Hub Pipeline. Contents. Construction Completed.2 In Construction. 11 In Development 17 Qualifying Projects.21. September 2016.

Transcription

1 Pipeline September 2016 Contents Completed.2 In. 11 In Development 17 Qualifying s.21 Page 1 of 24

2 s / Completed Drumbrae Hub 4.50 Dec 10 Nov 11 4 Day Care Offices Facilities Lothian Haddington Infants and St Mary s Primary s Jul 11 Oct 12 1 Lothian & Neighbourhood Office and in Craigmillar er Hailes y Living James Gillespie s High (Enabling Works) 8.10 Jul 11 Oct 12 3 & Aug 11 Jun 13 3 Meeting space LA Offices Police Café s 3.90 Apr 13 Oct The capital values reflect the total value of the projects to be delivered by the hubco s. This will be different in a number of cases from figures published elsewhere that reflect central government investment in projects as in many cases the projects are made up of a combination of central government support in the form of revenue finance support and capital contributions from the procuring authorities and where only the central government support element is reflected in the published tables. Page 2 of 24

3 s / Borders Lauder 1.20 Nov 12 Oct 13 1 Rising Rolls Phase 1 (Primary extensions) s 2.50 May 13 Aug 13 1 Lothian Lothian Gullane Medical Practice & Day & 2.90 Jan 13 Dec 13 1 Public Conveniences Upgrades 0.70 Jul 13 Jan 14 1 facility Midlothian Rosewell Primary s 1.00 Jul 13 Jan 14 1 Scottish Fire and Rescue Service Newbridge Fire & Rescue Station 0.58 Feb 14 Mar 14 1 Emergency Lothian Tranent 1.10 Nov 13 Aug 14 1 Scottish Borders Rising Rolls 2 s 3.20 Apr 14 Aug 14 1 CEC Asset Management Works Gala Transport Interchange 0.70 Jun 14 Aug 14 1 Offices 5.20 Aug 14 Aug 15 3 Page 3 of 24 Offices Transport

4 s / Lothian City Of City Of Windygoul Primary 3.70 Mar 15 Aug 15 1 Duddingston Nursery 1.10 May 15 Aug 15 1 Foxcovert Primary 1.30 Jun 15 Aug 15 1 Wardie Primary 0.70 Jun 15 Aug 15 1 Rising Rolls Phase Apr 15 Aug 15 1 Blackhall Gym 1.00 July 15 Dec 15 1 Lothian Rising Rolls (Simpson Primary) 1.90 Jul 15 Dec 15 1 er Hailes Underpass 0.70 Jul 14 Nov 15 1 CEC property Rationalisation 2.50 Apr 14 Mar 15 1 Offices Scottish Ambulance SAS Ambulance Station, Galashiels 2.00 Feb 14 Jan 15 1 Page 4 of 24

5 s / Fraserburgh Dental Unit 1.50 Feb 13 Oct 13 1 Aberdeen City, Police Scotland, Multi-service Aberdeen care Village Apr 12 Nov 13 3 Office/meeting spaces Police Scotland, Scottish Court Service Kittybrewster Custodial Suite Mar 13 May 14 2 Police / presence Aberdeen City, Highland Forres & Care 5.60 Mar 13 Aug 14 1 Aberdeen City, Woodside Medical Group 3.80 Mar 13 Aug 14 2 /training Highland Aberdeen City, Tain Replacement 4.10 Mar 13 Aug 14 1 Aberdeenshir e Alford Campus s May 14 Oct 15 4 services Aberdeen City Brimmond Primary s Apr 14 Oct 15 1 Aberdeen City Frederick Street Car Park 2.30 Apr 12 Dec 12 1 Page 5 of 24

6 s / Highland & Islands Fife Wick Primary (Noss) Glenwood s Mar 14 P1 Mar 2016 P2 Oct Feb 13 Mar /teaching facilities Fife Clackmannans hire Burntisland Primary Redwell (formerly St John s / Claremount) Primary 11.4 Sep 13 Jul Jun 13 Sep 14 2 facilities Visiting, Social Work, Police, Fire Clackmannans hire Hallpark Residential Development 1.9 Jul 13 Jul 14 1 Clackmannans hire & Service Registrar Speirs Museum, Alloa 3.2 May 13 Aug 14 6 y Living Local Authority offices Tourist Info Museum Offices/meeting spaces Forth Valley Forth Valley Royal Hospital Car Park 0.9 May 14 Sep 14 1 Tayside Perth & Kinross Child and Adolescent Mental, Dundee Crieff Primary 5.8 May 14 Mar May 14 Jun 15 1 Page 6 of 24

