Thursday, 7 February 2019

Ceisteanna (85)

Barry Cowen

Ceist:

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]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Public)

The 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