1 [3] Mental Health Capital Programme Update for Joint Committee on Health & Children Tuesday 20" April 2010 2(=) Capital Expenditure on Mental Health 2005-2009 * Mental Health Expenditure €140m approx (@] Capital Expenditure on Mental Health 2005-2009 'StLukes Aoi Unt Kikenny Bhomfel Hosptal (Lads Hostal Cashel (C&A Rese! Unt, Co & Duin Cope Feundaton Cork Day Heep og Cannel Gorey Back Fras Reviental Uns, Slnensrdetown, Camdoragh Donybrok,Neneastowes amar Cae Fasitos, Say, Toaght te 4(]) Current Mental Health Projects ~ OBA Residential Units Cork, Gave, Dubin + it Resiertal Uns, Banesoe, orm Munger 1 Anse MH Uni Leteskenny + Primary Gare Cates nccore Balfemot,Leterkenny + Grongegoeen Redevlopent + sttaePortene s[] A Vision for Change + Framework or Mental Health Senice Deveopment 2008 Adopted by HSE Management Tesm Working Group Modemisaton of MH inrastucture Working Group Report Docember 2008 Mortal Heath Development Programme developed Submissions to HAC 2008 Doparimentof ance eprement Nentl Health Cantal Geoup Prorisaon of Developments 6/3] Extra Exchequer Returns All proceeds from sale of HSE Assets must be returned to the Exchequer Unless (in accordance with the Health Act) = Approval has been received in advance of the sale from the Department = The proceeds are to be invested in Priority Projects 7(@i] Dublin North East Priorities 1. Boeuront Acute MH Unit 2. GrargepemanRedevsopnent 8 LoutAeute Unteo Upgrade of exsng beds Matr Hosp ‘ional C84 Reset Bade Fain) Restor UntsPorrae & Navan ‘Chalonghg Beneour Unit si) Dublin Mid-Leinster Priorities 1. Stamens Recevtepment(aiforno Lan & Comin) 2 GtAUntChary Oxnard & Wernston 3. Renin Unk ange eo ‘CBA Bots Tah estdnal Unis Portis & Newcast High Suoportostes 9/5) West Priorities {Letterkenny Acute MH Unt 2 Limerick Acute MH Unit 3. Residental Beds Balinasloe, Mid West Aso Rownfeld, Donegal Uporade Dementia Unit St Joseph's Ennis Upgrade existing Admission Units High Support Hostels 103] South Priorities *- Suh Tp Dewoners Resor &Conmuny bse £ Won Gectorra tat on Corny st 5 Ker Dovey onset nt cuore Avo Un Wistert Restor! Unt and High Support Hosts Walon CNH & Day Hostal 11/53] Primary Care Centres + ln pooed by Lee arenea! 1 oP Approved by boos tate ones 5 Do Agomerta Lane eed + Fon Option + Soropertonty eao010 1 Ancor operon by end of 2041 1 por nla fasten 1 Fron own operton trey 12(5| Central Mental Health * CMH Project Team * Brief includes provision of New Central Mental Hospital 120 beds A nionsive Care Regional Unit ID ICRU CRA ICRU * Site Selection ané Optiona Appraisal* Procurement based on funding provision from value of existing site 13 || National Project for Radiation Oncology As part of Enabling Works = CUH Acute MH Unit = UCH Galway Acute MH Unit