NGH 2014/ / / / / / / / / / / / / / /19
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1 SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST / /19 CAPITAL PROGRAMME MARY OF SCHEMES AGAINST RESOURCES AVAILABLE CAPITAL PROGRAMME DETAILS 2014/ / / / /19 Total Funding Available 40,335,000 28,788,000 25,811,000 26,411,000 26,413,000 Approved Scheme Details: Medical Equipment Modernisation 7,006,000 15,510,000 9,800,000 6,500,000 6,500,000 Information Technology 10,944,000 9,413,000 1,255,000 2,410,000 7,000,000 Statutory / Reg's / Health & Safety 433, , , , ,000 Service Development 4,719,000 5,468,000 3,500,000 3,500,000 3,500,000 Infrastructure 11,402,000 12,604,000 9,750,000 9,750,000 9,750,000 Planned Rev-Cap Transfers/Redefinition of capital 39, , , , ,000 Funding for Unfunded Schemes Directly Donated Equipment Approved Scheme Total 34,543,000 43,545,000 24,855,000 22,710,000 27,300,000 UNDER/(OVER) COMMITMENT 5,792,000-14,757, ,000 3,701, ,000 BY SITE NGH RHH CCDH 2014/ / / / / / / / / / / / / / /19 Medical Equipment Modernisation 2,261,000 2,567, ,000 2,427,000 2,478, , , Information Technology 665, , , Statutory / Reg's / Health & Safety 92, , Service Development 2,699,000 2,029, ,054, , , Infrastructure 3,942, , ,100,000 3,450, Directly Donated Equipment SCHEME TOTAL 9,659,000 5,504, ,000 8,166,000 6,205, , , BY SITE JHW WPH CHS STH UNALLOCATED 2014/ / / / / / / / / / / / / / / / / / / /19 Medical Equipment Modernisation 354, ,512,000 1,400, , ,000 9,065,000 9,005,000 6,500,000 5,705,000 Information Technology ,626,000 9,413,000 1,255,000 2,410,000 7,000,000 Statutory / Reg's / Health & Safety 3, , , , , ,000 Service Development 5, , , , ,000 2,851,000 3,500,000 3,500,000 3,500,000 Infrastructure , ,145,000 8,246,000 9,750,000 9,750,000 9,750,000 Planned Rev-Cap Transfers/Redefinition of capital 39, , , , ,000 Funding for Unfunded Schemes Directly Donated Equipment SCHEME TOTAL 362, ,373,000 1,711, , ,546,000 30,125,000 24,060,000 22,710,000 26,505,000
2 SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST - CAPITAL PROGRAMME CAPITAL FUNDING AVAILABLE 2014/ / / / / / /19 Projected Internally Generated Resources 35,367,000 35,367,000 35,367,000 35,367,000 35,367,000 Adjustment to Internally Generated Resources Forecast (July 10) -6,994,000-6,994,000-6,994,000-6,994,000-6,994,000 Reduction in Depreciation from I&E surplus/indexation removal (based on LT Depn f/cast) -1,717,000-1,717,000-1,717,000-1,717,000-1,717,000 Adjustment to Internally Generated Resources Forecast (Jan 14) 1,933,000 2,000,000 2,000,000 2,000,000 2,000,000 Application of Internally Generated Resources to: - Hadfield Loan Creditor (PFI) -630, , , , ,000 - Critical Care Loan (FTFF) -780, , , , ,000 - Laboratory Medicine Loan (FTFF) -666, , , , ,000 - Gamma Knife Lease Creditor -407, , , , ,000 26,106,000 26,194,000 26,190,000 26,111,000 26,113,000 Application of 2012/13 I&E Surplus 3,362, /14 Year End Utilisation of/(improvement to) Working Capital 9,263,000 Application of 2013/14 I&E Surplus 7,264,000 Application of