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Page 1 of 24 Hub Pipeline September 2016 Contents Construction Completed………………………………………………………………………………………………………………………………….2 In Construction…………………………………………………………………………………………………………………………………………….…11 In Development………………………………………………………………………………………………………………………………………………17 Qualifying Projects………………………………………………………………………………………………………………………………………….21

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Page 1: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 1 of 24

Hub Pipeline

September 2016

Contents

Construction Completed………………………………………………………………………………………………………………………………….2

In Construction…………………………………………………………………………………………………………………………………………….…11

In Development………………………………………………………………………………………………………………………………………………17

Qualifying Projects………………………………………………………………………………………………………………………………………….21

Page 2: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 2 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

Construction Completed

South

East

City of Edinburgh

Council

Drumbrae Library Hub

Community 4.50 Capital Dec 10 Nov 11 4

Library

Day Care

Offices

Community Facilities

South

East East Lothian

Council

Haddington Infants and St Mary’s

Primary School Schools 10.30 Capital Jul 11 Oct 12 1 Education

South

East

City of Edinburgh

Council

East Neighbourhood

Office and Library in Craigmillar

Community 8.10 Capital Jul 11 Oct 12 3

Library

Meeting space

LA Offices

South

East

NHS Lothian & City of

Edinburgh Council

Wester Hailes Healthy Living

Centre

Health & Community

10.40 Capital Aug 11 Jun 13 3

Health

Police

Café

South

East

City of

Edinburgh

Council

James Gillespie’s

High School

(Enabling Works)

Schools 3.90 Capital Apr 13 Oct 13 1 Education

1 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 3: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 3 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

South

East NHS Borders

Lauder Health Centre

Health 1.20 Capital Nov 12 Oct 13 1 Health

South

East

City of Edinburgh

Council

Rising Rolls Phase 1 (Primary School

extensions) Schools 2.50 Capital May 13 Aug 13 1 Education

South

East NHS Lothian

East Lothian Council

Gullane Medical Practice & Day

Centre

Health & Community

2.90 Capital Jan 13 Dec 13 1 Health

South

East

City of Edinburgh

Council

Public Conveniences

Upgrades Community 0.70 Capital Jul 13 Jan 14 1 Community facility

South

East Midlothian

Council Rosewell Primary Schools 1.00 Capital Jul 13 Jan 14 1 Education

South

East

Scottish Fire

and Rescue

Service

Newbridge Fire &

Rescue Station Community 0.58 Capital Feb 14 Mar 14 1 Emergency Services

South

East NHS Lothian

Tranent Health Centre

Health 1.10 Capital Nov 13 Aug 14 1 Health

South

East

City of

Edinburgh

Council

Rising Rolls 2 Schools 3.20 Capital Apr 14 Aug 14 1 Education

South

East

City of

Edinburgh

Council

CEC Asset

Management

Works

Community 0.70 Capital Jun 14 Aug 14 1 Offices

South

East

Scottish

Borders

Council

Gala Transport

Interchange Community 5.20 Capital Aug 14 Aug 15 3

Community Offices

Transport Services

Page 4: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 4 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

South

East

East Lothian

Council Windygoul Primary School 3.70 Capital Mar 15 Aug 15 1 Education

South

East

City of

Edinburgh

Council

Duddingston

Nursery School 1.10 Capital May 15 Aug 15 1 Education

South

East

City of

Edinburgh

Council

Foxcovert Primary School 1.30 Capital Jun 15 Aug 15 1 Education

South

East

City of

Edinburgh

Council

Wardie Primary School 0.70 Capital Jun 15 Aug 15 1 Education

South

East

City Of

Edinburgh

Council

Rising Rolls Phase 3 School 6.00 Capital Apr 15 Aug 15 1 Education

South

East

City Of

Edinburgh

Council

Blackhall Gym School 1.00 Capital July 15 Dec 15 1 Leisure

South

East

West Lothian

Council

Rising Rolls

(Simpson Primary) School 1.90 Capital Jul 15 Dec 15 1 Education

South

East

City of

Edinburgh

Council

Wester Hailes

Underpass Community 0.70 Capital Jul 14 Nov 15 1 Community

South

East

City of

Edinburgh

Council

CEC property

Rationalisation Community 2.50 Capital Apr 14 Mar 15 1 Offices

South

East

Scottish

Ambulance

Services

SAS Ambulance

Station, Galashiels Health 2.00 Capital Feb 14 Jan 15 1 Health

Page 5: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 5 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

