HSE estates: capital plan

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1 HSE estates: capital plan Item type Authors Publisher Report Health Service Executive (HSE) Health Service Executive (HSE) Downloaded 27-Apr :51:14 Link to item Find this and similar works at -

2 CAPITAL PLAN ~ 2013 Carlow 273 South Carlow Tullow/Rathvilley/Hacketstown Community Care Centre for Tullow/Rathvilly/Hacketstown - including accommodation for GPs. The HSE proposes to construct an extension to the existing building. A design team has been Design Clare 18 West Clare Ennis General Hospital Acute Major Acute of two wards blocks - 50 beds Operational 380 West Clare Ennis General Hospital Acute Diagnostic Imaging The provision of an Endoscopy suite for Medical procedures (12 Beds) and a number of Isolation Rooms West Clare Ennis - St. Joseph's Community Care Mental Health Refurbishment of Gort Glas (at front of St Joseph's) to provide a Mental Health Centre Operational 2014 Detailed Design EER Cork 9 South Cork CUH Acute Major Acute Provision of new Cardiac and Renal facilities in new block on hospital site including the provision of Cath Labs and an additional 27 CCU and HDU Beds South Cork Cork Acute Major Acute The development of a Regional Gastroenterology Centre, possibly in Erinville, the former Maternity Hospital Operational 2015 Design 1050 South Cork CUH Acute Diagnostic Imaging Provision of an MRI and CT. Fit-out of area above existing PET Scanner for MRI Tender & 1032 South Cork CUH Acute Major Acute The development of an Acute Medical Assessment Unit. Phased Development - first phase operational Dec South Cork CUH Acute Major Acute Upgrading and refurbishment of existing Cardiac Theatres (vacated in 2011) to create one Trauma and one Emergency Theatre 1035 South Cork CUH Acute Major Acute Refurbish a vacated ward area to provide a Surgical Assessment Unit Equipping & Construction 2013 Equipping & 28 South 1034 South Cork Cork CUH CUH Acute Acute Maternity Maternity Amalgamation of the three existing maternity hospitals in Cork City. The new development is situated at CUH. Final payments Maternity Hospital (CUMH). Upgrade of existing recovery area to create an Emergency Obstetric Theatre 532 South Cork CUH Acute Paediatric Care Reconfiguration of existing Paediatric Care OPD to provide additional isolation facilities in adjacent ward and provision of new Operational Equipping & Tender & 485 South Cork Mallow General Hospital Acute A&E Procedures Unit - Endoscopy Suite Construction

3 CAPITAL PLAN ~ South Cork Mercy University Hospital Acute Diagnostic Imaging Extension to the existing Radiology Department to house one replacement CT and one additional CT funded by the MUH Hospital Foundation 1080 South Cork Mercy University Hospital Acute Infrastructural Upgrade/Maintenance The upgrade of the electrical supply and distribution system to comply with current standards Equipping & / Phil 2013 Project Brief 510 South Cork Middleton Acute Ambulance Service Provision of a replacement Ambulance Station 1029 South Cork SIVUH Acute Major Acute The relocation of the Ophthalmology OPD to SIVUH. Provision of a modular facility South Cork St. Mary's Orthopaedic Hospital Acute Major Acute Upgrade existing ward to facilitate the relocation of the MUH OPD to St Mary's 1036 South Cork MUH & SIVUH Acute Major Acute Phased upgrade of existing inpatient accommodation 1088 South Cork Childcare Residential Unit Community Care Children/Families Purchase and refurbishment of house in Curraheen, Cork to replace the facility in Rushbrook Cobh. Property in Cobh, which was transferred to the HSE as part of the Redress Scheme will be put on the market 116 South Cork St. Raphael s Residential Unit, Co. Cork Community Care Disability The provision of a 30 bed Residential Unit adjacent to existing centre Detailed Design 2014 Construction Operational Operational 99 South Cork Bessboro Community Care Mental Health Eist Linn Child & Adolescent Unit. A 20 bed Residential facility as identified in the HSE Regional Development Plan "Mol an Oige". Co- funded by the Dept. of Education (20%) 8a South Cork CUH Community Care Mental Health Provision of a replacement Acute Mental Health Unit to facilitate the development of a Radiation Oncology Facility on the campus 1079 South Cork Cork City North West Community Care Centre to be provided on the site of St Mary's Orthopaedic Hospital Operational Tender & Design Donegal 27 West Donegal Letterkenny General Hospital Acute Major Acute The provision of a new Medical Ward Block (72 beds), Emergency Department and Medical Assessment Unit (29 beds) West Donegal Letterkenny General Hospital Acute Major Acute Relocate Oncology Unit to recently vacated ward area and refurbishment/upgrade area to provide accommodation for a new Endoscopy Suite 131 West Donegal Letterkenny General Hospital Community Care Mental Health The existing Acute Mental Health Unit will be reconfigured to provide a 34 bed unit with ancillary services West Donegal Ballybofey - Stranolar Acute Ambulance Service The provision of an Ambulance Restroom at St Joseph's Hospital Stranolar Equipping & Detailed Design 2011 Operational 2013 Design

