Primary Care Centre Developments

Overview

Mr. Jim Curran

Head of HSE Estates

Primary Care Centre Developments

Three Delivery Methods being used

1. Exchequer Funded Developments

42 PCC’s completed to date

15 PCC’s in current capital plan

2. PPP Primary Care Centre Project

14 locations included in ITN

3. Operational Lease

43 PCC’s operational to date

HSE Capital Funded Developments

• Focused on areas of high deprivation

• Refurbishment and extension to existing HSE facilities

• Rolling programme of investment from HSE Capital

Plan.

• 15 PCC’s in current capital plan

• 3 year programme to develop PCC

Primary Care Centre Public Private Partnership Project

PCC-PPP Project Overview

• €2.25 billion Infrastructure Stimulus Package - 17July

2012.

• Budget announced €115 million.

• HSE appointed Design Teams to bring 16 sites through

planning process.

• Project now defined and will be delivered as a single

bundle of 14 sites with planning permissions in place.

• Sites geographically spread across 4 HSE regions.

Primary Care Centre Public Private Partnership Project

HSE West

Boyle

Ballymote

Ballinrobe

Westport

Claremorris

Tuam

Limerick City

HSE South

Carrick on Suir

Dungarvan

Waterford City East

Wexford

HSE Dublin North East

Coolock

Summerhill – Dublin Inner City

HSE Dublin Mid Lenister

Kilkock

Primary Care Centre Public Private Partnership Project

PCC-PPP SQM Overview

Primary Care Centre Public Private Partnership Project

Claremorris Primary Care Centre – Co. Mayo

Primary Care Centre Public Private Partnership Project

Carrick on Suir Primary Care Centre – Co. Tipperary

Primary Care Centre Public Private Partnership Project

Summerhill Primary Care Centre – Co. Dublin

Primary Care Centre Public Private Partnership Project

Kilcock Primary Care Centre – Co. Kildare

Primary Care Centre Public Private Partnership Project

Project Status Update

Planning & DAC secured on all 14 sites.

ITN issued to shortlisted candidates September 2014.

Consultation process with shortlisted candidates underway.

Tender return expected Q1 2015

Preferred Tender appointed Q2 2015

Financial Close Q4 2015

Construction 2016 - 2017

Service Commencement for each location will be on a phased basis.

Operational Lease

• 43 centres currently in operation

• AFL signed for 30 locations

• 5 currently in construction

• LOI’s issued for 25 locations

• 73 locations included in new notice seeking

expressions of interest

Main Requirements in Operational

Lease

• Minimum number of GP’s operating from the PCC

• Requirement for the developer/landlord to maintain the

facility for the duration of the lease

• Rent reviews linked to CPI

Main Issues with Operational Lease

• GP participation

• Availability of funding

• Planning

• Service level agreement for the maintenance of the

facility

• Level of Rent and Service Charge