Revenue Funded Infrastructure Investment in Scotland

Transcription

1 Scottish Futures Trust Revenue Funded frastructure vestment in Scotland c. 2.5 billion revenue funded pipeline project information (Based on the best information available as at April 2013) PAGE 1 PAGE 2 PAGE 3 PAGE 6 PAGE 7 TRANSPORT HEALTH (Acute) HEALTH (hub) EDUCATION (Colleges) EDUCATION (s)

2 1 TRANSPORT NPD Excl VAT TIMING START (Duration) M8 M73 M74 Motorway Improvements The M8 M73 M74 Motorway Improvements is a scheme to manage and maintain a section of the central Scotland motorway network. The scheme includes the construction of a new junction on the M74 at Raith, upgrading of the A8 between Baillieston and Newhouse to complete the motorway between Glasgow and Edinburgh, and widening improvements to sections of the M8, the M73 and the M74. Transport Scotland c. 415m (2011 prices) procurement Click Here for Q (42 months) Competitive Dialogue Further information can be found via: Aberdeen Western Peripheral Route (AWPR)/ Balmedie to Tipperty bundle The AWPR bundle comprises the AWPR and the A90 Balmedie to Tipperty upgrade. The AWPR will act both as a local distributor road, providing access to key locations in the city of Aberdeen and as a bypass for strategic traffic which does not need to enter the city on its way to and from other parts of the North-east. The A90 Balmedie to Tipperty project will complete the missing link in dual carriageway between Aberdeen and Ellon. Transport Scotland/ Aberdeen City 472m (Q prices) procurement Click here for Q (42 months) Pre ITPD Further information can be found via:

3 2 HEALTH (ACUTE) Royal Hospital for Sick Children /Dept. of Clinical Neurosciences Construction and Hard Facilities Management services for c.48,000 sq m hospital facility for sick children and department of clinical neurosciences at the Royal firmary of Edinburgh site. (Excl VAT) TIMING NHS Lothian 155m* procurement Click Here for START (Duration) Q (32 months) Competitive Dialogue NHS Ayrshire & Arran Acute Mental Health & North Ayrshire Community Hospital of new inpatient facilities for acute mental health services and for North Ayrshire Community Hospital. NHS Ayrshire & Arran 48m* procurement Click here for Q (21 months) Competitive Dialogue Scottish National Blood Transfusion Service National Centre Project New build blood, tissues and cells processing and testing centre in Edinburgh. Preferred site identified at Heriot-Watt Research Park. NHS National Services Scotland 36m* procurement Click here for Q (20 months) Competitive Dialogue NHS Dumfries & Galloway Royal Acute Services Redevelopment Project Construction and Hard Facilities Management services for c. 60,000 sq m facility for Acute services in Dumfries. NHS Dumfries & Galloway c. 200m (Estimate) Summer 2013 Q (36 months) Outline Business Case Balfour Hospital, Orkney of Balfour hospital and Kirkwall dental centre in Orkney. This project is to be pursued as a Non-Profit Distributing project. NHS Orkney c. 60m (Estimate) Late 2013 (TBC) TBC (24 months Outline Business Case TOTAL ACUTE c. 500m *Business Case approved capped value which is subject to inflationary movements up until the vitation for Final Tenders (IFT) stage of procurement

4 3 HEALTH (hub) Aberdeen Health Village NHS Grampian, Aberdeen City and Grampian Police Services are jointly delivering a Community Healthcare Village which will accommodate a range of diagnostic and treatment services within a single location, delivering various services to the local community. The DBFM project is currently in construction. / hub TERRITORY ESTIMATED (SG revenue funded element, Excl. VAT ) N/A(To be delivered through hub partnerships) START (Duration) North hub 15.5m N/A April 2012 Construction Forres/Tain Woodside This is a joint DBFM project comprising three new primary care facilities between NHS Grampian (Forres Community Health and Care Centre and Woodside Medical Group Premises) and NHS Highland (Tain Health Centre). North hub 13.2m N/A April 2013 (12 months) Construction Lochgilphead Mental Health Royal Edinburgh This DBFM project comprises the delivery of a new 22 bed acute mental health inpatient unit along with its associated services and the provision of a support service building in the NHS Highland area. This is phase 1 of a multi phase development and will provide new facilities for 185 mental health inpatients. The DBFM project includes a full site master planning exercise and infrastructure development. North hub c. 9m N/A Q South East 25m N/A Q3 2014