7 s / Perth & Kinross Oakbank Primary 9 May 14 Jun 15 1 Forth Valley Wards 1,18 and Nov 14 Jun 15 1 Fife Care Home Ostlers Way 4.9 Jun 14 Jun 15 1 Angus Timmergreens Primary 4.2 Jun 15 Sep 16 3 Space Stirling St Margaret s Primary s 6.2 Sep 15 Jul 16 2 facilities Angus Wardykes Primary 5.9 Jun 15 Nov 16 2 Clackmannanshire Ann St Housing 2.1 Jul 15 Mar 16 1 Fife Carnegie Primary Extension 1.9 Dec 15 Jul 16 1 Angus Brechin Campus (High ) s 24.7 Aug 14 Feb 16 3 Dundee City Harris Academy, Dundee s 30.2 Sep 13 Apr 16 2 Fife Levenmouth High s 38.3 Dec 14 Jul 16 1 Page 7 of 24

8 s / Fife Greater Glasgow & Clyde Renfrewshire re Glasgow Caledonian University Research Collections re Renfrewshire re Police and Fire & Rescue (as tenants) Asset Management Levenmouth High Enabling Works Pollokshields GP Surgery Johnstone Town Hall Lairdsland Primary Glasgow Women s Vale of Leven Workshops Renfrew Hub Kirkintilloch Town Hall s 2.7 Aug 14 Dec Mar 14 Jan Oct 13 Dec 14 4 s 7.30 Feb 14 May 15 2 space Meeting rooms Local authority offices 0.90 Nov 14 Oct Mar 15 Nov Mar 15 Sep Apr 16 Jun 16 2 Local Authority offices Police spaces Meeting rooms/offices Clydebank Rebuilt Clydebank Workshops 1.57 Dec 12 Dec 13 1 spaces Page 8 of 24

9 s / Greater Glasgow & Clyde Renfrewshire, Glasgow City wood Oct 14 Jun 16 1 Greater Glasgow & Clyde Maryhill Dec 14 Jul 16 1 re Garshake Pilot Office Refurbishment 0.43 Apr 13 Sep 13 1 Offices re Hillhead 2.60 Nov 13 Aug 14 3 spaces Meeting rooms Child care facilities re Kirkintilloch hub Strategic Partnering only 0.50 Jul 12 Sep 12 2 services Irvine Bay Regeneration Police Scotland, Ayrshire & Arran Ardrossan Medical 2.40 Aug 13 May 14 1 Dumfries & Galloway Dumfries & Galloway Ayrshire Dunscore PCC 1.20 Sep 13 Jul 14 1 Dalbeattie PCC 2.00 Sep 13 Jul 14 1 Montrose House 4.60 Sep 13 Oct 14 1 Page 9 of 24

10 s / Lanarkshire & Lanarkshire Wishaw Dec 13 May 15 1 Irvine Bay Regeneration Company Ardrossan Quayside Offices 3.10 Jul 14 Jul 15 1 Offices Ayrshire Girvan Harbourside Facilities 0.40 Mar 15 Jun 15 1 Ayrshire Marr College Synthetic Pitches s 2.50 Feb 15 Jul 15 3 space Lanarkshire Kilsyth 6.00 Dec 13 May 15 1 Lanarkshire & Lanarkshire Lanarkshire Irvine Bay Regeneration Company Kilbride Clyde Valley Learning Campus Dec 13 May 15 1 s Jun 14 Jan 16 1 Irvine Annickbank 1.90 Oct 13 May 14 1 Offices Page 10 of 24

11 s / In James Gillespie s High (DBFM) s Dec 13 Jul 16 1 Lothian Lothian Rosemount Court Care Facility, Bathgate: 6.90 Aug 14 Oct 16 1 Lothian Royal Phase Dec 14 Dec 16 1 Royston Care Home 8.40 Apr 15 Sept 16 1 Borders Duns Primary s 8.60 Aug 15 Feb 17 2 Midlothian Newbattle High s Feb 16 Mar 18 3 Facilities Scottish Borders Kelso High s Feb 16 Nov 17 3 RR4 - Craigs 0.75 Mar 16 Aug 16 1 RR4 - Fox Covert 1.10 Mar 16 Aug 16 1 Page 11 of 24

12 s / RR4 - St Marys 0.70 Mar 16 Nov 16 1 Lothian & Lothian Lothian Bundle (DBFM) Partnership (Muirhouse) Firhill Partnership Blackburn Partnership & Apr 16 Oct 17 4 Free Meals - Cramond 0.91 Apr 16 Oct 16 1 Free Meals - Craigs 0.80 Apr 16 Oct 16 1 Free Meals - Sciennes 0.40 Apr 16 Aug 16 1 Free Meals - Towerbank 0.50 Apr 16 Oct 16 1 Lothian Pinewood Primary 1.20 Mar 2016 TBC 1 Lothian Lothian Prestonpans Infant 0.36 May 16 Aug 16 1 Calder High Bridge - DBDA 5.00 Apr 16 Dec 16 1 Page 12 of 24

