The Scottish Government initially provided the UK Government with a list of projects totalling £302 million on 2 March 2012. A further detailed list of projects totalling £820.8 million was subsequently provided on 23 November 2012. The majority of the projects within these lists have been taken forward despite significant cuts to our capital budgets. Some projects were subsequently taken forward which did not receive ‘shovel ready’ funding. Information relating to the projects provided to the UK Government is detailed in the following two tables.
Project name
|
‘Shovel ready’ project funding requested (£ million)
|
Status
|
Funding allocated (£ million)
|
Funding allocated in Dunfermline (£ million)
|
Funding allocated in Fife (£ million)
|
Ullapool Pier – Passenger access system, traffic management, new berthing dolphin and replacement linkspan
|
4
|
Completed
|
4
|
-
|
-
|
Gourock-Dunoon Pontoons
|
2
|
Cancelled
|
0
|
-
|
-
|
Kennacraig Phase 2
|
4
|
Completed
|
4
|
-
|
-
|
A75 Hardgrove to Kinmount
|
10
|
Completed
|
9
|
-
|
-
|
A96 Threapland
|
6
|
Statutory procedures complete
|
0
|
-
|
-
|
A68 Pathhead to Tynehead Junction
|
6
|
Statutory procedures complete
|
0
|
-
|
-
|
A95 Lackgie
|
4
|
Statutory procedures complete
|
0
|
-
|
-
|
A702 Candymill Bend and Edmonstone Brae
|
4
|
Statutory procedures complete
|
0
|
-
|
-
|
A737 Head Street Roundabout
|
1.5
|
Superseded by A737 Improvements at Beith project which is currently in preparation.
|
0
|
-
|
-
|
A876 Kincardine Bridge Refurbishment
|
14
|
Currently being progressed as a number of smaller schemes over a period of 8 to 10 years
|
1.2
|
-
|
1.2
|
M8 M73 M74 Motorway Improvements: Advance Public Utilities
|
37.8
|
In construction
|
37.8
|
-
|
-
|
Transport
|
|
|
|
|
|
|
|
|
|
|
|
Health maintenance to ensure assets are safe, effective and patient centred
|
50
|
Projects which formed this inclusion are all completed.
|
15.0
|
-
|
-
|
Health
|
|
|
|
|
|
|
|
|
|
|
|
Accelerating Schools for the Future
|
30.8
|
Five projects formed this inclusion. One secondary school, three primary schools and one additional special needs school. All schools now complete and open to pupils.
|
30.8
|
-
|
-
|
Schools
|
|
|
|
|
|
|
|
|
|
|
|
University of Glasgow – Centre for Virology Research
|
13
|
Completed
|
0
|
-
|
-
|
University of Dundee – Phases 2 and 3 – refurbishment of Duncan of Jordanstone
|
8
|
Completed
|
0
|
-
|
-
|
University of Abertay / Dundee College – Dundee Academy of Sport
|
6
|
In Preparation
|
0
|
-
|
-
|
University of Edinburgh – Centre for Humanities and Social Sciences
|
8
|
Completed
|
0
|
-
|
-
|
Further and Higher Education
|
|
|
|
|
|
|
|
|
|
|
|
Dundee Central Waterfront
|
4.5
|
In construction
|
0.0
|
-
|
-
|
Fife Energy Park - Site Development
|
3.5
|
In construction
|
0.0
|
-
|
-
|
ITREZ Technology Innovation Centre
|
4
|
Completed
|
2.4
|
-
|
-
|
ATOS Building – Forres Enterprise Park
|
3
|
Completed
|
3
|
-
|
-
|
Inverness Campus
|
6
|
Completed
|
6
|
-
|
-
|
Forres Enterprise Park – Extension of Roads
|
2
|
Completed
|
2
|
-
|
-
|
Forres Enterprise Park – Provide 2 Units
|
3
|
Completed
|
3
|
-
|
-
|
European Marine Science Park – Ground works
|
3.5
|
Completed
|
3.5
|
-
|
-
|
Creative Clyde
|
1.7
|
Nearing Completion
|
0.0
|
-
|
-
|
National Renewable Infrastructure Plan – Hunterston Quay Upgrade
|
2
|
Cancelled
|
0.0
|
-
|
-
|
Enterprise
|
|
|
|
|
|
|
|
|
|
|
|
Priority investments within local authority Strategic Housing Investment Plans
|
15
|
Majority of projects which formed this inclusion are completed.
|
15
|
Funding allocated to Local authorities across Scotland not to specific projects, all of which contribute to the overall supply of affordable housing.
|
Funding allocated to Local authorities across Scotland not to specific projects, all of which contribute to the overall supply of affordable housing.
|
Housing
|
|
|
|
|
|
|
|
|
|
|
|
Clyde Gateway developments at Bridgeton Cross, Dalmarnock Cross, Rutherglen and Shawfield
|
37
|
Five projects formed this inclusion. Four are completed, and one is on hold.
