Investment Strategy for Northern Ireland

Investment Strategy for Northern Ireland (ISNI) Please visit the NI Executive's ISNI Information Portal for more information Infrastructure Investment Pipeline and to sign up for automatic alerts: Date of issue: June 2018 www.isni.gov.uk

Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of May 2018.

WHAT IS THE INFRASTRUCTURE INVESTMENT PIPELINE DOCUMENT?

The pipeline document is designed to complement information provided on the ISNI Information Portal (www.isni.gov.uk).

• The ISNI Information Portal provides a wide range of information on construction projects (and their underpinning procurements) under the Executive’s Investment Strategy for Northern Ireland. With effect from May 2015, all bodies covered by NI Public Procurement Policy are required to maintain detailed information on infrastructure developments, including procurement information, on the ISNI Information Portal. This requirement is set out in Procurement Guidance Note PGN 02/15 (see link below).

• The pipeline differs from the Information Portal in two ways. Firstly, it has a focus on procurement opportunities that have not yet been tendered (i.e. only pre-procurement). Secondly, the pipeline document provides a longer-term view of potential deal flow and broad estimates of the timing of procurement opportunities over that term.

• Procurement opportunities within the pipeline encompass both construction works and construction related services (e.g. design).

WHERE HAS THE INFORMATION IN THE PIPELINE COME FROM?

All information has been provided by departments, Non Departmental Public Bodies or agencies that have a responsibility for developing infrastructure. For ease of use, the Excel version of the pipeline document can be filtered to show information by department. Note: As this is the first iteration of the document, a number of departments are continuing to supply further detail and the pipeline document will be refreshed accordingly.

HOW OFTEN WILL THE PIPELINE DOCUMENT BE UPDATED?

As a minimum, the Procurement Pipeline will be updated on a quarterly basis. Where appropriate (e.g. where a material change to procurement information is required) the document will be revised more frequently and made available via the ISNI Information Portal (www.isni.gov.uk).

WHERE SHOULD I DIRECT QUERIES? Any queries can be directed to [email protected]

PROCUREMENT GUIDANCE NOTE PGN 02/15 https://www.finance-ni.gov.uk/publications/procurement-guidance-note-0215-procurement-pipeline 0

The Infrastructure Investment Pipeline provides details of government funded infrastructure contracts that have not yet entered procurement. Full details of contracts in procurement, procurement concluded, construction/delivery started, construction/ delivery completed can be found on the Investment Strategy Northern Ireland Contracts are presented below in chronological order, under five pillars (Networks, Skills, Social, Environment and Health) and states the contracts type (Construction, Design, Enabling Works and Maintenance Framework). Delivery Bodies (i.e Departments and their agencies) have provided a brief outline of their projects Where contracts contained in the document are at an advanced stage they will also be published to the ISNI website. More detail on those contracts can be accessed by clicking on the information links contained within the document. Please note that the ISNI Information Portal is not a tendering portal, once contracts have entered procurement more details will be available on eTendersNI, in the press or on the appropriate Contracting Authority's website.

Pan Government Geotechnical Ground Investigation Open Construction Works All CPD eTenders NI All £4m - £6m Q/E Jun 18 Framework 2018-22 Market Civils

Belfast Cycle Network - High Street This will link Castle Place to Queen Elizabeth Bridge. Open Construction Works Provision of new controlled crossings on High Street, Networks DfI Roads eTenders NI DfI £1m - £2m Q/E Sept 18 Click Here Stakeholder consultation Market Civils restricted parking zone & public realm scheme. ongoing

Pre-procurement. A3 Monaghan Road Open Construction Works Networks DfI Roads eTenders NI DfI £600k - £1m Q/E Sept 18 Click Here Scheme is being developed for Road Improvement Market Civils procurement stage.

Pre-procurement. B48 Gortin Road, Omagh Open Construction Works Networks DfI Roads eTenders NI DfI £2m - £4m Q/E Sept 18 Click Here Scheme is being developed for Carriageway Widening Market Civils procurement stage.

Pre-procurement. St Patrick's Barracks Link Road, Ballymena Open Construction Works Networks DfI Roads eTenders NI DfI £4m - £6m Q/E Sept 18 Click Here Scheme is being developed for New link Road Market Civils procurement stage.

Pre-procurement. Hillhall Road, Lisburn Open Construction Works Networks DfI Roads eTenders NI DfI £600k - £1m Q/E Sept 18 Click Here Scheme is being developed for Bend improvement Market Civils procurement stage.

Pre-procurement. A54 Agivey Road, Kilrea Open Construction Works Networks DfI Roads eTenders NI DfI £600k - £1m Q/E Sept 18 Click Here Scheme is being developed for Road improvement Market Civils procurement stage.

Pre-procurement. Lisnisky Lane, Craigavon Open Construction Works Networks DfI Roads eTenders NI DfI £300k - £600k Q/E Sept 18 Click Here Scheme is being developed for Proposed Roundabout Market Civils procurement stage.

Pre-procurement. Seagoe Flyover Open Construction Works Networks DfI Roads eTenders NI DfI £300k - £600k Q/E Dec 18 Click Here Scheme is being developed for Bridge maintenance Market Civils procurement stage. Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Signalling and Telecoms Cable Supply Contract Open Construction Works Networks Translink eTenders NI DfI £2m - £4m Q.E Sep 18 Click Here Contract requirements Supply for use on NI Railway Infrastructure Market Civils currently being reviewed.

Lurgan Area Track Renewals - Main Contractor Full replacement of all Permanent Way assets between MP92.25 and MP93.50. Removal of speed restriction and return to line speed Framework Call Construction Works Letter of Offer received. Networks Translink eTenders NI DfI £10m - £12m Q/E Oct 18 Click Here (90mph) Off Civils Progressing with Detailed Replacement of level crossings at Bells Row, Lake Street Design and William Street. Replacement of 341m of platform walls.

Moira Station Park and Ride Site acquisition and construction of a new 430 space P&R Project subject to funding and Framework Call Construction Works facility with vehicular access from Glenavy Road and Networks Translink eTenders NI DfI £2m - £4m Q/E Mar 19 Click Here Planning Approval. Estimated Off Civils Station Road. Includes CCTV, lighting and perimeter Construction Costs are shown. security fencing.

