IW Capital Investment Waste Water 02/05/2014

Transcription

1 Carlow Co. Co. Tullow/Rathvilly/Hacketstown Sewerage Scheme Wastewater Treatment Plant (Rathvilly) A. Continue in Construction Wastewater Availability 1,603,000 Carlow Co. Co. Tullow/Rathvilly/Hacketstown Sewerage Scheme Wastewater Treatment Plant (Hacketstown) A. Continue in Construction Wastewater Availability 1,721,000 Carlow Co. Co. Carlow Town Drainage Scheme Maryborough Pump Station A. Continue in Construction Wastewater Availability 436,000 Carlow Co. Co. Tullow Waste Water Treatment Plant Contract Name TBC A. Continue in Construction Wastewater Availability 900,000 Carlow Co. Co. Tullow/Rathvilly/Hacketstown Sewerage Scheme Network (Tullow) B. Review Scope and Commence Construction Environmental Compliance 915,000 Cavan Co. Co. Cavan Sewerage Scheme (H) Wastewater Treatment Plant Upgrade A. Continue in Construction Environmental Compliance 14,205,000 Cavan Co. Co. Cavan Sewerage Scheme (H) Contract B - Advance network (sewer rehab) A. Continue in Construction Environmental Compliance 72,600 Cavan Co. Co. Cavan Sewerage Scheme (H) Contract A - Network A. Continue in Construction Environmental Compliance 10,155,000 Clare Co. Co. Shannon Sewerage Scheme (G) Advance Works to Pumping Stations A. Continue in Construction Environmental Compliance 1,361,400 Clare Co. Co. Ennis /Clarecastle Sewerage Scheme Phase 1 - Clonroadmore Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 6,815,000 Clare Co. Co. Ennis/Clarecastle Sewerage Scheme Phase 1 - Clareabbey & Clonroadmore Wastewater Treatment Plant Upgrades Design B. Review Scope and Commence Construction Environmental Compliance 0 Clare Co. Co. Ennis/Clarecastle Sewerage Scheme Phase 2 (H) - Sewer Rehabiliation B. Review Scope and Commence Construction Wastewater Availability 3,072,000 Clare Co. Co. Kilrush & Kilkee Sewerage Scheme Upgrade of Kilrush Wastewater Treatment Plant B. Review Scope and Commence Construction Environmental Compliance 5,626,000 Clare Co. Co. Shannon Sewerage Scheme (G) Advance Works Contract B. Review Scope and Commence Construction Environmental Compliance 4,000,000 Clare Co. Co. Ennis/Clarecastle Sewerage Scheme Phase 1 - Clareabbey Water Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 732,000 Clare Co. Co. Quinn Wastewater Treatment Plant Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability 330,000 Page 1

2 Clare Co. Co. Kilfenora Sewerage Scheme Upgrade of Wastewater Treatment Plant B. Review Scope and Commence Construction Environmental Compliance 320,000 Cork City Council Carrageennan Wastewater Treatment Plant Upgrade (G) Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance 2,100,000 Cork City Council Cork City Sewerage Scheme St Patrick's culvert B. Review Scope and Commence Construction Wastewater Availability 600,000 Cork City Council Cork City Sewerage Scheme (Tramore River Valley - Study) Study to assess compliance with UWWT Directive. Subject of ECJ Case. B. Review Scope and Commence Construction Wastewater Availability 550,000 Cork City Council Garrettstown / Ballinspittle Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Wastewater Availability 600,000 Cork City Council Saleen Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Wastewater Availability 1,100,000 Cork Co. Co. Clonakilty Sewerage Scheme Wastewater Treatment Plant Upgrade A. Continue in Construction Environmental Compliance 6,400,000 Cork Co. Co. Ballyvourney/Ballymakeera Sewerage Scheme (Treatment Plant) Contract Name TBC A. Continue in Construction Wastewater Availability 2,006,000 Cork Co. Co. Ballincollig Sewerage Scheme (G) Wastewater Treatment Plant Upgrade (Advance Works) A. Continue in Construction Wastewater Availability 3,401,397 Cork Co. Co. Blarney Tower Sewerage Scheme (G) Network (Cloghroe) A. Continue in Construction Wastewater Availability 178,500 Cork Co. Co. Crosshaven Sewerage Scheme Storm Outfall - Network A. Continue in Construction Environmental Compliance 142,500 Cork Co. Co. Carrigtwohill Sewerage Scheme (SLI) Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance 14,130,000 Cork Co. Co. Dunmanway Sewerage Scheme Network B. Review Scope and Commence Construction Environmental Compliance 550,000 Cork Co. Co. Mallow Sewerage Scheme (H) Network B. Review Scope and Commence Construction Environmental Compliance 6,750,000 Cork Co. Co. Millstreet Sewerage Scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 2,369,000 Cork Co. Co. Baltimore Sewerage Scheme Network B. Review Scope and Commence Construction Wastewater Availability 700,000 Page 2