|
21.6
|
-
|
-
|
Ayr Gaiety regeneration
|
1
|
In preparation
|
0
|
-
|
-
|
Regeneration
|
|
|
|
|
|
|
|
|
|
|
|
National Records of Scotland – Thomas Thomson House – urgent roof repairs
|
1.5
|
Completed
|
1.5
|
-
|
-
|
Historic Scotland – Abbotsford House - restoration to bring into public use
|
0.7
|
Completed
|
0.7
|
-
|
-
|
Historic Scotland - Lews Castle development
|
1
|
The elements which formed this inclusion are completed.
|
1
|
-
|
-
|
Culture and heritage
|
|
|
|
|
|
|
|
|
|
|
|
Forestry Commission Scotland –upgrade of visitor facilities at David Marshall Lodge, Aberfoyle and Queen's View, Perthshire
|
1
|
Completed
|
1
|
-
|
-
|
National Parks – visitor facility improvements within the National Parks
|
1
|
Completed
|
1.8
|
-
|
-
|
Royal Botanic Garden, Edinburgh – commence replacement of the garden's ageing glasshouses
|
1.5
|
Completed
|
1.5
|
-
|
-
|
Rural and environment
|
|
|
|
|
|
Total
|
302
|
|
|
|
|
Project name
|
‘Shovel ready’ project funding requested (£ million)
|
Status
|
Funding allocated (£ million)
|
Funding allocated in Dunfermline (£ million)
|
Funding allocated in Fife (£ million)
|
A96 Threapland
|
6.0
|
Statutory procedures complete
|
0.0
|
-
|
-
|
A68 Pathhead to Tynehead Junction
|
11.0
|
Statutory procedures complete
|
0.0
|
-
|
-
|
A95 Lackgie
|
4.0
|
Statutory procedures complete
|
0.0
|
-
|
-
|
A702 Candymill Bend and Edmonstone Brae
|
4.0
|
Statutory procedures complete
|
0.0
|
-
|
-
|
Trunk road maintenance
|
34.0
|
Completed
|
22.05
|
All Scottish trunk roads
|
All Scottish trunk roads
|
Cycling infrastructure projects
|
3.9
|
Completed
|
3.9
|
-
|
Cycle parking at St Andrews RC High School, Kirkcaldy (£500)
|
Ferry port infrastructure
|
5.7
|
Five projects formed this inclusion. Three are completed, one is currently in construction and one has been cancelled.
|
3.5
|
-
|
-
|
Canal infrastructure projects: regeneration and tourism
|
6.3
|
Projects which formed this inclusion have been completed.
|
4.6
|
-
|
-
|
Transport total (8)
|
74.9
|
|
|
|
|
|
|
|
|
|
|
Highlands and Islands Enterprise: economic development projects
|
9.8
|
Completed
|
7.1
|
-
|
-
|
Scottish Enterprise: economic development projects
|
40.4
|
Eight projects formed this inclusion. Five are completed, one is currently in construction and two have been cancelled.
|
4.4
|
-
|
Rosyth Site Investigations (£0.5 million)
|
Port of Leith masterplanning
|
119.0
|
On hold
|
0.0
|
-
|
-
|
VisitScotland: investment in Visitor Centre infrastructure, including Glasgow Visitor Information Centre
|
1.3
|
In construction
|
1.49
|
-
|
-
|
Roslin International Centre for Livestock Improvement
|
10.0
|
In construction
|
10.0
|
-
|
-
|
Enterprise total (5)
|
180.5
|
|
|
|
|
|
|
|
|
|
|
Forestry projects: access, road infrastructure and buildings refurbishment
|
6.2
|
Majority of projects which formed this inclusion are completed.
|
3.15
|
-
|
-
|
National Parks: developing the rural economy
|
12.4
|
The elements which formed this inclusion are completed.
|
2.89
|
-
|
-
|
Scottish Natural Heritage: co-location Fort William
|
0.2
|
Completed
|
0.0
|
-
|
-
|
Rural and environment total (3)
|
18.8
|
|
|
|
|
|
|
|
|
|
|
Scottish Court Service: estate improvement, essential maintenance and statutory compliance
|
8.4
|
Completed
|
8.4
|
£0.54 million
|
£1.06 million
|
Upgrading the Safety Camera Network
|
2.4
|
Completed
|
2.4
|
-
|
-
|
Justice total (2)
|
10.8
|
|
|
|
|
|
|
|
|
|
|
Affordable Housing Supply Programme: additional grant funding
|
40.0
|
Majority of projects which formed this inclusion are completed.
|
40.0
|
Funding allocated to local authorities across Scotland not to specific projects, all of which contribute to the overall supply of affordable housing.
