Appendix 1

DATA LABEL: PUBLIC

GENERAL SERVICES CAPITAL PLAN - 2016/17 to 2017/18

Budget Budget Total 2016/17 2017/18 Budget Asset Type £'000 £'000 £'000

Property Assets Planned Improvements and Statutory Compliance 6,938 4,771 11,709 Property Projects 38,838 33,191 72,029 Property Assets - Total 45,776 37,962 83,738

Roads and Related Assets Roads and Footways 4,341 4,082 8,423 Flood Prevention and Drainage 330 1,857 2,187 Road Lighting 2,197 1,916 4,113 Structures and Transportation 3,119 4,085 7,204 Town Centres and Villages Improvement Fund 1,047 1,522 2,569 Roads, Structures, Lighting and Water Related Assets - Total 11,034 13,462 24,496

Open Space Assets Open Space and Sports Facility Projects 3,092 633 3,725 Open Space and Sports Facility Planned Improvements 1,555 779 2,334 Open Space Parks Drainage 107 54 161 Children's Play Areas 479 426 905 Synthetic Turf Pitches 705 39 744 Cemeteries 108 0 108 Open Space Assets - Total 6,046 1,931 7,977

ICT Assets Corporate and Modernisation 4,575 4,021 8,596 School Specific Spend 1,442 1,252 2,694 ICT Assets - Total 6,017 5,273 11,290

CAPITAL PLAN - TOTAL 68,873 58,628 127,501

1 Appendix 1 PROPERTY ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Planned Improvements and Statutory Compliance

Schools Planned Improvements

Nursery Schools Bathgate West Nursery - roof covering 110 0 110 Decoration/ Floorcovering Programme - common areas and halls 5 0 5 Eastertoun Nursery - toilets 0 20 20 Internal Improvements and Minor Works 10 15 25 Kirkhill Nursery - toilets, render and windows 0 30 30 Nursery Schools - Total 125 65 190

Primary Schools Addiewell/ St Thomas Primary School - electric heating (school only) 0 55 55 Armadale Primary School - roof 100 40 140 Deans Primary School - lighting, windows and external works 0 150 150 Decoration/ Floorcovering Programme - common areas and halls 20 0 20 Dedridge Primary School - toilets 0 50 50 Eastertoun Primary School, Armadale - refurbishment of toilets, internal re-decoration 10 0 10 Howden St Andrew's Primary School - roof, roughcast, ceilings, porch 230 90 320 Internal Improvements and Minor Works - Primary Schools 25 30 55 Kirkhill Primary School - Skylights 5 0 5 Kirknewton Primary School - Phase 2 - heating, re-wiring, re-configuration 525 0 525 Knightsridge Primary School - roof, heating, ventilation, drainage 50 0 50 Livingston Village Primary School - Boilers 0 25 25 Mid Calder Primary School - roof, lighting (fittings) 0 50 50 Our Lady of Lourdes Primary School, Blackburn - roof works, link corridor and improvements 25 125 150 Parkhead Primary School, West Calder - toilets and lighting (fittings) 150 0 150 Polkemmet Primary School - replacement ceilings, light fittings, replacement kerbs, render, roof and rewire 100 0 100 St Anthony's Primary School, Armadale - toilets 0 30 30 St Joseph's Primary School, Whitburn - brickworks and drainage 75 0 75 St Nicholas' Primary School, Broxburn - roof 0 115 115 St Ninian's Primary School, Livingston - roof 0 10 10 Stoneyburn Primary School - external doors and internal works 0 90 90 Toronto Primary School - renovation, asbestos removal, upgrading, accessibility 1,000 871 1,871 Uphall Primary School - new ceiling in gym hall, toilets, flat roof 100 0 100 Whitdale Primary School - ceiling tiles inc lighting, class 4, corridor, stairwell, roof 110 0 110 Primary Schools - Total 2,525 1,731 4,256

Secondary Schools Craft, Design & Technology (CDT) & Science Upgrades 25 0 25 Decoration/ Floorcovering Programme - common areas and halls 15 10 25 Internal Improvements & Minor Works - Secondary Schools 25 15 40 Inveralmond CHS - internal improvements 40 0 40 Linlithgow Academy - heat pump, changing rooms, flooring, roof, gas proving, distribution boards, windows and Home Economics (HE) classrooms 200 0 200 St Kentigern's Academy - roof and external works 380 0 380 Secondary Schools - Total 685 25 710

