0 0 0 0 0 110
Posties Park Sports Hub - New sports hub to include Gym &
running track
Gail McFarlane 844 1,708 0 0 0 0 0 0 0 0 0 1,708
Sports Facilities Upgrades Gail McFarlane 6 7 0 0 0 0 0 0 0 0 0 7
Vale of Leven Cemetery Extension Gail McFarlane 553 150 403 0 0 0 0 0 0 0 0 553
Play Area Upgrade Programme Gail McFarlane 122 201 100 100 100 100 0 0 0 0 0 601
Knowes Nature reserve Gail McFarlane 228 228 0 0 0 0 0 0 0 0 0 228
Additional Pavement Requirements Gail McFarlane 5 5 0 0 0 0 0 0 0 0 0 5
Auld Street Clydebank - Bond Gail McFarlane 42 0 42 0 0 0 0 0 0 0 0 42
A813 Road Improvement Phase 1 Gail McFarlane 693 693 0 0 0 0 0 0 0 0 0 693
Clydebank Charrette, A814 Gail McFarlane 498 498 0 0 0 0 0 0 0 0 0 498
Protective overcoating to 4 over bridges River Leven Gail McFarlane 117 117 0 0 0 0 0 0 0 0 0 117
Strathclyde Partnership for Transport - Bus, cycling and walking
infrastructure improvements & Park and Rides
Gail McFarlane 1,627 1,075 552 0 0 0 0 0 0 0 0 1,627
Purchase of gritters Gail McFarlane 400 400 0 0 0 0 0 0 0 0 0 400
Turnberry Homes - traffic calming/ management at Turnberry
housing development off Castle Road
Gail McFarlane 5 5 0 0 0 0 0 0 0 0 0 5
Electrical Charging Points - Rapid Charge Gail McFarlane 50 50 0 0 0 0 0 0 0 0 0 50
Electrical Charging Points - Rapid Charge Gail McFarlane 620 500 120 0 0 0 0 0 0 0 0 620
Flood Prevention Gail McFarlane 500 500 0 0 0 0 0 0 0 0 0 500
Gruggies Burn Flood Prevention Gail McFarlane 1,524 124 1,439 6,340 6,000 729 0 0 0 0 0 14,632
Bus rapid development fund Gail McFarlane 214 0 214 214
Waste Transfer Station Gail McFarlane 180 45 1,935 0 0 0 0 0 0 0 0 1,980
Replacement of compactors at Dalmoak civic amenity site Gail McFarlane 80 80 0 0 80 0 0 0 0 0 0 160
Depot Improvement Works Gail McFarlane 55 55 7 0 0 0 0 0 0 0 0 62
Large Bins for High Traffic Areas (pilot) Gail McFarlane 25 25 0 0 0 0 0 0 0 0 0 25
Roads Plant Gail McFarlane 40 40 40 0 0 0 0 0 0 0 0 80
East End Park Resurfacing Gail McFarlane 30 30 170 0 0 0 0 0 0 0 0 200
Cemetery Extension, North Dalnotter Gail McFarlane 250 0 250
Balloch Mountain Bike Track Gail McFarlane 10 10 200 0 0 0 0 0 0 0 0 210
Traffic Signal Upgrades Gail McFarlane 300 300 0 300
Vehicle Replacement Strategy Gail McFarlane 1,000 0 1,000 1,000
Electric Vehicle Charging Points Gail McFarlane 50 50 0 50
EDUCATION
AV Equipment - Education Laura Mason 442 441 30 30 30 60 60 30 0 0 0 681
Digital Inclusion Laura Mason 41 41 0 0 0 0 0 0 0 0 41
Schools Estate Improvement Plan - next Phase Faifley Laura Mason 2,797 800 3,500 26,500 2,538 1,700 581 0 0 0 0 35,619
Schools Estate Improvement Plan Laura Mason 1,246 1,005 3,986 742 0 0 0 0 0 0 0 5,733
Free School Meals Laura Mason 505 505 1,317 0 0 0 0 0 0 0 0 1,822
Choices Programme - to assist young people who require
additional support
Laura Mason 113 0 113 0 0 0 0 0 0 0 0 113
Schools Estate Refurbishment Plan Laura Mason 4 3 1 0 0 0 0 0 0 0 0 4
Early Years Early Learning and Childcare Funding Laura Mason 795 795 0 0 0 0 0 0 0 0 0 795
Dalmonach CE Centre Laura Mason 26 26 0 0 0 0 0 0 0 0 0 26
HSCP
Replace Elderly Care Homes and Day Care Centres Beth Culshaw 43 61 259 0 0 0 0 0 0 0 0 320
Criminal Justice Adaptations Beth Culshaw 73 73 0 0 0 0 0 0 0 0 0 73
Community Alarm upgrade Beth Culshaw 154 40 268 154 0 0 154 154 154 0 0 924

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Project Lead Chief Officer Updated
Budget
2022/23
Forecast
Outturn
2022/23
Budget
2023/24
Budget
2024/25
Budget
2025/26
Budget
2026/27
Budget
2027/28
Budget
2028/29
Budget
2029/30
Budget
2030/31
Budget
2031/32
Budget
2022/23 to
2031/32
£000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000
PEOPLE ANDTECHNOLOGY
Internet of Things Asset Tracking Victoria Rogers 17 17 0 0 0 0 0 0 0 0 0 17
365 Implementation Victoria Rogers 173 120 153 0 0 0 0 0 0 0 0 273
Development of Workforce Management System Victoria Rogers 0 46 46 46 47 48 49 50 51 0 0 383
TOTAL CAPITAL 57,221 31,168 79,916 68,004 28,206 14,619 11,666 11,056 11,006 10,800 10,799 277,240