Floor plans showing the

ContentsPage NoOption 1 3- Clatterbridge Site Plan 4- Arrowe Park Floor Plans 5 - 8- Detailed Programme 9Option 1A 10- Clatterbridge Site Plan 11- Arrowe Park Floor Plans 12-15- Detailed Programme 16Option 2 17- Clatterbridge Site Plan 18- Arrowe Park Floor Plans 19-22- Detailed Programme 23Option 2A 24- Clatterbridge Site Plan 25- Arrowe Park Floor Plans 26-29- Detailed Programme 30Option 3 31- Clatterbridge Site Plan 32- Arrowe Park Floor Plans 33-36- Detailed Programme 37Capital and Revenue Build costs 38- Costing Schedule 39In terms of the Floor and Site Plans within the document, they are indicative. Whilst care has been taken to achieveappropriate clinical adjacencies, further refinement is needed with the Divisions during the period April – June 20112

OPTION 1 - Basic List of MovesDECEMBER 2010Detailed BriefingConsultationDetailed costing and report backAgreement to department locationsAgrrement to priorities of movesAgreement to free up departemnts for building worksInternalExternalCapital CostsRevenue CostsBoard Approval to proceed on preferred Option2010/11 2011/12 2012/13 2013/14Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Approval to proceed to detailed Design, Tender and ConstructionDetailed DesignSpecificationTenderMobilisationConstructionDepartment Decanting and CommissioningOrder of decants and CommsiioningSee BelowSurgeryBuild new Theatres over SEAL UnitDaycase - provision of 58 bedsBuild 3rd Laminar Flow Theatre and convert one otherRelocate Departments for Chapel and PCISChapel - RelocateUrology - provision of 16 bedsGeneral Surgery - provision of 60 bedsDermatology - provision of 12 bedsTrauma and Orthopaedics - provision of 91 bedsSpecial surgery - provision of 7 bedsS.A.U.Relocate P.C.I.S.PhysiotherapyOccupational TherapySecretariesConsultants - accommodation for 41personsManagement Team - accommodation for 11 personsRegistrarsSpecialist Nurses - accommodation for 25 personsTCI Clerks - accommodation for 12 personsMEDICINERelocate G.U.M.Relocate HairdressersRelocate Choose & BookRelocate Body & SoulSecond FloorAcute Stroke 25 BedsStroke Rehab 20 BedsStroke Day AreaAHP Support to Stroke RehabW.R.N.U.AHP Support to WNRUNeuro quiet room and day areaANP'sEquipment LibraryTissue ViabilityD.M.E. Acute 91 BedsThird FloorMedical Day CaseGastroenterologyAHP'sGeneral Enabling WorksCar Parking - Additional 200 Spaces Multi StoreyRationalisation of C BlockCosts for the rationalisation of the Clatterbridge siteRelocate CDC to vacated Neuro Ward in DME including PoolRelocate Breast Clinic to Main StoresDermatology Out Patients to Dining RoomRelocate X-Ray support to OPDStaff support facitities to OPDRelocate Back Pain and Pain Clinics to Cedar HouseBuild 200 Car Park SpacesDemolition of redundant buildings.Demolish PathologyDemolish Print UnitDemolish CrecheDemolish Old Wirral Neuro RehabDemolish Willow HouseDemolish CDCDemolish Hospital Corridor (Part)Demolish Boilerhouse inc Radio ClatterbridgeDemolish DermatolgyDemolish Elm HouseDemolish X-RayDemolish Theatres & Day CaseDemolish M BlockDemolish ChapelDemolish Stroke RehabDemolish DME SupportDiversion of ServicesWaterGasPowerDrainageTelephonesIT CommsStreet LightingBus RoutesRoad DiversionCar ParkingSignageEquipment9

