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Property and Asset Management Strategy (PAMS)

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Property and Asset Management Strategy (PAMS) Property and Asset Management Strategy (PAMS) 1. NHS Ayrshire and Arran Map 1. NHS Ayrshire and Arran Map Page | 111 Property and Asset Management Strategy (PAMS) 1. NHS Ayrshire and Arran Map Page | 112 Property and Asset Management Strategy (PAMS) 2. Sustainability and Biodiversity Statement 2. Sustainability and Biodiversity Statement Page | 113 Property and Asset Management Strategy (PAMS) Carbon Management NHS Ayrshire & Arran will endeavour to ensure that its activities are consistent with the principles of environmentally sustainable development and commits itself to continual environmental improvement and prevention of pollution to ensure the healthiest life possible for the people of Ayrshire and Arran. Objectives: • Ensure that NHS Ayrshire and Arran is an exemplar of good practice in environmental issues in line with the Scottish Governments “Greener” strategic objective “to improve Scotland’s natural and built environment and the sustainable use and enjoyment of it”; • Implement an effective environmental management system (EMS) through which NHS Ayrshire and Arran can continually improve its environmental and sustainability performance; • Establish a robust audit, review and reporting system on sustainability performance; • Integrate environmental, sustainable and social considerations into all business decisions including clinical decisions and procurement of goods and services; • Raise employees’ awareness of environmental and sustainably issues and provide appropriate training to ensure effective implementation within their normal duties; • Establish appropriate environmental and sustainable performance indicators with associated improvement targets based on current best practice; • Commit to developing environmental and sustainable initiatives with local communities, Local Authorities, Agencies, patients and the public; • Promote sustainability through waste minimisation and the prudent use of energy, water, transport, materials and other physical resources; • Adopt best practice for conservation of biodiversity, prevention of pollution land management and reduction of environmental damage; and • Encourage and ensure high environmental and sustainability standards from suppliers and contractors by using those whose environmental and sustainability policies are compatible with our own. 2. Sustainability and Biodiversity Statement Page | 114 Property and Asset Management Strategy (PAMS) 3. Appraisal Information 3. Appraisal Information Page | 115 Property and Asset Management Strategy (PAMS) Backlog Expenditure Required by Facet Estate Performance Backlog Expenditure Required by Risk Site Block Block Name Code No Functional Statutory Environmental Statutory Significant Moderate Total Total Site Building Engineering Suitability Space Quality Compliance Management Building Engineering Compliance High Risk Risk Risk Low Risk Backlog £ Backlog A201H 00 Ailsa Hospital C C B O B C £ 482,000.00 £ 575,000.00 £ 1,083,050.00 £502,500.00 £25,525.00 £1,281,500.00 £330,525.00 £2,140,050.00 £7,220,411.75 A201H 01 Cassillis House B B A F A B £ 21,700.00 £ 2,000.00 £ 4,725.00 £0.00 £0.00 £0.00 £28,425.00 £28,425.00 A201H 02 Main Block C B B F B C £ 745,106.00 £ 141,428.00 £ 489,612.00 £316,300.00 £405,688.00 £299,102.00 £355,056.00 £1,376,146.00 A201H 03 I.P.C.U. C B C F C C £ 163,270.00 £ 60,000.00 £ 183,873.00 £230,200.00 £62,178.00 £21,145.00 £93,620.00 £407,143.00 Greenan/Eglinton/Prescribing/Stair A201H 04 House B B B F B B £ 130,150.00 £ 80,525.00 £ 66,333.00 £0.00 £43,427.00 £16,827.00 £216,754.00 £277,008.00 A201H 05 Stores, Mortuary & Porters Lodge C C C F C C £ 59,121.00 £ 35,995.00 £ 15,416.00 £0.00 £61,882.00 £12,155.00 £36,495.00 £110,532.00 S.A.M.H. Training Centre & A201H 06 Gardens B B C F C B £ 13,868.00 £ 6,630.00 £ 13,316.00 £0.00 £11,050.00 £16,134.00 £6,630.00 £33,814.00 A201H 07 Harper Pavilion B B B U B C £ 13,000.00 £ 4,420.00 £ 12,432.00 £0.00 £6,630.00 £10,222.00 £13,000.00 £29,852.00 A201H 08 Brunston House B B B F B C £ 34,625.00 £ 25,000.00 £ 55,804.00 £0.00 £11,050.00 £55,250.00 £49,129.00 £115,429.00 A201H 09 Kildonan Ward B B B F B B £ 79,780.00 £ 45,000.00 £ 17,320.00 £0.00 £1,381.00 £33,939.00 £106,780.00 £142,100.00 A201H 10 Lewis, Iona & Jura C C B F B C £ 44,920.00 £ 131,225.00 £ 102,711.00 £0.00 £97,571.00 £103,500.00 £77,785.00 £278,856.00 A201H 11 Physio/Dental/Link C B B F B C £52,674.00 £10,526.00 £18,401.00 £16,575.00 £30,941.00 £7,350.00 £26,735.00 £81,601.00 A201H 12 Clonbeith & Dunure C C B F B C £99,993.00 £61,050.00 £70,169.00 £0.00 £66,300.00 £78,627.00 £86,285.00 £231,212.00 A201H 13 Changing Cabin D B D F C C £22,100.00 £3,868.00 £3,675.00 £22,100.00 £4,420.00 £1,465.00 £1,658.00 £29,643.00 A201H 14 Alton House C C B F B B £136,467.50 £100,000.00 £0.00 £33,150.00 £92,100.00 £0.00 £111,217.50 £236,467.50 A201H 15 Croy House B B B F B C £91,535.00 £62,183.00 £44,323.00 £0.00 £30,941.00 £15,962.00 £151,138.00 £198,041.00 A201H 16 The Coffee Shop C C B F B C £42,990.00 £19,421.00 £34,621.00 £25,415.00 £12,431.00 £23,350.00 £35,836.00 £97,032.00 A201H 17 West Lodge B B B F B C £500.00 £3,039.00 £9,505.00 £0.00 £7,183.00 £2,322.00 £3,539.00 £13,044.00 A201H 18 East Lodge B B B F B C £2,710.00 £3,039.00 £10,058.00 £0.00 £6,354.00 £2,598.00 £6,855.00 £15,807.00 A201H 19 Workshops B B B F B C £72,016.00 £66,078.00 £46,361.00 £5,525.00 £28,454.00 £58,677.00 £91,799.00 £184,455.00 A201H 20 Content Court C C B F B C C £217,350.00 £120,000.00 £177,133.00 £77,350.00 £121,243.00 £128,298.00 £187,592.00 £514,483.00 A201H 21 Content Court Lock Ups B B B U B C £2,510.00 £0.00 £55.00 £0.00 £0.00 £2,265.00 £300.00 £2,565.00 A201H 22 A.D.L. Bungalow B C B F B C £26,603.00 £12,763.00 £18,940.25 £0.00 £14,365.00 £4,023.25 £39,918.00 £58,306.25 A201H 23 Loudon House B C B F B C £33,311.00 £51,603.00 £68,847.00 £0.00 £3,868.00 £88,429.00 £61,464.00 £153,761.00 A201H 24 Kyle/Park Ward/ETC Suite B B B F B C £78,620.00 £87,184.00 £109,113.00 £0.00 £49,284.00 £85,628.00 £140,005.00 £274,917.00 A201H 25 Lochranza Ward B B B F B C £18,158.00 £20,525.00 £35,802.00 £0.00 £18,785.00 £14,807.00 £40,893.00 £74,485.00 A201H 26 S.A.L.U.S. Offices D C C F B C £55,250.00 £2,210.00 £5,747.00 £55,250.00 £3,315.00 £1,658.00 £2,984.00 £63,207.00 A201H 27 Afton House B B B F A B C £9,000.00 £2,000.00 £1,658.00 £0.00 £1,658.00 £0.00 £11,000.00 £12,658.00 A201H 28 Clinical Simulations Unit B B B F A C C £5,000.00 £0.00 £7,459.00 £0.00 £1,658.00 £5,801.00 £5,000.00 £12,459.00 A201H 29 Water Services Building B B B F A B £0.00 £0.00 £166.00 £0.00 £0.00 £0.00 £166.00 £166.00 A201H 30 Community Equipment Store B B B F B B B £500.00 £10,000.00 £111.00 £0.00 £500.00 £0.00 £10,111.00 £10,611.00 A201H 31 Roofers Store B B B F B C £0.00 £0.00 £1,216.00 £0.00 £0.00 £1,105.00 £111.00 £1,216.00 A201H 32 Gas Meter House B B B F B C £0.00 £0.00 £1,216.00 £0.00 £0.00 £1,105.00 £111.00 £1,216.00 A201H 33 Double Garage B B B F B C £0.00 £0.00 £608.00 £0.00 £0.00 £553.00 £55.00 £608.00 A201H 34 Large Greenhouse B B B F B C £0.00 £3,315.00 £1,160.00 £0.00 £0.00 £1,105.00 £3,370.00 £4,475.00 A201H 35 Porters Store B C B F B C £0.00 £2,210.00 £1,133.00 £0.00 £0.00 £3,315.00 £28.00 £3,343.00 A201H 36 HV/LV Substation B B B F B B £0.00 £0.00 £166.00 £0.00 £0.00 £166.00 £0.00 £166.00 A201H 37 Brunston Portacabin B B B F B C £0.00 £0.00 £5,001.00 £0.00 £4,973.00 £28.00 £0.00 £5,001.00 A201H 38 Medical Records Cabins B B B F B C £0.00 £0.00 £111.00 £0.00 £0.00 £0.00 £111.00 £111.00 A201H 39 Waste Management B B B F B B £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 A101H 00 Arran War Memorial C C B O B B G £15,000.00 £42,500.00 £30,552.50 £0.00 £68,052.50 £20,000.00 £0.00 £88,052.50 £491,224.88 A101H 01 Main Block C C B O B C G £95,985.00 £83,917.50 £139,500.50 £101,300.00 £84,017.50 £91,849.75 £42,235.75 £319,403.00 A101H 02 Laundry/Boilerhouse/Generator B B B O B C D £10,235.00 £16,077.50 £47,553.38 £0.00 £47,152.50 £26,713.38 £0.00 £73,865.88 A101H 03 Bungalow B B B F B B G £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 A101H 04 Ambulance Station N/A N/A N/A N/A N/A N/A N/A £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 A101H 05 Modular Building B B B F B C E £2,500.00 £0.00 £7,403.50 £0.00 £2,500.00 £4,088.50 £3,315.00 £9,903.50 3.
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