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