Option 1AOut Patient Related Servicesat Clatterbridge Hospital10

MEDICINE OPTION 1A14

OPTION 1A15

OPTION 1A - Basic List of Moves2010/11 2011/12 2012/13 2013/14 2014/15Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul AugDetailed BriefingAgreement to department locationsAgrrement to priorities of movesAgreement to free up departemnts for building worksConsultationInternalExternalDetailed costing and report backCapital CostsRevenue Costs1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37Board Approval to proceed on preferred OptionApproval to proceed to detailed Design, Tender and ConstructionDetailed DesignSpecificationTenderMobilisationConstructionDepartment Decanting and CommissioningOrder of decants and CommsiioningSee BelowSurgeryBuild new Theatres over SEAL UnitDaycase - provision of 58 bedsBuild 3rd Laminar Flow Theatre and convert one otherRelocate Departments for Chapel and PCISChapel - RelocateUrology - provision of 16 bedsGeneral Surgery - provision of 60 bedsDermatology - provision of 12 bedsTrauma and Orthopaedics - provision of 91 bedsSpecial surgery - provision of 7 bedsS.A.U.Relocate P.C.I.S.PhysiotherapyOccupational TherapySecretariesConsultants - accommodation for 41personsManagement Team - accommodation for 11 personsRegistrarsSpecialist Nurses - accommodation for 25 personsTCI Clerks - accommodation for 12 personsMEDICINERelocate G.U.M.Relocate HairdressersRelocate Choose & BookRelocate Body & SoulSecond FloorAcute Stroke 25 BedsStroke Rehab 20 BedsStroke Day AreaAHP Support to Stroke RehabW.R.N.U.AHP Support to WNRUNeuro quiet room and day areaANP'sEquipment LibraryTissue ViabilityThird FloorMedical Day CaseGastroenterologyAHP'sGeneral Enabling WorksCar Parking - Additional 200 Spaces Multi StoreyRationalisation of C BlockCosts for the rationalisation of the Clatterbridge siteRelocate CDC to M Block - Build New PoolRelocate Breast Clinic to M BlockDermatology Out Patients to M BlockStaff support facitities to RehabRelocate Back Pain and Pain Clinics to Day CaseBuild 200 Car Park SpacesRelocate Pre Op Assessment to X RayRelocate Physio to M BlockRelocate O.P.D. to TheatresRelocate Cook Chill - RehabRelocate Pharmacy - RehabDemolition of redundant buildings.Demolish PathologyDemolish Print UnitDemolish CrecheDemolish Old Wirral Neuro RehabDemolish Willow HouseDemolish CDCDemolish Hospital Corridor (Part)Demolish Boilerhouse inc Radio ClatterbridgeDemolish DermatolgyDemolish Elm HouseDemolish PharmacyDemolish Cook Chill / RestaurantDemolish Main StoresDemolish Workshops / Ground Floor OfficesDemolish Cedar HouseDemolish Linen StoreDemolish Telephone Reception & ToiletsDemolish PhysioDemolish O.P.D.Demolish Pre-Op AssessmentDiversion of ServicesWaterGasPowerDrainageTelephonesIT CommsStreet LightingBus RoutesRoad DiversionCar ParkingSignageEquipment16

Option 2Out Patient Relocated Servicesand Surgical Day Caseat Clatterbridge Hospital17

OPTION 2 - Basic List of Moves2010/11 2011/12 2012/13 2013/14 2014/15Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun JulDetailed BriefingAgreement to department locationsAgrrement to priorities of movesAgreement to free up departemnts for building worksConsultationInternalExternalDetailed costing and report backCapital CostsRevenue Costs1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36Board Approval to proceed on preferred OptionApproval to proceed to detailed Design, Tender and ConstructionDetailed DesignSpecificationTenderMobilisationConstructionDepartment Decanting and CommissioningOrder of decants and CommsiioningSee BelowSURGERYBuild 3rd Laminar Flow Theatre and convert one otherGeneral Surgery - provision of 60 bedsDermatology - provision of 9 bedsTrauma and Orthopaedics - provision of 91 bedsSpecial surgery - provision of 7 bedsS.A.U.PhysiotherapyOccupational TherapyUpgrade Corridors and General AreasMEDICINERelocate G.U.M.Relocate HairdressersRelocate Choose & BookRelocate Body & SoulSecond FloorAcute Stroke 25 BedsStroke Rehab 20 BedsStroke Day AreaAHP Support to Stroke RehabW.R.N.U.AHP Support to WNRUNeuro quiet room and day areaANP'sEquipment LibraryTissue ViabilityThird FloorMedical Day CaseGastroenterologyAHP'sGeneral Enabling WorkssGeneral Enabling movesCosts for the rationalisation of the Clatterbridge siteDaycase - provision of 64 bedsProvide larger receptionRelocate CDC to vacated Neuro Ward in DME including PoolRelocate Breast Clinic to M Block 1st FloorDermatology Out Patients to Dining RoomStaff support officesRelocate Back Pain and Pain Clinics to M BlockBuild 200 Car Park SpacesRelocate RestaurantDemolition of redundant buildings.Demolish PathologyDemolish Print UnitDemolish CrecheDemolish Old Wirral Neuro RehabDemolish Willow HouseDemolish CDCDemolish Boilerhouse inc Radio ClatterbridgeDemolish DermatolgyDemolish Stroke RehabDemolish Elm HouseDemolish Workshops / Ground Floor OfficesDemolish Cedar HouseDemolish Linen StoreDiversion of ServicesWaterGasPowerDrainageTelephonesIT CommsStreet LightingBus RoutesRoad DiversionCar ParkingSignageEquipment23

