PROJECT 2012-13 2013-14 2014-15 Current status £m £m £m Section A: Low Carbon Investment/Renewables Transport Scotland: Green Bus Fund 2.8 -2.8 0 In progress Regeneration: Rutherglen Low Carbon Zone (RCLZ) 0.8 1.3 0 In procurement Higher Institute of Education: Arnish Plant and Estate Improvements 2 0 0 In construction Renewable Projects (TOTALS £103 million fossil fuel levy) 16 45 42 The Renewable Energy Investment Fund covers a wide range of projects at various stages of development TOTAL for section A 21.6 43.5 42 Section B: Housing and Regeneration Housing: Priority investments within Local Authority Strategic Housing Investment Plans - bring forward 300 homes 15 -7.5 -7.5 Completed/In construction Housing year 2012-13 only: Priority investments within Local Authority Strategic Housing Investment Plans - further 350 homes in addition to those from accelerating budget above 20 0 0 Completed/In construction Govanhill - Empty Homes Purchase 0.5 0.5 0.5 Complete for 2012-13 and in progress for next two years Govanhill - Backcourt Improvements 0 0.5 0.5 In progress Accelerated programme of developments in Riverside Inverclyde Urban Regeneration Company 3.4 -3 -0.4 In progress Regeneration: High-growth pre-let office, Bridgeton 1,800 square meters. 0.5 3 0 In procurement TOTAL for section B 39.4 -6.5 -6.9 Section C: Infrastructure and Investment Health: Maintenance to ensure assets are safe, effective and patient centred - accelerated spend 15 -15 0 Completed Higher Institute of Education: Inverness Campus 6 0 0 In construction Scottish Funding Council: West Highland College, Fort William – infrastructure expansion 1.5 0 0 In construction Transport Scotland: Kennacraig, Kintyre, Phase 2 - causeway 3.5 0.2 0.2 In construction Transport Scotland: A75 Hardgrove to Kinmount 2.5 17.5 0 In construction TOTAL for section C 28.5 2.7 0.2 Section D: Enterprise Higher Institute of Education: Forres Enterprise Park – Extension of Roads 3 0 0 In construction Higher Institute of Education: Forres Enterprise Park – Provide 2 Units 1 2 0 In construction Higher Institute of Education: Building Development within Forres Enterprise zone 3.5 0 0 Completed TOTAL for section D 7.5 2 0 Section E: Investment in Tourism – our Year of Natural Scotland Forestry Commission Scotland - upgrade of visitor...