4 CAPITAL PLAN ~ West Donegal Ballybofey - Stranolar Community Care Community Health Phase 1 to consist of the refurbishment of St Joseph's Hospital, Ground Floor, Stranolar as Local Area HQ. This will facilitate exiting from a number of existing leases Tender & 82 West Donegal Letterkenny Community Care Community Health St. Conal's Refurbishment - Fabric Upgrade. Phase 2. To provide accommodation for staff currently in leased premises Construction 1023 West Donegal Letterkenny Community Care Community Health Phase 1 to consist of the refurbishment of St Ciaran's Ward, St Conal's, to provide accommodation for Clinical Support 2011 Operational 1078 West Donegal Donegal Town Community Care Mental Health The refurbishment of Rowanfield House to provide a Community Mental Health Unit for the area. 132 West Donegal Ballyshannon Community Care Ballyshannon PCC. Lease option being developed Tender & 1 Design 430 West Donegal Carrigart Community Care Carrigart PCC 2006 Operational 489 West Donegal Glenties Community Care West Donegal PCC Network (Glenties, Killybegs) 2012 Operational 990 West Donegal Newtowncunningham Community Care Centre - HSE direct/own build - as per 2012 Evaluation/Assessment West Donegal Letterkenny General Hospital Prof. Education & Training Medical & Training New Medical Education Centre to be funded by NUIG 2013 Construction Other Dublin Mid Leinster 1090 Dub-Mid Dublin AMNCH, Tallaght Acute A&E Reconfiguration and upgrade to the Adult and Paeds ED to provide additional cubicle space, additional resus accommodation, rapid access and additional triage. Also upgrade to Endoscopy Unit (following a JAG review) Dub-Mid Dublin AMNCH, Tallaght Acute Major Acute Upgrade/replacement of the existing Renal Unit and Reverse Osmosis water system. Full appraisal to be completed in Dub-Mid Dublin AMNCH, Tallaght Acute Paediatric Care Paediatric Ambulatory & Urgent Care Centre - NPH Dub-Mid Dublin Crumlin, Our Lady s Hospital for Sick Children Acute Paediatric Care Provision of An Acute Child Sexual Assault Assessment & Treatment Unit 2013 Appraisal Detailed Design 2013 Design 573 Dub-Mid Dublin Coombe Women s Hospital Acute Maternity Emergency Theatre and Delivery Suite upgrade 2013 Equipping & 908 Dub-Mid Dublin NMH Holles Street Acute Maternity Relocation of NMH Holles St to the SVUH Campus 2017 Appraisal 1102 Dub-Mid Dublin NMH Holles Street Acute Maternity Relocation of the Neo-Natal ICU Detailed Design

5 CAPITAL PLAN ~ Dub-Mid Dublin St. Columcille's Hospital Acute Health & Safety/Infection Control Upgrade and refurbishment of Endoscopy suite following JAG Review 569 Dub-Mid Dublin St. James's Acute Major Acute The provision of a new Haemophilia /Hepatology Centre. HSE funding requirement 2013 Installation Equipping & 11 Dub-Mid Dublin St. Vincent's University Hospital Acute Major Acute Main Development Phase 1, including A&E, Radiology, Theatres, Ambulatory Care, etc. Main Development completed and operational. In 2008 & 2009 works include refurbishment of vacated areas (for Cystic Fibrosis and other services) and equipping of Theatres Operational 619 Dub-Mid Dublin St. Vincent's University Hospital Acute Major Acute Phase 2 New Clinical Building including wards, CF Unit and dermatology unit Equipping & 797a Dub-Mid Dublin Chambers House Community Care Community Health To accommodate Environmental Health Service from (other) rented accommodation Dub-Mid Dublin Meath Hospital Community Care Community Health The refurbishment of a section of the Meath Hospital accommodate dental services currently in rented accommodation in the south city area Design 2012 Equipping & 1077 Dub-Mid Dublin Bru Caoimhin Community Care Community Health The refurbishment of Unit 3 Bru Caoimhin to accommodate for services currently in rented accommodation in the south city area Dub-Mid Dublin Meath Hospital Community Care Community Health The demolition of a number of derelict buildings in the Meath Hospital Campus and the refurbishment of a number of buildings (City Lodge & Doctor's Residence) to accommodate services currently in rented accommodation in the south city area. 5 Dub-Mid Dublin NRH Rochestown Avenue Community Care Disability Redevelopment/replacement of existing facility in a phased development. Cofunded by NRH Trust and sale of lands. Phase - Ward Block 2012 Operational 2014 Detailed Design Detailed Design 752 Dub-Mid Dublin NRH Rochestown Avenue Community Care Disability Fire Safety Works & HIQA compliance works 2013 Operational 803 Dub-Mid Dublin Grosvenor Rd Community Care Mental Health Upgrade of Hostel Operational EER 853 Dub-Mid Dublin Cherry Orchard Community Care Mental Health Child and Adolescent Mental Health Hospital - To provide accommodation for 4 Care 867 Dub-Mid Dublin Crumlin Community Care Mental Health The development of an interim Primary Care Centre and Mental Health Hospital and 17 bed Mental Health Hostel Equipping & Tender &