Option 2AOut Patient Related Servicesand Surgical Day Caseat Clatterbridge Hospital24

OPTION 2A29

OPTION 2A - Basic List of Moves2010/11 2011/12 2012/13 2013/14 2014/15Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37Detailed BriefingAgreement to department locationsAgrrement to priorities of movesAgreement to free up departemnts for building worksConsultationInternalExternalDetailed costing and report backCapital CostsRevenue CostsBoard Approval to proceed on preferred OptionApproval to proceed to detailed Design, Tender and ConstructionDetailed DesignSpecificationTenderMobilisationConstructionDepartment Decanting and CommissioningOrder of decants and CommsiioningSee BelowSURGERYBuild 3rd Laminar Flow Theatre and convert one otherGeneral Surgery - provision of 60 bedsDermatology - provision of 9 bedsTrauma and Orthopaedics - provision of 91 bedsSpecial surgery - provision of 7 bedsS.A.U.PhysiotherapyOccupational TherapyMEDICINERelocate G.U.M.Relocate HairdressersRelocate Choose & BookRelocate Body & SoulSecond FloorAcute Stroke 25 BedsStroke Rehab 20 BedsStroke Day AreaAHP Support to Stroke RehabW.R.N.U.AHP Support to WNRUNeuro quiet room and day areaANP'sEquipment LibraryTissue ViabilityThird FloorMedical Day CaseGastroenterologyAHP'sGeneral Enabling WorkssGeneral Enabling movesCosts for the rationalisation of the Clatterbridge siteDaycase - provision of 64 bedsProvide larger receptionRelocate CDC to vacated Neuro Ward in DME including PoolRelocate Breast Clinic to M Block 1st FloorStaff support officesRelocate Back Pain and Pain Clinics to M BlockBuild 200 Car Park SpacesMove Outaptient to Stroke UnitMove Pre|Op to Stroke UnitDemolition of redundant buildings.Demolish PathologyDemolish Print UnitDemolish CrecheDemolish Old Wirral Neuro RehabDemolish Willow HouseDemolish CDCDemolish Workshops / Ground Floor OfficesDemolish Cedar HouseDemolish Linen StoreDemolish Boilerhouse inc Radio ClatterbridgeDemolish Elm HouseDiversion of ServicesWaterGasPowerDrainageTelephonesIT CommsStreet LightingBus RoutesRoad DiversionCar ParkingSignageEquipment30

Option 3Out Patient Related ServicesSurgical Day Caseand Elective Surgeryat Clatterbridge Hospital31