Special Schools Decoration/ Floorcovering Programme - common areas and halls 25 0 25 Internal Improvements and Minor Works - Special Schools 25 0 25 Pinewood - roof and internal works 0 50 50 Special Schools - Total 50 50 100

School Estate Wide Improvements (Kitchens) 75 50 125

Schools Planned Improvements - Total 3,460 1,921 5,381

2 Appendix 1 PROPERTY ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Operational Buildings Planned Improvements

Arts Venues Burgh Halls - Internal works and acoustics 25 0 25 Howden Park Centre - roof and external painterwork 60 0 60 Arts Venues - Total 85 0 85

Care Homes Bathroom Upgrade Programme (Limecroft and Whitdale) 0 110 110 Burngrange - compartmentation upgrade 250 0 250 Care Homes - Decoration and Floor coverings 20 0 20 Care Homes Minor Improvements 10 0 10 Craigmair - Compartmentation 130 0 130 Kitchen Refurbishment (Wing and Common) - Whitdale & Burngrange 100 50 150 Limecroft - windows 0 10 10 Norvell Lodge - rewire and lighting (fittings to communal areas) 0 50 50 Care Homes - Total 510 220 730

Cemeteries - Boundary Walls 25 25 50

Community Centre & Halls Addiewell Community Centre - door and toilet refurbishment 25 0 25 Bridgend Community Centre - drainage, flooring, doors, security fence 5 0 5 Craig Inn Community Centre - roof 25 0 25 Decoration/ Floorcovering Programme 10 0 10 Internal Improvements and Minor Works 20 0 20 Lanthorn Community Centre - roof and render 20 195 215 Livingston Village - Community Wing - minor improvement works 25 0 25 Old Town Centre Broxburn - patio feasibility and design 0 20 20 Seafield Community Centre - roof 5 0 5 Community Centre & Halls - Total 135 215 350

Country Parks Country Parks Minor Improvements 0 3 3 Country Parks - Total 0 3 3

Depots 10 0 10

Disability Day Centres Internal Improvements and Minor Works 5 0 5 Disability Day Centres - Total 5 0 5

Family Centres Internal Improvements and Minor Works 5 5 10 Family Centres - Total 5 5 10

Libraries Internal Improvements and Minor Works 5 0 5 Libraries - Total 5 0 5

Operational Industrial/ Business Units Dunlop Court (Archives - Dilapidations) 100 0 100 Operational Industrial / Business Units - Total 100 0 100

Partnership Centres Fauldhouse Partnership Centre - various works 15 0 15 Internal Improvements and Minor Works 5 0 5 Partnership Centres - Total 20 0 20

Youth Residential Units Internal Improvements and Minor Works 10 0 10 Newlands House, Bathgate - roof works 23 0 23 Torcroft and Letham - Internal doors and decoration 20 0 20 Youth Residential Units - Total 53 0 53

3 Appendix 1 PROPERTY ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Social Policy Housing with Care - Bathrooms & Kitchens 100 340 440 Social Policy - Total 100 340 440

Sports Pavilions Compliance Demolitions 0 50 50 Woodpark Pavillion - Minor Refurb 60 0 60 Sports Pavilions - Total 60 50 110

Miscellaneous Almond Valley Heritage Trust Grant 20 20 40 Museums General Improvements and Repairs to Artworks 8 0 8 Operational Property Minor Works 5 0 5 Painterwork 15 0 15 West Lothian Leisure (WLL) Landlords Service Leased Maintenance 57 62 119 Miscellaneous - Total 105 82 187

Operational Buildings Planned Improvements - Total 1,218 940 2,158

Operational Offices Planned Improvements Decoration/ Floorcovering Programme 15 0 15 Whitburn Area Office - lintels 20 0 20 Operational Offices Planned Improvements - Total 35 0 35