6 CAPITAL PLAN ~ Dub-Mid Dublin Cherry Orchard Community Care Mental Health 22 Bed Child & Adolescent Residential Unit (Linn Dara) to serve Dublin Mid Leinster (per Vision for Change) Construction EER 1115 Dub-Mid Dublin Cherry Orchard Community Care Mental Health Refurbishment of existing office accommodation to provide accommodation for a Community Mental Health facility and other accommodation 2013 Detailed Design 1130 Dub-Mid Dublin St. Vincent's Athy Community Care Older People Upgrade and refurbishment of Our Lady's, Holy Family and St Mary's units to comply with HIQA standards, continued Fire Safety works and the creation of a 2x 20 bed Dementia Specific unit in St Anne's Unit - co-funded by others 2013 Construction 1130 Dub-Mid Dublin St. Vincent's Athy Community Care Older People The creation of a 2x 20 bed Dementia Specific unit in St Anne's Unit - co-funded by others 94 Dub-Mid Dublin Clonskeagh Community Care Older People The provision of a new 100 bed Community Fast Nursing Unit. Track 211 Dub-Mid Dublin Cookstown Way, Tallaght Community Care Older People Cookstown Way Project (SDCC/SJoG/Respond!) - Care Centre and 2x6 place Group Homes for Older Persons with ID 837 Dub-Mid Dublin Inchicore Community Care Older People The provision of a new 50 bed Community Nursing Unit on the same campus as the Centre. To replace beds in Bru Caoimhin. 96 Dub-Mid Dublin Inchicore Community Care Centre. Part of major infrastructural development of area. 760 Dub-Mid Dublin Ballyfermot Community Care Centre and Mental Health Facility 1004 Dub-Mid Dublin Rowlagh/ North Clondalkin Community Care PCC: - operational lease under consideration 2013 Construction Phil Operational 2011 Operational Commissioned Operational Operational Appraisal Dublin North 55 Dub-NE Dublin Beaumont Acute Major Acute Renal Dialysis - the provision of 44 additional dialysis stations to be accommodated on the first floor of the new Acute Mental Health Facility 1094 Dub-NE Dublin Beaumont Acute Major Acute The upgrade and refurbishment of St Damian's Ward, the expansion of the Histocompatability and Immunogenetics Laboratories and the equipping of Theatre 12 to accommodate the expansion of the National Renal Transplant Programme Detailed Design 2014 Appraisal 1089 Dub-NE Dublin Beaumont Acute Diagnostic Imaging The provision of a second Cath Lab Design

7 CAPITAL PLAN ~ Dub-NE Dublin Cappagh Acute Major Acute Expansion & upgrade of OPD Department 1073 Dub-NE Dublin Connolly Hospital Blanchardstown Acute Diagnostic Imaging Provision of a MRI Scanner and associated building works Tender & 7 Dub-NE Dublin Mater Hospital Acute Major Acute Redevelopment of Mater Adult Hospital on existing site. Includes new Emergency Dept, OPD, ICU/HDU (36 beds), 12 new Theatres, Radiology, CSSD, Catering, 12 Observation beds (A&E Extension) and 120 replacement beds 479 Dub-NE Dublin Mater Hospital Acute Infrastructural Upgrade/Maintenance Upgrade of the existing water storage and distribution system to comply with current standards and be compatible with the new Mater Hospital systems Dub-NE Dublin Mater Hospital Acute Major Acute Refurbishment of a recently vacated ward area to facilitate the expansion of the Oncology Unit Construction 2012 Operational 2013 Detailed Design 1119 Dub-NE Dublin Rotunda Acute Maternity Mortuary Upgrade (2014), retaining Wall stabilisation (boundary Wall) and electrical distribution system upgrade 2013 Design 1072 Dub-NE Dublin Rotunda Acute Maternity Emergency Theatre and Delivery Suite upgrade 579 Dub-NE Dublin Temple Street Acute Paediatric Care Interim Works including an ECG room, an Admissions Unit, Cochlear Implant/Audiology Facility, Rapid Access Clinic in ED, Endoscopy and Radiology Upgrade 1051 Dub-NE Dublin Temple Street Acute Paediatric Care The upgrade and refurbishment of 6/7 North Frederick St to relocate the School of Nursing and support services to free up additional clinical space in the Hospital Dub-NE Dublin Temple Street Acute Other Acute Upgrade "Top Flat" Ward and Neurology Unit to comply with current infection control and building standards 2015 Appraisal 2015 Construction 2013 Equipping & 2013 Construction 1120 Dub-NE Dublin Glasnevin Community Care Children/Families Refurbishment and fit-out of building on Enterprise Ireland Site (now DCU) to accommodate C&F social workers currently in various leased buildings in the North City area 75 Dub-NE Dublin Beaumont Community Care Mental Health The provision of 44 bed Acute Mental Health Department at Beaumont Hospital to enable the relocation of acute mental health services from St Ita's Portrane Construction

