Dáil Éireann Debate, Thursday - 7 February 2019
85. Deputy Barry Cowen asked the Minister for Public Expenditure and Reform the breakdown of the €105,787,000 capital allocation in the estate management division of the Office of Public Works, that is, Vote 13 of the budget 2019 expenditure report for 2019, by specific project; the projects that will be commenced in 2019; the projects that will be completed in 2019, in tabular form; and if he will make a statement on the matter. [6004/19]
View answerThe information is contained in the following table:
|
|
2019 €m |
Commencing 2019 |
Completed 2019 |
|
B.2 Admin Non-Pay |
3,027 |
On going |
|
|
B.3 Grants for Refurb works |
250 |
On-going |
|
|
B.4 Purchase of sites & buildings |
3,480 |
On going |
|
|
B.10 Unitary Payment* |
25,000 |
On going |
|
|
B.6 New Works Capital Budget |
74,030 |
||
|
Total |
105,787 |
||
|
B.6 New Works (Detail) |
|||
|
Estate Planning |
250 |
On going |
|
|
Architectural Services |
1,800 |
On going |
|
|
Garda Programmes |
|||
|
Athlone Garda Station |
5,200 |
On site |
|
|
Portlaois Garda Station |
1,200 |
Stage 4** |
|
|
Donegal Garda Station |
2,200 |
Commencing |
|
|
Athlone Water Unit |
1,000 |
Commencing |
|
|
Minor Works |
1,000 |
On going |
|
|
Cell Programme |
2,500 |
On going |
|
|
Fabric Upgrade |
1,000 |
On going |
|
|
Cultural |
|||
|
Leinster House |
8,200 |
On site |
For completion |
|
Cultural Institutions |
2,630 |
On going |
|
|
Heritage |
|||
|
Historical Properties |
3,000 |
On going |
|
|
Failte Ireland Programme |
2,000 |
On going |
|
|
Universal Access Programme |
1,700 |
On going |
|
|
Mechanical & Electrical Programme |
12,000 |
On going |
|
|
Energy Conservation Prog |
3,000 |
On going |
|
|
Minor New Works |
|||
|
Private Security |
750 |
On going |
|
|
Health & Safety |
500 |
On going |
|
|
Fabric Upgrade |
4,000 |
On going |
|
|
Office Accommodation |
|||
|
Leeson Lane, D2 |
2,800 |
Commencing |
|
|
Tom Johnson House, D4 |
300 |
Stage 4 |
|
|
Distillers Building, D7 |
100 |
Stage 4 |
|
|
The Landings, D1 |
700 |
Stage 4 |
|
|
OPW Headford, Galway |
1,000 |
Commencing |
|
|
22-25 Clare Street, D2 |
200 |
Stage 4 |
|
|
Merrion Sq/Fenian St, D2 |
200 |
Stage 4 |
|
|
94 Merrion Square, D2 |
50 |
Stage 4 |
|
|
Hawkins House, D1 |
2,500 |
Stage 4 |
|
|
Gov Buildings South Block |
550 |
On site |
For completion |
|
Probation Services, Limerick |
1,500 |
Stage 4 |
|
|
Infinity Building, D7 |
2,000 |
Commencing |
|
|
TRA – Dundalk VMA |
1,400 |
On site |
For completion |
|
Chancery Building, D8 |
500 |
Commencing |
For completion |
|
Block 5 & 6 Earlsfort Tce |
1,900 |
Commencing |
|
|
DEASP Programme |
2,400 |
On going |
|
|
Miesian Plaza, D2 |
2,000 |
For completion |
|
|
Total |
74,030 |
*Unitary Payment - A PPP Contract Award was made to Spencer Dock Convention Centre Dublin Ltd. (SDCCD)/PPP Co. in April 2007. OPW is the Contracting Authority and the Department of Transport, Tourism and Sport is the Sponsoring Department. The Convention Centre Dublin (CCD) opened in September 2010. PPP Co. are responsible for operating the Centre for a 25-year concession period. The Building is owned by the State, and PPP Co. operate the facility under a Project Agreement (PA). The building is due to be handed back to the State in 2035. Under the PA, the State will pay for the CCD over 25 years by means of Unitary Charges (UC).
** Stage 4 – Planning/ design including procurement
