Publication - Progress report
Infrastructure Investment Plan 2015: progress report 2017
This annual progress report on our Infrastructure Investment Plan outlines key achievements over the course of the last year and looks forward to developments during this year and beyond.
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Annex C: NPD/hub Revenue Funded Projects – Unitary Charges and associated Net Present Values
| Health Projects |
Base Date for NPV | Total UC £m | NPV £m |
|---|---|---|---|
| Aberdeen Community Health and Care Village | 10/04/2012 | 48.8 | 21.9 |
| Forres, Woodside and Tain Health Centres | 22/04/2013 | 43.8 | 20.4 |
| NHS Lanarkshire Bundle (Wishaw, East Kilbride and Kilsyth Health Centres) | 19/12/2013 | 108.0 | 49.6 |
| Maryhill Health Centre and Eastwood Health & Care Centre | 10/10/2014 | 66.9 | 29.6 |
| Redevelopment of Royal Edinburgh Hospital Campus - Phase 1 | 18/12/2014 | 116.1 | 51.2 |
| Royal Hospital for Sick Children / Department of Clinical Neurosciences | 13/02/2015 | 437.5 | 186.4 |
| Acute Services Redevelopment Project | 11/03/2015 | 533.5 | 228.9 |
| Acute Mental Health & North Ayrshire Community Hospital (Woodland View at Ayrshire Central Hospital) | 19/06/2014 | 133.7 | 59.8 |
| Scottish National Blood Transfusion Service National Centre | 08/10/2014 | 97.1 | 41.4 |
| Inverclyde Continuing Care Beds for Mental Health | 26/02/2016 | 20.9 | 9.1 |
| Lothian Partnership Centre Bundle | 01/04/2016 | 64.7 | 29.4 |
| East Lothian Community Hospital | 23/09/2016 | 168.6 | 71.4 |
| Inverurie Health Care Hub & Foresterhill Health Centre | 05/12/2016 | 51.9 | 23.4 |
| Stirling Care Village | 08/12/2016 | 85.1 | 37.1 |
| Pharmaceuticals Services | 22/12/2016 | 63.4 | 28.1 |
| Gorbals & Woodside Health Centres | 10/04/2017 | 90.5 | 38.7 |
| NHS Orkney New Hospital & Healthcare Facilities | 24/03/2017 | 57.2 | 24.2 |
| Transport Projects |
|
|
|
| M8, M73, M74 Motorway Improvements | 20/02/2014 | 1,378.6 | 500.0 |
| Aberdeen Western Peripheral Route / Balmedie Tipperty | 12/12/2014 | 1,449.2 | 547.6 |
| Education Projects | Base Date for NPV | Total UC £m | NPV £m |
|---|---|---|---|
| Inverness College | 29/05/2013 | 135.4 | 59.3 |
| City of Glasgow College | 30/08/2013 | 603.0 | 253.2 |
| James Gillespie’s High School | 05/12/2013 | 102.6 | 45.1 |
| Alford Academy | 30/05/2014 | 62.2 | 28.3 |
| Ayrshire College (Kilmarnock Campus) | 04/06/2014 | 140.9 | 62.6 |
| Wick High School | 19/12/2014 | 122.5 | 54.5 |
| Levenmouth High School | 22/12/2014 | 104.2 | 47.1 |
| Greenfaulds High School | 08/01/2015 | 84.8 | 37.9 |
| Forfar Community Campus | 12/06/2015 | 89.7 | 40.4 |
| Anderson High School | 30/07/2015 | 101.7 | 44.7 |
| Dalbeattie Learning Campus | 26/01/2016 | 60.6 | 27.1 |
| Newbattle Community Campus | 12/02/2016 | 83.3 | 36.4 |
| Kelso High School | 19/02/2016 | 54.2 | 24.3 |
| Elgin High School | 25/02/2016 | 68.8 | 31.0 |
| William McIllvaney Campus | 24/02/2016 | 107.1 | 46.7 |
| Baldragon Academy | 26/02/2016 | 71.6 | 32.0 |
| Barrhead High School | 21/03/2016 | 59.1 | 27.0 |
| Oban High School and Campbeltown Grammar | 24/03/2016 | 135.5 | 60.0 |
| Our Lady & St Patrick's High School | 31/03/2016 | 64.8 | 29.5 |
| Largs Campus | 27/05/2016 | 108.7 | 45.8 |
| Lochside Academy | 30/06/2016 | 104.0 | 46.0 |
| Ayr Academy | 01/07/2016 | 65.8 | 29.7 |
| West Calder High School | 14/12/2016 | 73.9 | 33.4 |
| Cumbernauld Academy & Art Theatre | 29/06/2017 | 90.4 | 39.6 |
| Bertha Park High School | 29/09/2017 | 84.5 | 37.6 |
| Blairdardie & Carntyne Primary Schools | 23/10/2017 | 46.1 | 21.3 |
| Queen Margaret Academy | 07/11/2017 | 67.0 | 29.5 |
| Ladyloan & Muirfield Primary Schools | 24/11/2017 | 38.8 | 18.1 |
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