8 CAPITAL PLAN ~ Dub-NE Dublin Grangegorman Dev Community Care Mental Health Grangegorman Development - consists of the replacement of accommodation for all services on the existing site including accommodation for 54 residents, a day hospital and primary care mental health unit Equipping & 679 Dub-NE Dublin St. Vincent's Fairview Community Care Mental Health The provision of 20 Child and Adolescent inpatient places in 3 phases Operational EER 1027 Dub-NE Dublin St. Ita's, Portrane Community Care Mental Health Provision of Mental Health Residential accommodation in Carraige House, Maryfield, Dun Na Ri and Glebe Hse for existing residents of St Ita's Portrane Detailed Design 122 Dub-NE Dublin Finglas Community Care Centre to be developed on HSE owned site. 539 Dub-NE Dublin Corduff Community Care Centre to be developed on HSE owned site. 939 Dub-NE Dublin Dublin - North Inner City Community Care Centre to be developed on site in Grangegorman Design Design 2 Galway 455 West Galway Tuam Acute Ambulance Service New Station Tuam 2012 Construction 487 West Galway University College Hospital Galway Acute Medical & Training Clinical Research Centre. Funded by NUIG and the Health Research Board 2014 Tender & Other 740 West Galway University College Hospital Galway Acute Infrastructural Upgrade/Maintenance Campus Developments - Part 1. Upgrade of roads, car parking, and utilities Operational 871 West Galway University College Hospital Galway Acute Major Acute New Clinical Block to provide replacement ward accommodation in line with current standards. Initial phase consists of the provision of a 50 bed block Design 972 West Galway Ballinasloe Community Care Disability Provision of High Support Hostel accommodation for residents with Intellectual Disabilities in St Brigid's 8b West Galway University College Hospital Galway Community Care Mental Health Provision of a replacement Acute Mental Health Unit to facilitate the development of a Radiation Oncology Facility on the campus 65 West Galway Ballinasloe Community Care Mental Health New 50-bed Mental Health Residential Unit to accommodate residents of St Brigid's Ballinasloe. 120 West Galway Ballinasloe Community Care Mental Health Community Mental Health residential and Facilities to facilitate transfers from St Brigid's Appraisal Detailed Design Operational EER Construction EER

9 CAPITAL PLAN ~ West Galway St. Anne's Child & Adolescent Psychiatry Community Care Mental Health Child and Adolescent Psychiatric facility for inpatient and day patient treatment comprising 20 bed in-patient and 20 place day patient facility Operational EER 1037 West Galway Tuam Community Care Mental Health Provision of a community mental health team base & day hospital 1038 West Galway Loughrea Community Care Mental Health The refurbishment of a section of the recently vacated St Brendan's Community Hospital to provide accommodation for the community mental health team 59 West Galway Loughrea Community Care Older People New 100-bed CNU replacing the existing workhouse building & accommodating assessment, long-term residential care, respite care, maintenance rehabilitation and care of the terminally ill West Galway Galway Community Care Older People Provision of a dedicated Alzheimer's Residential unit on a site adjacent to Merlin Park Hospital. Co-funded with the Western Alzheimer's Association 1105 West Galway Loughrea Community Care The refurbishment of a section of the recently vacated St Brendan's Community Hospital to provide accommodation for the Team and associated GPs 2015 Detailed Design 2014 Detailed Design Operational Appraisal Detailed Design Kerry 447 South Kerry Caherciveen Acute Ambulance Service Provision of a new Ambulance Station Caherciveen Community Hospital 79 South Kerry Kerry General Hospital Acute A&E Extension to and upgrade of existing A&E Department 2014 Appraisal 2012 Operational 149 South Kerry Killarney Community Care Mental Health Combined Challenging Behaviour and Mental Health Residential Unit to accommodate the remaining residents of St Finian's (Vision for Change) Design EER 240 South Kerry Kerry General Hospital Community Care Mental Health Refurbish & upgrade the acute mental health unit 54 South Kerry An Daingean Dingle Community Care Older People Provision of a 68 bed Community Nursing Unit, Hospital and Ambulance Base Tender & Operational 568 South Kerry Kenmare Community Care Older People Kenmare Community Hospital Construction Kildare 1092 Dub-Mid Kildare Naas General Hospital Acute Other Acute Procedures Unit - provision of a replacement Endoscopy Suite 2