3 Cork Co. Co. Bandon Sewerage Scheme Phase 2 Network B. Review Scope and Commence Construction Wastewater Availability 5,500,000 Cork Co. Co. Bandon Sewerage Scheme Phase 2 Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 550,000 Cork Co. Co. Whitegate/Aghada Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Environmental Compliance 514,500 Cork Co. Co. Riverstick Sewerage Scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 1,255,000 Cork Co. Co. Castletownbere Sewerage Scheme Network Upgrade and WWTP B. Review Scope and Commence Construction Environmental Compliance 1,450,000 Cork Co. Co. Cork Lower Harbour Sewerage Scheme Network and WWTP - Construction Contracts B. Review Scope and Commence Construction Environmental Compliance 73,305,861 Cork Co. Co. Cork Sludge Management Scheme (G) Countywide Sludge Management B. Review Scope and Commence Construction Wastewater Availability 279,500 Cork Co. Co. Drimoleague Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Wastewater Availability 385,000 Cork Co. Co. Fermoy Sewerage Scheme Overflows / Nutrient reduction B. Review Scope and Commence Construction Environmental Compliance 1,500,000 Cork Co. Co. Innishannon Sewerage Scheme (SLI) Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 2,000,000 Cork Co. Co. Mallow Sewerage Scheme (H) Wastewater Treatment Plant (Nutrient Reduction) B. Review Scope and Commence Construction Environmental Compliance 1,000,000 Cork Co. Co. Shanagarry/Garryvoe/Ballycotton Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Wastewater Availability 2,650,000 Cork Co. Co. Blarney Tower Sewerage Scheme (G) Network (Overflows) B. Review Scope and Commence Construction Wastewater Availability 4,100,000 Cork Co. Co. Youghal Sewerage Scheme Network B. Review Scope and Commence Construction Environmental Compliance 6,185,000 Cork Co. Co. Youghal Sewerage Scheme Wastewater Treatment Plant - DBO B. Review Scope and Commence Construction Environmental Compliance 13,910,000 Cork Co. Co. Bandon Sewerage Scheme Phase 3 Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability 330,000 Page 3

4 Cork Co. Co. Bandon Sewerage Scheme Phase 4 Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability 118,109 Cork Co. Co. Cork Lower Harbour Sewerage Scheme Land Purchase 1 - Carrigaline Pumping Station B. Review Scope and Commence Construction Environmental Compliance 0 Cork Co. Co. Courtmacsherrry - Timoleague Sewerage Scheme Treatment And Network, B. Review Scope and Commence Construction Environmental Compliance 4,941,000 Cork Co. Co. Glanmire/River Island Storm Water Separation Study Contract Name TBC B. Review Scope and Commence Construction Environmental Compliance 550,000 Cork Co. Co. Mitchelstown Sewerage Scheme Network Upgrade and WWTP Inlet works C. Continue Planning and Business Case Review Environmental Compliance 95,000 Cork Co. Co. Bantry Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Environmental Compliance 42,000 Cork Co. Co. Rosscarbery/Owenahincha Sewerage Scheme Network and WWTP C. Continue Planning and Business Case Review Wastewater Availability 44,500 Cork Co. Co. Ballincollig Sewerage Scheme (G) Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 120,000 Cork Co. Co. Coachford Sewerage Scheme (SLI) Network C. Continue Planning and Business Case Review Environmental Compliance 27,500 Cork Co. Co. Dripsey Sewerage Scheme Network and WWTP C. Continue Planning and Business Case Review Environmental Compliance 20,000 Cork Co. Co. Shannonvale Sewerage Scheme network upgrade C. Continue Planning and Business Case Review Wastewater Availability 32,500 Cork Co. Co. Belgooly Sewerage Scheme Wastewater Treatment Plant & Network Upgrade C. Continue Planning and Business Case Review Environmental Compliance 262,500 Cork Co. Co. Cloghduv Water and Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 32,500 Cork Co. Co. Kerrypike Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Environmental Compliance 30,000 Cork Co. Co. Small Wastewater Treatment Plants Assessment of Small Wastewater Treatment Plants C. Continue Planning and Business Case Review Environmental Compliance 104,500 Cork Co. Co. Cork Science and Innovation Park Foul Sewer C. Continue Planning and Business Case Review Environmental Compliance 32,000 Page 4