5 Black/Muir/ Firhill Health Centre A joint DBFM project for the provision of three health facilities. Blackburn - New Partnership Centre in Blackburn, West Lothian. GPs, clinical and office accommodation for a range of community health and council services. South East 26m N/A Q Firhill - Redevelopment of Firhill Health Centre to create a new facility. Two GP practices, NHS community services and office accommodation. NW Edinburgh Partnership Centre (Muirhouse) Full range NHS Primary care services plus Local authority adult Social Care and Children & Families and Services. Unlicensed Medicine A national NHS DBFM project for the production of unlicensed medicines (eg chemotherapy drugs and methadone) to be located at Ninewells Hospital site in Dundee. East Central c. 19m N/A Q Stirling Care Village A joint DBFM project, NHS Forth Valley/Stirling, co-locating a care home, primary care, and a minor injuries unit on the Stirling Community Hospital site East Central 20m N/A Q (24 months) (EC hubco expected to agree movement of the project into hub development in early May)

6 Maryhill & Eastwood Health Centre Bundle A DBFM project for the provision of (1) a new health centre in Maryhill, Glasgow. Estimated size: 4374m2 and (2) a new Health and Care Centre in the Eastwood area of East Renfrewshire CHCP. The building will replace a number of CHCP NHS and Social Work buildings, including Clarkston Clinic, Clarkston Social Work Office, Lygates Social Work Office, Seres Road, and CHCP HQ, and will provide space for up to four General Practices. Estimated size: 6,190m2. West 25m N/A Q (12 months) 5 Gorbals & Woodside Health Centre Bundle A DBFM project for the provision of (1) a new health centre in Gorbals, Glasgow. Estimated size: 5,154m2 and (2) a new health centre in Woodside, Glasgow. Estimated size: 4,596m2. West 23m N/A Q (12 months) NHS Lanarkshire Bundle Single DBFM Project which incorporates three individual health centres, Wishaw (c. 8,000m2), East Kilbride (Hunter) (c. 6,400m2) and Kilsyth (c. 2,200m2). South West 44m N/A Q Misc. hub health Various early stage projects hub territories c. 30m N/A (12-24 months) To be announced TOTAL hub Health Further information on the hub pipeline can be found at: c. 250m

7 6 EDUCATION (Colleges) (cl. VAT) TIMING START (Duration) Glasgow College Estate Modernisation of the Glasgow College estate. The new estate will consolidate and complete the process of integration and curriculum realignment which has followed the creation of City of Glasgow College. The development will result in campuses on the City and Riverside sites. City of Glasgow College c. 193m** procurement PB stage Q (38 months) Preferred Bidder Funding Competition Financial Close: June 2013 verness College Provision of a new campus for verness College on part of the Beechwood Farm site to the south-east of the City and reprovision of the Scottish of Forestry on its existing Balloch site. verness College c. 47m** procurement PB stage Q (24 months) Financial Close Imminent Kilmarnock College The new College campus will be a key element in the development of the wider site as a centre for education, research, sports and business facilities. Provision of a new campus for Kilmarnock College which will see the College relocate to part of the town-centre site previously occupied by Diageo. Kilmarnock College 50m* procurement -ITPD stage Q (24 months) Competitive Dialogue TOTAL COLLEGES c. 290m *Business Case approved capped value which is subject to inflationary movements up until the vitation for Final Tenders (IFT) stage of procurement ** IFT capped value