10 CAPITAL PLAN ~ 2013 Kilkenny 727 South Kilkenny St. Luke's Hospital, Kilkenny Acute Major Acute St Luke's project includes a new ED, Medical Assessment Unit and Services Unit with Endoscopy Construction 727 South Kilkenny St. Luke's Hospital, Kilkenny Acute Major Acute The St Luke's project also includes a Medical Education Unit co-funded by RCSI & the University of Limerick 2014 Construction Other Laois 576 Dub-Mid Laois Portlaoise MRH Acute Major Acute Maternity Unit, Theatre Dept, HSSD, AMU and Main Concourse and refurbishment of vacated units to expand Services etc. Initial stage will consist of reviewing and revising the Hospital Development Plan 1083 Dub-Mid Laois Portlaoise MRH Acute Diagnostic Imaging Upgrade of radiology dept, ultrasound, physical therapy and associated accommodation Design Equipping & 963 Dub-Mid Laois Portlaoise Community Care Mental Health 50 bed Mental Health Residential Unit to replace accommodation in St. Fintan's Appraisal Leitrim 444 West Leitrim Manorhamilton Acute Ambulance Service Ambulance Station Upgrade/Refurbishment - Manorhamilton 235 West Leitrim Carrick On Shannon Community Care Mental Health Accommodation for community based mental health services ( Vision for Change). 188 West Leitrim Manorhamilton Community Care Centre accommodation for GPs and HSE Services in line with the Strategy Operational 2014 Detailed Design Construction 295 West Leitrim Ballinamore Community Care & Older People The Project will provide a 20 bed CNU and a primary care centre on the HSE campus in Ballinamore Tender & Limerick 200 West Limerick Limerick MWRH Acute Cancer Control Inpatient & out patient block accommodating symptomatic breast, dermatology, acute stroke and cystic 200 West Limerick Limerick MWRH Acute Cancer Control All funding from 2011 for the inpatient & out patient block accommodating symptomatic breast, dermatology, acute stroke and cystic fibrosis services provided by the MidWestern Hospitals Development Trust and other philanthropic sources Tender & Tender & Phil.

11 CAPITAL PLAN ~ a West Limerick Limerick MWRH Acute Critical Care The provision of a new Critical Care Block linked directly to the main Theatre Block. To provide 12 ICU, 14 HDU and 16 CCU beds. Includes two floors shell only and car parking under Equipping & 599b West Limerick Limerick MWRH Acute A&E Construction of Emergency Department Shell & Core adjacent to the Critical Care Block incl all associated external work, basement carpark,etc Construction 599c West Limerick Limerick MWRH Acute A&E Fit-out of the Emergency Department Design 863 West Limerick Limerick MWRH Acute Infrastructural Upgrade/Maintenance The provision of additional infrastructure and the upgrade of existing to meet the requirements of the Development Control Plan. Phase 1 - upgrade of electrical distribution system in Tender & 1063 West Limerick Limerick MWRH Acute Other Acute Upgrade and conversion of Ward 1B to provide a Medical Assessment Unit to facilitate the roll-out of the Acute Medicine Programme Equipping & 112 West Limerick Limerick MWRH Community Care Mental Health Refurbishment of and extension to the Acute Mental Health Unit on grounds of the Hospital - Phased Development West Limerick Limerick MWRH Acute Major Acute Brief and business case being developed for replacement Ward Block Construction 2017 Appraisal 127 West Limerick Limerick Community Care Mental Health Community C&A Mental Health Facility in grounds of St Joseph's (to accommodate services currently in inappropriate (mostly rented) accommodation) EER 160 West Limerick Limerick Community Care Mental Health Community Child &Adolescent mental health facility in grounds of St Joseph's to accommodate services currently in inappropriate & mostly rented accommodation West Limerick St. Ita's, Newcastle West Community Care Older People The extension and upgrade of the Rehabilitation Unit, both and Inpatient, in the Hospital. Co-funded with the Friends of the Hospital Appraisal Detailed Design / Phil West Limerick Limerick MWRH Prof. Education & Training Medical & Training Clinical Education & Research Centre cofunded with University of Limerick 2015 Design / Other Longford 1116 Dub-Mid Longford Edgeworthstown Community Care Centre - including accommodation for GPs - HSE own build. 1