5 Donegal Co. Co. Ballybofey Stranorlar SS Wastewater Treatment Plant & Network(Advance Contract) B. Review Scope and Commence Construction Environmental Compliance 750,000 Donegal Co. Co. Ballybofey/Stranorlar Sewerage Schemes Network B. Review Scope and Commence Construction Wastewater Availability 1,500,000 Donegal Co. Co. Bridgend Sewerage Scheme (G/SLI) Wastewater Treatment Plant & Network B. Review Scope and Commence Construction Wastewater Availability 408,750 Donegal Co. Co. Donegal (Group B) Sewerage Schemes Networks B. Review Scope and Commence Construction Environmental Compliance 7,425,000 Donegal Co. Co. Raphoe Sewerage Scheme All contracts B. Review Scope and Commence Construction Wastewater Availability 770,000 Donegal Co. Co. Glenties/Dungloe Sewerage Schemes Wastewater Treatment Plants - DBO A. Continue in Construction Environmental Compliance 7,700,000 Donegal Co. Co. Letterkenny Sewerage Scheme Network - Site Investigation Contract A. Continue in Construction Wastewater Availability 194,000 Donegal Co. Co. Moville / Greencastle Sewerage Scheme All contracts B. Review Scope and Commence Construction Wastewater Availability 6,113,000 Donegal Co. Co. Towns & Villages Sewerage Schemes All contracts B. Review Scope and Commence Construction Wastewater Availability 320,000 Donegal Co. Co. Donegal (Group B) Sewerage Schemes Wastewater Treatment Plants - DBO B. Review Scope and Commence Construction Environmental Compliance 13,733,333 Donegal Co. Co. Falcarragh Sewerage Scheme All contracts B. Review Scope and Commence Construction Environmental Compliance 1,520,000 Donegal Co. Co. Letterkenny Sewerage Scheme (Network) (G) All contracts B. Review Scope and Commence Construction Environmental Compliance 5,400,000 Donegal Co. Co. Gweedore Sewerage Scheme DBO Site Investigation Contract C. Continue Planning and Business Case Review Wastewater Availability 178,000 Dublin City Council North Dockland Sewerage Scheme Contract 1 Spencer Dock Pumping Station A. Continue in Construction Environmental Compliance 1,987,000 Dublin City Council Ringsend Wastewater Treatment Plant Wastewater Treatment Plant Upgrade - Surgical Insertions A. Continue in Construction Wastewater Availability 9,945,000 Dublin City Council Ringsend Wastewater Treatment Plant Wastewater Treatment Plant Upgrade - Accommodation Works, Contract 4 A. Continue in Construction Wastewater Availability 436,000 Page 5

6 Dublin City Council Ringsend Main Lift Pumping Station Contract 2 (M&E Works - Pumping Station Upgrade) B. Review Scope and Commence Construction Wastewater Availability 300,000 Dublin City Council Ringsend Upgrade Works Ringsend Upgrade Works B. Review Scope and Commence Construction Wastewater Availability 64,700,000 Dublin City Council GDRDP, City Centre Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Environmental Compliance 6,565,000 Dublin City Council Rathmines & Pembroke Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 300,000 Dun Laoghaire - Rathdown Co. Co. Dun Laoghaire Sewerage Scheme Phase 1 Contract 2a - Attenuation Tank A. Continue in Construction Environmental Compliance 392,000 Dun Laoghaire - Rathdown Co. Co. Dun Laoghaire Sewerage Scheme Phase 1 Contract 2c - Burton Hall Avenue Foul Sewer Upgrade A. Continue in Construction Environmental Compliance 148,000 Dun Laoghaire - Rathdown Co. Co. Dun Laoghaire Sewerage Scheme Phase 1 Contract 4 - Surface Water Separation A. Continue in Construction Environmental Compliance 324,000 Dun Laoghaire - Rathdown Co. Co. Dun Laoghaire Sewerage Scheme Phase 1 Contract 2 - Network Upgrade Sandyford/Stillorgan Improvement- Tunnel C. Continue Planning and Business Case Review Wastewater Availability 36,000 Dun Laoghaire - Rathdown Co. Co. Old Connaught/Woodbrook Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 30,000 Dun Laoghaire - Rathdown Co. Co. Bray- Shanganagh Sewerage Scheme Shanganagh Catchment Study C. Continue Planning and Business Case Review Environmental Compliance 30,000 Dun Laoghaire - Rathdown Co. Co. Dun Laoghaire Sewerage Scheme Phase 1 2D Foul Sewer Upgrade as part of Leopardstown Roundabout Upgrade C. Continue Planning and Business Case Review Environmental Compliance 30,000 Dun Laoghaire - Rathdown Co. Co. Dun Laoghaire Sewerage Scheme Phase 1 Contract 2e - Moreen Environs Foul Sewer Upgrade, Phase 4 C. Continue Planning and Business Case Review Environmental Compliance 30,000 Fingal Co. Co. Swords Sewerage Scheme (Treatment Plant Upgrade) Swords WWTW Phase 2-90,000PE A. Continue in Construction Wastewater Availability 20,990,000 Fingal Co. Co. Balbriggan/Skerries WWT Scheme Contract 1 Dublin Road pumping station balbriggan B. Review Scope and Commence Construction Wastewater Availability 6,767,500 Fingal Co. Co. Balbriggan/Skerries WWT Scheme Contract 2 Rush Road pumping station skerries B. Review Scope and Commence Construction Wastewater Availability 2,500,000 Fingal Co. Co. Portrane / Donabate / Rush / Lusk Sewerage Scheme Remaining Sewer Network Upgrading & rehab B. Review Scope and Commence Construction Wastewater Availability 8,625,000 Page 6