Tenanted Non Residential Properties Planned Maintenance 150 150 300

Planned Improvements Total 4,863 3,011 7,874

General Statutory Compliance

Accessibility Works 570 550 1,120 Asbestos Management 200 200 400 Boundary Walls and Fences Compliance 50 50 100 Building Warrant Works School Estate 0 30 30 Chimney Safety Inspections and Lightning Protection 20 20 40 Control of Legionella 100 100 200 Door Access Systems 100 50 150 Ductwork 50 50 100 Electricity at Work 100 50 150 Fire Alarm Upgrade Programme 100 100 200 Fire Precautions 450 200 650 Gas Network Safety 20 20 40 Hazardous Substances Detection 25 25 50 Intruder Alarm Upgrade Programme 50 50 100 Lath and Plaster Ceilings 30 30 60 Lift Upgrade Programme 20 20 40 Pressure Vessels 50 50 100 Rainwater Goods and Drainage 75 50 125 School Window Replacement Programme 50 100 150 Water Quality and Hydrants 15 15 30

General Statutory Compliance Total 2,075 1,760 3,835

Planned Improvements and Statutory Compliance Total 6,938 4,771 11,709

4 Appendix 1 PROPERTY ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Property Projects

Schools

Schools General Projects Additional Support Needs Review (Pinewood) 1,200 100 1,300 Blackridge Primary School 800 25 825 Boghall Primary School - Nursery Extension 100 600 700 Broxburn Primary School - Hall 550 100 650 Carmondean Primary School - Hall 850 175 1,025 Children and Young People Act - Two Year Olds Provision - Various minor works 20 0 20 East Calder Nursery Replacement 700 50 750 Howden St Andrew's School Improvements 150 0 150 Mid Calder Nursery Replacement 925 125 1,050 Peel Primary School - Hall 900 100 1,000 Production Kitchens - Free School Meals 0 5 5 Renewables (School Estate) 100 100 200 School Estate Feasibilities Assessments 30 30 60 St Mary's Primary School Bathgate Sports Provision 300 500 800 Torphichen Primary School - extension and improvements 250 750 1,000 Torphichen Primary School Multi Use Games Area (MUGA) 5 0 5 West Calder High School - site preparation works 0 2,700 2,700 West Calder High School - Inspired Learning 250 0 250 West Calder High School - Off site Works 3,975 0 3,975 Whitdale Early Years Centre 200 200 400 Schools General Projects - Total 11,305 5,560 16,865

Schools Projects - Developer Funded Armadale Primary School Temporary Units 0 25 25 Bathgate Academy School Capacity 0 1,340 1,340 Broxburn Primary School Multi Use Games Area (MUGA) 49 0 49 East Calder Primary School Capacity Alterations 0 250 250 Livingston Village Primary School Capacity Extension 20 680 700 Misc Schools Feasibility Projects 20 20 40 New Primary School, South Armadale, Phase 1 2,480 268 2,748 Parkhead Primary School, West Calder 10 787 797 Pumpherston and Uphall Station Primary School 10 1,729 1,739 St Anthony's Primary School, Armadale, Phase 2 Extension Hall and Classroom 2,050 0 2,050 St Nicholas' Primary School , Broxburn, Extension 350 100 450 St Paul's Primary School, East Calder, Phase 1 Extension and footpath 20 97 117 Winchburgh Secondary School Feasibility 0 74 74 Schools Projects - Developer Funded - Total 5,009 5,370 10,379

Schools Total 16,314 10,930 27,244

Operational Buildings and Depot Modernisation Armadale Partnership Centre 50 941 991 Beecraigs Visitor Centre 340 0 340 Blackburn Partnership Centre 1,280 2,020 3,300 Blackburn Partnership Centre - West Lothian Connected (WLC) IT, Furniture, Moves and Demolition 0 400 400 Broxburn Hub 350 125 475 Civic Centre Minor Works 10 10 20 Community Property Integration and Modernisation 100 100 200 East Calder Partnership Centre 2,600 900 3,500 East Calder Park Upgrade 0 95 95 King George V Pavilion, Whitburn 175 0 175 Kirknewton Changing Pavilion 20 330 350 Linlithgow Partnership Centre 2,400 300 2,700 Lowport Centre 0 490 490 New Cheviot House Dilapidations 150 0 150 Office and Property Accommodation Strategy 50 150 200 Office Rationalisation Reconfiguration 40 0 40 Outdoor Changing Pavilions - Armadale 5 967 972 Rosemount Court, Bathgate 950 140 1,090 Stoneyburn Community Centre and Wee Croft 30 0 30 Uphall King George V Changing Pavilion 5 170 175 Uphall Station Changing Pavilion 240 30 270 West Calder Hub 265 0 265 Whitburn Partnership Centre 20 4,945 4,965 Whitehill Service Centre, fleet maintenance garage, waste transfer facility and salt store 12,000 7,782 19,782 Winchburgh Partnership Centre 0 900 900 Operational Buildings Projects - Total 21,080 20,795 41,875