13 s / Aberdeen City Shetland Shetland Cove Rangers Multi Service Third Sector Shetland Recreational Trust Shetland Recreational Trust of the City Academy Anderson High (Wick) Anderson High Halls of Residence s Jun 16 Jun 18 2 s Jul 15 Sep 17 2 s 13.8 Jul 15 Sep 17 1 Argyll & Bute Angus College Campbeltown/ Oban High s s Mar 16 P1 Feb 18 P2 Oct 18 2 Aberdeen City Childrens for Complex Needs Moray Elgin High s Feb 16 Highland & Islands Highland Fife Inverness Royal Academy Wick Campus - Primary Dunfermline Museum and Art Gallery s Nov 15 Apr 17 1 P1 Oct 17 P2 May 18 s Jul 14 Jun 16 2 s Oct 14 P1 Nov 16 P2 Jun Nov 14 Aug Museum Angus Forfar Campus Jun 15 Dec 16 2 Clackmannanshire Fairfield Housing 1.70 Jul 15 Apr 16 1 Page 13 of 24

14 s / Fife Waid Academy / Dec 15 Mar 17 3 Stirling St Ninians PS 7.80 Oct 15 Oct 16 1 Dundee Baldragon Academy Oct 16 Jun 18 1 Falkirk New ASN Secondary s Apr 16 Jul 17 1 Perth and Kinross Alyth Primary s 8.80 Feb 16 Phase 1 July 16 Phase 2 Jan 17 2 Angus Angus HQ Refurbishment 1.40 May 16 Dec 17 1 Fife Overton 0.66 Apr 16 Apr 16 1 re Bellsmyre Primary s 9.60 Jun 15 Aug 16 1 re Kilpatrick ASN s 9.90 Jul 15 Nov 16 for main school July 17 Ph 2 1 re Lenzie/Lenzie Moss Primary s Aug 15 Dec 16 1 Page 14 of 24

15 s / re Clydebank May 15 Dec 16 1 Inverclyde St Patrick s Primary s 6.80 Aug 15 Nov 16 1 re Greater Glasgow & Clyde Dumbarton Care Home Sept 15 Feb 17 1 Inverclyde Kilmacolm Primary s 4.20 Mar 16 Dec 16 1 Greater Glasgow & Clyde Inverclyde Care Home 8.40 Feb 16 Jun 17 1 re Thomas Muir Primary (Auchinairn / Woodhill) s Dec 15 Nov 17 1 re Our Lady and St Patrick s High s Apr 16 Oct 17 1 re St Agathas / St Flananns Primary s 8.10 Apr 16 Nov 17 1 re Asset Management Bearsden Hub 2.80 Apr 16 Feb 17 5 facilities Meeting rooms re Asset Management Kilmardinney House 2.30 Mar 16 Dec 16 1 space Page 15 of 24

16 s / Renfrewshire Barrhead High s Mar 16 Apr 18 1 re Greater Glasgow & Clyde Lennoxtown hub 4.20 Jan 15 Jan 16 3 Ayrshire Carrick 5.00 Jan 16 Mar 17 1 Dumfries & Galloway Dalbeattie High s Jan 16 Oct 17 1 Ayrshire Ayr Academy s Jan 16 Aug 17 1 Ayrshire Largs Academy s May 16 May 18 3 Lanarkshire Cumbernauld Enterprise Development 9.00 Dec 14 Jul 16 3 Space Dumfries & Galloway Dumfries Learning Town Phase 1 - Campus s Jul 16 Mar 18 1 Dumfries & Galloway Dumfries Learning Town Phase 1 - St Josephs College s Jul 16 TBC 1 Ayrshire Garnock Academy (Campus) s Feb 15 Dec 16 2 Page 16 of 24

17 s / Lanarkshire Greenfaulds High s Jan 15 Sep 16 2 Ayrshire Marr College s Oct 15 Dec 7 1 Ayrshire Tarbolton Primary & Campus s 8.00 Feb 16 Jun 17 2 Ayrshire William McIllvaney Campus (prev. Ayrshire Learning Campus ) s Feb 16 Oct 19 2 Facilities In Development Borders Roxburgh Street, Galashiels 1.90 April 16 Feb 17 1 Lothian Lothian Hospital Rev Sep 16 Nov 19 1 Lothian Royal Campus Phase 2 DBFM Rev May 17 May Lothian Royal Campus Phase 2 DBDA TBC TBC TBC Lothian Calder High (Phase 1) s Rev Sep 16 Mar 18 3 Page 17 of 24