7 Fingal Co. Co. Blanchardstown Regional Drainage Scheme 9c Sewer & Storage C. Continue Planning and Business Case Review Wastewater Availability 300,000 Fingal Co. Co. Portmarnock Sewerage Scheme Portmarnock Catchment C. Continue Planning and Business Case Review Wastewater Availability 30,000 Fingal Co. Co. Malahide Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 30,000 Fingal Co. Co. Balbriggan/Skerries Sewerage Scheme Phase 3 Network Upgrades (General Scheme) C. Continue Planning and Business Case Review Environmental Compliance 72,000 Fingal Co. Co. Swords Network Old Town to Mooretown Drainage Scheme C. Continue Planning and Business Case Review Wastewater Availability 37,700 Fingal Co. Co. Greater Dublin Drainage Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 14,600,000 Fingal Co. Co. Cloghran Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 30,000 Galway City Council Galway Sewerage Scheme Phase 3 (G) Wastewater Treatment Plant Upgrade - Mutton Island (Volume B) B. Review Scope and Commence Construction Environmental Compliance 5,655,000 Galway City Council Galway City Sewerage Scheme Phase 3 Network Upgrade - Advance Contract no 1 (Volume D ) B. Review Scope and Commence Construction Environmental Compliance 455,500 Galway Co. Co. Clifden Sewerage Scheme Phase 1 Network A. Continue in Construction Wastewater Availability 4,059,000 Galway Co. Co. Kinvara Sewerage Scheme Network B. Review Scope and Commence Construction Wastewater Availability 1,521,363 Galway Co. Co. Kinvara Sewerage Scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance 2,038,638 Galway Co. Co. Spiddal Sewerage Scheme 1,000 PE Wastewater Treatment Plant (DBO) & Collection Networks Upgrade (Phase 1) B. Review Scope and Commence Construction Environmental Compliance 400,000 Galway Co. Co. Athenry Sewerage Scheme Network B. Review Scope and Commence Construction Environmental Compliance 2,556,600 Galway Co. Co. Athenry Sewerage Scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 1,988,750 Galway Co. Co. Ballygar Sewerage Scheme Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability 643,750 Page 7

