Public General Services Capital Plan
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
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