2015 Report details for project: Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments)

Project name: Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: DOH (D12) - see all reports for this organisation
Report year: 2015 (data is from Sept 2014)
Category: Infrastructure - see all reports for this category
Description: The TIME Project is a multi-phased £130m project which will eventually deliver 285 mental health beds in four/five sites across North Merseyside. Phase I comprises a new 80 bedded unit on the old Walton General site (£25m) and an 85 bedded unit in Edge Lane/Old Swan (£27m). The Phase I buildings are being procured under the NHS LIFT Initiative in conjunction with Liverpool and Sefton Health Partnership (LSHP). Phase II will follow but may be procured via other routes. The new accommodation will be single room en suite with access to outside and therapy spaces. It will replace functionally unsuitable accommodation currently based on a number of disparate sites. This will release significant land for sale. The two Phase I schemes have now been designated for separate Financial Close, with Edge lane/Old Swan expected to be at least one year behind. Financial Close for Walton was achieved in February 2013. This return covers Phase I only with only the Walton aliment currently scheduled.
DCA (RAG): Amber/Green
DCA text: The MPA RAG rating was Amber/Green at Q2 2014. Walton has now been renamed "Clock View". It is now complete and currently being commissioned, with the first patients moving in in February 2015. Gateway Review recommendations have been implemented, allowing the Trust to maintain its Amber-Green assessment. A further Gateway is being planned for Autumn 2015.
Start date: 2011-09-16
End date: 2015-01-20
Schedule text: The Clock View element of the Project is now complete. The Edge Lane/Old Swan scheme is currently being re-scheduled.
Baseline: £1.74m
Forecast: £0.69m
Variance: -60.30%
Variance text: The Budget figure assumed a September 2011 Financial Close (Actual February 2012) and a Summer 2014 Completion (Actual December 2014) resulting in the Unitary Charge applying to only the Final Quarter of 2014/15 instead of from Quarter 2.
Whole Life Cost: £208.80m
WLCost text: Budgeted whole life costs are not expected to change.
Notes1: DOH CAPITAL
Notes2:
Sourcefile: IPA_2015.csv

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