OPTION 3 - Basic List of MovesDECEMBER 20102010/11 2011/12 2012/13 2013/14Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecDetailed BriefingConsultationDetailed costing and report backAgreement to department locationsAgrrement to priorities of movesAgreement to free up departemnts for building worksInternalExternalCapital CostsRevenue Costs1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29Board Approval to proceed on preferred OptionApproval to proceed to detailed Design, Tender and ConstructionDetailed DesignSpecificationTenderMobilisationConstructionDepartment Decanting and CommissioningOrder of decants and CommsiioningSee BelowSURGERYProvide 118 Surgical BedsPhysiotherapyOccupational TherapyMEDICINERelocate HairdressersRelocate Choose & BookRelocate Body & SoulSecond FloorAcute Stroke 25 BedsStroke Rehab 20 BedsStroke Day AreaAHP Support to Stroke RehabW.R.N.U.AHP Support to WNRUNeuro quiet room and day areaANP'sEquipment LibraryTissue ViabilityThird FloorMedical Day CaseGastroenterologyAHP'sGeneral Enabling WorkssGeneral Enabling movesCosts for the rationalisation of the Clatterbridge siteRelocate Staff from Elm HouseBuild 8 New TheatresDaycase - provision of 65 bedsElective Surgery BedsProvide larger receptionRelocate CDC to vacated Neuro Ward in DME including PoolRelocate Breast Clinic to Stroke RehabX-Ray supportStaff support officesSurgical Support officesRelocate Back Pain and Pain Clinics to DermatologyBuild 200 Car Park SpacesFit out Opthalmology theatre (option 2&3 only)Construct New CT Scanner Suite & New X-Ray EquipmentConstruct 3 Bed H.D.U.Demolish PathologyDemolish Print UnitDemolish CrecheDemolish Old Wirral Neuro RehabDemolish Willow HouseDemolish CDCDemolish Boilerhouse inc Radio ClatterbridgeDemolish Elm HouseDiversion of ServicesWaterGasPowerDrainageTelephonesIT CommsStreet LightingBus RoutesRoad DiversionCar ParkingSignageEquipment37

