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Capital Programme Expenditure

Dáil Éireann Debate, Tuesday - 17 June 2014

Tuesday, 17 June 2014

Questions (288)

Peadar Tóibín

Question:

288. Deputy Peadar Tóibín asked the Minister for Public Expenditure and Reform the amount of the €100 million designated to the Office of Public Works for direct Exchequer capital funding according to the Government Estimates for 2014 is expected to go towards construction related projects; if he will list the projects; if he will provide an update on any of these projects; and if he will make a statement on the matter. [25560/14]

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Written answers

The direct Exchequer capital funding allocated to the Office of Public Works for 2014 amounts to €104.5 million. A breakdown by Subhead of the €104.5m on the OPW Vote in 2014 is set out as follows:

Funding Source

Description / Subhead

Capital Estimate 2014 €000

16

B.4 Grants for Refurbishment (C2)

250

20

B.5 Purchase of Sites & Bldgs (D)

500

25

B.6 New Works (E) * See Table 1

38,450

36

B.10 Unitary Payments Capital (F6)

20,300

40

A.3 Purchase of Plant and Machinery etc (G)

800

51

A.5 Flood Relief (H2) * See Table 2

44,200

-

Total Estimate

104,500

Additional Detail:

A list of the types/various construction related projects is set out in Table 1 (Subhead B.7) and Table 2 (Subhead A.5).

Table 1 - Subhead B.6

Programme

Project

Garda

Dundrum

Dundalk

Technical Bureau

Templemore College

Wicklow

Mullingar

Cell Refurbishment Programme

Office Rationalisation and Fit - Outs

Reception & Integration Agency

Ballina Government Office

Ballymun

Leeson Lane

Jamestown Regeneration Works

Sligo Government Offices

Merrion Square Refurbishment

Houston Hall, Limerick

Clonmel House

Georges Court

Tara House, Limerick

Portlaoise Government Offices

Heritage

Leinster House - Miscellaneous Works

Kilmainham Courthouse

Four Courts

Cultural Institutions

Various Projects at National Concert Hall, Natural History Museum and National Gallery

Universal Access / H&S / Minor M&E / Minor Works

Various Government Buildings

The majority of the above projects are on site and are proceeding satisfactorily with €34m contractually committed in 2014.

A.5 Flood Relief

In the area of Flood Risk Management the 2014 allocation is €44.2 million, with another €0.8 million allocated for the cost of replacement plant and machinery. Of the €44.2 million approximately €37 million is directly associated with construction related projects. Approximately €5 million is associated with the Catchment Flood Risk Assessment and Management Programme (CFRAM) which will give rise to projects at upwards of 300 locations i.e. over 90%. Of the €37 million directly related to projects, approximately €34 million will be spent on major Flood Relief Schemes with the remainder allocated to the Minor Works Scheme, in which the OPW provides funding to Local Authorities to undertake works, subject to meeting specific criteria and the availability of funding, up to €0.5 million in cost for an individual project.

The following list sets out the major flood relief projects which it is anticipated will incur expenditure in 2014.

Table 2 - Subhead A.5

Project (Flood Relief Schemes)

Mallow, Co Cork

Clonmel, Co Tipperary

Fermoy, Co Cork

Bray, Co Wicklow

River Dodder, Dublin

Ennis, Co Clare

River Wad, Dublin

Waterford City

Templemore, Co Tipperary

Enniscorthy, Co Wexford

Arklow, Co Wicklow

Claregalway, Co Galway

Bandon, Co Cork

Skibbereen, Co Cork

Lower Lee, Cork City

Raphoe, Co Donegal

Ballymakeera, Co Cork

Crossmolina, Co Mayo

South Campshires, Dublin

Lower Morrell River, Co Kildare

Douglas/Togher, Co cork

Glanmire, Co Cork

Clonakilty, Co Cork

Crookstown, Co Cork

Skerries, Dublin

River Poddle, Dublin

River Camac, Dublin

Portmarnock, Dublin

Dunkellin River, Co Galway

Tullamore, Co Offaly

The Schemes currently at construction include Mallow, Clonmel, Fermoy, Bray, River Dodder, Ennis, River Wad and Waterford City. Schemes where construction may commence before the end of 2014 include Skibbereen, Co Cork, Claregalway, Co Galway, Templemore and the South Campshires, Dublin. It is anticipated that the rest of the Schemes on the list will commence construction in either 2015 or 2016, subject to final designs being completed, planning approvals and the required funding being available.

Question No. 289 answered with Question No. 285.
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