Where status is defined as in progress, the project will commence construction in 2013-14: 2012-13 (£M) 2013-14 (£M) 2014-15 (£M) TOTAL (£M) STATUS LOCAL GOVERNMENT TOTAL 1 1.30 44.90 46.20 Trunk Road maintenance 5.00 5.00 10.00 In Construction Great Glen cycle route 1.60 1.00 2.60 In Progress Oban to Appin cycle route 0.40 0.40 In Progress Access to stations 0.50 0.50 In Progress Cycle parking at schools 0.20 0.20 0.40 In Progress Cycling infrastructure projects total 2.70 1.20 3.90 Tarbert Loch Fyne (works to pier for new hybrid vessel), Kerrera 2 0.20 1.85 2.05 In Progress Tobermory (slipway improvements) 3 0.60 0.60 In Progress Ferry port infrastructure total 0.80 1.85 2.65 Scottish Canals: contribution to proposed Pinkston Paddlesports Centre with Glasgow City Council and sportscotland. 0.25 0.75 1.00 In Construction Scottish canals: Bowling Harbour regeneration 0.10 0.90 1.00 In Construction Scottish canals: public realm and accessibility 0.35 0.75 1.10 In Construction Living on Water initiative-provision of residential moorings with facilities to permit implementation of floating villages at Firhill and Grangemouth and other locations across the Lowlands Canals 0.50 0.55 1.05 In Construction Scottish canals: new footbridge at Spiers Wharf 0.25 0.25 In Progress Scottish canals: Great Glen Canoe Trail 4 0.13 0.13 In Construction Scottish canals: camping strategy along Caledonian canal 4 0.10 0.10 In Construction Canal infrastructure projects: Regeneration and Tourism total 1.33 3.30 4.63 2012-13 (£M) 2013-14 (£M) 2014-15 (£M) TOTAL (£M) STATUS TRANSPORT TOTAL 7.13 12.85 1.20 21.18 HIE-Dingwall Business Park 0.25 0.25 In Progress HIE-Proposed investment in specific business expansion, job creation and export markets 5 0.40 0.40 In Construction HIE-Sandbank Business Park, Dunoon 0.50 0.50 In Progress HIE-Kintyre House, Campbeltown 0.50 0.50 In Progress HIE-Development Site on Bute 0.50 0.50 In Progress HIE-Raasay Outdoor Centre 0.29 0.11 0.40 In Construction HIE-Kinloch Lodge Limited 0.20 0.02 0.22 In Construction HIE-Ullapool Harbour Trust-provision of units at Morefield 0.10 0.09 0.19 In Construction HIE-Funding for multi user access 0.35 0.35 In Progress HIE-Kishorn Plant-master planning application & initial enabling works 0.30 0.30 In Progress HIE-Inverness Airport Business Park 0.25 0.25 In Progress Additional HIE investment 6 2.70 2.70 In Progress Highland and Islands Enterprise: economic development projects total 3.69 2.87 6.56 Scottish Enterprise-International Technology and Renewable Energy Zone 2.45 2.45 Completed Scottish Enterprise-flexible workspaces, Seabraes Yard, Dundee 1.45 1.45 Completed Scottish Enterprise-National Renewables Infrastructure Fund site assembly, Rosyth 0.50 0.50 Completed Scottish Enterprise-Economic Development Projects total 4.40 4.40 2012-13 (£M) 2013-14 (£M) 2014-15 (£M) TOTAL (£M) STATUS ENTERPRISE TOTAL 8.09 2.87 10.96 Long distance paths (Great Glen Way) 1.00 1.00 In Procurement Long distance paths (West Highland Way) 0.75 0.75 In Progress Slope Stability (Glenrigh, A82 south of Fort William) 0.50 0.50 In Procurement Capital Buildings Refurbishment (mechanical engineering workshops) 0.60 0.60 In Procurement Capital Buildings Refurbishment (Aberfoyle Office including Biomass) 0.30 0.30 In Procurement Forestry projects: access, road infrastructure and buildings refurbishment total 3.15 3.15 Tomintoul & Glenlivet Gateways and signage 0.03 0.03 In Progress Nethy Ranger & Community Hall 0.15 0.15 In Progress Nethy Woodland Buyout 0.14 0.14 Completed Carrbridge Bike Skills park 0.02 0.02 Completed Kingussie, Am Fasgadh (community acquisition of museum building) 0.09 0.09 Completed