8 Galway Co. Co. Glenamaddy Sewerage Scheme Glenamaddy Sewerage Scheme B. Review Scope and Commence Construction Wastewater Availability 282,500 Galway Co. Co. Mountbellew Sewerage Scheme Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability 1,039,533 Galway Co. Co. Oughterard Sewerage Scheme Wastewater Treatment Plant & Network B. Review Scope and Commence Construction Wastewater Availability 5,916,000 Galway Co. Co. Claregalway and Milltown Sewerage Schemes Contract 3 WWTP & Pumping Stations B. Review Scope and Commence Construction Wastewater Availability 4,844,221 Kerry Co. Co. Ballylongford Sewerage Scheme Wastewater Treatment Plant Upgrade A. Continue in Construction Environmental Compliance 2,200,000 Kerry Co. Co. Waterville Water and Sewerage Scheme Contract Name TBC A. Continue in Construction Environmental Compliance 386,000 Kerry Co. Co. Kilcummin Sewerage Scheme Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability 1,300,000 Kerry Co. Co. Tarbert Sewerage Scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 1,100,000 Kerry Co. Co. Ardfert Sewerage Scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 2,800,000 Kerry Co. Co. Kenmare Sewerage Scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 1,171,500 Kerry Co. Co. Fenit Sewerage Scheme Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability 1,700,000 Kerry Co. Co. Castlemaine Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 30,000 Kildare Co. Co. Lower Liffey Valley Sewerage Scheme Wastewater Treatment Plant Upgrade A. Continue in Construction Wastewater Availability 30,172,029 Kildare Co. Co. North Leixlip Sewerage Scheme North Leixlip Sewerage Scheme A. Continue in Construction Wastewater Availability 4,062,162 Kildare Co. Co. Upper Liffey Valley Sewerage Scheme Phase 3 Contract 2A (Network) B. Review Scope and Commence Construction Wastewater Availability 3,800,000 Kildare Co. Co. Upper Liffey Valley Sewerage Scheme Phase 3 Contract 2B (Network) B. Review Scope and Commence Construction Wastewater Availability 7,900,000 Page 8

9 Kildare Co. Co. Upper Liffey Valley Sewerage Scheme Phase 3 Osberstown Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 27,300,000 Kildare Co. Co. Kildare Sewerage Scheme Network C. Continue Planning and Business Case Review Wastewater Availability 62,000 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Johnstown Wastewater Treatment Plant Upgrade A. Continue in Construction Wastewater Availability 6,150 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Freshford Wastewater Treatment Plant Upgrade A. Continue in Construction Environmental Compliance 3,611,490 Kilkenny Co. Co. Kilkenny City Sewerage Scheme (Treatment Plant Upgrade) (H) Contract Name TBC B. Review Scope and Commence Construction Environmental Compliance 2,500,000 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Urlingford Wastewater Treatment Plant B. Review Scope and Commence Construction Wastewater Availability 650,000 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Ballyhale Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 636,000 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Fiddown Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 604,500 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Mullinavat Wastewater Treatment Plant B. Review Scope and Commence Construction Wastewater Availability 607,200 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Goresbridge Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance 104,500 Kilkenny Co. Co. Castlecomer Sewerage Scheme Contract 1 (Wastewater Treatment Plant Upgrade) B. Review Scope and Commence Construction Environmental Compliance 650,000 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Stoneyford Wastewater Treatment Plant B. Review Scope and Commence Construction Environmental Compliance 207,500 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Clogh Moneenroe Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance 561,250 Kilkenny Co. Co. Kilkenny Grouped Villages Sewerage Scheme Inistioge Wastewater Treatment Plant B. Review Scope and Commence Construction Environmental Compliance 5,015,000 Kilkenny Co. Co. Thomastown Sewerage Scheme Thomastown Wastewater Treatment Plant SLI C. Continue Planning and Business Case Review Environmental Compliance 14,000 Laois Co. Co. Laois Grouped Towns Sewerage Scheme Networks A. Continue in Construction Environmental Compliance 9,895,000 Page 9

10 Laois Co. Co. Laois Grouped Towns Sewerage Scheme Wastewater Treatment Plants - DBO A. Continue in Construction Environmental Compliance 13,850,000 Laois Co. Co. Portarlington Sewerage Scheme Wastewater Treatment Plant Upgrade (Inlet Works) B. Review Scope and Commence Construction Environmental Compliance 565,000 Laois Co. Co. Mountmellick Sewerage Scheme - Phases 2 & 3 Contract Name TBC B. Review Scope and Commence Construction Environmental Compliance 373,000 Laois Co. Co. Portarlington Sewerage Scheme Portarlington Sewerage Scheme B. Review Scope and Commence Construction Environmental Compliance 420,000 Leitrim Co. Co. Manorhamilton Sewerage scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance 730,000 Leitrim Co. Co. Mohill Sewerage scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability 850,000 Limerick City Council Limerick City Sewerage Scheme Phase 2 (G) Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 200,000 Limerick Co. Co. Kilmallock Sewerage Scheme Wastewater Treatment Plant - DBO A. Continue in Construction Wastewater Availability 638,000 Limerick Co. Co. Patrickswell Sewerage Scheme Network A. Continue in Construction Wastewater Availability 315,000 Limerick Co. Co. Dromcollogher Sewerage Scheme Contract 2 (Network) B. Review Scope and Commence Construction Wastewater Availability 1,125,000 Limerick Co. Co. Dromcollogher Sewerage Scheme Contract 1 (Wastewater Treatment Plant - DBO) B. Review Scope and Commence Construction Wastewater Availability 1,125,000 Limerick Co. Co. Askeaton Sewerage Scheme Wastewater Treatment Plant - DBO B. Review Scope and Commence Construction Environmental Compliance 1,800,000 Limerick Co. Co. Castletroy Sewerage Scheme Contract Name TBC B. Review Scope and Commence Construction Environmental Compliance 464,000 Limerick Co. Co. Abbeyfeale Sewerage Scheme (Treatment Plant Upgrade) Contract Name TBC B. Review Scope and Commence Construction Environmental Compliance 400,000 Limerick Co. Co. Newcastle West Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 393,000 Longford Co. Co. Longford Five Villages Sewerage Scheme Contract 2 (Wastewater Treatment Plant - DBO) A. Continue in Construction Environmental Compliance 6,600,000 Page 10

