The bulk of capital expenditure under the Maritime Transport and Safety area relates to programme spend by the Irish Coast Guard, including provision for a building programme, IT upgrades, vehicle and boat fleet renewal, pollution equipment and maintenance of telecommunications infrastructure. There is also provision for capital investment by the Commissioners of Irish Lights. A small capital provision covers IT and furniture for the administration of the area.
I have set out in tabular form any available information regarding projects that are ongoing. In most cases, the specific project costs are only determined once a tendering process has been completed and as such, it would not be appropriate to release estimated project costs in advance of the tendering process.
Programme
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Capital Allocation
€m
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Project details
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Expected timeframe
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C3.1
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Irish Coast Guard Capital
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6.480
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IRCG Building programme including new builds in Greystones and Westport
IRCG IT Programme, including development costs for new Volunteer Information System (VIMS)
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Ongoing (2021/22 for new builds)
On-going (2020 for VIMS)
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C2.4
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Maritime Transport Admin – Office Equipment
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0.730
|
IT and other office equipment
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Ongoing
|
C2.5
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Maritime Transport Admin – Office Premises Expenses
|
0.043
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Office furniture
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Ongoing
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C3.2
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Commissioner for Irish Lights
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0.700
|
The €700k Capital allocation is to support CIL’S overall expected expenditure of over €2m in 2019 on the following projects Granuaile-Special Survey Dry Dock; Granuaile - Waterpipes replacement; Coastal Stations – Fastnet re-equipl; Lantern Room and first year of Blackrock Sligo re-equip; Coastal Monitoring Solution of Coastal AtoN
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Due for completion 2019
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Total
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7.953
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|
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