Internally Generated Resources to non-recurrent T3 expenditure -6,370, ,000 Subtotal Internally Generated/Strategic Capital Funding 38,731,000 27,088,000 25,511,000 26,111,000 26,113,000 Medical Equipment - Sheffield Hospitals Charitable Trust Funds 131,000 Medical Equipment - Neurocare 29,000 Medical Equipment - Swann Morton 6,000 Medical Equipment - WPH Cancer Charity 25,000 VAT Recovery 993, , , , ,000 Ophthalmology Data Management System - Novartis 50,000 WPH Complex Therapies Unit - Weston Park Hospital Cancer Charity 70,000 Helipad - Sheffield Hospitals Charity 800,000 Helipad - County Air Ambulance 300, ,000 Subtotal Donations/Other Income 1,604,000 1,700, , , ,000 TOTAL FUNDING AVAILABLE 40,335,000 28,788,000 25,811,000 26,411,000 26,413,000
3 PROGRAMMED EXPENDITURE 2014/ /19 MEDICAL EQUIPMENT MODERNISATION SITE SCHEME STATUS Annual Upgrade Programme NGH Approved 2,092, ,092,000 MEMG CM Annual Upgrade Programme RHH Approved 1,347, ,347,000 MEMG CM Annual Upgrade Programme CCDH Approved 53, ,000 MEMG CM Annual Upgrade Programme JHW Approved 331, ,000 MEMG CM Annual Upgrade Programme WPH Approved MEMG CM Annual Upgrade Programme CHS Approved 54, ,000 MEMG CM Annual Upgrade Programme STH Approved 718, ,000 MEMG CM Annual Upgrade Programme - Unallocated STH Planning Sum -462,000 3,500,000 3,500,000 3,500,000 3,500,000 13,538,000 MEMG CM Major Equipment Replacement Programme STH Planning Sum 76,000 5,565,000 5,505,000 3,000,000 2,205,000 16,351,000 MMEG CM Donated Medical Equipment NGH Approved 101, ,000 MEMG CM Donated Medical Equipment RHH Approved 54, ,000 MEMG CM Donated Medical Equipment CCDH Approved 6, ,000 MEMG CM Donated Medical Equipment JHW Approved 23, ,000 MEMG CM Donated Medical Equipment WPH Approved MEMG CM Donated Medical Equipment CHS Approved 7,000 7,000 MEMG CM Clinical Skills Equipment NGH Approved 12,000 12,000 MEMG CM Clinical Skills Equipment RHH Approved 68,000 68,000 MEMG CM Clinical Skills Equipment JHW Planning Sum 0 0 MEMG CM Clinical Skills Equipment CCDH Planning Sum 0 0 MEMG CM Clinical Skills Equipment WPH Planning Sum 0 0 MEMG CM Linear Accelerator 3 (LA2) - WPH WPH FBC Approved 1,242,000 1,242,000 1,154,941 87,000 87,000 S Tozer-Loft STL CT Scanner Replacements (x2) WPH OBC Approved 1,425,000 1,425, ,425,000 1,425,000 S Tozer-Loft STL CT Scanner Replacements (x2) RHH OBC Approved 1,712,000 1,712, , , ,000 1,712,000 P Bailey MP CT Scanner Replacements (x2) NGH OBC Approved 1,713,000 1,713, , , ,000 1,713,000 P Bailey MP Replacement MRI Scanner (1.5T) WPH Approved 1,400,000 1,400, ,400,000 1,400,000 P Bailey MP 5th MRI Scanner, NGH, NM2 NGH FBC Approved 2,500,000 1,712,000 7,151 55,000 1,650,000 1,705,000 P Bailey MP 6th MRI Scanner, RHH, HM3 RHH OBC Approved 1,712,000 1,712, ,000 1,562,000 1,712,000 P Bailey MP Bowel Scope Screening RHH Approved 408, , , ,000 MEMG CM RHH Digital Plain Film Room RHH Approved 377, , , ,000 P Bailey MP MEDICAL EQUIPMENT MODERNISATION TOTAL 7,006,000 15,510,000 9,800,000 6,500,000 6,500,000 45,316,000 INFORMATION TECHNOLOGY SITE SCHEME STATUS