11 Longford Co. Co. Longford Sewerage Scheme Sewerage Scheme C. Continue Planning and Business Case Review Wastewater Availability 245,000 Louth Co. Co. Ardee Sewerage Scheme Wastewater Treatment Plant Upgrade & Network B. Review Scope and Commence Construction Wastewater Availability 6,000,000 Louth Co. Co. Dundalk & Drogheda Wastewater Treatment Plants (G) Wastewater Treatment Plant Upgrades (Nutrient Removal) B. Review Scope and Commence Construction Environmental Compliance 1,606,563 Louth Co. Co. Dundalk Sewerage Scheme Study (G) Network Study B. Review Scope and Commence Construction Environmental Compliance 2,000,000 Louth Co. Co. Omeath Sewerage Scheme Omeath Sewerage Scheme B. Review Scope and Commence Construction Environmental Compliance 4,350,000 Mayo Co. Co. Belmullet, Foxford & Charlestown Sewerage Scheme Network & Wastewater Treatment Plants B. Review Scope and Commence Construction Environmental Compliance 12,259,583 Mayo Co. Co. Killala Sewerage Scheme Network & Wastewater Treatment Plant B. Review Scope and Commence Construction Wastewater Availability 7,350,000 Mayo Co. Co. Breaffy Village Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 100,000 Meath Co. Co. Oldcastle Sewerage Scheme (GDA) Network & Wastewater Treatment Plant Upgrade A. Continue in Construction Wastewater Availability 1,691,000 Meath Co. Co. Ashbourne/Ratoath Sewerage Scheme Contract 5 (Network) A. Continue in Construction Environmental Compliance 344,000 Meath Co. Co. Meath Grouped Town and Villages Sewerage Scheme Contract 3 - Networks A. Continue in Construction Wastewater Availability 115,000 Meath Co. Co. Kells Sewerage Scheme Advance works CCTV Contract B. Review Scope and Commence Construction Environmental Compliance 295,000 Monaghan Co. Co. Monaghan Town Sewerage Scheme (H) Contract 2 (Network) B. Review Scope and Commence Construction Environmental Compliance 3,569,550 Monaghan Co. Co. Castleblaney Sewerage Scheme Phase 1 Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance 3,020,000 Monaghan Co. Co. Carrickmacross Sewerage Scheme Contract 3 (Treatment Plant Upgrade & Outfall) B. Review Scope and Commence Construction Wastewater Availability 5,280,000 Offaly Co. Co. Clara WWTW upgrade Clara WWTW Upgrade Phase 2 SLI A. Continue in Construction Wastewater Availability 110,000 Page 11