18 s / Lothian Prestonpans 1.50 TBC TBC 1 RR4 - Ballgreen s 1.00 TBC TBC 1 Argyll & Bute Angus Alive ( Trust) Dunoon Primary s 7.00 TBC TBC 1 ern Isles & Comhairle nan Eilean Siar Scottish Ambulance Service Comhairle nan Eilean Siar St Brendan s Hospital and Care Home 9.50 TBC TBC 2 Emergency Highland Inverurie & foresterhill Oct 16 Oct 18 1 Argull & Bute Angus Learning & Development Service Kirn Primary, Dunoon s 9.30 Mar 16 Sep 17 1 Highland Argyll & Bute Multi-service Lochgilphead Mental Facility On hold On hold 1 Tayside Bridge of Earn 0.80 Jun 14 Oct 17 1 Tayside Pharmaceuticals Specials Service Mar 16 May 18 1 Page 18 of 24

19 s / (Unlicensed Medicine) Forth Valley Falkirk Forth Valley Stirling, Forth Valley College, Scottish Ambulance Service Stirling Care Village HQ Office Accommodation and Civic Doune Oct 16 May Feb 16 May Jun 15 Aug 17 1 Fife Madras College s Nov 16 Dec 17 3 Offices space Perth & Kinross Perth & Kinross Perth & Kinross Perth Theatre Mar 16 Aug 17 1 Perth & Kinross s Bundle Bertha Park High Jul 17 Oct 16 Oct 16 Jun 19 Dec 17 Dec Aug 17 Jul 19 1 Page 19 of 24

20 s / Perth & Kinross Perth & Kinross Tulloch Primary Kinross Primary Oct 16 Mar Oct 16 Feb 18 1 Greater Glasgow & Clyde Glasgow City Gorbals & Care May 16 Oct 17 1 Greater Glasgow & Clyde Glasgow City Woodside & Care May 16 Oct 17 1 re WDC Office Reprovision 15.8 Jul 16 Sep 17 1 Offices GG&C Clydebank Dec 17 Jul 19 1 GG&C Greenock 19.0 Dec 17 Jul 19 1 Inverclyde Inverclyde St Ninians Primary 9.20 Nov 15 Sep 18 1 Moorfoot Primary s 5.00 Apr 17 Jul 18 1 re St Andrews/St Josephs Primary s 9.70 Aug 15 Apr 18 1 Page 20 of 24

21 s / Ayrshire Dailly Primary s 4.00 Apr 16 TBC 1 Lanarkshire Cumbernauld Bus Station/ Bus Way Facilities 1.70 Dec 16 Oct 17 1 facility Dumfries & Galloway Dumfries Learning Town Phase 1 - Learning hub s TBC TBC 1 Qualifying s 2 Wallyford Primary s Jun 17 Oct 18 1 Lothian PCF Calder 6.50 TBC TBC 1 Lothian PCF Access 1.40 TBC TBC 1 Lothian PCF Cockenzie 1.80 TBC TBC 1 Queensferry High s TBC TBC 1 2 s in italics are not yet approved as qualifying projects but included to give NPB flavour of likely volume of work. Page 21 of 24

22 s / Aberdeenshir e TBC Inverurie Campus s TBC TBC TBC TBC TBC The Highland TBC Alness Academy TBC TBC TBC TBC The Moray TBC Lossiemouth High s TBC TBC TBC TBC TBC Highland Multi Service Highland Multi Service Danestone and Granholm Badenoch and Strathspey Hospital Skye Hospital 5.00 TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC Newhills and ksburn 5.00 TBC TBC TBC TBC TBC TBC Dyce 5.00 TBC TBC TBC TBC TBC TBC field and Mastrick 5.00 TBC TBC TBC TBC TBC TBC Kincorth 3.00 TBC TBC TBC TBC TBC Page 22 of 24

23 s / TBC Torry Neighbourhood 2.00 TBC TBC TBC TBC TBC TBC Balmedie 2.00 TBC TBC TBC TBC TBC Fife TBC Ellon 8.00 TBC TBC TBC TBC TBC Lochgelly 6.00 May 16 Mar 19 TBC TBC Angus Hayshead Primary s Jan 17 Jun 18 TBC TBC Fife Kincardine TBC TBC TBC TBC TBC Angus Muirfield & Ladyloan Primary s Jan 17 Jun 19 TBC TBC re Bishopbriggs Hub May 2017 Feb 19 TBC TBC re Kelvinbank Resource 5.50 Jan 2017 Oct 18 TBC TBC GG&C Stobhill Adult Mental - Refurbishment TBC TBC TBC TBC Page 23 of 24

24 s / Glasgow City Carntyne Primary s 6.80 Jun 17 Dec 18 TBC TBC Glasgow City Blairdardie Primary s Jun 17 Dec 18 TBC TBC Lanarkshire Cumbernauld Academy s Nov 16 May 18 TBC TBC Ayrshire Queen Margaret Academy s Oct 17 Apr 19 TBC TBC Page 24 of 24