5 Appendix 1 PROPERTY ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Energy Savings Investment - Biomass, Renewables & Other Investments Energy Saving Investment including Renewables 500 750 1,250 Energy Savings Investment - Biomass, Renewables & Other Investments - Total 500 750 1,250

Miscellaneous Projects Asset Management System - Atrium 20 25 45 Craigsfarm Community Asset Transfer 290 125 415 Dangerous and Defective Buildings 0 404 404 Mill Centre Blackburn Re-configuration 0 132 132 Property Condition Surveys and Drawings 80 30 110 Xcite Capital Investment Broxburn 374 0 374 Xcite Capital Investment (Prudential) 180 0 180 Miscellaneous Projects - Total 944 716 1,660

Property Projects Total 38,838 33,191 72,029

TOTAL PROPERTY ASSETS 45,776 37,962 83,738

6 Appendix 1 ROADS AND RELATED ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Roads and Footways

A Class Roads - Backlog and Lifecycle Investment A70 Auchinoon 116 0 116 A70 The Beeches (Two Areas) 0 142 142 A70 Wester Causewayend 53 0 53 A706 East Carriber 86 0 86 A706 Manse Road from the Cross South 70 0 70 A800 Drehorn Cottage 21 0 21 A801 Dual Carriageway 0 36 36 A801 Westfield to Torphichen Bridge 63 0 63 A89 Boghall Roundabout, Bathgate 269 0 269 A89 Tesco Bathgate (Two Areas) 0 90 90 A899 Livingston Road 0 29 29 A899 Main Street Broxburn 0 31 31 A904 16 Pardovan Holdings 115 0 115

A Class Roads - Backlog and Lifecycle Investment - Total 793 328 1,121

B Class Roads - Backlog and Lifecycle Investment B7002 Whitburn Road, Bathgate 0 79 79 B7008 at X C24 0 196 196 B7008 Harburn 0 77 77 B7015 Bents 0 127 127 B7015 East of C13 118 0 118 B7015 From Junction with Rosebank Road to Simpson Parkway 0 65 65 B7031 Kirknewton 0 44 44 B8020 Beatlie Road 0 49 49 B8020 Niddry Road (Two Areas) 79 0 79 B8028 Balmuir 55 0 55 B8028 Strathloanhead 0 74 74 B9080 West of Boundary at M9 Overpass 7 0 7

B Class Roads - Backlog and Lifecycle Investment - Total 259 711 970

C Class Roads - Backlog and Lifecycle Investment C14 Near Bridgecastle House 36 0 36 C19 Faucheldean (Two Areas) 0 90 90 C24 West from B7008 0 139 139 C26 West Calder to B7015 189 0 189 C7 Armadale (Glenwood Drive Heading North) 32 0 32 C8 North of Blackridge 0 22 22 C9 Bangour Farm Cottages 0 333 333 C9 Mounteerie 0 47 47 General Works - C Class Roads 72 0 72