Brokerstown Steam Culverts Strengthening of embankments on branch line and main Belfast-Dublin line to reduce risk of failure caused by flooding of Brokerstown stream. Framework Call Construction Works Networks Translink eTenders NI DfI £1m - £2m Q/E Mar 19 Click Here Replacement of culvert UB11.001 on branch line Off Civils Currently in Feasibility stage. Replacement of culvert UB02.278 on Belfast-Dublin line

Lurgan Railway Station - Main Contractor The project scope is to upgrade passenger and staff Framework Call Construction Works Appraisal progressing, subject Networks Translink eTenders NI DfI £2m - £4m Q/E Mar 19 Click Here facilities to the railway station to extend facility lifespan Off Civils to funding. Estimated and improve accessibility. Construction Costs are shown.

Finaghy Park & Ride Open Construction Works Currently in Feasibility stage, Provision of new 80 space Park & Ride with security Networks Translink eTenders NI DfI £100k - £300k Q/E Mar 19 Click Here Market Civils subject to planning approval fencing, lighting and CCTV. and funding.

Integrated Consultant Team St Joseph's & St James' PS, Poyntzpass Open Construction Services Design to RIBA Stage 3, procure an Integrated Supply Skills CPD eTenders NI DE £100k - £300k Q/E Sep 18 Click Here Economic appraisal ongoing. Market Building Team, project manage project through detailed design Land issues to be resolved. stage, construction and handover.

Gaelscoil Ui Dhochartaigh, Strabane IST Open Construction Works Contract for new build facilities for Gaelscoil Ui Skills CPD Local Press DE £2m - £4m Q/E Jun 18 Click Here Economic appraisal approved. Market Building Dhochartaigh school. Design underway.

Holy Trinity College, Cookstown Open Construction Works Buisness Case approved Skills CPD Local Press DE £20m - £25m Q/E Sep 18 Design and build of new 1300 Post-Primary School. Market Design and Build Profesional Team appointed and design underway

Integrated Supply Team for Millennium IPS Open Construction Works Buisness Case approved Complete design from ICT and construct new build for Skills CPD Local Press DE £4m - £6m Q/E Mar 19 Click Here Market Design and Build Profesional Team appointed Millenium IPS and design underway Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Edendork Primary School, Dungannon Open Construction Works Economic appraisal completed Skills CPD Local Press DE £4m - £6m Q/E Mar 19 Click Here Design and build of new school Market Design and Build (Jul 17). Design Team appointed

Portadown Integrated PS Open Construction Works Skills CPD Local Press DE £2m - £4m Q/E Mar 19 Professional Team appointed Design and build of new school Market Design and Build Aug 17

Economic appraisal approved. Lismore Comprehensive Open Construction Works Skills CPD Local Press DE £20m - £25m Q/E Mar 19 Procurement of professional Design and build of new school Market Building services completed. Exemplar design in development.

Integrated Supply Team for Roe Vally IPS Open Construction Works Buisness Case approved Complete design from ICT and construct new build for Skills CPD Local Press DE £2m - £4m Q/E Jun 18 Click Here Market Design and Build Profesional Team appointed Roe Valley IPS and design underway

St Joseph's & St James' PS, Poyntzpass Open Construction Works Design and build contract to to erect a 5 classbase Skills CPD Local Press DE £2m - £4m Q/E Jun 18 Click Here Economic appraisal ongoing. Market Design and Build Primary School. Land issues to be resolved.

Economic appraisal approved. St Joseph's High School Open Construction Works Skills CPD Local Press DE £12m - £15m Q/E Mar 19 Procurement of professional Design and build of new school Market Building services completed. Exemplar design in development.

Integrated Supply Team for Phoenix IPS Open Construction Works Buisness Case approved Complete design from ICT and construct new build for Skills CPD Local Press DE £4m - £6m Q/E Sep 18 Click Here Market Design and Build Profesional Team appointed Pheonix IPS and design underway

Integrated Supply Team for Mary Queen of Peace PS Open Construction Works Skills CPD Local Press DE £4m - £6m Q/E Sep 18 Design and build contract to construct a 9 classbase Market Building Economic appraisal approved. Primary School

Integrated Supply Team for Rowandale IPS Open Construction Works Skills CPD Local Press DE £4m - £6m Q/E Dec 18 Click Here Complete design from ICT and construct new build Market Design and Build Exemplar design underway.

Integrated Supply Team for St Killian's College, Construction Works Carnlough Skills TBC CPD TBC DE £20m - £25m Q/E Sep 18 Click Here Building Complete design from ICT and construct new build

Integrated Supply Team for St Vincent de Paul PS Construction Works Skills TBC CPD TBC DE £4m - £6m Q/E Jun 18 Click Here Complete design from ICT and construct new build Building

Integrated Supply Team for Gaelscoil Aodha Rua Construction Works Skills TBC CPD TBC DE £2m - £4m Q/E Mar 19 Click Here Complete design from ICT and construct new build Building

Integrated Supply Team for St Peter's PS Construction Works Skills TBC CPD TBC DE £2m - £4m Q/E Sep 18 Click Here Complete design from ICT and construct new build Building Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Integrated Supply Team for Gaelscoil Eanna, Construction Works Newtownabbey Skills TBC CPD TBC DE £4m - £6m Q/E Sep 18 Click Here Building Complete design from ICT and construct new build

Integrated Supply Team for St Malachy's PS, Armagh Construction Works Skills TBC CPD TBC DE £2m - £4m Q/E Sep 18 Click Here Complete design from ICT and construct new build Building

Strule Shared Education Campus Grass Sports Open Construction Works Skills CPD eTenders NI DE £2m - £4m Q/E Jun 18 Pitches Market Civils Design complete

Limivady Shared Education Campus - IST Open Construction Works Skills CPD eTenders NI DE £4m - £6m Q/E Jun 18 Click Here Complete design from ICT and construct new build Market Design and Build

Ballycastle Shared Education Campus - IST Open Construction Works Skills CPD eTenders NI DE £30m - £35m Q/E Mar 19 Click Here Complete design from ICT and construct new build Market Design and Build

Moy Shared Education Campus - ICT Design to RIBA Stage 3, procure an Integrated Supply Open Construction Services Skills CPD eTenders NI DE £300k - £600k Q/E Dec 18 Click Here Team, project manage project through detailed design Market Building stage, construction and handover

Ardnashee Framework Call Construction Works Amalgamation of Belmont House and Foyle View Special Skills Education Authority eTenders NI DE £6m - £8m Q/E Jun 18 Click Here Business Case approved (Aug Off Building schools to create Ardnashee. 16).

