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Capital Programme 2011-12

During 2011-12, the Trust will spend £9.6 million on upgrading hospital facilities and equipment.

Below you will find a selection of major projects to keep you up-to-date with the latest news on the capital development plan.

Scheme Site Directorate or care group Annual Plan
2011-12
Replacement of servers used in delivery of clinical applications; replacement of Novel login system with Microsoft Active Directory; replacement of the firewall at Epsom Hospital; replacement of uninterruptible power supply units (UPS); replacement of Blackberry devices Trustwide Information services £200,000
Purchase of Arjo Maximove St Helier Hospital Women and children's services Funded from 2010-11 slippage
6 STAN cardiotocography (CTG) monitors (two at Epsom Hospital, four at St Helier Hospital) Epsom and St Helier hospitals Women and children's services £100,000
3 resucitaires St Helier Hospital Women and children's services Funded from 2010-11 slippage
Refurbishment of sluice room Epsom Hospital Women and children's services Funded from environmental improvements
Upgrade of two maternity ensuite rooms into private rooms St Helier Hospital Women and children's services Funded from 2010-11 slippage
Connection of obstetric ultrasound machines to the picture archiving and communication system (PACS) Epsom and St Helier hospitals Women and children's services £114,600
Rolling replacement of neonatal intensive care unit (NICU) medical equipment Epsom and St Helier hospitals Women and children's services £30,000
Replacement of patient chairs in outpatient department waiting areas St Helier Hospital Outpatients department £20,000
Redecoration of the clinic rooms in the Davis unit St Helier Hospital Outpatients department Funded from environmental improvements
Kitchen refurbishment Sutton Hospital Corporate infrastructure £45,000
Networked radio system St Helier, Epsom and Sutton hospitals Corporate infrastructure £10,226
Installation of a walk-in freezer St Helier Hospital Corporate infrastructure Funded from 2010-11 slippage
Moving and handling equipment St Helier, Epsom and Sutton hospitals Corporate infrastructure £10,759
26 adult and 8 peadiatric trolleys at St Helier Hospital, 24 adult trolleys at Epsom Hospital Epsom and St Helier hospitals General and emergency medicine £100,000
Dynamic pressure relieving mattresses (replacements) Trustwide Clinical £100,000
5 radiometer ABL90 flex blood gas analysers Trustwide Clinical Funded from 2010-11 slippage
Water plant replacement Kingston Renal services £117,600
12 dialysis machines Kingston Renal services £100,000
Cardiac machine St Helier Hospital Renal services £20,000
Finesse server and associated software Mayday Renal services £15,840
Arthroscopy stack The Elective Orthopaedic Centre (EOC) Theatres Funded from 2010-11 slippage
Defibrillators Trustwide Education and training £50,000
Equipment for central decontamination unit Epsom Hospital Critical care and anaesthetics £306,800
Replacement Olympus stack systems Epsom, Queen Mary's and St Helier hospitals Critical care and anaesthetics £75,000
4 anaesthetic machines Queen Mary's, Sutton and St Helier hospitals Critical care and anaesthetics £180,000
Overlay replacement mattresses St Helier Hospital Critical care and anaesthetics £20,000
Patient monitors for recovery St Helier and Sutton hospitals Critical care and anaesthetics £20,000
Infrastructure changes and refurbishment Sutton Hospital Surgery £100,000
Microspeed drills Epsom and St Helier hospitals Surgery £152,067
Replacement Lithotriptor Sutton Hospital Surgery £300,000
Replacement of A&E room St Helier Hospital Diagnostics and pharmacy £396,000
Replacement image intensifier Sutton Hospital Diagnostics and pharmacy £77,820
Ultrasound machine Queen Mary's Hospital for Children Diagnostics and pharmacy £96,000
Hi-Lo profiling beds St Helier and Epsom hospitals Speciality medicine £37,880
Provision of medical gases outlet per patient bed area Epsom Hospital Speciality medicine Funded through Trustwide bid
Full pulmonary function equipment St Helier Hospital Speciality medicine £28,169
Head-up tilt monitoring equipment Epsom Hospital Speciality medicine £39,000
IT server to connect Pathfinder analysers across two sites St Helier and Epsom hospitals Speciality medicine £5,680
Refurbishment of ward space for storage and widening of doorway to allow access of profiling beds Epsom Hospital Speciality medicine Funded from environmental improvements
Image archive system for echo images with browser facilities and reporting St Helier Hospital Speciality medicine £120,100
Refurbishment of existing nurse station Epsom Hospital Speciality medicine Funded from environmental improvements
Completion of the provision of central decontamination for scopes Epsom Hospital Endoscopy £750,000
Completion of the provision of mixed sex facilities for day case unit Epsom Hospital Day case unit £750,000
Completion of the refurbishment of theatre 3 St Helier Hospital A2 £200,000
Replacement of the hospital sterilisation and disinfection unit (HSDU) flooring within the autoclave room Epsom Hospital HSDU £35,000
Phase two of the project to complete centralisation of medical records at Sutton Hospital Sutton Hospital Medical records Proposal to fund from phase one decant project
Replacement of two washers and one additional machine Epsom Hospital Critical care £184,000
Phase two of the capital works for the pathology managed service St Helier and Epsom hospitals Pathology £150,000
Phase removal of backlog maintenance to support the phase one development. First three years to focus on the main block, covering roofs, windows, facade, and electrical and water services St Helier Hospital Non-clinical £1,000,000
Fire code works, including compartmentation, fire detection equipment and emergency lighting Trustwide Non-clinical £950,000
Provision of safe water services, including drinking water, hot water and heating services Epsom Hospital Non-clinical £100,000
Replacement of medical gases plant and pipe work providing direct drugs/patient care Trustwide Clinical £50,000
Installation of UPSs in critical areas including special care baby unit (SCBU) Trustwide Clinical £60,000
Window replacement programme Epsom and Sutton hospitals Clinical £100,000
Roof replacement programme Epsom and Sutton hospitals Clinical £100,000
Asbestos management and removal Trustwide Non-clinical £50,000
Installation of structured cabling Trustwide Non-clinical £9,500
Ward kitchen refurbishment to comply with hygiene standards Epsom and St Helier hospitals Clinical £55,000
Refurbishment and upgrade of Trust accommodation for staff (Woodcote Lodge, Rowan House and Maple Walk Villas) Epsom and Sutton hospitals Non-clinical £50,000
Provision of pathways and replacement roadway surfaces Trustwide Non-clinical £10,000
Replacement/upgrade of passenger, bed and goods lift controls and plant Trustwide Clinical £150,000
Ward upgrades, improvements, compliance with privacy and dignity, provision of single rooms Trustwide Clinical £500,000
Replacement of heating calorifiers Epsom Hospital Non-clinical £150,000
Electric profiling beds for patients and replacement mattress programme Trustwide Clinical £30,000
Hydrochlorofluorocarbon (HCFC) refrigerant replacement programme Trustwide Non-clinical £49,000
Upgrade of Hospedia terminals Trustwide Clinical £25,000
Environmental improvement schemes, sustainability investment Trustwide Non-clinical £300,000
Investment into catering services, kitchens and restraunt Epsom and St Helier hospitals Non-clinical £300,000
Refurbishment of day case theatres Queen Mary's Hospital for Children Clinical £140,000
Provision of new Laminar flow canopy for main theatres Epsom Hospital Non-clinical £160,000
Standardisation of infusion devices Trustwide Clinical £50,000
Incentivise schemes Trustwide   £150,000
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