Newtonmore Village Hall 0.17 0.17 Completed Kindrochit Castle Refurbishment 0.06 0.06 In Progress Laggan Forest Trust Visitor Centre 0.40 0.40 In Progress HSCHT Ardgeal Affordable housing 0.10 0.10 Completed Braemar Castle 0.10 0.10 In Progress Boat of Garten and Cairngormsa National Park Authority HQ 0.05 0.05 Completed Core Path Improvements 0.28 0.72 1.00 In Construction Cairngorms total 0.85 1.46 2.31 National Park Destination Group Threshold signage project 0.07 0.07 0.14 In Construction Towns & villages welcome signage 0.05 0.15 0.20 In Construction Cycle Way visitor signposts 0.05 0.05 Completed Rowardennan master plan and site improvements 0.07 0.07 In Progress Loch Lomond HQ building repairs 0.12 0.12 Completed Loch Lomond total 0.29 0.29 0.00 0.58 National Parks: developing the rural economy total 1.14 1.75 0.00 2.89 Scottish Tourist Routes - kick start 0.50 0.50 In Progress VisitScotland’s Glasgow Visitor Information Centre 0.25 0.25 Completed VisitScotland’s Investment in Visitor Centre Infrastructure 0.35 0.35 0.15 0.85 In Construction VisitScotland and Scottish Tourist Routes total 0.60 0.85 0.15 1.60 2012-13 (£M) 2013-14 (£M) 2014-15 (£M) TOTAL (£M) STATUS RURAL, ENVIRONMENT AND TOURISM TOTAL 1.74 5.75 0.15 7.64 Scottish Court Service-estate projects (2012-13) 1.50 1.50 Completed Scottish Court Service-estate projects (2013-14) 3.40 3.40 In Procurement Scottish Court Service-Aberdeen 0.75 0.75 In Progress Civil Court Reform 0.30 0.30 In Progress Carbon reduction 2.00 2.00 In Procurement Scottish Court Service: Estate Improvement, Essential Maintenance and Statutory Compliance total 1.50 6.45 7.95 Upgrading the Safety Camera Network 2.40 2.40 Completed 2012-13 (£M) 2013-14 (£M) 2014-15 (£M) TOTAL (£M) STATUS JUSTICE TOTAL 3.90 6.45 10.35 Affordable Housing Supply Programme: additional grant funding 40.80 40.80 In Progress Affordable Housing Supply Programme: additional loan funding 9.20 9.20 In Progress 2012-13 (£M) 2013-14 (£M) 2014-15 (£M) TOTAL (£M) STATUS HOUSING TOTAL 50.00 50.00 Clyde Gateway URC-Office Development, Dalmarnock 0.50 8.00 7.50 16.00 In Construction Clyde Gateway Office and Industrial Developments for Economic Growth total 0.50 8.00 7.50 16.00 Irvine Enterprise Area-Annickbank Innovation Campus Phase 1 1.00 0.50 1.50 In Progress Irvine Ailsa Road Industrial Units 0.80 0.40 1.20 In Progress Irvine Enterprise Area: Infrastructure and Innovation Campus, and Irvine Ailsa Road Industrial Units total 1.80 0.90 2.70 Ardrossan Medical Centre 1.50 1.00 2.50 In Procurement Additional Regeneration investment 7 0.75 0.75 In Progress 2012-13 (£M) 2013-14 (£M) 2014-15 (£M) TOTAL (£M) STATUS REGENERATION TOTAL 2.75 10.80 8.40 21.95 National Theatre of Scotland: Glasgow regeneration project 2.00 2.00 In Progress Works to Historic Scotland’s estate 0.31 1.09 1.40 In Construction National Museums of Scotland: maintenance 2.00 2.00 In Procurement Creative Scotland: grants programme 1.00 0.50 1.50 In Procurement 2012-13 (£M) 2013-14 (£M) 2014-15 (£M) TOTAL (£M) STATUS HEALTH TOTAL 0.31 6.09 0.50 6.90 Health: backlog maintenance/equipment replacement 10.00 10.00 In Progress 2012-13 (£M) 2013-14 (£M) 2014-15 (£M) TOTAL (£M) STATUS CULTURE AND HERITAGE TOTAL 10.00 10.00 Scottish Funding Council College Maintenance 5.00 5.00 In Progress Roslin International Centre for Livestock Improvement 5.00 5.00 10.00 In Progress Sabhal Mor Ostaig-Kinbeg development 3.00 3.00 In Progress Other Gaelic education projects 1.00 1.00 In Progress Additional Further and Higher Education investment 0.75 0.75 In Progress FURTHER AND HIGHER EDUCATION TOTAL 14.75 5.00 19.75 TOTAL CAPITAL INVESTMENT 25.22 164.46 15.25 204.93 Notes 1.