Scoil an Droichid Framework Call Construction Works Skills Education Authority eTenders NI DE £2m - £4m Q/E Jun 18 Click Here Major work. New build, design and build contract Off Design and Build Business Case approved.

Belfast Strategic Glenwood PS & Edenderry, Belfast Construction Works Economic appraisal for Skills PPP Education Authority Partnership DE £15m - £20m Q/E Jun 18 Design and build of new school Design and Build Edenderry approved (Sept 14). Agreement EA for Glenwood on-going. Integrated Consultant Team for Bangor Central IPS Framework Call Construction Services Design to RIBA Stage 3, procure an Integrated Supply Skills Education Authority TBC DE £300k - £600k Q/E Sep 18 Click Here Off Building Team, project manage project through detailed design

Integrated Consultant Team for Priory College Design to RIBA Stage 3, procure an Integrated Supply Open Construction Services Skills Education Authority Local Press DE £600k - £1m Q/E Sep 18 Click Here Team, project manage project through detailed design Market Building stage, construction and handover

Devenish College - Integrated Supply Team Open Construction Works Skills Education Authority TBC DE £2m - £4m Q/E Jun 18 Click Here Complete design from ICT and construct new build Market Building

Integrated Supply Team for Iveagh PS Open Construction Works Skills Education Authority TBC DE £4m - £6m Q/E Jun 18 Click Here Complete design from ICT and construct new build Market Building

Integrated Supply Team for Cullybackey College Open Construction Works Skills Education Authority TBC DE £15m - £20m Q/E Sep 18 Click Here Complete design from ICT and construct new build Market Building

Integrated Supply Team for Crawfordsburn PS Open Construction Works Skills Education Authority TBC DE £4m - £6m Q/E Jun 18 Click Here Complete design from ICT and construct new build Market Building

Integrated Supply Team for Seaview PS, Belfast Open Construction Works Skills Education Authority TBC DE £4m - £6m Q/E Sep 18 Click Here Complete design from ICT and construct new build Market Building

Integrated Supply Team for Forthill IPS Open Construction Works Skills Education Authority Local Press DE £4m - £6m Q/E Dec 18 Click Here Complete design from ICT and construct new build Market Design and Build Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Integrated Consultant Team for Forthill IPS Design to RIBA Stage 3, procure an Integrated Supply Framework Call Construction Services Skills Education Authority TBC DE £100k - £300k Q/E Sep 18 Click Here Team, project manage project through detailed design Off Building stage, construction and handover.

Integrated Consultant Team for Forthill IC Design to RIBA Stage 3, procure an Integrated Supply Framework Call Construction Services Skills Education Authority TBC DE £600k - £1m Q/E Sep 18 Click Here Team, project manage project through detailed design Off Building stage, construction and handover.

Integrated Supply Team for Kings Park PS Open Construction Works Design & Build contract to erect a 23 class base Primary Skills Education Authority TBC DE £8m - 10m Q/E Mar 19 Click Here Market Building School.

It is anticipated that the SRC-Craigavon-New Build-Construction construction contract will be Open Construction Works Contract for the build of new facilities to replace current Skills CPD eTenders NI DfE £30m - £35m Q/E Sep 18 Click Here advertised in 18/19 financial Market Building Portadown/Lurgan Further Education campuses. year subject to availability of funding.

Open St Mary's University College - ICT Framework Skills Construction Services Building CPD eTenders NI DfE £600K Q/E Jun 18 PQQ being developed. Market

RGH Energy Centre Provision of a replacement energy centre for the Royal Group of Hospitals, strategically located within the Open Construction Works Health CPD Health Estates eTenders NI DoH £25m - £30m Q/E Mar 19 Click Here Business Case approved (Sept designated non-clinical support zone of the site. This Market Building 16) would make the new centre closer to connected buildings, utilities and access roads.

RGH Energy Centre - Enabling Works Enabling works including demolitions and services Open Construction Works Health CPD Health Estates eTenders NI DoH £2m-4m Q/E Dec 18 Click Here Business Case approved (Sept diversions in advance of the replacement energy centre Market Building 16) works

Invite tenders Q/E Sept 18. *At Regional Children's Hospital - Enabling Works 4 - this stage only design works Demolition of Bostock House Open Construction Works and some minor enabling works Health CPD Health Estates eTenders NI DoH £2m - £4m Q/E Sep 18 Click Here Demolition of existing building, and services diversions to Market Building are contractually committed all facilitate future building works. others are pre-procurement. Pre demolition surveys and design on going. Regional Children's Hospital - Main Construction Contract Invite tenders Q/E Mar 19. At The new hospital will provide 155 in-patient beds, 48 day Open Construction Works this stage only design works Health CPD Health Estates eTenders NI DoH £90m - £100m Q/E Mar 19 Click Here case beds, Accident and Emergency and Clinical Decision Market Building and some minor enabling works Making Units, 10 theatres and some parental are contractually committed all accommodation. others are pre-procurement.

ICT procurement ongoing May Ballymoney High Street Public Realm 2018. Project currently in the Open Construction Works This project seeks to improve and enhance the physical Social CPD eTenders NI DfC £1m - £2m Q/E Mar 19 Click Here early planning stage and Market Civils environment in High Street, Ballymoney. subject to development of and approval of business case.

Coalisland Town Centre Public Realm Project currently in the early Open Construction Works Enhancement of the physical environment in Coalisland Social CPD eTenders NI DfC £2m - £4m Q/E Sep 18 planning stage and subject to Market Civils Town centre development of and approval of business case. Refurbishment of Enniskillen Public Realm Refurbishment of Enniskillen town centre including Darling Open Construction Works Social CPD eTenders NI DfC £4m - £6m Q/E Mar 19 Click Here St, Church St, High St, Townhall St, East Bridge St and Market Civils Belmore St. Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Dromore Outer Square Public Realm This project seeks to improve the physical environment Open Construction Works Approvals not yet in place, Social CPD eTenders NI DfC under £1m P and enhance the pedestrian experience in Church Street, Market Civils however Council working at risk Dromore. to procure ICT

Project currently in the very Dungannon Town Centre Linkages- Enhancements to Open Construction Works early planning stage and the physical environment in Shambles Lane, Sloan Street Social CPD eTenders NI DfC under £1m P Market Civils subject to development of and and other potential Car Park Linkages approval of business case.

