I have been advised by my officials in the Irish Prison Service that the allocation of Capital Funding is subject to change as projects progress through various phases of their lifecycle. Below is the latest estimate for 2019.
Project
|
Estimated Expenditure
|
Commencement
|
Completion
|
Limerick New Build Prison
|
19,100,000
|
2019
|
2022
|
D Block Demolition & Military Compound Refurbishment
|
600,000
|
2017
|
2019
|
Cloverhill Windows Replacement
|
500,000
|
2019
|
2019
|
Midlands Windows Replacement
|
530,000
|
2018
|
2018
Final Payment 2019
|
Retentions due on 2018 Projects
|
1,000,000
|
n/a
|
2018
Final Payment 2019
|
IPS College
|
700,000
|
2018
|
2018
Final Payment 2019
|
Mountjoy - Training Unit Refurbishment
|
4,000,000
|
2019
|
2020
|
*ICT
|
1,500,000
|
2019
|
2019
|
Fleet Replacement
|
1,350,000
|
2019
|
2019
|
Estate Wide Works
|
3,050,000
|
2019
|
2019
|
Total Capital Funding Envelope
|
32,330,000
|
|
|
* This relates to capital expenditure allocated to use on IT Projects. There are a range of projects which will be completed during 2019 including prisoner phone system, core routers upgrade, email encryption and network hardware.