Thursday, 25 October 2018

Ceisteanna (130)

Barry Cowen

Ceist:

130. 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. [44470/18]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Public)

A breakdown of the €105,787,000 capital allocation in the Estate Management Division of the Office of Public Works 2019, is set out below.  The allocations are indicative estimates only and are subject to change and reallocation during 2019.

Office of Public Works – Estate Management Capital Budget for 2019 - Summary

Expenditure Category

€’ 000

New Works Alterations and Additions

73,981

Administration

3076

Grants for Refurbishment Works and Services

250

Purchase of Sites and Buildings

3,480

Unitary Payments (Convention Centre, Dublin)

25,000

Total

105.787

Breakdown of New Works Alterations and Additions – Total Expenditure of €73.981 million

Expenditure Category

Planning/Enabling Works €’000

Commencing

€’000

On Site

€’000

Planning and Architectural Services

 1,901

 

 

Garda Building Programme

 

 

 

Athlone Garda Station

 

 

4000

Portlaoise Garda Station

 

2,600

 

Donegal Garda Station

 

2,300

 

Athlone Garda Water Unit

 

 

950

Garda Station Cell Upgrade Programme

 

 

2500

Fabric Upgrade Programme (Garda Stations)

 

 

1000

Cultural and Heritage

 

 

 

Leinster House

 

 

5680

Cultural Institutions

 

 

2000

HistoricProperties

 

 

3200

Universal Access Programme

 

 

500

Mechanical & Electrical Programme

Including Energy Conservation

 

 

14000

Minor New Works

 

 

 

Security Works Programme

 

 

500

Health & Safety Programme

 

 

500

Fabric Upgrade Programme

 

 

2500

Office Rationalisation and Fit Out Programme

 

 

 

Leeson Lane, Dublin 2

 

14,200

 

Tom Johnson House, Dublin 4

 1,250

 

 

22-25 Clare Street, D2

100

 

 

Merrion Square/Fenian Street, D2

100

 

 

94 Merrion Square, D2

 

5,000

 

Hawkins House, D2

2,200

 

 

Office Accommodation fit-outs

 

7,000

 

Sub-totals

5,551

31,100

37,330