Ballynahinch River Pathway This project seeks to improve the physical environment of Open Construction Works and provide an extension to the riverside pathway along Social CPD eTenders NI DfC under £1m P Market Civils Approvals not yet in place. the Ballynahinch River as it makes its way through the town.

Kilkeel Promenade Open Construction Works This project seeks to improve the physical environment Social CPD eTenders NI DfC under £1m P Market Civils Approvals not yet in place. and enhance the pedestrian experience in Kilkeel.

Omagh Town Centre Public Realm -Campsie Project currently in the very Open Construction Works Enhancements to the physical environment in Omagh Social CPD eTenders NI DfC under £1m P early planning stage and Market Civils Town centre subject to development of and approval of business case.

Project currently in the very Open Construction Works Maghera Public Realm IST Social CPD eTenders NI DfC £2m - £4m P early planning stage and Market Civils subject to development of and approval of business case.

Outline Business Case 1 Belfast Streets Ahead Phase 3 Open Construction Works Social CPD eTenders NI DfC £25m - £30m Q/E Jun 19 Click Here approved. Funding not yet Public Realm Improvement and Regeneration Project Market Civils allocated. Subject to capital funding.

Lanark Way Public Realm Construction Deliver a high quality streetscape to include natural stone Open Construction Works Social CPD eTenders NI DfC £1m - £2m Q/E Sep 18 Click Here banding with granite kerbs, decorative lighting and Market Civils boundary treatments.

Shankill Gateway Phase 1 Construction Public Realm Deliver a high quality Public Realm Scheme to include Open Construction Works Social CPD eTenders NI DfC £2m - £4m Q/E Dec 18 Click Here natural stone paving with granite kerbs, lighting and Market Civils boundary treatments.

Albert Street Public Realm Construction Deliver a high quality Public Realm Scheme to include Open Construction Works Social CPD eTenders NI DfC £1m - £2m Q/E Dec 18 Click Here natural stone paving with granite kerbs, lighting and Market Civils boundary treatments.

Clifton Gateway Phase 1 Public Realm Construction Deliver a high quality Public Realm Scheme to include Open Construction Works Social CPD eTenders NI DfC £4m - £6m Q/E Dec 18 Click Here natural stone paving with granite kerbs, lighting and Market Civils boundary treatments to Planning Approval stage.

Pre-procurment Fountain Street Antrim Public Realm Project currently in ealry Open Construction Works This project seeks to improve and enhance the physical Social CPD eTenders NI DfC under £1m Q/E Jun 18 planning stages and subject to Market Civils environment in Fountain Street Antrim development of and approval of business case Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Lower Oldpark Road Public Realm Construction Deliver a high quality Public Realm Scheme to include Open Construction Works Social CPD eTenders NI DfC £2m - £4m Q/E Sep 18 Click Here natural stone paving with granite kerbs, tree planting and Market Civils boundary treatments.

Open Construction Works Strabane Public Realm Social CPD eTenders NI DfC £2m - £4m Q/E Mar19 Market Civils Design company appointed Awaiting funding

Open Construction Works Top of the Hill New Community Center Derry Social CPD Local Press DfC £1m-£2m Q/E Jun 18 Market Building

Open Construction Works Shantallow New Community Centre Derry Social CPD Local Press DfC £1m-£2m Q/E Sept 18 Market Building

Banbridge Linkages Public Realm Scheme Enhancement of the physical environment of areas in Open Construction Services Social CPD eTenders NI DfC £350k Q/E Sept 18 Banbrdge leading to and from the main town centre Market Civils thoroughfare.

Open Construction Works Albert Street Area Public Realm EI Scheme Social CPD eTenders NI DfC £1.18m Q/E Jan 19 Market Civils

Housing Associations will Social Housing Schemes progress as a number of Open Construction Works Delivering approx. 1600 new social and affordable homes Social NIHE eTenders NI DfC £100m - £120m P smaller procurements on a Market Building across Northern Ireland by Housing Associations scheme-by-scheme basis over the planning period. Budget subject to finalisation.

Lift Maintenance Services Open Construction Works Social NIHE eTenders NI DfC £1m - £2m Q/E Jun 18 Maintenance of lifts in NIHE buildings Market Building

Mechanical & Electrical Open Construction Works Mechanical and Electrical Maintenance of NIHE Social NIHE eTenders NI DfC £4m - £6m Q/E Dec 18 Procurement will commence Market Building properties 3rd quarter 2018.

Open Construction Works Vertical Lifts (Install, Service & Maintain) Social NIHE eTenders NI DfC £600k - £1m Q/E Sep 18 Market Building

Open Construction Works Social NIHE eTenders NI DfC £300k - £600k Q/E Jun 18 Market Building Donegall Road Group Repair Open Construction Works Social NIHE eTenders NI DfC £300k - £600k Q/E Jun 18 Low Rise Double Glazing - South Market Building Open Construction Works Social NIHE eTenders NI DfC £600k - £1m Q/E Jun 18 Market Building Ballymena General MEI Open Construction Works Stair Lifts (Install, Service & Maintain) Social NIHE eTenders NI DfC £600k - £1m Q/E Sept 18 Market Building

Open Construction Works Awaiting Business case Clarence Court Major Refurbishment Social CPD eTenders NI DoF £20m - £25m Q/E Dec 18 Market Design and Build approval and funding Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Police Museum Open Construction Works Planning permission submitted Social CPD TBC DOJ £4m - £6m P Replacement policing museum. Market Building (Dec 14). Outline business case is under review.