12 CAPITAL PLAN ~ 2013 Louth 25 Dub-NE Louth Our Lady of Lourdes Hospital Acute Major Acute Phase 2. Construction of a ward block to accommodate 50 replacement beds; single en-suite rooms & a new four Theatre Department. 133 Dub-NE Louth Our Lady of Lourdes Hospital Acute A&E New three storey lock accommodating an Emergency Department, replacement ward accommodation and additional HDU beds Detailed Design Operational 492 Dub-NE Louth Our Lady of Lourdes Hospital Acute Health & Safety/Infection Control Installation of Modular Mortuary 2011 Operational 1026 Dub-NE Louth Our Lady of Lourdes Hospital Acute Critical Care Extension to existing ICU into vacated ward area Operational 100 Dub-NE Louth Our Lady of Lourdes Hospital Community Care Mental Health The provision of a new Acute Mental Health Unit on the OLOL Healthcare campus which will facilitate the relocation of the acute element of the Louth/Meath Mental Health Service from its current location in St. Brigid's Psychiatric Hospital, Ardee Tender & 1066 Dub-NE Louth Our Lady of Lourdes Hospital Prof. Education & Training Medical & Training The refurbishment of the former Nurses' Home to provide a Medical Education Centre 2013 Tender & Mayo 464 West Mayo Achill/Mulranny Acute Ambulance Service Upgrade of existing facility to provide an ambulance base Achill/Mulranny 2012 Equipping & 1056 West Mayo Mayo General Hospital Acute Infrastructural Upgrade/Maintenance Upgrade/replacement of the detection and alarm system to comply with current standards 1062 West Mayo Mayo General Hospital Acute Other Acute Refurbishment and upgrade of existing Renal Unit to comply current standards and National Renal Strategy 207 West 262 West Mayo Mayo Keel Swinford Community Care Community Care Older People Older People Purpose built Care Centre (St Coleman's). To provide comprehensive day care and support to older and disabled people in the catchments area. This development will replace the existing facility at Keel. Part funded with others. also provided by DCRGA and local fundraising group. The replacement of the existing bed compliment and refurbishment of the existing facility Installation 2013 Construction 2014 Tender & / Phil Operational

13 CAPITAL PLAN ~ West Mayo Ballina Community Care Palliative/Chronic Illnes The provision of a two bed end of life care facility in Ballina District Hospital - to be cofunded by the Roscommon Mayo Hospice Group Construction 1112 West Mayo Castlebar Community Care Palliative/Chronic Illnes The provision of a 24 bed Hospice on a HSE site - to be funded by the Roscommon Mayo Hospice Group Design Phil. 932 West Mayo Erris Community Care Centre - HSE own build - as per 2012 Evaluation/Assessment Appraisal Meath 1052 Dub-NE Meath Kells Community Care Community Health The purchase and refurbishment of a building to accommodate all the Community Services in Kells. 51 Dub-NE Meath Navan Community Care Older People The provision of a 50 bed (incl 30 replacement beds) CNU, a Hospital and a Mental Health Hospital Tender & Operational 62 Dub-NE Meath Laytown/Bettystown Community Care Centre for Laytown / Bettystown- including accommodation for GPs - by PPP. Option of provision by HSE own build also being progressed in Design Monaghan 143 Dub-NE Monaghan Monaghan Town Community Care Centre including accommodation for mental health services to be developed on the HSE owned site Design Offaly 318 Dub-Mid Offaly Edenderry Acute Ambulance Service New Ambulance Station, to improve response times and enhance capacity in East Offaly 1081 Dub-Mid Offaly Tullamore, Community Care Community Health Refurbishment of vacated hospital (Scott's) buildings to replace rented accommodation in the Tullamore area 2015 Project Brief Roscommon 1084 West Roscommon Athlone Acute Ambulance Service Provision of a Helicopter Hanger for the helicopter service for the West Equipping & 625 West Roscommon Roscommon General Hospital Acute Diagnostic Imaging The provision of an Endoscopy suite for Medical procedures and an upgrade of the HSSD Detailed Design

14 CAPITAL PLAN ~ West Roscommon Sacred Heart Hospital, Roscommon Community Care Older People Upgrade of St Catherine's Ward to provide modern appropriate accommodation Operational Sligo 784 West Sligo Sligo General Hospital Acute A&E Acute Assessment Unit 2008 Operational 842 West Sligo Sligo General Hospital Acute Major Acute Enabling works for ward block redevelopment including reconfiguration of roads, etc. & Design Team costs 1085 West Sligo Sligo General Hospital Acute Other Acute Neuro science facility on the grounds of the hospital. Wholly funded by the North West Neurology Institute 2015 Tender & Phil. 732 West Sligo Markieviez House Sligo Community Care Community Health Refurbishment of listed building West Sligo Sligo Community Care Disability Purchase and refurbishment (if necessary) of the existing community group homes on the Cregg House Campus Appraisal 1086 West Sligo Sligo General Hospital Community Care Mental Health of the 25 bed Acute Mental Health Unit 162 West Sligo Sligo Community Care Nazareth House Refurbishment - relocating Child Development Services, Mental Health Centre, Team and other Community services Project Brief Detailed Design 1016 West Sligo Sligo General Hospital Prof. Education & Training Medical & Training New Medical Education Centre to be funded by NUIG 2013 Construction Other Tipperary North 457 West Tipp-N Nenagh Acute Ambulance Service New Ambulance Station 2012 Equipping & 663 West Tipp-N Nenagh MWRH Acute Major Acute Provision of two new theatres adjacent to the existing Theatre Department and the upgrade of adjacent accommodation capacity. Phased completion commencing Q Construction 677 West Tipp-N Borrisokane, Co. Tipperary Community Care Older People Provision of a Hospital/ Centre on the convent site Construction Tipperary South 199 South Tipp-S Clonmel Acute Infrastructural Upgrade/Maintenance Ancillary Enabling Works - St. Joseph's Clonmel 2010 Operational 1059 South Tipp-S Tipperary Town Acute Ambulance Service The provision of an Ambulance Station at St Vincent's Hospital Tipperary Town South Tipp-S Fethard Community Care Disability The provision of 2x6 bed high support residential accommodation to replace accommodation in St Luke's; in association with the Brothers of Charity Tender &

