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HSE Capital Development
Jim Curran
Head of Estates
HSE
Infrastructure and Capital Investment 2015-2019 Headlines
Capital Allocation €312m for 2015
Increased allocation in 2016 to 2018 for New Children’s Hospital
Priority Projects – New Children's Hospital
– National Forensic Mental Health Services
– NMH to SVUH
– Radiation Oncology
– Primary Care Centres
– Community Nursing Units
National Children’s Hospital
National Children’s Hospital
Planning Permission expected by end of 2015
Construction to commence in Q1 2016
Separate enabling works packages will be tendered in 2015
National Forensic Mental Health Services
National Forensic Mental Health Services
Planning Permission expected by end of Q1 2015
Project will be tendered in Q2 2015
Construction to commence in Q4 2015
24 month construction programme
National Maternity Hospital to St. Vincent’s University Hospital
Campus
National Maternity Hospital to St. Vincent’s University Hospital Campus
Design Team appointed
Design and planning period: 2 years
Phase 1 Construction of Decant building and site enabling works
Phase 2 New Maternity Hospital
National Radiation Oncology Programme
National Radiation Oncology Programme
Developments in Cork and Galway
Enabling works underway
Main project will be tendered by end of Q2 2015
Construction to commence in Cork Q3 2015 and in Galway by end of Q2 2016
Replacement of 2 Linac in St Luke’s, Rathgar to cater for anticipated demand in Dublin area on an interim basis.
Primary Care
Primary Care
Three Delivery Methods being used
– Capital Plan (14 PCC in current capital plan)
– PPP (14 locations included in ITN)
– Operational Lease (AFL’s signed for 28 PCC and letter of intent issued for 34 PCC’s)
52 PCC have been developed since 2006
Community Nursing Units
Community Nursing Units
Need to upgrade/replace existing units to meet HIQA accommodation standards
Also need for additional capacity
Total investment of €800m required
Funding for the design of 14 CNU’s included in current capital plan
Other Projects
Hospital Developments
Community Residential Units (Mental Health and Disability Services)
Ambulance Bases
Procurement Methods
Compliance with EU and National Procurement Directives
Works Category
– Minor Works (<€0.5m)
– Under EU Threshold
– Above EU Threshold
Minor Works Framework
E Tenders
Procurement Methods
Works designed by Employer
Design Build Projects
PPP Projects
