Written answers

Tuesday, 17 June 2014

Department of Defence

Capital Programme Expenditure

Photo of Peadar TóibínPeadar Tóibín (Meath West, Sinn Fein)
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496. To ask the Minister for Defence the total amount of capital spending on construction projects carried out by his Department and by bodies operating under the responsibility of his Department between 2008 and to date in 2014; if he will provide the information on an annual basis in tabular form; and if he will make a statement on the matter. [25536/14]

Photo of Peadar TóibínPeadar Tóibín (Meath West, Sinn Fein)
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497. To ask the Minister for Defence the amount of the €8 million designated to his Department for direct Exchequer capital funding according to the Government Estimates for 2014 is expected to go towards construction related projects; if he will list the projects; if he will provide an update on any of these projects; and if he will make a statement on the matter. [25551/14]

Photo of Enda KennyEnda Kenny (Mayo, Fine Gael)
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I propose to take Questions Nos. 496 and 497 together.

The Department is engaged in an ongoing capital building programme designed to modernise and enhance the training, operational and accommodation facilities available to members of the Defence Forces.

The capital building programme focuses mainly on infrastructural projects comprising the construction of new buildings and the refurbishment of existing buildings and facilities. In addition to the outlay on construction contracts, the cost of design team services are also charged to the building programme.

For 2014, the Department received an allocation of €8m of direct Exchequer capital funding. A further €900k is available as a capital carryover/deferred surrender amount from 2013. Of the total amount of direct Exchequer provision available for 2014, €6.14m has been allocated for construction projects.

In addition, funding is being provided by the Department of Arts, Heritage and the Gaeltacht, from the proceeds of the disposal of the National Lottery licence, for the development of the Military Archives project at Cathal Brugha.

A breakdown of capital spending on construction projects carried out by the Department between 2008 and to date in 2014, including for design team services, is provided in the following table.

Capital Expenditure

Year€ (Inc VAT)
200826,095,064
200914,404,463
201010,829,620
20119,751,714
20125,528,258
20135,939,511
2014 (Jan – June)1,572,022*
*This figure includes €13,938 in respect of Design Team costs for the Military Archives Facility at Cathal Brugha Barracks.

The estimated expenditure on the main construction works contracts being progressed in 2014 is as follows:

ProjectMilitary Location2014 Estimate

(Inc VAT)
Status
Upgrade/Replace Ordnance Storage Buildings (Phase 1)Curragh Camp, Co. Kildare
€2,514,000
Ongoing – Substantial completion by end 2014
Refurbishment of North Accommodation Block, McKee Barracks, Dublin
€1,314,000
Ongoing – Substantial completion by end 2014
Administration facilities upgradeMcKee Barracks, Dublin
€590,000
Ongoing – Substantial completion by end 2014
Refurbishment of Cookhouse/Dining HallCasement Aerodrome, Baldonnel, Co. Dublin
€290,500
Out to tender
Energy usage monitoring systemVarious locations
€157,000
Ongoing – Substantial completion by end 2014
Range upgrade, including Automated Marking System ( AMS) fit-out Oranmore, Galway
€137,400
Commissioned 2014
Military ArchiveCathal Brugha Barracks, Dublin
€340,000
Ongoing due for completion in 2015

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