C Class Roads - Backlog and Lifecycle Investment - Total 329 631 960

7 Appendix 1 ROADS AND RELATED ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

U Class Roads - Backlog and Lifecycle Investment Avontoun Park, Linlithgow 0 20 20 Baird Road, Armadale 0 22 22 Blyth Road, Broxburn 0 26 26 Burns Avenue, Armadale 0 21 21 Cochrane Street, Bathgate 0 24 24 Drove Road, Armadale 0 32 32 Heather Park, Seafield 0 27 27 Irvine Crescent, Bathgate 0 34 34 Jarvey Street, Bathgate 28 0 28 Lothian Street, Bathgate 0 38 38 Newlands Avenue, Bathgate 46 0 46 Preston Crescent, Linlithgow 0 35 35 Shaw Avenue, Armadale 0 23 23 Stewartfield Road, Broxburn 0 21 21 The Glebe, West Calder 0 22 22 The Green, Bathgate 0 19 19 Turner Street, Bathgate 21 0 21 U12 Bathgate to Armadale 163 0 163 U14 North Beecraigs 48 0 48 U14 North of C18 39 0 39 U14 South Beecraigs 53 0 53 U15 Beecraigs 0 47 47 U15 Beecraigs Carpark 0 25 25 U15 Beecraigs Sawmill 0 35 35 U15 Blackcraig Farm 0 19 19 U15 South Mains Farm 0 21 21 U15 South of Beecraigs Sawmill 0 41 41 U16 Kingscavil 32 0 32 U18 Junction B8020 Braeview 37 0 37 U18 Winchburgh at Canal 111 0 111 U2 at Newton 11 0 11 U29 at Station House Harburn 0 25 25 U29 Broadshaw Harburn 0 34 34 U29 Skivo 0 74 74 U3 at Newton 52 0 52 U31 Humbie Holdings 0 19 19 U31 Knowetop 0 23 23 U31 Knowetop, Kirknewton 0 19 19 U32 Leyden Road 31 0 31 U32 Leyden Road, Latch Farm Cottage 57 0 57 U32 Leyden Road, Ormiston Farm 32 0 32 U34 Morton Road 81 0 81 U34 Morton Road, Corston 34 0 34 U34 Morton Road, Over Rail Bridge 74 0 74 U38 Blackhall, Harburn 0 29 29 U38 Camilty Near Blackhall Farm 0 27 27 U38 Harburn 0 33 33 U38 Junction C24 0 28 28 U38 Sawmill Cottage, Harburn 0 42 42 West Burnside, Broxburn 0 23 23 Contingency - In year Response to Condition Surveys 0 21 21

U Class Roads - Backlog and Lifecycle Investment - Total 950 949 1,899

8 Appendix 1 ROADS AND RELATED ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Non Adopted Roads and Footways Addiewell/ St Thomas PS, Addiewell - School Playground 25 0 25 Armadale PS, Armadale - School Playground 132 0 132 Balbardie PS, Bathgate - School Playground 50 0 50 Blackridge PS, Blackridge - School Playground 15 0 15 Deans PS, Livingston - School Playground 17 0 17 East Calder PS, East Calder - School Playground 35 0 35 Eastertoun PS, Armadale - School Playground 27 0 27 Harrysmuir PS, Livingston - School Playground 5 0 5 Howden St Andrew's PS, Livingston, School Playground 15 0 15 Inveralmond Community High - School Playground 0 83 83 James Young High - School Playground 0 83 83 Knightsridge PS, Livingston - School Playground 57 0 57 Linlithgow Academy - School Playground 0 83 83 Longridge PS, Longridge - School Playground 32 0 32 Mid Calder PS, Mid Calder - School Playground 50 0 50 Non Adopted Roads and Footways General 52 53 105 Our Lady's PS, Stoneyburn - School Playground 60 0 60 Peel PS, Livingston - School Playground 5 0 5 Riverside PS, East Livingston - School Playground 40 0 40 Seafield PS, Seafield - School Playground 19 0 19 St Anthony's PS, Armadale - School Playground 25 0 25 St Joseph's PS, Whitburn - School Playground 0 21 21 St Kentigern's Academy - School Playground 0 83 83 St Margaret's Academy - School Playground 0 83 83 St Ninian's PS, Livingston - School Playground 23 0 23 Stoneyburn PS, Stoneyburn - School Playground 40 0 40 Toronto PS, Livingston - School Playground 16 0 16 Westfield PS, Westfield - School Playground 13 0 13