North NHS

Grampian

Fraserburgh Dental

Unit Health 1.50 Capital Feb 13 Oct 13 1 Health

North NHS

Grampian

Aberdeen City

Council, Police

Scotland,

Multi-service

Aberdeen

Healthcare Village Health 15.50 Revenue Apr 12 Nov 13 3

Education Office/meeting spaces

Health

North Police

Scotland

NHS

Grampian,

Scottish Court

Service

Kittybrewster

Custodial Suite Other 11.50 Capital Mar 13 May 14 2

Police Services Health/NHS presence

North NHS

Grampian

Aberdeen City

Council, NHS

Highland

Forres Community

Health & Care

Centre

Health 5.60 Revenue Mar 13 Aug 14 1 Health

North NHS

Grampian

Aberdeen City

Council, NHS

Grampian

Woodside Medical

Group Health 3.80 Revenue Mar 13 Aug 14 2

Health Education/training

North NHS Highland

Aberdeen City

Council, NHS

Grampian

Tain Replacement

Health Centre Health 4.10 Revenue Mar 13 Aug 14 1 Health

North Aberdeenshir

e Council

Alford Community

Campus Schools 32.40 Revenue May 14 Oct 15 4

Education Library

Community services Leisure

North Aberdeen City

Council

Brimmond Primary

School Schools 12.00 Capital Apr 14 Oct 15 1

Education

North Aberdeen City

Council

Frederick Street Car

Park Community 2.30 Capital Apr 12 Dec 12 1 Community

Page 6: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 6 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

North

Highland &

Islands

Council

Wick North Primary

(Noss) Schools 15.40 Capital Mar 14

P1 Mar 2016

P2 Oct 2016 3

Education Leisure Library

East

Central NHS Fife

Glenwood Health

Centre Health 4.40 Capital Feb 13 Mar 13 2

Health Education/teaching

facilities

East

Central Fife Council

Burntisland Primary

School School 11.4 Capital Sep 13 Jul 14 3

Community facilities Visiting Services – Health,

Social Work, Police, Fire Education

East

Central

Clackmannans

hire Council

Redwell (formerly

St John’s /

Claremount)

Primary School

School 8.3 Capital Jun 13 Sep 14 2 Education

Leisure

East

Central

Clackmannans

hire Council

Hallpark Residential

Development Community 1.9 Capital Jul 13 Jul 14 1 Community

East

Central

Clackmannans

hire Council

Library &

Service

Registrar

Speirs Centre

Museum, Alloa Community 3.2 Capital May 13 Aug 14 6

Library Healthy Living

Local Authority offices Tourist Info

Museum Offices/meeting spaces

East

Central

NHS Forth

Valley

Forth Valley Royal

Hospital Car Park Health 0.9 Capital May 14 Sep 14 1 Community

East

Central NHS Tayside

Child and

Adolescent Mental

Health, Dundee

Health 5.8 Capital May 14 Mar 15 2 Health

Education

East

Central

Perth &

Kinross

Council

Crieff Primary

School School 9.6 Capital May 14 Jun 15 1 Education

Page 7: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 7 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

East

Central

Perth &

Kinross

Council

Oakbank Primary

School School 9 Capital May 14 Jun 15 1 Education

East

Central

NHS Forth

Valley Wards 1,18 and 19 Health 2.6 Capital Nov 14 Jun 15 1 Health

East

Central Fife Council

Care Home Ostlers

Way Community 4.9 Capital Jun 14 Jun 15 1 Health

East

Central Angus Council

Timmergreens

Primary School School 4.2 Capital Jun 15 Sep 16 3

Education Health

Community Space

East

Central

Stirling

Council

St Margaret’s

Primary School Schools 6.2 Capital Sep 15 Jul 16 2

Education Community facilities

East

Central Angus Council

Wardykes Primary

School School 5.9 Capital Jun 15 Nov 16 2

Education Leisure

East

Central Clackmannan-shire Council

Ann St Housing Community 2.1 Capital Jul 15 Mar 16 1 Community

East

Central Fife Council

Carnegie Primary

School Extension School 1.9 Capital Dec 15 Jul 16 1 Education

East

Central Angus Council

Brechin Community

Campus (High

School)