Open Construction Works St Comgals IST Social CPD eSourcingNI TEO £4m - £6m Q/E Dec 18 Market Building Business Case Approved

Open Construction Works Sacred Heart Parish Hall refurb Social CPD ESourcingNI TEO £1.1m Q/E Mar 19 Business Lease being finalised. Market Building

Open Construction Works New Park in Colin - new pathways, public realm space etc Social CPD ESourcingNI TEO £4m Q/E Dec18 Business Lease Finalised Market Civils

Open Construction Works Veterinary Science Division New Build Construction Productive CPD eTenders NI DEARA £30m - £35m Q/E Dec 18 Click Here Market Building Construction of new veterinary science division laboratory and office spaces

Open Construction Works New Quay wall, Queens Quay, River Lagan Environment CPD eTenders NI DfC £1m - £2m Q/E Jun 18 Market Civils

Construction of new DVA Test Centres Open Construction Works Contract for the construction and fit out of new DVA Test Environment CPD eTenders NI DfI £100m - £120m Q/E Mar 19 Click Here Market Design and Build Design progressing Centres across Northern Ireland.

Newcastle - Shimna River Flood Alleviation Open Construction Works Construction of reinforced concrete walls with sheet pile Environment CPD eTenders NI DfI £2m - £4m Q/E Jun 18 Click Here Market Civils Feasibility study complete. foundations

Belfast Tidal Flood Alleviation Scheme Open Construction Works Construction ofA5:N5 flood defences for Belfast Harbour Environment CPD eTenders NI DfI £12m - £15m Q/E Dec 18 Click Here Market Civils and the tidal reaches of the River Lagan

Open Construction Works Lissue Stream Flood Alleviation Scheme Environment CPD eTenders NI DfI £650-£900K Q/E Jun 18 Market Civils

Upper Crescent, Waste Water Pumping Station Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £1m - £2m Q/E Mar 19 Click Here Provision of a new WwPS Off Civils Water Business case approved

Wastewater Pumping Stations Overflow Monitoring Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £2m - £4m Q/E Jun 18 Programme Off Civils Water Business case being prepared Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Framework Call Construction Works Northern Ireland Mountfield WWTW's Environment eTenders NI DfI £1m - £2m Q/E Mar 19 Click Here Off Civils Water Business case approved

Framework Call Construction Works Northern Ireland CSO Monitoring PC15 Environment eTenders NI DfI £1m - £2m Q/E Sep 18 Click Here Off Civils Water Business case approved

Ballymena Flooding Study - Toome Rd Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £1m - £2m Q/E Sep 18 Click Here Off Civils Water Business case being prepared

Framework Call Construction Works Northern Ireland Dunadry WWPS Upgrade Environment eTenders NI DfI £300k - £600k Q/E Mar 19 Click Here Off Civils Water

Ballygowan WwTW Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £4m - £6m Q/E Sep 18 Click Here Main Contract - Civil & M&E works Off Civils Water

Bangor DAP Works Package 3 - Belfast Lough UIDs Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £2m - £4m Q/E Sep 18 Click Here Main Contract - Civil & M&E works Off Civils Water

Fermanagh North WIIM 2.1 Work Package Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £600k - £1m Q/E Jun 18 Click Here Main Contract - Civil & M&E works Off Civils Water

Lurgan Moira WIIM 2.1 Work Package Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £2m - £4m Q/E Jun 18 Click Here Main Contract - Civil & M&E works Off Civils Water

Portadown Drainage Area Network Improvements - Meadow Lane and Bann Street Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £2m - £4m Q/E Mar 19 Click Here Main Contract - Civil & M&E works Off Civils Water

Ards North, Carrowdore, Ballywalter, Ballyhaskin Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £8m - 10m Q/E Dec 18 Click Here Main Contract - Civil & M&E works Off Civils Water

Dungannon WWTW Feasibility Study Open Construction Works Northern Ireland Environment eTenders NI DfI £20m - £25m Q/E Mar 19 Click Here Main Contract Market Civils Water Business case being prepared Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Scrabo Road, Newtownards, Waste Water Pumping Station Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £2m - £4m Q/E Mar 19 Click Here Business case approved. Land Provision of Civil and M&E works for compliance with Off Civils Water required NIEA.

Carmoney - Strabane TM Open Construction Works Northern Ireland Carmoney - Strabane Strategic Link Watermain. Main Environment eTenders NI DfI £12m - £15m Q/E Mar 19 Click Here Market Civils Water contract Civil M&E works

Drumarod Clear Water Tank Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £8m - 10m Q/E Mar 19 Click Here Main contract, Civil M&E works Off Civils Water

Monea WWTWs Appraisal Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £1m - £2m Q/E Dec 18 Click Here Main Contract - Civil & M&E works Off Civils Water

Lough Fea CWB Capacity Increase Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £2m - £4m Q/E Mar 19 Click Here Main contract Civils M&E contract Off Civils Water

Framework Call Construction Works Northern Ireland Framework for Site Supervision Environment eTenders NI DfI £8m - 10m Q/E Jun 18 Click Here Off Civils Water

Veterinary Science Division New Build Design Open Construction Services Design of new veterinary science division laboratory and Productive CPD eTenders NI DEARA £1m - £2m Q/E Jun 18 Click Here Market Building office spaces

Maghaberry High Security Facility Open Construction Works Outline Business Case in Enhancement of facilities used to house high risk Justice CPD eTenders NI DOJ £8m - 10m Q/E Mar 19 Click Here Market Design and Build preparation. prisoners Subject to capital funding.

Northern Ireland Community Safety College NIPS Outline Business Case 1 Project Open Construction Works Justice CPD eTenders NI DOJ £4m - £6m Q/E Mar 19 Click Here approved. Design, construction and enhancement of new and Market Design and Build Funding not yet allocated. existing NIPS training facilities Subject to capital funding.

Juvenile Justice Centre - Open Construction Services Justice CPD TBC DOJ £1m - £2m Q/E Sep 18 Business Case in preparation. New Facilities Management Contract Market Building Subject to capital funding. Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Outline Business Case in Maghaberry - New Visits Open Construction Works Justice CPD eTenders NI DOJ £12m - £15m Q/E Mar 19 Click Here preparation. Enhancement of Visitor facilities. Market Design and Build Funding not yet allocated. Subject to capital funding.

Outline Business Case Magilligan Redevelopment Open Construction Works Justice CPD eTenders NI DOJ £60m - £70m Q/E Mar 19 Click Here approved. Redevelopment of Magilligan Prison Market Design and Build Funding not yet allocated. Subject to capital funding.