|
Funding allocated to local authorities across Scotland not to specific projects, all of which contribute to the overall supply of affordable housing.
|
Housing total (1)
|
40.0
|
|
|
|
|
|
|
|
|
|
|
Clyde Gateway: Office and industrial developments for economic growth
|
63.4
|
Seven projects formed this inclusion. Three are completed, and four are on hold.
|
21.6
|
-
|
-
|
Irvine Enterprise Area: Infrastructure and Innovation Campus, and Irvine Ailsa Road Industrial Units
|
5.9
|
Three projects formed this inclusion. Two are completed and one is in preparation.
|
2.7
|
-
|
-
|
Ardrossan Quayside and Medical Centre
|
4.7
|
Two projects formed this inclusion. Both are completed.
|
2.5
|
-
|
-
|
Regeneration total (3)
|
74.0
|
|
|
|
|
|
|
|
|
|
|
National Theatre of Scotland: Glasgow regeneration project
|
2.0
|
In construction
|
2.0
|
-
|
-
|
Works to Historic Scotland’s estate
|
1.4
|
Completed
|
1.4
|
Estate conservation work throughout Scotland.
|
Estate conservation work throughout Scotland.
|
National Museums of Scotland: maintenance
|
3.6
|
Completed
|
3.6
|
Estate conservation work throughout Scotland.
|
Estate conservation work throughout Scotland.
|
Creative Scotland: grants programme
|
1.5
|
The elements which formed this inclusion are completed.
|
1.5
|
Part of a Scotland-wide funding scheme.
|
Part of a Scotland-wide funding scheme.
|
Culture and heritage total (4)
|
8.5
|
|
|
|
|
|
|
|
|
|
|
College projects: targeted investment in priority estates
|
65.0
|
Three projects formed this inclusion. One is in preparation, one is on hold and one has been cancelled.
|
0
|
-
|
-
|
Further and higher education total (1)
|
65.0
|
|
|
|
|
|
|
|
|
|
|
Health: backlog maintenance / equipment replacement
|
75.0
|
Projects which formed this inclusion are all completed.
|
10.00
|
-
|
-
|
Health: bring forward projects through capital funding projects currently earmarked for revenue funding
|
188.9
|
Twenty one projects formed this inclusion. Nine are completed, four are currently in construction and eight are in hub development.
|
0.0
|
Lynebank Hospital, Dunfermline (£0.3 million) which formed part of the NHS Fife – low secure mental health inclusion
|
NHS Fife – Glenwood Health Centre (£5 million)
NHS Fife – Low secure mental health (£2.5million)
NHS Fife – mental health West Fife (£3.1 million)
|
NHS Highland Renal and Endoscopy
|
2.0
|
Completed
|
2.0
|
-
|
-
|
NHS Highland Day Services
|
15.0
|
Completed
|
15.0
|
-
|
-
|
NHS Grampian Inverurie Health Centre and Community Maternity Unit
|
7.0
|
In hub development
|
7.0
|
-
|
-
|
NHS Grampian: Aboyne Health Centre
|
2.0
|
Smaller scale project completed
|
2.0
|
-
|
-
|
NHS Grampian: Stonehaven Health Centre
|
2.0
|
Cancelled
|
0.0
|
-
|
-
|
NHS Grampian: additional theatre capacity
|
3.0
|
Completed
|
3.0
|
-
|
-
|
NHS Lanarkshire: Monklands – additional backlog investment
|
10.0
|
Completed
|
10.0
|
-
|
-
|
NHS Tayside: additional theatre capacity – Ninewells
|
3.0
|
Completed
|
3.0
|
-
|
-
|
NHS Tayside: intensive care unit upgrade
|
1.0
|
Completed
|
1.0
|
-
|
-
|
Health total (11)
|
308.9
|
|
|
|
|
|
|
|
|
|
|
20 x 3G pitches
|
6.0
|
Some elements which formed this inclusion are completed
|
0.0
|
-
|
-
|
National sporting facilities
|
2.0
|
Two projects formed this inclusion, one is in preparation and one has since been cancelled.
|
0.0
|
-
|
-
|
School investment
|
5.0
|
Elements within this inclusion are complete.
|
0.0
|
-
|
-
|
Community Hub investment
|
3.0
|
Elements within this inclusion are ongoing.
|
0.0
|
-
|
-
|
Sports legacy projects
|
23.6
|
Some elements within this inclusion are completed or ongoing.
|
9.3
|
St Columba’s High School, Dunfermline (£0.15 million)
|
St Columba’s High School, Dunfermline (£0.15 million)
3G pitch at Burntisland (£0.11 million)
Ice plant replacement, Kirkcaldy (£0.1 million)
|
Sport total (5)
|
39.6
|
|
|
|
|
|
|
|
|
|
|
Total capital investment (43)
|
820.8
|
|
|
|
|