Schools 24.7 Capital Aug 14 Feb 16 3 Education

Leisure Health

East

Central

Dundee City

Council

Harris Academy,

Dundee Schools 30.2 Capital Sep 13 Apr 16 2

Education Leisure

East

Central Fife Council

Levenmouth High

School Schools 38.3 Revenue Dec 14 Jul 16 1 Education

Page 8: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 8 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

East

Central Fife Council

Levenmouth High

School Enabling

Works

Schools 2.7 Capital Aug 14 Dec 14 1 Education

West

NHS Greater

Glasgow &

Clyde

East Pollokshields

GP Surgery Health 2.0 Capital Mar 14 Jan 15 1 Health

West Renfrewshire

Council

Johnstone Town

Hall Community 12.60 Capital Oct 13 Dec 14 4

Library Community space

Meeting rooms Local authority offices

West

East

Dunbartonshi

re Council

Lairdsland Primary

School Schools 7.30 Capital Feb 14 May 15 2

Education Library

West

Glasgow

Caledonian

University

Research

Collections

Glasgow Women’s

Library Community 0.90 Capital Nov 14 Oct 15 1 Library

West

West

Dunbartonshi

re Council

Vale of Leven

Workshops Community 1.70 Capital Mar 15 Nov 15 1 Community

West Renfrewshire

Council

Police and

Fire & Rescue

(as tenants)

Renfrew

Community Hub Community 0.90 Capital Mar 15 Sep 15 2

Local Authority offices Police Services

West

East

Dunbartonshi

re Council

Asset

Management

Kirkintilloch Town

Hall Community 4.70 Capital Apr 16 Jun 16 2

Community spaces Meeting rooms/offices

West Clydebank

Rebuilt

Clydebank

Workshops Community 1.57 Capital Dec 12 Dec 13 1 Community spaces

Page 9: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 9 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

West

NHS Greater

Glasgow &

Clyde

East

Renfrewshire

Council,

Glasgow City

Council

Eastwood Health

Centre Health 14.30 Revenue Oct 14 Jun 16 1 Health

West

NHS Greater

Glasgow &

Clyde

Maryhill Health

Centre Health 11.90 Revenue Dec 14 Jul 16 1 Health

West

West

Dunbartonshi

re Council

Garshake Pilot

Office

Refurbishment

Community 0.43 Capital Apr 13 Sep 13 1 Offices

West

East

Dunbartonshi

re Council

Hillhead

Community Centre Community 2.60 Capital Nov 13 Aug 14 3

Community spaces Meeting rooms

Child care facilities

West

East

Dunbartonshi

re Council

Kirkintilloch

Community hub –

Strategic Partnering

Services only

Community 0.50 Capital Jul 12 Sep 12 2 Community services

Library

South

West

Irvine Bay

Regeneration

Police

Scotland,

NHS Ayrshire

& Arran

Ardrossan Medical

Centre Health 2.40 Capital Aug 13 May 14 1

Health

South

West

NHS Dumfries

& Galloway Dunscore PCC Health 1.20 Capital Sep 13 Jul 14 1 Health

South

West

NHS Dumfries

& Galloway Dalbeattie PCC Health 2.00 Capital Sep 13 Jul 14 1 Health

South

West

North

Ayrshire

Council

Montrose House Community 4.60 Capital Sep 13 Oct 14 1 Health

Page 10: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 10 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