Non Adopted Roads and Footways - Total 753 489 1,242

Adopted Footways - Backlog and Lifecycle Investment Addiewell - Various Locations 0 8 8 Almondvale - Various Locations 22 0 22 Blackburn - Various Locations 27 0 27 Blackridge - Various Locations 249 0 249 Boghall - Various Locations 21 0 21 Breich - Various Locations 0 117 117 Broxburn - Various Locations 23 0 23 Craigshill - Various Locations 60 0 60 Deans - Various Locations 38 0 38 Dedridge - Various Locations 88 0 88 Eliburn - Various Locations 8 0 8 Fauldhouse - Various Locations 127 0 127 Greenrigg - Various Locations 21 0 21 Houston Industrial Estate 0 48 48 Howden - Various Locations 0 11 11 Kirknewton - Braekirk Avenue 0 13 13 Knightsridge - Various Locations 5 0 5 Ladywell - Various Locations 0 14 14 Linlithgow - Various Locations 0 41 41 Livingston Village - Millfield 0 3 3 Longridge - Various Locations 0 60 60 Mid Calder - Pumpherston Road 7 0 7 Polbeth - Various Locations 0 23 23 Pumpherston - Harrysmuir South/ Terrace 2 0 2 Seafield - Various Locations 5 0 5 West Calder - Various Locations 0 19 19 Westfield/ Bridgehouse - Various Locations 0 75 75 Whitburn - Various Locations 200 0 200 Whitehill Industrial Estate 0 177 177 Winchburgh - Various Locations 52 0 52 Contingency - In year Response to Condition Surveys 0 25 25

Adopted Footways - Backlog and Lifecycle Investment - Total 955 634 1,589

9 Appendix 1 ROADS AND RELATED ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000 Roads Projects Accessibility Schemes 75 100 175 Maintenance of Coloured Textured Surfaces 137 137 274 Pedestrian Guardrails 17 28 45 Purchase of Vehicles 11 0 11 Safety Fences 62 75 137

Roads Projects - Total 302 340 642

Roads and Footways Total 4,341 4,082 8,423

Flood Prevention and Drainage Broxburn Flood Prevention Scheme 30 1,183 1,213 Risk Management (Scotland) Act Investment 300 674 974

Flood Prevention and Drainage - Total 330 1,857 2,187

Road Lighting Bells Burn/ Huntburn/ Carseknowe (Linlithgow) 0 130 130 Buchan Rd/ Hamilton Rd/ Monkland Rd/ Traprain Cres (Bathgate) 180 0 180 Deans North Road (Livingston) 0 165 165 Deanswood Park (Deans, Livingston) 0 250 250 Fleming Road (Kirkton, Livingston) 50 0 50 Glen Rd/ Main St (Deans, Livingston) 90 0 90 Granby Avenue (Howden, Livingston) 0 250 250 Huron Avenue (Howden, Livingston) 200 0 200 Kirk Rd/ Marjoribanks St (Bathgate) 0 130 130 Kirkton North Road (Livingston Village) 0 170 170 LED Streetlighting 400 600 1,000 Lenzie Avenue (Deans, Livingston) 160 0 160 Manitoba Avenue (Howden, Livingston) 100 0 100 Marina Road (Boghall) 90 0 90 Minor Works 78 62 140 Road Traffic Signs 60 60 120 Simpson Parkway - Mill R/A to Rosebank R/A (Kirkton, Livingston) 250 0 250 Traffic Signals 99 99 198 West Muir Rd/ The Glebe (West Calder) 130 0 130 Whitburn Rd/ South Bridge St (Bathgate) 310 0 310

Road Lighting - Total 2,197 1,916 4,113

Road Safety Cycling, Walking and Safer Streets 400 555 955 Road Casualty Reduction Schemes 436 270 706 School Travel Schemes 20 20 40

Road Safety - Total 856 845 1,701

10 Appendix 1 ROADS AND RELATED ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000 Traffic Management A801 Dualling 24 0 24 Active and Sustainable Travel Infrastructure Improvements 77 76 153 Bus Park and Ride Kilpunt, Broxburn - Feasibility and Design 0 65 65 Bus Passenger Infrastructure 0 25 25 Disabled Parking Act Implementation 63 50 113 Drumshoreland Distributor Road 500 0 500 Linlithgow Parking Strategy 25 0 25 St Nicholas Primary School, Broxburn, Extension 45 0 45

Traffic Management - Total 734 216 950

Structures

Adopted Bridges - Assessment and Strengthening of Weak Bridges Kinnenhill Bridge Strengthening 0 232 232 Adopted Bridges - Assessment and Strengthening of Weak Bridges - Total 0 232 232