Capital and RevenueBuilding CostsAll Options38

OPTION 1 - Basic List of Moves OPTION 1A - Basic List of Moves OPTION 2 - Basic List of Moves OPTION 2A - Basic List of Moves OPTION 3 - Basic List of MovesDECEMBER 2010 DECEMBER 2010 DECEMBER 2010 DECEMBER 2010SURGERY SURGERY SURGERY SURGERY SURGERYBuild new Theatres over SEAL Unit 2,870,000 Build new Theatres over SEAL Unit 2,870,000 Build 3rd Laminar Flow Theatre and convert one other 1,100,000 Build 3rd Laminar Flow Theatre and convert one other 1,100,000 Provide 118 Surgical Beds 206,400Daycase - provision of 58 beds 2,738,000 Daycase - provision of 58 beds 2,738,000 General Surgery - provision of 60 beds 75,960 General Surgery - provision of 60 beds 75,960 Physiotherapy 2,340Build 3rd Laminar Flow Theatre and convert one other 1,100,000 Build 3rd Laminar Flow Theatre and convert one other 1,100,000 Dermatology - provision of 9 beds 206,500 Dermatology - provision of 9 beds 206,500 Occupational Therapy 1,560Relocate Departments for Chapel and PCIS 460,500 Relocate Departments for Chapel and PCIS 460,500 Trauma and Orthopaedics - provision of 91 beds 350,000 Trauma and Orthopaedics - provision of 91 beds 350,000Chapel - Relocate 336,000 Chapel - Relocate 336,000 Special surgery - provision of 7 beds 43,750 Special surgery - provision of 7 beds 43,750Urology - provision of 16 beds 112,700 Urology - provision of 16 beds 112,700 S.A.U. 144,800 S.A.U. 144,800General Surgery - provision of 60 beds 75,960 General Surgery - provision of 60 beds 75,960 Physiotherapy 50,700 Physiotherapy 50,700Dermatology - provision of 12 beds 206,500 Dermatology - provision of 12 beds 206,500 Occupational Therapy 15,600 Occupational Therapy 15,600Trauma and Orthopaedics - provision of 91 beds 155,040 Trauma and Orthopaedics - provision of 91 beds 155,040Special surgery - provision of 7 beds 43,750 Special surgery - provision of 7 beds 43,750S.A.U. 144,800 S.A.U. 144,800Relocate P.C.I.S. 193,500 Relocate P.C.I.S. 193,500Physiotherapy 50,700 Physiotherapy 50,700Occupational Therapy 15,600 Occupational Therapy 15,600Secretaries 105,280 Secretaries 105,280Consultants - accommodation for 41persons 103,040 Consultants - accommodation for 41persons 103,040Management Team - accommodation for 11 persons 32,750 Management Team - accommodation for 11 persons 32,750Registrars 53,500 Registrars 53,500Specialist Nurses - accommodation for 25 persons 78,500 Specialist Nurses - accommodation for 25 persons 78,500TCI Clerks - accommodation for 12 persons 84,000 TCI Clerks - accommodation for 12 persons 84,000Total 8,960,120 8,960,120 Total 1,987,310 Total 1,987,310 210,300MEDICINE MEDICINE MEDICINE MEDICINE MEDICINERelocate G.U.M. 282,000 Relocate G.U.M. 282,000 Relocate G.U.M. 282,000 Relocate G.U.M. 282,000 Relocate G.U.M.Relocate Hairdressers 25,200 Relocate Hairdressers 25,200 Relocate Hairdressers 25,200 Relocate Hairdressers 25,200 Relocate Hairdressers 25,200Relocate Choose & Book 116,400 Relocate Choose & Book 116,400 Relocate Choose & Book 116,400 Relocate Choose & Book 116,400 Relocate Choose & Book 116,400Relocate Body & Soul 15,600 Relocate Body & Soul 15,600 Relocate Body & Soul 15,600 Relocate Body & Soul 15,600 Relocate Body & Soul 15,600Second Floor Second Floor Second Floor Second Floor Second FloorAcute Stroke 25 Beds 234,500 Acute Stroke 25 Beds 234,500 Acute Stroke 25 Beds 234,500 Acute Stroke 25 Beds 234,500 Acute Stroke 25 Beds 234,500Stroke Rehab 20 Beds 184,500 Stroke Rehab 20 Beds 184,500 Stroke Rehab 20 Beds 184,500 Stroke Rehab 20 Beds 184,500 Stroke Rehab 20 Beds 184,500Stroke Day Area 45,000 Stroke Day Area 45,000 Stroke Day Area 45,000 Stroke Day Area 45,000 Stroke Day Area 45,000AHP Support to Stroke Rehab 211,500 AHP Support to Stroke Rehab 211,500 AHP Support to Stroke Rehab 211,500 AHP Support to Stroke Rehab 211,500 AHP Support to Stroke Rehab 211,500W.R.N.U. 134,500 W.R.N.U. 134,500 W.R.N.U. 134,500 W.R.N.U. 134,500 W.R.N.U. 134,500AHP Support to WNRU 112,500 AHP Support to WNRU 112,500 AHP Support to WNRU 112,500 AHP Support to WNRU 112,500 AHP Support to WNRU 112,500Neuro