15 CAPITAL PLAN ~ South Tipp-S Clonmel Community Care Mental Health Hospital & Accommodation for Sector Team and Psychiatry for Later Life Team 2012 Equipping & EER 921 South Tipp-S Clonmel Community Care Mental Health 40 Bed CNU to accommodate current residents of St Luke's. 966 South Tipp-S Clonmel Community Care Mental Health The provision of High Support Hostel accommodation to replace accommodation in St Luke's Equipping & Equipping & 1055 South Tipp-S Clonmel Community Care Mental Health The provision of a 10 bed Crisis Housing unit to replace accommodation in St Luke's 77 South Tipp-S Cashel Community Care Older People Phase 2; delivery of 20 rehabilitation beds, 15 convalescent beds, 25 bed geriatric rehabilitation beds, 5 palliative care beds and a day hospital. 136 South Tipp-S Sliabh Ardagh Community Care Centre - HSE own build - as per 2012 Evaluation/Assessment Detailed Design Operational Appraisal Waterford 139 South Waterford Waterford Regional Hospital Acute A&E ED expansion & provision of additional resuscitation facilities and ancillary services including a replacement Neo-Natal ICU Unit over the ED South Waterford Waterford Regional Hospital Acute Major Acute Brief being developed for a new block to include replacement inpatient beds and a palliative care unit Construction Appraisal 969 South Waterford Waterford Regional Hospital Community Care Mental Health Upgrade of the Acute Mental Health Unit 2013 Construction 118 South Waterford Waterford City Community Care Mental Health 50 bed replacement CNU Appraisal EER Westmeath 12 Dub-Mid Westmeath Mullingar MRH Acute Major Acute Phase 2B 2 including replacement ward accommodation, Theatre Department and ED Design 501 Dub-Mid Westmeath Mullingar Community Care Mental Health At St Loman's Hospital - 44 high & complex support beds to replace accommodation in St Loman's. 971 Dub-Mid Westmeath Mullingar Community Care Mental Health A 12 Bed High Support Hostel at Dublin Road, Mullingar which will replace accommodation in St Loman's. 971 Dub-Mid Westmeath Mullingar Community Care Mental Health 12 Bed High Support Hostel - co-funded with ATP Housing Construction EER Detailed Design 2014 Detailed Design Other 29 Dub-Mid Westmeath St. Mary's Mullingar Community Care Older People 100 replacement bed CNU to accommodate patients from St Mary's Unit and St Loman's Equipping &

16 CAPITAL PLAN ~ Dub-Mid Westmeath St. Mary's Mullingar Community Care Social Inclusion Refurbishment of CAD building in the St Mary's Hospital complex to accommodate Addiction Services currently in leased accommodation 2013 Tender & Wexford 1070 South Wexford Enniscorthy Acute Ambulance Service The provision of an Ambulance Station at St John's Hospital Enniscorthy South Wexford Gorey Acute Ambulance Service The provision of an Ambulance Station at Gorey District Hospital. 622 South Wexford Wexford General Hospital Acute Major Acute New Delivery Suite and Obs Theatre, ED and Main Concourse Construction 734 South Wexford Wexford General Hospital Acute Cancer Control New Oncology Care Unit Operational 1131 South Wexford Wexford General Hospital Acute Infrastructural Upgrade/Maintenance Upgrade and replacement of Fire Detection and Alarm Systems, Emergency Lightine and passive fire protection works 2013 Detailed Design 1015 South Wexford St. John's Enniscorthy Community Care Disability 14 bed High Support Mental Health Hostel (Havenview House) in grounds of St John's Enniscorthy to replace accommodation in St Senan's Equipping & 253 South Wexford St. John's Enniscorthy Community Care Mental Health High Support Hostel (Tuas Nua) Operational EER 1014 South Wexford St. John's Enniscorthy Community Care Mental Health 13 bed High Support Mental Health Hostel (Millview House) in grounds of St John's Enniscorthy to replace accommodation in St Senan's South Wexford St. John's Enniscorthy Community Care Mental Health 10 bed Crisis Housing to replace accommodation in St Senan's Equipping & Detailed Design 960 South Wexford Wexford Town Community Care Mental Health 50 bed replacement Mental Health CNU to replace accommodation in St. Senan's Equipping & Wicklow 1100 Dub-Mid Wicklow Baltinglass Community Hospital Community Care Older People Upgrade and Refurbishment of Baltinglass Community Hospital to fully comply with HIQA Guidelines Construction 250 Dub-Mid Wicklow Rathdrum Community Care Centre - including accommodation for GPs. Operational lease option under consideration Dub-Mid Wicklow Baltinglass Community Care To upgrade the existing facility to provide accommodation for a Centre 1