South

West

NHS

Lanarkshire &

North

Lanarkshire

Council

Wishaw Health

Centre Health 21.00 Revenue Dec 13 May 15 1 Health

South

West

Irvine Bay

Regeneration

Company

Ardrossan

Quayside Offices 3.10 Capital Jul 14 Jul 15 1

Offices

South

West

South

Ayrshire

Council

Girvan Harbourside

Facilities Community 0.40 Capital Mar 15 Jun 15 1 Community

South

West

South

Ayrshire

Council

Marr College

Synthetic Pitches Schools 2.50 Capital Feb 15 Jul 15 3

Education Leisure

Community space

South

West

NHS

Lanarkshire

Kilsyth Health

Centre Health 6.00 Revenue Dec 13 May 15 1 Health

South

West

NHS

Lanarkshire &

North

Lanarkshire

Council

East Kilbride Health

Centre Health 17.00 Revenue Dec 13 May 15 1 Health

South

West

North

Lanarkshire

Council

Clyde Valley

Learning Campus Schools 26.40 Capital Jun 14 Jan 16 1 Education

South

West

Irvine Bay

Regeneration

Company

Irvine Annickbank Community 1.90 Capital Oct 13 May 14 1 Offices

Page 11: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 11 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

In Construction

South

East

City of

Edinburgh

Council

James Gillespie’s

High School (DBFM) Schools 34.50 Revenue Dec 13 Jul 16 1 Education

South

East

West Lothian

Council NHS Lothian

Rosemount Court

Care Facility,

Bathgate:

Community 6.90 Capital Aug 14 Oct 16 1 Health

South

East NHS Lothian

Royal Edinburgh

Phase 1 Health 45.16 Revenue Dec 14 Dec 16 1 Health

South

East

City of

Edinburgh

Council

Royston Care Home Community 8.40 Capital Apr 15 Sept 16 1 Health

South

East

Borders

Council

Duns Primary

School Schools 8.60 Capital Aug 15 Feb 17 2

Education

Community Services

South

East

Midlothian

Council

Newbattle High

School Schools 33.70 Revenue Feb 16 Mar 18 3

Education

Leisure

Community Facilities

South

East

Scottish

Borders

Council

Kelso High School Schools 22.10 Revenue Feb 16 Nov 17 3

Education

Library

Leisure

South

East

City of

Edinburgh

Council

RR4 - East Craigs

School 0.75 Capital Mar 16 Aug 16 1 Education

South

East

City of

Edinburgh

Council

RR4 - Fox Covert

School 1.10 Capital Mar 16 Aug 16 1 Education

Page 12: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 12 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

South

East

City of

Edinburgh

Council

RR4 - St Marys

School 0.70 Capital Mar 16 Nov 16 1 Education

South

East NHS Lothian

City of Edinburgh

Council & West

Lothian

Council

NHS Lothian Bundle (DBFM) North West

Edinburgh Partnership Centre

(Muirhouse) Firhill Partnership

Centre

Blackburn

Partnership Centre

Health &

Community 26.10 Revenue Apr 16 Oct 17 4

Health Library Leisure

Education

South

East

City of

Edinburgh

Council

Free School Meals -

Cramond

School 0.91 Capital Apr 16 Oct 16 1 Education

South

East

City of

Edinburgh

Council

Free School Meals -

East Craigs

School 0.80 Capital Apr 16 Oct 16 1 Education

South East

City of Edinburgh

Council Free School Meals -

Sciennes School 0.40 Capital Apr 16 Aug 16 1 Education

South East

City of Edinburgh

Council Free School Meals -

Towerbank

School

0.50 Capital Apr 16 Oct 16 1 Education

South East

West Lothian Council

Pinewood Primary

School School 1.20 Capital Mar 2016 TBC 1 Education

South East

East Lothian Council

Prestonpans Infant

School School 0.36 Capital May 16 Aug 16 1 Education

South East

West Lothian Council

West Calder High

Bridge - DBDA Community 5.00 Capital Apr 16 Dec 16 1 Education

Page 13: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 13 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