quiet room and day area 41,500 Neuro quiet room and day area 41,500 Neuro quiet room and day area 41,500 Neuro quiet room and day area 41,500 Neuro quiet room and day area 41,500ANP's 25,000 ANP's 25,000 ANP's 25,000 ANP's 25,000 ANP's 25,000Equipment Library 13,500 Equipment Library 13,500 Equipment Library 13,500 Equipment Library 13,500 Equipment Library 13,500Tissue Viability 4,000 Tissue Viability 4,000 Tissue Viability 4,000 Tissue Viability 4,000 Tissue Viability 4,000Sub Total 1,445,700 1,445,700 1,445,700 1,445,700 1,163,700Third Floor Third Floor Third Floor Third FloorMedical Day Case 172,500 Medical Day Case 172,500 Medical Day Case 172,500 Medical Day Case 172,500 Medical Day Case 172,500Gastroenterology 211,400 Gastroenterology 211,400 Gastroenterology 211,400 Gastroenterology 211,400 Gastroenterology 211,400AHP's 10,850 AHP's 10,850 AHP's 10,850 AHP's 10,850 AHP's 10,850Total 394,750 394,750 Total 394,750 Total 394,750 Total 394,750General Enabling Works General Enabling Workss General Enabling Workss General Enabling Workss General Enabling WorkssCar Parking - Additional 200 Spaces Multi Storey 2,000,000 Car Parking - Additional 200 Spaces Multi Storey 2,000,000 Car Parking - Additional 200 Spaces Multi Storey Car Parking - Additional 200 Spaces Multi Storey Car Parking - Additional 200 Spaces Multi StoreyRationalisation of C Block 750,000 Rationalisation of C Block 750,000 General Enabling moves 750,000 General Enabling moves 750,000 General Enabling moves 750,000Total 2,750,000 2,750,000 Sub Totals Arrowe Park 750,000 Sub Totals Arrowe Park 750,000 750,000Costs for the rationalisation of the Clatterbridge site Costs for the rationalisation of the Clatterbridge site Costs for the rationalisation of the Clatterbridge site Costs for the rationalisation of the Clatterbridge site Costs for the rationalisation of the Clatterbridge siteRelocate CDC to vacated Neuro Ward in DME including Pool 1,038,700 Relocate CDC to M Block - Build New Pool 1,038,700 Daycase - provision of 64 beds 505,000 Daycase - provision of 64 beds 505,000 Relocate Staff from Elm House 100,000Relocate Breast Clinic to Main Stores 990,000 Relocate Breast Clinic to M Block 990,000 Provide larger reception 360,000 Provide larger reception 360,000 Build 8 New Theatres 6,281,400Dermatology Out Patients to Dining Room 1,144,000 Dermatology Out Patients to M Block 1,144,000 Relocate CDC to vacated Neuro Ward in DME including Pool 1,038,700 Relocate CDC to vacated Neuro Ward in DME including Pool 1,038,700 Daycase - provision of 65 beds 505,000Relocate X-Ray support to OPD 200,000 Staff support facitities to Rehab 25,000 Relocate Breast Clinic to M Block 1st Floor 990,000 Relocate Breast Clinic to M Block 1st Floor 990,000 Elective Surgery Beds 750,000Staff support facitities to OPD 25,000 Relocate Back Pain and Pain Clinics to Day Case 466,000 Dermatology Out Patients to Dining Room 1,144,000 Staff support offices 136,400 Provide larger reception 360,000Relocate Back Pain and Pain Clinics to Cedar House 466,000 Build 200 Car Park Spaces 400000 Staff support offices 136,400 Relocate Back Pain and Pain Clinics to M Block 466,000 Relocate CDC to vacated Neuro Ward in DME including Pool 1,038,700Build 200 Car Park Spaces 400,000 Relocate Pre Op Assessment to X Ray 1,550,000 Relocate Back Pain and Pain Clinics to M Block 466,000 Build 200 Car Park Spaces 400,000 Relocate Breast Clinic to Stroke Rehab 990,000Relocate Physio to M Block 820,000 Build 200 Car Park Spaces 400,000 Move Outaptient to Stroke Unit 1,500,000 X-Ray support 130,000Relocate O.P.D. to Theatres 1,615,240 Relocate Restaurant 540,000 Move Pre |Op to Stroke Unit 584,000 Staff support offices 136,400Relocate Cook Chill - Rehab 1,274,000 Surgical Support offices 790,800Relocate Pharmacy - Rehab 2,570,000 Relocate Back Pain and Pain Clinics to Dermatology 466,000Build 200 Car Park Spaces 800,000Fit out Opthalmology theatre (option 2&3 only) 200,000Construct New CT Scanner Suite & New X-Ray Equipment 700,000Construct 3 Bed H.D.U. 625,000Total 4,263,700 11,892,940 5,580,100 5,980,100 