17 CAPITAL PLAN ~ 2013 National - Acute 987 National Althnagelvin Hospital Acute Cancer Control Contribution to the provision of additional Radiation Oncology facilities at Altnagelvin Appraisal 1 National Dublin Children's Hospital (NPH) Acute Paediatric Care Development of National Paediatric Hospital Design 1069 National Equipment replacement programme (1) Acute Major Acute Medical and Diagnostic equipment replacement programme 2017 Tender & 1104 National Equipment replacement programme (2) Acute Major Acute Flexible scopes replacement programme 2017 Tender & 3 National Minor Capital Acute Minor Capital Provision to address Infrastructural & Clinical Risk Appraisal 1040a National National Ambulance Control Centre Acute Ambulance Service The provision of a National Ambulance Control and Call Centre and National Ambulance HQ at the Rivers Building Tallaght. 1040c National National Ambulance Control Centre Acute Ambulance Service To upgrade Ballyshannon Ambulance HQ to provide backup & support to the Tallaght Centre. 10 National Ambulance Acute Ambulance Service Ambulance programme including ambulances, rapid response vehicles, LEAD/ECT02 defibrillators and maintenance of existing fleet. 858 National National Cancer Care Strategy Acute Cancer Control Transfer of Prostate, Lung, Head & Neck Cancer Care to 8 Cancer Centres 1108 National National Cancer Screening Service Acute Diagnostic Imaging Diagnostic imaging equipment replacement programme & PCAS upgrades for the NCSS 2014 Tender & 2017 Tender & 2013 Equipping & 2016 Design 986 National National Laboratory Medical Services Acute Health & Safety/Infection Control Provision for the delivery of an in-house hub & spoke service model 2014 Project Brief 1097 National National Paediatric ED Initiative Acute A&E Provision to separate paediatric & adult treatment services in EDs 788 National NIMIS Acute Diagnostic Imaging National Integrated Imaging Project 2013 Installation 1043 National Point of Use Shelving Acute Infrastructural Upgrade/Maintenance The procurement and installation of shelving infrastructure & associated peripherals to support the roll out of Kanban at Point of Use in acute hospitals Equipping & 8 National Radiation Oncology Acute Cancer Control The provision of Interim & Phase 1 facilities at St Luke's, Beaumont and St James's and project technical support for Phase Operational

18 CAPITAL PLAN ~ National Special Delivery Units Acute Other Acute Provision to implement SDU initiatives Tender & 715 National Project Management Project Management for construction projects West Mayo Ballinrobe, Co. Mayo Community Care Centre Appraisal 1061 National Various Acute Infrastructural Upgrade/Maintenance National allocation to fund the provision of hospital wide fire detection and alarm systems and Emergency Lighting systems to IS3218 and IS 3217 respectively Tender & National - Community Care 914a National Childcare Special Care Residential Units Community Care Children/Families Provision of Special Care & High Support Residential facilities for children & adolescents in Crannog Nua, Portrane, Dublin. 914b National Childcare Special Care Residential Units Community Care Children/Families Provision of Special Care & High Support Residential facilities for children & adolescents in Rath na nog, Castleblaney, Monaghan 914c National Childcare Special Care Residential Units Community Care Children/Families Provision of Special Care & High Support Residential facilities for children & adolescents in Gleann Alainn, Cork Detailed Design Detailed Design Detailed Design 567 National Dublin St. James's Acute Older People Centre of Excellence for Ageing Detailed Design / Phil National Various Community Care Community Health Refurbishment and upgrade of HSE owned facilities to consolidate services in leased accommodation 6 National Various Community Care Disability Disability Special - projects approved 1127 National National Fluoridisation Programme Community Care Health & Safety/Infection Control Contribution to the replacement of fluoridisation systems in Local Authority Water Treatment Systems 840 National Dublin Central Mental Hospital Community Care Mental Health National Forensic Central Hospital ( Beds). Also part of this project are the 4 ICRU's (30 Beds each) and the ID ICRU and C&A ICRU (10 Beds each), as proposed by Vision for Change. 21 National Minor Capital Community Care Minor Capital Provision to address Infrastructural & Clinical Risk 2016 Appraisal 2012 Appraisal 2015 Appraisal Project Brief 2017 Appraisal

19 CAPITAL PLAN ~ National HIQA Community Care Older People Provision for the upgrade of CNU accommodation to comply with HIQA standards 2016 Appraisal 1022 National Design & Dignity Scheme Community Care Palliative/Chronic Illness The Design & Dignity Grant Scheme provides funding for minor works in Acute and non-acute hospital environments that will enhance end of life care. This scheme is co-funded by the Hospice Friendly Hospitals Programme Construction 753 National Centres Community Care Implementation of Strategy - PM, Telephony and Equipping Costs 1103b National Centres Community Care The provision of Centres by means of PPP(s) as part of the Government's Infrastructure Stimulus announced by the Minister of Performance, Expenditure & Reform on 17th July Enabling Works & VAT 2017 Appraisal 2017 Project Brief