LA MADDALENA G8 BUILDING
WORK EXPENDITURE TABLE
|
INITIAL EXPENDITURE SCHEDULE
|
OPERATION
|
COST (in Euros)
|
|
LOT 1
Preparatory work on Capo Vaticano and Arsenal area medical facilities nucleus
|
28,416,000
|
|
LOT 2
Conversion and upgrading work on naval area facilities
|
12,137,000
|
|
LOT 3
Conversion of the former military hospital into the Fort Carlo Felice residence (Hotel 1)
|
60,000,000
|
|
LOT 4
Conference hall and delegates’ area
|
52,100,000
|
|
LOT 5
Creation of the Arsenal residence (Hotel 2)
|
48,400,000
|
|
LOT 6
Support services and conversion work on Arsenal Wing
|
23,436,000
|
|
LOT 7
Arsenal harbour, dock and shipping facilities upgrading
|
41,610,000
|
|
LOT 22
New waste water treatment and drinking water purification system for island of La Maddalena
|
11,809.500
|
|
Redevelopment 1
Arsenal assessment and redevelopment
|
5,500,000
|
|
Redevelopment 2
Logistics for reclaiming goods and disposing of refuse
|
18,640.500
|
|
FIELD HOSPITAL
|
2,600,000
|
|
UPGRADING OF
CIVILIAN HOSPITAL
|
1,500,000
|
|
WORK ON CAPRERA BRIDGE
|
2,500,000
|
TOTAL
|
308,649,000
|
TENDENTIAL SCHEDULE OF EXPENDITURE
|
377,500,000
|
ECONOMIES BUDGETED
(IN VIEW OF THE G8’S MOVE TO L’AQUILA AS WELL)
|
- 50,000,000
(estimated taking account of the information supplied by the Higher Council of Public Works, the implementation of Law by Decree 39/2009 and the reduction of a number of items of expenditure)
|
END TOTAL ENVISAGED
|
327,500,000
|
|
COMPLETION DATE: 31 May 2009
|
|
PERSONNEL EMPLOYED AS OF 4 May 2009
1,600 workmen, technicians and designers
|
|
SOURCE: NATIONAL CIVIL PROTECTION DEPARTMENT
|