North Aberdeen City

Council

Cove Rangers

Multi Service

Third Sector

South of the City

Academy Schools 47.00 Revenue Jun 16 Jun 18 2

Education Leisure

North Shetland

Council

Shetland

Recreational

Trust

Anderson High

School (Wick) Schools 42.00 Revenue Jul 15 Sep 17 2

Education Leisure

North Shetland

Council

Shetland

Recreational

Trust

Anderson High

School Halls of

Residence

Schools 13.8 Capital Jul 15 Sep 17 1 Community

North Argyll & Bute

Council Angus College

Campbeltown/

Oban High Schools Schools 58.10 Revenue Mar 16

P1 Feb 18 P2 Oct 18

2 Education

Leisure

North Aberdeen City

Council

NHS

Grampian

Childrens School

for Complex Needs Schools 17.20 Capital Nov 15 Apr 17 1 Health

North Moray Council Elgin High School Schools 29.00 Revenue Feb 16 P1 Oct 17 P2 May 18

3 Education

Leisure Community

North

Highland &

Islands

Council

Inverness Royal

Academy Schools 35.40 Capital Jul 14 Jun 16 2

Education Community

North Highland

Council

Wick Community

Campus - South

Primary School

Schools 48.50 Revenue Oct 14 P1 Nov 16

P2 Jun 17 3

Education Leisure Library

East

Central Fife Council

Dunfermline Museum

and Art Gallery Community 9.10 Capital Nov 14 Aug 16 2

Library Museum

East

Central Angus Council

Forfar Community

Campus School 37.30 Revenue Jun 15 Dec 16 2

Education Leisure

East

Central

Clackmannan-

shire Council Fairfield Housing Community 1.70 Capital Jul 15 Apr 16 1

Community

Page 14: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 14 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

East

Central Fife Council Waid Academy

Education/

Community 24.00 Capital Dec 15 Mar 17 3

Community Education

Leisure

East

Central

Stirling

Council St Ninians PS School 7.80 Capital Oct 15 Oct 16 1

Education

East

Central

Dundee

Council Baldragon Academy School 28.20 Revenue Oct 16 Jun 18 1

Education Leisure

East

Central Falkirk Council

New ASN

Secondary School Schools 17.20 Capital Apr 16 Jul 17 1 Education

East

Central

Perth and

Kinross

Council

Alyth Primary

School Schools 8.80 Capital Feb 16

Phase 1

July 16

Phase 2

Jan 17

2 Education

Community

East

Central Angus Council

Angus Council HQ

Refurbishment Community 1.40 Capital May 16 Dec 17 1 Community

East

Central Fife Council

Overton

Community Centre Community 0.66 Capital Apr 16 Apr 16 1 Community

West

West

Dunbartonshi

re Council

Bellsmyre Primary

School Schools 9.60 Capital Jun 15 Aug 16 1 Education

West

West

Dunbartonshi

re Council

Kilpatrick ASN

School Schools 9.90 Capital Jul 15

Nov 16 for

main school

July 17 Ph 2

1 Education

West East

Dunbartonshi

re Council

Lenzie/Lenzie Moss

Primary School Schools 10.60 Capital Aug 15 Dec 16 1 Education

Page 15: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 15 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

West

West

Dunbartonshi

re Council

Clydebank Leisure

Centre Community 21.10 Capital May 15 Dec 16 1 Leisure

West Inverclyde

Council

St Patrick’s Primary School

Schools 6.80 Capital Aug 15 Nov 16 1 Education

West West

Dunbartonshire Council

NHS Greater Glasgow &

Clyde

Dumbarton Care Home

Health 13.10 Capital Sept 15 Feb 17 1 Health

West Inverclyde

Council

Kilmacolm Primary School

Schools 4.20 Capital Mar 16 Dec 16 1 Education

West

NHS Greater

Glasgow &

Clyde

Inverclyde Care

Home Health 8.40 Revenue Feb 16 Jun 17 1 Health

West

East

Dunbartonshi

re Council

Thomas Muir Primary School (Auchinairn /

Woodhill)

