Thursday, 7 February 2019

Ceisteanna (133)

Barry Cowen

Ceist:

133. Deputy Barry Cowen asked the Minister for Justice and Equality the details of the €32,330 capital allocation in the prisons division within his Department for 2019, that is, Vote 21 of the Budget 2019 Expenditure Report 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. [6012/19]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Justice)

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.