13,873,300Diversion of Services Diversion of Services Diversion of Services Diversion of Services Diversion of ServicesWater 250,000 Water 250,000 Water 250,000 Water 250,000 Water 250,000Gas 250,000 Gas 250,000 Gas 250,000 Gas 250,000 Gas 250,000Power 270,000 Power 270,000 Power 270,000 Power 270,000 Power 270,000Drainage 150,000 Drainage 150,000 Drainage 150,000 Drainage 150,000 Drainage 150,000Telephones 200,000 Telephones 200,000 Telephones 200,000 Telephones 200,000 Telephones 200,000IT Comms 250,000 IT Comms 250,000 IT Comms 250,000 IT Comms 250,000 IT Comms 250,000Street Lighting 100,000 Street Lighting 100,000 Street Lighting 100,000 Street Lighting 100,000 Street Lighting 100,000Bus Routes 150,000 Bus Routes 150,000 Bus Routes 150,000 Bus Routes 150,000 Bus Routes 150,000Road Diversion 170,000 Road Diversion 170,000 Road Diversion 170,000 Road Diversion 170,000 Road Diversion 170,000Car Parking 300,000 Car Parking 300,000 Car Parking 300,000 Car Parking 300,000 Car Parking 300,000Signage 25,000 Signage 25,000 Signage 25,000 Signage 25,000 Signage 25,000Total 2,115,000 2,115,000 Total 2,115,000 Total 2,115,000 Total 2,115,000Equipment 500,000 Equipment 500,000 Equipment 500,000 Equipment 500,000 Equipment 2,000,000Total 500,000 500,000 500,000 500,000 Total 2,000,000Grand Total APH & Clatterbridge Capital 20,429,270 Grand Total APH & Clatterbridge Capital 28,058,510 Grand Total APH & Clatterbridge Capital 12,772,860 Grand Total APH & Clatterbridge Capital 13,172,860 Grand Total APH & Clatterbridge Capital 20,507,050Demolition of redundant buildings. Demolition of redundant buildings. Demolition of redundant buildings. Demolition of redundant buildings.Demolish Pathology 118,350 Demolish Pathology 118,350 Demolish Pathology 118,350 Demolish Pathology 118,350 Demolish Pathology 118350Demolish Print Unit 15,525 Demolish Print Unit 15,525 Demolish Print Unit 15,525 Demolish Print Unit 15,525 Demolish Print Unit 15525Demolish Creche 20,325 Demolish Creche 20,325 Demolish Creche 20,325 Demolish Creche 20,325 Demolish Creche 20325Demolish Old Wirral Neuro Rehab 90,000 Demolish Old Wirral Neuro Rehab 90,000 Demolish Old Wirral Neuro Rehab 90,000 Demolish Old Wirral Neuro Rehab 90,000 Demolish Old Wirral Neuro Rehab 90000Demolish Willow House 122,625 Demolish Willow House 122,625 Demolish Willow House 122,625 Demolish Willow House 122,625 Demolish Willow House 122625Demolish CDC 118,275 Demolish CDC 118,275 Demolish CDC 118,275 Demolish CDC 118,275 Demolish CDC 118275Demolish Hospital Corridor (Part) 39,000 Demolish Hospital Corridor (Part) 39,000 Demolish Boilerhouse inc Radio Clatterbridge 40,275 Demolish Workshops / Ground Floor Offices 66,150 Demolish Boilerhouse inc Radio Clatterbridge 40275Demolish Boilerhouse inc Radio Clatterbridge 40,275 Demolish Boilerhouse inc Radio Clatterbridge 40,275 Demolish Dermatolgy 79,425 Demolish Cedar House 29,775 Demolish Elm House 225000Demolish Dermatolgy 79,425 Demolish Dermatolgy 79,425 Demolish Stroke Rehab 136,050 Demolish Linen Store 58,050Demolish Elm House 225,000 Demolish Elm House 225,000 Demolish Elm House 225,000 Demolish Boilerhouse inc Radio Clatterbridge 40,275Demolish X-Ray 41,250 Demolish Pharmacy 53,250 Demolish Workshops / Ground Floor Offices 66,150 Demolish Elm House 225,000Demolish Theatres & Day Case 163,950 Demolish Cook Chill / Restaurant 88,125 Demolish Cedar House 29,775Demolish M Block 162,825 Demolish Main Stores 100,200 Demolish Linen Store 58,050Demolish Chapel 5,625 Demolish Workshops / Ground Floor Offices 66,150Demolish Stroke Rehab 136,050 Demolish Cedar House 29,775Demolish DME Support 9,450 Demolish Linen Store 58,050Demolish Telephone Reception & Toilets 12,750Demolish Physio 61,350Demolish O.P.D. 79,500Demolish Pre-Op Assessment 31,800Total Demolitions 1,387,950 1,449,750 1,119,825 904,350 750,375Grand Total Building Capital and Revenue 21,817,220 Grand Total Building Capital and Revenue 29,508,260 Grand Total Building Capital and Revenue 13,892,685 Grand Total Building Capital and Revenue 14,077,210 Grand Total Building Capital and Revenue 21,257,42539