Schools 12.10 Capital Dec 15 Nov 17 1 Education

West West

Dunbartonshire Council

Our Lady and St

Patrick’s High School

Schools 25.70 Revenue Apr 16 Oct 17 1 Education

West East

Dunbartonshire Council

St Agathas / St

Flananns Primary School

Schools 8.10 Capital Apr 16 Nov 17 1 Education

West East

Dunbartonshire Council

Asset Management

Bearsden Community Hub

Community 2.80 Capital Apr 16 Feb 17 5

Library Community facilities

Leisure Health

Meeting rooms

West East

Dunbartonshire Council

Asset Management

Kilmardinney House Community 2.30 Capital Mar 16 Dec 16 1 Community space

Page 16: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 16 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

West East

Renfrewshire Council

Barrhead High

School Schools 25.60 Revenue Mar 16 Apr 18 1 Education

West East

Dunbartonshire Council

NHS Greater Glasgow &

Clyde

Lennoxtown Community hub

Community 4.20 Capital Jan 15 Jan 16 3 Leisure Health

Community

South West

South Ayrshire Council

Carrick Leisure Community 5.00 Capital Jan 16 Mar 17 1 Leisure

South West

Dumfries & Galloway Council

Dalbeattie High

School Schools 24.00 Revenue Jan 16 Oct 17 1 Education

South West

South Ayrshire Council

Ayr Academy Schools 23.50 Revenue Jan 16 Aug 17 1 Education

South West

North Ayrshire Council

Largs Academy Schools 43.40 Revenue May 16 May 18 3 Education

Leisure Community

South West

North Lanarkshire

Council

Cumbernauld Community Enterprise

Development

Community 9.00 Capital Dec 14 Jul 16 3 Education

Community Space Health

South West

Dumfries & Galloway Council

Dumfries Learning

Town Phase 1 - North West Campus

Schools 34.00 Capital Jul 16 Mar 18 1 Education

South West

Dumfries & Galloway Council

Dumfries Learning Town Phase 1 - St Josephs College

Schools 24.00 Capital Jul 16 TBC 1 Education

South West

North Ayrshire Council

Garnock Academy

(Campus) Schools 36.00 Capital Feb 15 Dec 16 2

Education Leisure

Page 17: Hub Pipeline - Home - Scottish Futures Trust · NHS Grampian Fraserburgh Dental ... Police Services Health/NHS presence North NHS Grampian Aberdeen City Council, NHS Highland Forres

Page 17 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

South West

North Lanarkshire

Council

Greenfaulds High School

Schools 31.81 Revenue Jan 15 Sep 16 2 Education

Leisure

South West

South Ayrshire Council

Marr College Schools 33.50 Capital Oct 15 Dec 7 1 Education

South West

South Ayrshire Council

Tarbolton Primary

School & Community Campus

Schools 8.00 Capital Feb 16 Jun 17 2 Education

Leisure

South West

East Ayrshire Council

William McIllvaney Campus (prev. East Ayrshire Learning

Campus )

Schools 41.10 Revenue Feb 16 Oct 19 2 Education

Community Facilities

In Development

South East

NHS Borders Roxburgh Street Health Centre,

Galashiels Health 1.90 Capital April 16 Feb 17 1 Health

South East

NHS Lothian East Lothian Community

Hospital Health 68.90 Rev Sep 16 Nov 19 1 Health

South East

NHS Lothian Royal Edinburgh

Campus – Phase 2 DBFM

Health 60.50 Rev May 17 May 2019 1 Health

South East

NHS Lothian Royal Edinburgh

Campus – Phase 2 DBDA

Health 33.80 Capital TBC TBC TBC

South East

West Lothian Council

West Calder High School (Phase 1)

Schools 32.50 Rev Sep 16 Mar 18 3 Education

Community Leisure

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Page 18 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

South East

NHS Lothian Prestonpans Health

Centre Health 1.50 Capital TBC TBC 1 Health

South East

City of Edinburgh

Council RR4 - Ballgreen Schools 1.00 Capital TBC TBC 1 Education

North Argyll & Bute

Council

Angus Alive (Council

Leisure Trust)