New Facility for Women - Construction Outline Business Case 1 Open Construction Works New build to replace existing accommodation on shared Justice CPD eTenders NI DOJ £12m - £15m Q/E Mar 19 Click Here approved. Market Design and Build site with Young Offenders. Funding not yet allocated. Subject to capital funding.

A24 Ballynahinch Bypass The proposal is for a single carriageway by-pass, Scheme is in the TransportNI approximately 4.1km long, extending around the eastern Roads Preparation Pool. Draft Open Construction Works side of Ballynahinch. The current proposal includes a Networks DfI Roads eTenders NI DfI £35m - £40m Q/E Sep 19 Click Here Orders published (Mar 15). Market Civils length of wide single carriageway to provide a guaranteed Public Inquiry held (Jan 16). northbound overtaking opportunity and a Park and Ride or Notice Intention to Proceed and Park and Share at the northern end of the scheme. Direction Order made (Dec 16).

A1 Junctions - Stage 2 Provide 5 compact grade separated junctions at Scheme is in the TransportNI Open Construction Works Skeletons Road, Gowdystown Road, Listullycurran Road, Networks DfI Roads eTenders NI DfI £40m - £45m Q/E Dec 19 Roads Preparation Pool. Market Civils Warringstown Road & Castlewellan Road. Full project Preferred Option approved (Mar costs shown. 14).

Scheme is in the TransportNI A4 Enniskillen Southern Bypass Roads Service Preparation 3.2km of single carriageway to bypass Enniskillen from Open Construction Works Networks DfI Roads eTenders NI DfI £30m - £35m Q/E Dec 19 Pool. Preferred Option A509/A4 Sligo Road to the A4 Belfast Road. Full project Market Civils approved (Sep 15). Draft costs shown. Orders published (Mar 18).

Feasibility report completed, Lagan Pedestrian & Cycle Bridge - Construction Work Open Construction Works Networks DfI Roads eTenders NI DfI £6m - £8m P Click Here (2014) in which 11 design Construction of a new pedestrian and cycle bridge. Market Civils options were considered and 3 options taken forward for further

Scheme is in the TransportNI A32 Cornamuck Open Construction Works Networks DfI Roads eTenders NI DfI £4m - £6m Q/E Dec 19 Click Here Roads Preparation Pool. Draft 2km of single carriageway realignment Market Civils Orders published (Aug 15). Notice Intention to Proceed and Bellarena P/Way Storage & Stabling Facility Framework Call Construction Works Letter of Offer received. Networks Translink eTenders NI DfI £300k - £600k Q/E Jun 19 Click Here Bellarena Permanent Way Storage & Stabling Facility. Off Civils Progressing with Detailed Design Adelaide / Boucher Road Halt Development The project scope is to improve the halt access and provide a DDA compliant halt facility that will meet the Framework Call Construction Works Subject to funding. Estimated Networks Translink eTenders NI DfI £4m - £6m Q/E Jun 19 Click Here needs of passengers in the Lisburn Road & Boucher Off Civils Construction Costs are shown. Road vicinity. Appraisal progressing.

Bangor Line Sea Defences The purpose of the project is to restore structural integrity Open Construction Works Networks Translink eTenders NI DfI £1m - £2m Q/E Dec 19 Click Here to the sea defences near Holywood Station on the Bangor Market Civils Currently in Feasability stage. line (MP 118¼ to MP 118¾)

Yorkgate Station Re-development Option currently being explored for the redevelopment of Framework Call Construction Works Yorkgate Station on the existing station site including Networks Translink eTenders NI DfI £6m - £8m Q/E Jun 19 Click Here Off Building Currently in Feasibility stage. rationalisation of site topography and external landscaping. Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Omagh Bus Engineering Workshop Refurbishment The project scope is to provide a new bus engineering Framework Call Construction Works Awaiting letter of offer. workshop to service the Omagh region, with workshop, Networks Translink eTenders NI DfI £2m - £4m Q/E Mar 20 Click Here Off Civils Project On Hold pending welfare and administrative facilities, plus parking for 50 acquisition of Suitable Site buses.

Lisburn West New Halt and P&R The proposed new Halt and Park & Ride for West Lisburn is at the site of the former South Eastern Regional Appraisal progressing, subject College (SERC), Knockmore Road, Lisburn. The scope Framework Call Construction Works Networks Translink eTenders NI DfI £6m - £8m Q/E Sep 19 Click Here to funding. Estimated includes the requirement for an island and a single line Off Civils Construction Costs are shown. platform with DDA access. There is requirement to realign Project currently on hold. the branch line and to smooth/slue both main lines to facilitate the island platform.

Ballymena Bus & Rail Integrated Station Options currently being explored for the construction of a new Integrated Bus and Rail Station to replace the existing separate station buildings. Works are to include Open Construction Works Networks Translink eTenders NI DfI £4m - £6m Q/E Sep 19 Click Here redevelopment of the existing site features including Market Building Currently at feasibility stage. parking, bus stands and site circulation.

Mossley West P&R Extention Framework Call Construction Works Development of existing Park & Ride Facility at Mossley Networks Translink eTenders NI DfI £600k - £1m Q/E Sep 19 Click Here Off Civils West to expand Car Parking Capacity

Integrated Supply Team for Enniskillen IPS Open Construction Works Skills CPD Local Press DE £2m - £4m Q/E Jun 19 Click Here Design and construct new build for Enniskillen IPS Market Design and Build

Integrated Supply Team for North Coast IC Open Construction Works Skills CPD Local Press DE £15m - £20m Q/E Jun 19 Click Here Complete design from ICT and construct new build Market Design and Build Exemplar design underway.

Integrated Supply Team for Shimna College Open Construction Works Skills CPD Local Press DE £15m - £20m Q/E Sep 19 Click Here Complete design from ICT and construct new build Market Design and Build Exemplar design underway.

Integrated Supply Team for Millstrand IPS Open Construction Works Complete design from ICT and construct new build for Skills CPD Local Press DE £4m - £6m Q/E Jun 19 Click Here Market Design and Build Exemplar design underway. Millstrand IPS

Integrated Supply Team for New Bridge IC Framework Call Construction Works Buisness Case approved Skills CPD Local Press DE £12m - £15m Q/E Dec 19 Click Here Complete design from ICT and construct new build Off Design and Build Profesional Team appointed and design underway

Integrated Consultant Team for Mary Queen of Peace PS Open Construction Services Design to RIBA Stage 3, procure an Integrated Supply Skills CPD Local Press DE Q/E Jun 19 Market Building Team, project manage project through detailed design stage, construction and handover.

