Capital Programme 2012 - 2013 FINAL

7/31/2019 Capital Programme 2012 - 2013 FINAL

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Council Approves 2012/13 Capital Programme

At a meeting of West Dunbartonshire Council on Wednesday 20th

June, the Council agreed its annual

Capital Plan 2012/13. The Council investied a massive 43,301,000 during this financial year as

detailed below:

Corporate Services total investment of4,733,000 including:

4,165,000 modernisation of ICT systems 150,000 contaminated land 100,000 Security Systems upgrade 90,000 renew internet filtering product 80,000 Helpdesk Systems 54,000 Workforce Management system 50,000 Workforce Management System upgrade 30,000 Agresso upgrade 10,000 Printing Hardware/Software 4,000 Environmental monitoring Equipment

CHCP total investment of2,088,000 including:

752,000 Special Needs Adaptations 500,000 Care Homes Upgrade 350,000 Re-provision of Learning Disability Services 155,000 Information Technology 106,000 upgrades to residential Homes / Day Care provision 75,000 H&S reactive 100,000 Demolition of Auchentoshan 50,000 upgrades to residential homes for young people

Education total investment of17,439,000 including:

14,500,000 Dumbarton Academy 300,000 towards co-located Bellsmyre school preparatory works 250,000 OHR Primary School extension 216,000 St. Michaels Primary School 182,000 retention Bonhill and Goldenhill Primary Schools 154,000 Kilpatrick School internal alterations 106,000 Clydebank Museum 103,000 External upgrades 100,000 Fire safety Ardlui Outdoor Education Centre 95,000 H&S reactive 95,000 Internal upgrades 95,000 Roof upgrades

95,000 Toilet upgrades 95,000 Window replacements


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95,000 Heating upgrades 95,000 External upgrades 94,000 internal upgrades 90,000 Boiler upgrade

85,000 Electrical upgrades 75,000 School Security Measures 52,000 H&S reactive 50,000 Pre 5 establishments major adaptations 50,000 OLSP Pool area 42,000 toilet upgrades 35,000 Kilbowie Primary School Dining area and playground 32,000 St. Patricks Primary School extension and adaptations 31,000 school security 31,000 More Choices More Chances new accommodation 30,000 Kilpatrick School heating upgrade 24,000 Brock Bowling Club retention 7,000 Pre5 Establishments 7,000 Drinking Water upgrade in schools

HEED total investment of16,395,000 including:

3,200,000 for road improvements 3,162,000 Knowleburn Flooding 1,500,000 for Economic Development 1,000,000 Flooding Works 855,000 in building improvements 760,000 Mitchell Way (securitisation) 648,000 Regeneration Fund 581,000 Local Economic Development 556,000 Civic Heart Works 521,000 Dalmuir Park Restoration Project 494,000 Pitch/Recreation/Sporting Facilities 426,000 replacement equipment at Clydebank Crematorium 382,000 Artizan Bridge 350,000 Leisure Centre Plant Works 252,000 Asset Management Strategic Priorities 250,000 for Asset Managements Strategic Priorities 250,000 Fire Risk Remedial Works 192,000 Rediscovering Dumbarton 145,000 Artizan Bridge improvements 130,000 Alexandria Community Centre Leisure Trust 105,000 Cycling Walking and Safer Streets 100,000 Sports & Physical Activity Strategy 100,000 electrical upgrades


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80,000 Road Safety Restraints System 75,000 Structural Replacement Schemes 59,000 Planning Building Control and Asset Management 56,000 Milton Community Facility

36,000 Strathleven Corridor Canal Development 35,000 Alexandria Medical Centre 31,000 Argyll Park 25,000 Woodlands in and around towns 10,000 Heart of the Vale 5,000 Scottish Natural Heritage 4,000 Office Accommodation

Other total investment of2,646,000 including:

1,491,000 Direct Project Support 642,000 Spend to Save 513,000 Modernisation Fund

Documents

Capital Programme 2012 - 2013 FINAL