Dunoon Primary School

Schools 7.00 Capital TBC TBC 1 Education

North

NHS Western Isles &

Comhairle nan Eilean

Siar

NHS Grampian Scottish

Ambulance Service

Comhairle nan Eilean

Siar

St Brendan’s Hospital and Care

Home Health 9.50 Capital TBC TBC 2

Health Emergency Services

North NHS Highland Inverurie & foresterhill

Community Health Health 21.30 Revenue Oct 16 Oct 18 1 Health

North Argull & Bute

Council

Angus Council Community Learning &

Development Service

Kirn Primary School, Dunoon

Schools 9.30 Capital Mar 16 Sep 17 1 Education

North NHS Highland Argyll & Bute

Council Multi-service

Lochgilphead Mental Health

Facility Health 11.20 Revenue On hold On hold 1 Health

East Central

NHS Tayside Bridge of Earn Health Centre

Health 0.80 Capital Jun 14 Oct 17 1 Health

East

Central NHS Tayside

Pharmaceuticals

Specials Service Health 23.70 Revenue Mar 16 May 18 1

Health

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Page 19 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

(Unlicensed

Medicine)

East

Central

NHS Forth

Valley

Stirling

Council,

Forth Valley

College,

Scottish

Ambulance

Service

Stirling Care

Village Health 31.10 Revenue Oct 16 May 19 1 Health

East

Central Falkirk Council

HQ Office

Accommodation and

Civic Centre

Community 17.50 Capital Feb 16 May 17 1 Offices

East

Central

NHS Forth

Valley

Doune Health

Centre Health 1.80 Capital Jun 15 Aug 17 1

Health

East

Central Fife Council Madras College Schools 40.00 Capital Nov 16 Dec 17 3

Education Community space

Leisure

East

Central

Perth &

Kinross

Council

Perth Theatre Community 15.00 Capital Mar 16 Aug 17 1

Community

East

Central

Perth &

Kinross

Council

Perth & Kinross

Schools Bundle School

29.70

10.10

11.80

Revenue

Capital

Capital

Jul 17

Oct 16

Oct 16

Jun 19

Dec 17

Dec 17

1 Education

East

Central

Perth &

Kinross

Council

Bertha Park High

School School 29.60 Revenue Aug 17 Jul 19 1 Education

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Page 20 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

East

Central

Perth &

Kinross

Council

Tulloch Primary

School School 10.30 Capital Oct 16 Mar 18 1 Education

East

Central

Perth &

Kinross

Council

Kinross Primary

School School 11.60 Capital Oct 16 Feb 18 1 Education

West

NHS Greater

Glasgow &

Clyde

Glasgow City

Council

Gorbals Health &

Care Centre Health 16.15

Revenue

May 16 Oct 17 1 Health

West

NHS Greater

Glasgow &

Clyde

Glasgow City

Council

Woodside Health &

Care Centre Health 18.74 Revenue May 16 Oct 17 1 Health

West West

Dunbartonshire Council

WDC Office Re-

provision Community 15.8 Capital Jul 16 Sep 17 1 Offices

West NHS GG&C Clydebank Health

Centre Health 19.00 Revenue Dec 17 Jul 19 1 Health

West NHS GG&C Greenock Health Centre Health 19.0 Revenue Dec 17 Jul 19 1 Health

West Inverclyde Council

St Ninians Primary School School 9.20 Capital Nov 15 Sep 18 1 Education

West Inverclyde Council

Moorfoot Primary School Schools 5.00 Capital Apr 17 Jul 18 1 Education

West East Dunbartonshi

re Council

St Andrews/St Josephs Primary

School Schools 9.70 Capital Aug 15 Apr 18 1 Education

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Page 21 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