Adopted and Non Adopted Bridges - Backlog and Lifecycle Investment Almond Valley Bridge 314 0 314 Auchinoon Bridge 20 0 20 Baptist Bridge (Livingston) 43 0 43 Bathgate Branch Railway Bridge 0 248 248 Beecraigs Reservoir Outlet Footbridge 0 15 15 Black Bridge 0 20 20 Blackburn Bridge (Over the River Almond) 20 0 20 Brunton Farm Bridge 0 10 10 Centre Interchange East Bridge 15 0 15 Cleuchbrae Bridge (West Calder) 20 0 20 Crofthead Interchange East Bridge 0 75 75 Crofthead Interchange West Bridge 0 75 75 Cross Bridge 0 20 20 Cuthill Bridge 250 0 250 Deans Road Culvert 40 0 40 Dedridge Pond Footbridge 60 0 60 Drumcross Bridge 0 10 10 Easter Foulshiels Bridge 0 10 10 Easter Longridge Bridge 0 10 10 Easton Culvert 0 10 10 Guildiehaugh Railway Bridge (Bathgate) 0 253 253 Heatherlands Bridge 10 0 10 Houstoun Footbridge Painting (Livingston) 0 100 100 Humbie Armco Culvert 70 0 70 Limefield Bridge (Polbeth) 90 0 90 Mid Calder Bridge 50 0 50 New Farm Bridge 0 10 10 Retaining Walls 93 91 184 Riccarton Bridge 0 10 10 River Almond Bridge (Blackburn) 20 0 20 Rusha Bridge 65 0 65 Skolieburn Bridge 43 1,584 1,627 Strathloanhead Culvert 0 10 10 Underpass Refurbishment (various locations in Livingston) 266 231 497 Whiteburn Culvert 40 0 40

Adopted and Non Adopted Bridges - Backlog and Lifecycle Investment - Total 1,529 2,792 4,321

Structures - Total 1,529 3,024 4,553

11 Appendix 1 ROADS AND RELATED ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000 Town Centres and Villages Armadale Town Centre 115 119 234 Bathgate Town Centre 250 52 302 Broxburn/ Uphall Town Centre 58 200 258 Linlithgow Town Centre 235 52 287 Shop Front Improvement Scheme 70 27 97 Villages Improvement Fund 269 1,000 1,269 Whitburn Town Centre 50 72 122

Town Centres - Total 1,047 1,522 2,569

TOTAL ROADS AND RELATED ASSETS 11,034 13,462 24,496

12 Appendix 1 OPEN SPACE ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Open Space and Sports Facility Projects Bridgend Park, Linlithgow 172 0 172 Car Parking Provision (Country Parks) 33 5 38 Improved Visitor Access and Facilities at Almondell Country Park 3 0 3 Internal Pathways/ Roadways (Country Parks) 25 13 38 Kettilstoun Mains Project 0 307 307 Linlithgow All Weather Pitch 75 0 75 Management and Regeneration Woodlands 346 68 414 Non Adopted Hard Landscaping Areas 20 30 50 Outdoor Access Projects Programme 91 60 151 Pinewood School Multi Use Games Areas (MUGA) 51 0 51 Quarry Park, Dedridge 38 0 38 Rural Paths 54 10 64 St John the Baptist Primary School Grass Pitch 123 0 123 Waste Containers - Cyclical Replacement 55 140 195 Waste Containers - 140 litre bins, prudential investment 1,165 0 1,165 West Lothian Leisure (WLL) Linlithgow Pavilion 733 0 733 Zero Waste Project 108 0 108

Open Space and Sports Facility Projects - Total 3,092 633 3,725

Open Space and Sports Facility Planned Improvements Almondvale Park, Livingston 818 0 818 Balbardie Park of Peace 0 116 116 Bankton Mains Park, Murieston 117 0 117 Boghall Quarry - Land Decontamination 21 0 21 Central Recreation Park, Deans 43 0 43 Clement Rise Park, Dedridge 0 63 63 Country Parks Project Fund 39 0 39 Craigspark, Craigshill 0 63 63 Drumshoreland Park, Pumpherston 0 63 63 Fells Rigg Park, Carmondean 22 0 22 Glebe Park, Uphall 0 63 63 Hunter Grove Park, Whitburn 54 0 54 Land Decontamination - Various Works 33 20 53 Learmont Gardens, Linlithgow 62 0 62 Linlithgow Loch Park 0 85 85 Little Boghead Nature Park 5 0 5 Marchwood Crescent Park, Bathgate 0 47 47 Marrfield Park, Uphall Station 0 63 63 Meadow Crescent Park, Fauldhouse 55 0 55 Murrayfield Park Sports Facility, Blackburn 25 0 25 Park Furniture 27 27 54 Quarry Park (The Froggy), Dedridge 39 0 39 Sommers Park, Mid Calder 68 0 68 St Anthony's Park, Armadale 41 0 41 Stonebank, Ladywell 0 63 63 Sutherland Way, Knightsridge 47 0 47 Torphichen Park 26 0 26 Watson Park, Armadale 0 106 106 Wildflower Meadows 13 0 13

