Dáil Éireann Debate, Thursday - 25 October 2018
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 fhreagraA 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 |