South West

South Ayrshire Council

Dailly Primary

School Schools 4.00 Capital Apr 16 TBC 1 Education

South West

North Lanarkshire

Council

Cumbernauld Bus Station/Central Bus

Way Facilities Community 1.70 Capital Dec 16 Oct 17 1 Community facility

South West

Dumfries & Galloway Council

Dumfries Learning

Town Phase 1 - Learning hub

Schools 10.00 Capital TBC TBC 1 Education

Qualifying Projects2

South East

City of Edinburgh

Council

Wallyford Primary School

Schools 18.00 Capital Jun 17 Oct 18 1 Education

South East

NHS Lothian PCF – East Calder

Health Centre Health 6.50 Capital TBC TBC 1 Education

South East

NHS Lothian PCF – Edinburgh

Access Centre Health 1.40 Capital TBC TBC 1 Education

South East

NHS Lothian PCF – Cockenzie Health Centre

Health 1.80 Capital TBC TBC 1 Education

South East

City of Edinburgh

Council

South Queensferry High School

Schools 34.50 Revenue TBC TBC 1 Education

2 Projects in italics are not yet approved as qualifying projects but included to give NPB flavour of likely volume of work.

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Page 22 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

North Aberdeenshir

e Council TBC

Inverurie Community Campus

Schools 50.40 TBC TBC TBC TBC TBC

North The Highland

Council TBC Alness Academy Health 30.00 Revenue TBC TBC TBC TBC

North The Moray

Council TBC

Lossiemouth High School

Schools 30.00 Revenue TBC TBC TBC TBC

North NHS

Grampian TBC

Danestone and Granholm Health

Centre Health 5.00 TBC TBC TBC TBC TBC

North NHS Highland Multi Service

Badenoch and Strathspey Community

Hospital

Health 13.00 Revenue TBC TBC TBC TBC

North NHS Highland Multi Service Skye Community

Hospital Health 15.00 Revenue TBC TBC TBC TBC

North NHS

Grampian TBC

Newhills and

Bucksburn Health Centre Health 5.00 TBC TBC TBC TBC TBC

North NHS

Grampian TBC Dyce Health Centre Health 5.00 TBC TBC TBC TBC TBC

North NHS

Grampian TBC

Northfield and Mastrick Health

Centre Health 5.00 TBC TBC TBC TBC TBC

North NHS

Grampian TBC

Kincorth Health Centre

Health 3.00 TBC TBC TBC TBC TBC

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Page 23 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

North NHS

Grampian TBC

Torry Neighbourhood

Centre Health 2.00 TBC TBC TBC TBC TBC

North NHS

Grampian TBC

Balmedie Health Centre

Health 2.00 TBC TBC TBC TBC TBC

North NHS

Grampian TBC Ellon Health Centre Health 8.00 TBC TBC TBC TBC TBC

East

Central NHS Fife Lochgelly Health

Centre Health 6.00 Capital May 16 Mar 19 TBC

TBC

East

Central Angus Council Hayshead Primary

School Schools 11.00 Revenue Jan 17 Jun 18 TBC

TBC

East

Central NHS Fife Kincardine Health

Centre Health TBC Capital TBC TBC TBC TBC

East

Central Angus Council

Muirfield &

Ladyloan Primary

School

Schools 15.00 Revenue Jan 17 Jun 19 TBC TBC

West East

Dunbartonshi

re Council

Bishopbriggs

Community Hub. Community 5.00 Capital May 2017 Feb 19 TBC TBC

West East

Dunbartonshi

re Council

Kelvinbank

Resource Centre Community 5.50 Capital Jan 2017 Oct 18 TBC TBC

West NHS GG&C

Stobhill Adult

Mental Health

Services -

Refurbishment

Health 10.00 Revenue TBC TBC TBC TBC

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Page 24 of 24

Hub Territory

Participant Organisation

Other Participants

Schemes under Development /

Construction

Project Type

Capital Value

£m1

Capital/ Revenue

Financial Close/ Site

Start

Construction Completion

Number of Services Provided

Services Provided

West Glasgow City

Council

Carntyne Primary

School Schools 6.80 Revenue Jun 17 Dec 18 TBC TBC

West Glasgow City

Council

Blairdardie Primary

School Schools 11.10 Revenue Jun 17 Dec 18 TBC TBC

South

West

North

Lanarkshire

Council

Cumbernauld

Academy Schools 37.10 Revenue Nov 16 May 18 TBC TBC

South

West

South

Ayrshire

Council

Queen Margaret

Academy Schools 25.00 Revenue Oct 17 Apr 19 TBC TBC