Integrated Supply Team for Strangford College Open Construction Works Skills CPD Local Press DE £15m - £20m Q/E Sep 19 Click Here Complete design from ICT and construct new build Market Design and Build Exemplar design underway.

Integrated Supply Team for Ulidia College Open Construction Works Skills CPD Local Press DE £15m - £20m Q/E Dec 19 Click Here Complete design from ICT and construct new build Market Design and Build Exemplar design underway. Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Duneane/Moneynick Shared Education Campus - ICT Design to RIBA Stage 3, procure an Integrated Supply Open Construction Services Skills CPD eTenders NI DE £100k - £300k Q/E Jun 19 Click Here Team, project manage project through detailed design Market Building stage, construction and handover

Duneane/Moneynick Shared Education Campus - IST Open Construction Works Skills CPD eTenders NI DE £2m - £4m Q/E Mar 20 Click Here Complete design from ICT and construct new build Market Design and Build

Brookeborough Shared Education Campus - ICT Design to RIBA Stage 3, procure an Integrated Supply Open Construction Services Skills CPD eTenders NI DE £100k - £300k Q/E Jun 19 Click Here Team, project manage project through detailed design Market Building stage, construction and handover

Brookeborough Shared Education Campus - IST Open Construction Works Skills CPD eTenders NI DE £2m - £4m Q/E Mar 20 Click Here Complete design from ICT and construct new build Market Design and Build

Integrated Supply Team for Forge IPS Open Construction Works Complete design from ICT and construct new build for Skills Education Authority Local Press DE £4m - £6m Q/E Jun 19 Click Here Market Design and Build Forge IPS

Integrated Supply Team for Bangor Central IPS Open Construction Works Complete design from ICT and construct new build for Skills Education Authority Local Press DE £6m - £8m Q/E Mar 20 Click Here Market Design and Build Bangor central IPS

Integrated Supply Team for Priory College Open Construction Works Complete design from ICT and construct new build for Skills Education Authority Local Press DE £15m - £20m Q/E Sep 19 Click Here Market Design and Build Priory College Dunclug High School Open Construction Works Skills Education Authority eTenders NI DE £12m - £15m Q/E Jun 19 Design and build of new school Market Building Economic Appraisal approved

Integrated Supply Team for Forthill IC Framework Call Construction Works Skills Education Authority Local Press DE £15m - £20m Q/E Dec 19 Click Here Complete design from ICT and construct new build Off Design and Build

NW Belfast Public Realm Schemes Ligoniel/Crumlin Road Junction Open Construction Works Deliver a high quality Public Realm Scheme to include Social CPD eTenders NI DfC £600k - £1m Q/E Jun 19 Click Here Market Civils natural stone paving with granite kerbs, lighting and boundary treatments

Open Construction Works North West Greenways Project Public path/cycle way. Social CPD Local Press DfC (SEUPB) £10m P Design Progressing Market Civils

Open Construction Works Antrim Grammar & Parkhall School 3G Pitch Social CPD eTenders NI DfC (SEUPB) £1.5m P Design Progressing Market Civils

Open Construction Works Springfield Dam Development Belfast Social CPD eTenders NI DfC (SEUPB) £3m P Options being reviewed. Market Civils

NRC Coleraine - New Build Construction DoF has now approved the Construction of a new Further Education Campus for Open Construction Works Outline Business Case. Skills CPD eTenders NI DfE £20m - £25m Q/E Jun 19 Click Here Northern Regional College to replace Market Building Progress is dependent upon Coleraine/Ballymoney campuses availability of funding. Design Team Tenders currently

DOf has now approved the NRC Ballymena - New Build Construction Open Construction Works Outline Business Case. Construction of a new Further Education Campus for Skills CPD eTenders NI DfE £30m - £35m Q/E Jun 19 Click Here Market Building Progress is dependent upon Northern Regional College at Ballymena availability of funding. Design Team Tenders currently being

Colin Town Centre - Health Project. Development of a health centre, including children’s Open Construction Works Health CPD Health Estates eTenders NI DoH £8m - 10m P Early stage of Business Case family centre and learning disability resource centre for Market Building development Colin Town Centre Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Banbridge Linkages Public Realm Scheme Enhancement of the physical environment of areas in Open Construction Works Approvals not yet in place, Social CPD eTenders NI DfC £4m - £6m P Banbrdge leading to and from the main town centre Market Civils however Council considering thoroughfare. options going forward

Inner Walled City Public Realm - Enhancements to the physical environment immediately adjacent to the City Open Construction Works Subject to internal and statutory Walls in Londonderry comprising Linenhall Street, Bank Social CPD eTenders NI DfC £2m - £4m Q/E Jun 19 Click Here Market Civils approvals. Place, Union Hall Place, Magazine Street, Society Street and Palace Street. Glengormley - Antrim Road Public Realm Open Construction Works Enhancementsto the physical environment of the Antrim Social CPD eTenders NI DfC £4m - £6m P Market Civils Approvals not yet in place. Road in Glengormley

MagherafeltTown Centre Public Realm (Rainey St- Project currently in the very Queen St-Union Rd- King St-Church St and Linkages) Open Construction Works Social CPD eTenders NI DfC £2m - £4m P early planning stage and Enhancements to the physical environment in Magherafelt Market Civils subject to development of and Town centre approval of business case.

Newry Lower Hill Street Public Realm Project currently in the early Open Construction Works This project seeks to improve and enhance the physical Social CPD eTenders NI DfC £1m - £2m P planning stage and subject to Market Civils environment in the Lower Hill Street area of Newry City development of and approval of business case.

Warrenpoint Front Shore Public Realm Project currently in the early Open Construction Works This project seeks to improve and enhance the physical Social CPD eTenders NI DfC under £1m P planning stage and subject to Market Civils environment in the Lower Hill Street area of Newry City development of and approval of business case.