General IT Systems/Telecoms Development NGH Approved T Scotter TS General IT Systems/Telecoms Development RHH Approved 98, ,000 T Scotter TS General IT Systems/Telecoms Development WPH Approved T Scotter TS General IT Systems/Telecoms Development JHW Approved T Scotter TS General IT Systems/Telecoms Development STH Approved 625, ,000 T Scotter TS Informatics Strategic & Corporate - Unallocated STH Planning Sum ,210,000 5,800,000 7,010,000 T Scotter TS Informatics Infrastructure - Unallocated STH Planning Sum 1,089,000 1,200,000 1,200,000 1,200,000 1,200,000 5,889,000 T Scotter TS GU Medicine Information System RHH FBC Approved 70, , , , ,000 I Scott TS ICE - Blood Tracking STH Completed 418, , ,700 15,000 15,000 T Scotter TS ICE - Order Comms (Pathology) STH Approved 230, , , , ,000 T Scotter TS ICE - E Discharge Letters STH Completed 150, , ,981 9,000 9,000 T Scotter TS Dental Hospital IT Infrastructure CCDH Approved 648, , , , ,000 J Ward TS E- Rostering STH Approved 700, , , , ,000 C Morley MG Renal Information System NGH OBC Approved 426, , , , ,000 M McKenniff TS Wi-Fi Project STH FBC Approved 3,096,000 2,810,000 2,691, , ,000 T Harding TS Ophthalmology Clinical Data Management System RHH FBC Approved 7, , , , ,000 J Ward TS Cancer Outcome Services Dataset Software STH Approved 51, ,000 38,715 79,000 79,000 T Scotter TS New Corporate Desktop, NGH NGH FBC Approved 1,094, , , , ,000 T Scotter TS New Corporate Desktop, RHH RHH FBC Approved 1,089, , , , ,000 T Scotter TS Electronic Document Management System STH FBC Approved 2,116,000 2,116, ,554 1,466, ,000 35,000 1,954,000 T Scotter TS Electronic Patient Record STH FBC Approved 6,417,000 6,417, ,073 2,285,000 3,919,000 15,000 6,219,000 T Scotter TS STH Clinical Portal (Phases 1&2) STH FBC Approved 7,076,000 7,076, ,179 3,098,000 3,841,000 5,000 6,944,000 T Scotter TS Page 3 of 8
4 Purchase to Pay Software NGH Approved 109, , , ,000 J Wright JW Mobile Device Management Software STH Completed 199, , ,697 26,000 26,000 T Scotter TS Dental Laboratory System CCDH Completed 21,000 21, ,000 21,000 J Ward TS PACS STH Fees + SAN 242, ,000 39, , ,000 T Scotter TS Clinical Engineering Database (RAMS) STH Approved 80,000 80, ,000 80,000 C Monk TS 3D Lab Software RHH Approved 110, , , ,000 T Scotter TS Case Note Tracking STH Completed 276, , ,206 16,000 16,000 T Scotter TS Sexual Health Website STH Approved 12,000 12, ,000 12,000 I Scott TS INFORMATION TECHNOLOGY TOTAL 10,944,000 9,413,000 1,255,000 2,410,000 7,000,000 31,022,000 STATUTORY/REGULATORY/HEALTH & SAFETY SITE SCHEME STATUS Statutory and Regulatory Unallocated STH Planning Sum 284, , , , ,000 1,284,000 S Carman SC Upgrade Tower and Central stairways RHH Approved 50, , ,578 54,000 54,000 D Butler PB NICU Improvements JHW Fees 4,000 4, ,000 3,000 S Carman PB Motorised Trolley x2, OSCCA NGH Complete 12,000 12,000 5,024 7,000 7,000 S Carman SC MAU 1 Wet Room NGH Complete 11,000 19, ,000 19,000 S Carman PB Firth 3/4/9 Arjo Baths and Hoists NGH Approved 45,000 66, ,000 66,000 S Carman PB STATUTORY/REGULATIONS/HEALTH & SAFETY TOTAL 433, , , , ,000 1,433,000 SERVICE DEVELOPMENT SITE SCHEME STATUS INITIAL LATEST CUMULATIVE SPEND TO 31/3/ / / / / /19 TOTAL PROJECT BUDGET New Business Planning Rounds/Service Development STH Planning Sum 61,000 2,851,000 3,500,000 3,500,000 3,500,000 13,412,000 CIT CIT Microbiology Car Park NGH Completed 615, , , , ,000 K O'Regan PB WPH Complex Therapies Unit WPH Completed 5, , ,186 70,000 70,000 I Scott PB Contact Centre STH Approved 127,000 93,000 77,015 16,000 16,000 K Major JS Dental SIFT Clinical Skills Equipment CCDH Withdrawn 104, J Ward JW PGME Clinical Skills Equipment RHH Withdrawn 77, P Minton PM Spinal Ventilated Beds NGH Withdrawn 95,000 52,000 52, I Scott PB Theatre Lights - NGH NGH Approved 102, , , ,000 97, ,000 C Monk PB Theatre Lights - RHH RHH Approved 153, , ,259 86,000 86,000 C Monk PB M&SRC Upgrade NGH Fees 5,000 10,000 4,469 6,000 6,000 I Scott PB Histopathology Tele-Link STH Completed 153,000 72,000 65,550 6,000 6,000 P Bailey RW Pharmacy Aseptic & Chemotherapy Unit, WPH WPH Approved 718, ,000 7, , , ,000 D Child PB Pharmacy Aseptic Unit, RHH RHH Approved 477, , , , ,000 D Child PB Redevelopment of Nuclear Medicine Therapy Suite WPH Approved 5, ,000 3, , ,000 P Bailey PB Reconfiguration of Radiology Dept CCDH Approved 183, , , ,000 P Bailey PB Community Dental Facilities CHS Fees 2,000 2, ,000 2,000 P Brooks PB NGH Endocsopy Upgrade (JAG) NGH Completed 238, , ,157 52,000 52,000 J Farley PB Pharmacy Temperature Monitoring System RHH Approved 56,000 56,000 48,509 8,000 8,000 D Child PB Envelope/Paper Folder CCDH Completed 10,000 10, ,000 10,000 J Ward JE Hadfield MDT Room NGH Approved 48,000 48, ,000 48,000 G Guest TS Helipad NGH Approved 1,980,000 2,275,000 3, ,000 1,932,000 2,272,000 P Brennan PB Gas Plasma Unit, RHH RHH Completed 58,000 58, ,000 58,000 K Major KT Outpatient Facility, RHH RHH Fees 70,000 70, ,000 50,000 70,000 R Joyce PB Research Accommodation, RHH D Floor RHH Completed 698, ,000 18, , ,000 S Hindmarch PB Renal Cabin NGH Completed 25,000 25, ,000 25,000 M McKenniff PB Plastics Minor Operating Theatre NGH OBC Approved 100, , , ,000 M Harper PB Alterations to Brearley OPD NGH Fees 3,000 3, ,000 3,000 J Farley PB Infection Control & Prevention Team Accommodation STH Fees 3,000 3, ,000 3,000 C Morley PB Doncaster Radiotherapy Facility STH Fees 25,000 25, ,000 25,000 I Scott PB EPCTC Photocopier/Scanner STH Completed 9,000 9, ,000 9,000 P Bailey LD Brearley 2 Cystic Fibrosis Modifications NGH Approved 3, ,000 2, , ,000 F Edenborough PB RHH Endoscopy Upgrade (JAG) RHH Completed 58,000 77,000 71,000 6,000 6,000 J Farley PB Re-provision of Sorby 1&2 Accommodation NGH Approved 963,000 1,253, ,253,000 1,253,000 S Hindmarch PB Washer Disinfector NGH Approved 107, , , ,000 K Tweed KT Page 4 of 8