8 7 EDUCATION (s Phase 1) Wick High DBFM Secondary in the Highlands. ESTIMATED (SG Revenue Funded element of project, Excl. VAT) TIMING The Highland 14m N/A START (Duration) Q Brechin High Dalbeattie High Garnock Academy Clyde Valley High DBFM Secondary in Angus. Procurement route is via East Central DBFM Secondary in Dumfries & Galloway. Procurement route is via South West DBFM Secondary in North Ayrshire. Procurement route is via South West DBFM Secondary in North Lanarkshire. Procurement route is via South West Ayr Academy DBFM Secondary in South Ayrshire. Procurement route is via South West James Gillespies High DBFM Secondary in Edinburgh. Procurement route is via South East Angus 12m N/A Dumfries & Galloway North Ayrshire North Lanarkshire South Ayrshire The City of Edinburgh 7m N/A 16m N/A 12m N/A 12m N/A 19m N/A Q Q (12-18 months) Q Q Q Q (24-30 months) by D&G ) by N. Ayrshire ) (Design by N. Lanarkshire ) (Site Selection by S. Ayrshire ) Dunoon/ Kirn/ St Mun s Primary DBFM Primary in Argyll & Bute. Argyll & Bute 6m N/A Q (12-18 months) by A&B )

9 EDUCATION (s Phase 2) Boroughmuir High Campbeltown Grammar EDUCATION (s Phase 3) Torry & Kincorth Academies Alford Community Campus Forfar Academy Oban High DBFM Secondary in Edinburgh. Procurement route is via South East DBFM Secondary in Argyll & Bute. DBFM Secondary in Aberdeen. DBFM Community Campus in Aberdeenshire. Procurement route is via North DBFM Secondary in Forfar. Procurement route is via East Central DBFM Secondary in Oban. The City of Edinburgh Argyll & Bute Aberdeen City Aberdeenshire ESTIMATED m TIMING 16m N/A Q m N/A Q (12-18 months) ESTIMATED m TIMING TBC N/A Q TBC N/A Q Angus 16m N/A Q Argyll & Bute TBC N/A Q (Design by CEC) by A&B ) by Aberdeen City) by Aberdeenshire ) (Brief by A&B ) 8 Chrichton 15+ Secondary Baldragon Academy Kilmarnock & James Hamilton Academies DBFM Secondary in Dumfries & Galloway. Procurement route is via South West DBFM Secondary in Dundee. Procurement route is via East Central DBFM Secondary in East Ayrshire. Procurement route is via South West Dumfries & Galloway Dundee City East Ayrshire 17m N/A TBC TBC N/A TBC TBC N/A TBC (Brief by D&G ) (Brief by Dundee City ) by E. Ayrshire )

10 Barrhead High Buckhaven & Kirkland High s verness Royal Academy Newbattle High Elgin High Ardrossan & Auchenharvie Academies Greenfaulds High New Secondary Kelso High Anderson High Marr College Our Lady and St Patricks High DBFM Secondary in East Renfrewshire. Procurement route is via West DBFM Secondary in Fife. Procurement route is via East Central DBFM Secondary in verness. DBFM Secondary in Midlothian. Procurement route is via South East DBFM Secondary in Elgin. DBFM Secondary in North Ayrshire. Procurement route is via South West DBFM Secondary in Cumbernauld. Procurement route is via South West DBFM Secondary in Perth & Kinross. Procurement route is via East Central DBFM Secondary in Kelso. Procurement route is via South East DBFM Secondary in Shetland. DBFM Secondary in South Ayrshire. Procurement route is via South West DBFM Secondary in West Dunbartonshire. Procurement route is via West East Renfrewshire TBC N/A Q Fife TBC N/A TBC Highland 17m N/A Q Midlothian TBC N/A Q Moray 11m N/A Q North Ayrshire North Lanarkshire Perth & Kinross Scottish Borders Shetland Islands South Ayrshire West Dunbartonshire TOTAL SCHOOLS Phase 1, 2 & 3 c. 530m TBC N/A TBC TBC N/A Q m N/A TBC 12m N/A Q TBC N/A Q m N/A Q m N/A Q (Brief by E. Renfrewshire ) by Fife ) by Midlothian ) (Brief by Moray ) by N. Ayrshire ) (Brief N. Lanarkshire ) (Brief by P&K ) (Brief by Shetland Islands ) (Brief by S. Ayrshire ) (Site Selection by W. Dunbartonshire ) 9