Grounds and Tree Maintenance Open Construction Works Social NIHE eTenders NI DfC £60m - £70m Q/E Jun 19 Grass cutting and tree surgery and landscaping Market Building

Coleraine - Upgrading of the Cutts Sluice gates Open Construction Works Environment CPD eTenders NI DfI £1m - £2m Q/E Jun 19 Click Here Upgrading of sluice gates Market Civils Feasibility study on-going

Ballyvoy WWTW Feasibility Study Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £1m - £2m Q/E Sep 19 Click Here Main Civil Contract for Ballyvoy Off Civils Water

Waringfield SPS Upgrade Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £600k - £1m Q/E Dec 19 Click Here Main Contract - Civil & M&E works Off Civils Water

Framework Call Construction Works Northern Ireland Bangor DAP Work Package 2: Rathmore Stream UIDs Environment eTenders NI DfI £600k - £1m Q/E Sep 19 Off Civils Water Business case being prepared

Framework Call Construction Works Northern Ireland Brompton Park WWPS and Derryhale WWPS Environment eTenders NI DfI Under £500k Q/E Sep 19 Off Civils Water Business case approved Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link

Framework Call Construction Works Northern Ireland Glenavy Road Crumlim WWPS Rehab Environment eTenders NI DfI Under £500k Q/E Dec 19 Off Civils Water Business case approved

Glenmachan Strategic Project Phase 1a Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £8m - 10m Q/E Sep 19 Click here Sicily Park and Marguerite Park Flood Alleviation. Off Civils Water Business case approved

Faughan Crescent WWPS, Londonderry. Pumping Framework Call Construction Works Northern Ireland Environment eTenders NI DfI Under £500k Q/E Mar 20 station and Pumping main upgrade Off Civils Water Business case being prepared

Garrison WwTWsGarrison WwTWs Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £1m - £2m Q/E Mar 20 Click Here Main contract Off Civils Water Business case being prepared

Dundrum DAP Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £2m - £4m Q/E Mar 20 Click Here Intermittent discharge upgrades. Off Civils Water Business case being prepared

Ards South, Portavogie, Ballyhalbert, Framework Call Construction Works Northern Ireland Environment eTenders NI DfI £2m - £4m Q/E Mar 20 Click Here Cloughey,Kirkistown Off Civils Water

Scheme is in the TransportNI A32 Kilgortnaleague Open Construction Works Networks DfI Roads eTenders NI DfI TBC P Roads Forward Planning 2km of single carriageway realignment and widening Market Civils Schedule. Preferred Option approved (Mar 16).

A2 Ballykelly Bypass The preferred route is 6km of single carriageway that Scheme is in the TransportNI Open Construction Works passes Ballykelly to the south of the village. A proposed Networks DfI Roads eTenders NI DfI £40m - £45m P Roads Preparation Pool. Market Civils junction at the Loughermore Road will provide access to Preferred Option approved (Mar and from the dual carriageway. Full project costs shown 10).

A2 Sydenham Bypass, Belfast The proposed scheme will widen a 2.5km stretch of the existing A2 Sydenham Bypass to a dual 3-lane carriageway. Some of the key aspects of the scheme Scheme is in the TransportNI Open Construction Works include the replacement of Sydenham Footbridge and Networks DfI Roads eTenders NI DfI £40m - £45m P Roads Preparation Pool. Market Civils provision of a shared footway and cycle way, along with Preferred Option approved (Dec the eventual removal of Dee Street junction upon the 09). completion of a new Connswater junction. Full Project costs shown.

A2 Widening Buncrana Road, Derry~Londonderry Improvement of the A2 Buncrana Road, Derry~Londonderry between the Pennyburn Roundabout Scheme is in the TransportNI Open Construction Works and the Border. Buncrana Road is part of the North Networks DfI Roads eTenders NI DfI £45m - £50m P Roads Preparation Pool. Market Civils Western Key Transport Corridor connecting Belfast to Preferred Option approved (Feb Derry~Londonderry and on to Donegal. Full project costs 09). shown.

A28 Armagh East Link Scheme is in the TransportNI Scheme to provide a 2.25km single carriageway link from Open Construction Works Networks DfI Roads eTenders NI DfI £15m - £20m P Roads Preparation Pool. the A3 Portadown Road to A28 Markethill Road. Full Market Civils Preferred Option approved (Mar project costs shown. 12). Whilst the Departments have used their best efforts to ensure that the information appearing in this document is reasonably accurate, the information and material contained in this report is provided for general information purposes only and Departments cannot accept responsibility for any errors, omissions or inaccuracies. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this report will accept responsibility for any loss which may arise from reliance on information contained therein. The eventual procurement and implementation of projects will be dependent upon completion of business case and other approvals, and subject to change in the light of political and budgetary circumstances. Information is correct as of June 2018. Anticipated date of entry in to procurement: Information Project title Pillar Route Contract Type COPE Advertised Sponsor Dept Value 2018-19 2019-20 >2020 Current Stage Link A29 Cookstown Eastern Distributor Bypass involving the construction of approximately 4km of Scheme is in the TransportNI Open Construction Works new wide-single carriageway to the east of the town. The Networks DfI Roads eTenders NI DfI £35m - £40m P Roads Preparation Pool. Market Civils upgrading of approximately 0.5km of the C622 Sandholes Preferred Option approved (Mar Link Road is also included in the proposal. Full project 10).

A3 Armagh North & West link

The proposal is for the provision of a single carriageway Scheme is in the TransportNI road, approximately 6.9 km long, extending around the Open Construction Works Networks DfI Roads eTenders NI DfI £50m - £60m P Roads Preparation Pool. northern and western outskirts of the City of Armagh, Market Civils Preferred Corridor approved linking between the A3 Portadown Road and the A3 (Apr 08). Monaghan Road. Full project costs shown

M1/A1 Sprucefield Bypass Scheme is in the TransportNI 4km of new dual carriageway from the M1 motorway to A1 Open Construction Works Networks DfI Roads eTenders NI DfI TBC P Roads Forward Planning at Hillsborough, bypassing Sprucefield, including a flyover Market Civils Schedule. Preferred Corridor at Hillsborough Junction. approved (Mar 11).

Newry Southern Relief Road Scheme is in the TransportNI Open Construction Works New Southern Relief of Newry serving the Port of Networks DfI Roads eTenders NI DfI TBC P Roads Forward Planning Market Civils Warrenpoint. Schedule. Preferred Corridor approved (Mar 17).