5 Special Care Baby Unit JHW Fees 5,000 5, ,000 5,000 J Ward PB Residential Accommodation - Q5/Q6 NGH Fees 3,000 3, ,000 3,000 K O'Regan PB 6 Claremont Place Refurbishment RHH Completed 355, , ,000-72,000-72,000 P Brennan PB SERVICE DEVELOPMENT TOTAL 4,719,000 5,468,000 3,500,000 3,500,000 3,500,000 20,687,000 INFRASTRUCTURE SITE SCHEME STATUS Hotel Services & Security Infrastructure NGH Approved 538, ,000 K O'Regan KO Hotel Services & Security Infrastructure RHH Approved 7,000 7,000 K O'Regan KO Hotel Services & Security Infrastructure JHW Approved 0 0 K O'Regan KO Hotel Services & Security Infrastructure WPH Approved 0 0 K O'Regan KO Hotel Services & Security Infrastructure STH Approved 37, , , , ,000 1,397,000 K O'Regan KO Estates Infrastructure STH Planning Sum 69,000 2,591,000 3,650,000 3,650,000 3,650,000 13,610,000 P Brennan PB Ward Refurbishment Programme STH Planning Sum 1,898,000 3,000,000 3,000,000 3,000,000 3,000,000 13,898,000 C Morley PB Non-Clinical Public Environments Programme STH Planning Sum 0 345, , , ,000 2,595,000 C Morley PB RHH Ward Refurbishment Programme RHH Approved 681,000 5,079,000 4,467, , ,000 C Morley PB Osbourne Ward Refurbishment NGH Approved 1,175,000 1,250, ,250,000 1,250,000 C Morley PB Catering Infrastructure - D Floor Servery RHH Completed 0 3,543,000 2,019,475 1,523,000 1,523,000 K O'Regan KO Estates EDRMS STH Approved 105,000 98,000 63,887 34,000 34,000 P Brennan PB Nurses Home Heating System NGH Approved 250, , ,977 89,000 89,000 P Brennan PB Vickers 4 - Footprint extension NGH Completed 210, , ,517 5,000 5,000 P Brennan PB Huntsman 4 Conversion to Interview Room NGH Completed 20,000 20,000 15,793 4,000 4,000 P Brennan PB NGH Fire Alarm Infrastructure NGH Approved 50, , , , ,000 P Brennan PB Chesterman Lifts NGH Approved 380, , , , ,000 P Brennan PB Pallet Lifter NGH Completed 11,000 11, ,000 11,000 P Brennan PB Theatre Refurbishment Programme STH Planning Sum 1,107,000 2,000,000 2,000,000 2,000,000 2,000,000 9,107,000 P Brennan PB RHH Theatre Refurbishment Programme RHH Approved 1,693,000 1,783, ,783,000 1,783,000 P Brennan PB NGH Theatre Refurbishment Programme NGH Approved 500,000 1,008, , ,000 1,008,000 P Brennan PB Expansion RHH Theatres RHH Planning Sum 50,000 3,450,000 3,500,000 P Brennan PB Huntsman Entrance NGH Approved 375, , , ,000 P Buckley PB Huntsman Retail Facilities NGH Approved 760,000 1,243,000 17, , ,000 1,225,000 P Buckley PB WPH Low Temperature Hot Water Supply WPH Planning Sum 210, , , ,000 P Brennan PB Fire Alarm Upgrade RHH RHH Approved 8, ,000 78,115 75,000 75,000 P Brennan PB Estates Vehicle NGH Approved 17,000 20, ,000 20,000 P Brennan PB RHH Lifts RHH Fees 50,000 50, ,000 50,000 P Brennan PB WPH Ward Refurbishment WPH Fees 5,000 5, ,000 5,000 P Brennan PB INFRASTRUCTURE TOTAL 11,402,000 12,604,000 9,750,000 9,750,000 9,750,000 53,256,000 OTHER SITE SCHEME STATUS INITIAL LATEST CUMULATIVE SPEND TO 31/3/ / / / / /19 TOTAL BUDGET BUDGET Planned rev-cap Transfers/Redefinition of Capital STH Planning Sum 39, , , , ,000 1,239,000 N Priestley NP Funding for Unfunded Schemes STH Planning Sum 0 N Priestley NP Directly Donated Equipment STH 0 N Priestley NP TOTAL PROGRAMMED EXPENDITURE 34,543,000 43,545,000 24,855,000 22,710,000 27,300, ,953,000 Page 5 of 8
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