12 Offaly Co. Co. Edenderry Sewerage Scheme Contract 1 (Network) C. Continue Planning and Business Case Review Wastewater Availability 220,000 Offaly Co. Co. Edenderry Sewerage Scheme Contract 2 (Wastewater Treatment Plant Upgrade) C. Continue Planning and Business Case Review Environmental Compliance 420,000 Offaly Co. Co. Tullamore Sewerage Scheme (Network) (G) Contract 2 Network & Pumping Stations C. Continue Planning and Business Case Review Environmental Compliance 42,000 Roscommon Co. Co. Roscommon Towns & Villages Sewerage Scheme Wastewater Treatment Plants - DBO A. Continue in Construction Environmental Compliance 748,000 Roscommon Co. Co. Roscommon Town Sewerage Scheme Contract Name TBC B. Review Scope and Commence Construction Environmental Compliance 3,650,000 Sligo Co. Co. Sligo & Environs Sewerage Scheme - Advance Works Pearse Road Storm Sewer A. Continue in Construction Wastewater Availability 1,000,000 Sligo Co. Co. Cliffoney Treatment Plant Upgrade Contract Name TBC A. Continue in Construction Wastewater Availability 410,000 Sligo Co. Co. Grange/Strandhill/Tubbercurry Sewerage Scheme Wastewater Treatment Plants Upgrades B. Review Scope and Commence Construction Environmental Compliance 6,130,000 Sligo Co. Co. Ballintogher Sewerage Scheme Ballintogher Sewerage Scheme B. Review Scope and Commence Construction Wastewater Availability 580,000 Sligo Co. Co. Ballymote/Collooney Sewerage Scheme Ballincar / Cregg / Rosses Point Sewerage Scheme B. Review Scope and Commence Construction Environmental Compliance 2,280,000 Sligo Co. Co. Cliffoney Sewerage Scheme (SLI) Treatment & Network C. Continue Planning and Business Case Review Environmental Compliance 380,000 Sligo Co. Co. Ballinacarrow Sewerage Scheme (SLI) Treatment & Network C. Continue Planning and Business Case Review Environmental Compliance 30,000 Sligo Co. Co. Sligo & Environs Sewerage Scheme Phase 2 (G) Ballincar / Cregg / Rosses Point Sewerage Scheme C. Continue Planning and Business Case Review Environmental Compliance 100,000 Sligo Co. Co. Sligo & Environs Sewerage Scheme (G) Network (Rosses Point/Cregg/Ballincar) C. Continue Planning and Business Case Review Environmental Compliance 30,000 South Tipperary Co. Co. Grangemockler Sewerage Scheme Wastewater Treatment Plant & Network B. Review Scope and Commence Construction Environmental Compliance 1,150,000 South Tipperary Co. Co. Fethard Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Environmental Compliance 30,000 Page 12

13 Tipperary North Co. Co. Nenagh Sewerage Scheme Contract Name TBC A. Continue in Construction Environmental Compliance 189,000 Tipperary North Co. Co. Nenagh Sewerage Scheme (Treatment Plant Upgrade) Contract Name TBC A. Continue in Construction Environmental Compliance 542,508 Tipperary North Co. Co. Ballina (Tipp NR) Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Environmental Compliance 30,000 Tipperary North Co. Co. Roscrea Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Environmental Compliance 30,000 Tipperary North Co. Co. Thurles Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Environmental Compliance 30,000 Tipperary North Co. Co. Borrisoleigh Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 30,000 Tipperary North Co. Co. Templemore Sewerage Scheme (Network) Contract Name TBC C. Continue Planning and Business Case Review Environmental Compliance 30,000 Waterford City Council Waterford City Sewerage Rehabilitation Scheme Sewer infiltration remediation A. Continue in Construction Environmental Compliance 300,000 Waterford City Council Waterford City Sewerage Scheme (G) Sludge Treatment Centre B. Review Scope and Commence Construction Environmental Compliance 100,000 Waterford Co. Co. Cheekpoint Sewerage Scheme Wastewater Treatment Plant - DB A. Continue in Construction Wastewater Availability 3,346,700 Waterford Co. Co. Ballinroad Sewerage Scheme (SLI) Wastewater Treatment Plant A. Continue in Construction Environmental Compliance 166,338 Waterford Co. Co. Waterford Grouped Towns & Villages Sewerage Scheme1 Contract 4 (Network - Dunmore East) A. Continue in Construction Wastewater Availability 4,014,000 Waterford Co. Co. Waterford Grouped Towns & Villages Sewerage Scheme1 Contract 8 (Wastewater Treatment Plants - DBO) B. Review Scope and Commence Construction Wastewater Availability 25,451,700 Waterford Co. Co. Passage East Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Environmental Compliance 106,450 Waterford Co. Co. Lismore Sewerage Scheme (SLI) Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance 1,764,500 Waterford Co. Co. Clonea Power Sewerage Scheme Contract 2 (Network & Treatment) C. Continue Planning and Business Case Review Environmental Compliance 220,000 Page 13