Open Space and Sports Facility Planned Improvements - Total 1,555 779 2,334

13 Appendix 1 OPEN SPACE ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Open Space Parks Drainage Budget for In Year Response to Condition Surveys 14 0 14 Drainage Efficiency Improvements 25 0 25 East Calder Park 0 54 54 Kettilstoun Mains, Linlithgow 8 0 8 Stewartfield Park, Broxburn 60 0 60

Open Space Parks Drainage 107 54 161

Children's Play Areas Badgers Brook Play Area and Skatepark, Broxburn 0 81 81 Balbardie Park Skate Park, Bathgate 69 0 69 Blaeberryhill Play Area and Skatepark, Whitburn 124 0 124 Chestnut Grove, Craigshill 0 36 36 Deer Park Play Area, Livingston (Grounds Maintenance Annuity) 18 0 18 Ecclesmachan 0 68 68 Falside, Bathgate 36 0 36 Fells Road, Polbeth 0 68 68 Glenmavis, Bathgate 0 68 68 Hazelwood Park, Eliburn 36 0 36 Laverock Park, Linlithgow 68 0 68 Marchwood Crescent, Bathgate 68 0 68 Millerfield, Linlithgow 0 36 36 Puir Wives Brae, Bathgate 0 69 69 Threemiletown 60 0 60

Children's Play Areas - Total 479 426 905

Synthetic Turf Pitches Broxburn Synthetic Turf Pitch 167 0 167 Fauldhouse All Weather Pitch 223 0 223 Secondary School Synthetic Turf Pitch Rejuvenation 29 0 29 Secondary School Synthetic Turf Pitch Replacement Programme 240 0 240 Synthetic Kick Pitch Rejuvenation Programme (Non Schools) 46 39 85

Synthetic Turf Pitches - Total 705 39 744

Cemeteries Cemetery Provision - East Calder 108 0 108

Cemeteries - Total 108 0 108

TOTAL OPEN SPACE ALLOCATION 6,046 1,931 7,977

14 Appendix 1 ICT ASSETS - CAPITAL BUDGET 2016/17 TO 2017/18

Budget Budget Total 2016/17 2017/18 Budget £'000 £'000 £'000

Corporate and Modernisation Automated Cash Machines 80 0 80 Business Application Server Refresh 208 39 247 Community WiFi 6 372 378 Customer Relationship Management System 65 274 339 Desktop PC Replacement 250 381 631 Electronic Document Records Management (EDRM) System 500 450 950 Email Encryption 150 75 225 General Provision - IT Future Technology Developments 252 236 488 Library Books (including ebooks and reader development) 213 225 438 Library Management System 14 0 14 Library/ CIS Integration 20 67 87 Local Area Network Refresh 394 982 1,376 Multi Function Device (MFD) Software 1,400 0 1,400 Mobile Working 103 0 103 Microsoft (MS) Office Upgrade 0 196 196 Office Modernisation ICT 100 55 155 Replacement of Featurenet 200 294 494 Revenues System Upgrade 26 0 26 Rosemount Court ICT 19 0 19 Software System for Vulnerable Children/ Adults 105 0 105 Telephone Upgrade/ Customer Contact Centre 200 97 297 Web Presence Refresh 270 278 548

Corporate and Modernisation - Total 4,575 4,021 8,596

Schools Desktop PC Replacement 761 1,000 1,761 Education Wireless Local Area Network Refresh 323 238 561 Pupil Placement 8 0 8 Scottish Wide Area Network (SWAN) Bandwidth Upgrade - Education Sites 350 14 364

Schools - Total 1,442 1,252 2,694

TOTAL ICT ALLOCATION 6,017 5,273 11,290

15