14 Westmeath Co. Co. Kilbeggan Sewerage Scheme Phase 1 Advance Works - Interim Upgrade A. Continue in Construction Environmental Compliance 121,190 Westmeath Co. Co. Athlone Sewerage Scheme (G) Contract 3 (Network) - Coosan Tunnel Sewers B. Review Scope and Commence Construction Environmental Compliance 5,155,000 Westmeath Co. Co. Athlone Sewerage Scheme (G) Contract 4 (Network) - Surface Water B. Review Scope and Commence Construction Environmental Compliance 8,223,750 Westmeath Co. Co. Athlone Sewerage Scheme (G) Contract 5 (Wastewater Treatment Plant Upgrade) B. Review Scope and Commence Construction Environmental Compliance 2,750,000 Westmeath Co. Co. Kilbeggan Sewerage Scheme Phase 1 Network Treatment and Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance 487,000 Wexford Co Co. Gorey Sewerage Scheme Contract 1 (Waste Water Treatment Plant Upgrade) A. Continue in Construction Wastewater Availability 7,800,000 Wexford Co Co. Collection Systems Extension Scheme (SLI) Including Taghmon, Piercestown, Castlebridge Network A. Continue in Construction Environmental Compliance 2,195,500 Wexford Co Co. New Ross Sewerage Scheme Network A. Continue in Construction Environmental Compliance 38,000 Wexford Co Co. Wexford Town - Bshopswater / Distillery Road Contract Name TBC A. Continue in Construction Environmental Compliance 289,750 Wexford Co Co. Enniscorthy Sewerage Scheme Phase 3 Contract 1 (Wastewater Treatment Plant Upgrade ) B. Review Scope and Commence Construction Wastewater Availability 10,000,000 Wexford Co Co. New Ross Sewerage Scheme Wastewater Treatment Plant DBO B. Review Scope and Commence Construction Environmental Compliance 704,025 Wexford Co Co. Fethard-on-Sea Sewerage Scheme Contract 1 - Wastewater Treatment Plant and Network B. Review Scope and Commence Construction Wastewater Availability 400,000 Wexford Co Co. Enniscorthy Sewerage Scheme Phase 3 Contract 2 (Network) B. Review Scope and Commence Construction Environmental Compliance 3,800,000 Wexford Co Co. Fethard - On - Sea Sewerage Scheme Site Investigation Contract B. Review Scope and Commence Construction Environmental Compliance 118,900 Wexford Co Co. Gorey Sewerage Scheme - Planning Stage Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability 307,913 Wexford Co Co. Wexford Villages Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability 135,952 Page 14

15 Wicklow Co. Co. Dunlavin Sewerage Scheme (GDA) Wastewater Treatment Plant Upgrade A. Continue in Construction Environmental Compliance 6,147,000 Wicklow Co. Co. Dunlavin Sewerage Scheme (GDA) Network A. Continue in Construction Environmental Compliance 1,222,000 Wicklow Co. Co. Arklow Sewerage Scheme Network (Northern & Southern Interceptors) B. Review Scope and Commence Construction Environmental Compliance 8,650,000 Wicklow Co. Co. Arklow Sewerage Scheme Network (South Green & Harbour Road) B. Review Scope and Commence Construction Wastewater Availability 2,000,000 Wicklow Co. Co. Arklow Sewerage Scheme Wastewater Treatment Plant - DBO B. Review Scope and Commence Construction Wastewater Availability 8,650,000 Wicklow Co. Co. Newtownmountkennedy Sewerage Scheme Network & Outfall C. Continue Planning and Business Case Review Wastewater Availability 30,000 Wicklow Co. Co. Newtownmountkennedy Sewerage Scheme Network (Garden Village) C. Continue Planning and Business Case Review Wastewater Availability 30,000 Wicklow Co. Co. Newtownmountkennedy Sewerage Scheme Network (Kilpeddar) C. Continue Planning and Business Case Review Environmental Compliance 30,000 Wicklow Co. Co. Newtownmountkennedy Sewerage Scheme Wastewater Treatment Plant Upgrade C. Continue Planning and Business Case Review Wastewater Availability 30,000 Total No. of Projects = 233 Footnote: Based on the data currently available, this document sets out the Proposed Capital Investment Plan for the Interim Price Control Period , subject to funding availability. Work is on-going through direct engagement with the Local Authorities and DECLG to establish the level of commitments that will transfer from the current Water Services Investment Programme (WSIP). The follow through commitments of projects on site, completed but not commercially closed and a significant number of projects tendered in 2013 which have been confirmed as ready to contract by the Minister for Environment, Community & Local Government dictate to a significant degree the budget commitment in 2014 to Page 15