Written answers
Thursday, 14 November 2013
Department of Environment, Community and Local Government
Water Services Funding
Lucinda Creighton (Dublin South East, Independent)
Link to this: Individually | In context | Oireachtas source
112. To ask the Minister for Environment, Community and Local Government if he will provide in tabular form all projects that received funding under the water services investment programme in 2012 and 2013; if he will confirm that all of the allocation of €371 million in 2012 and €329 million in 2013 under the programme has been spent; if either of these Exchequer payments was used to fund any part of the domestic water metering programme; if he will detail for each year the total amount of Exchequer funding that was used to fund the domestic water metering programme; and if he will make a statement on the matter. [48601/13]
Phil Hogan (Carlow-Kilkenny, Fine Gael)
Link to this: Individually | In context | Oireachtas source
My Department's allocation for the provision of water services in 2012 was €371 million, of which €40 million related to the Rural Water Programme and €331m to the Water Services Investment Programme (WSIP). The outturn under the Rural Water Programme (RWP) was €40m and €268m was spent under the WSIP. The allocation for the provision of water services in 2013 is €326 million, of which €40m relates to the RWP and €286m to the WSIP.
Some expenditure was incurred by local authorities in carrying out the surveying work in advance of the introduction of the domestic water metering programme. This expenditure amounts to €2.9 million. Expenditure incurred in 2013 on the implementation of the domestic water metering programme is a matter for Bórd Gáis/Irish Water, and, in order to facilitate this, the National Pensions Reserve Fund has provided a bridging loan facility to Irish Water. This facility includes the initial stages of the domestic water metering programme, the full cost of which is €539m excluding VAT. The information requested is set out in the following table.
Table A - Breakdown of expenditure on Water Services Capital projects in 2012 and 2013 on project by project basis
| Payee | Project | 2012 | 2013 |
|---|---|---|---|
| Carlow County Council | Carlow north regional water supply scheme Oakpark advanced works | 143,510.45 | 159,228.31 |
| - | Carlow Surface Water Drainage | €5,712,165.77 | €80,269.64 |
| - | Carlow Water Conservation Project (Phase 2 Town and Phase 1 Regional) | €289,483.94 | €116,026.35 |
| - | Carlow Watermains (part of the Carlow Surface Water Drainage scheme) | €839,301.93 | |
| - | |||
| - | Domestic Water Metering Survey - Carlow | €35,783.44 | |
| - | Kernanstown SLI (part of Carlow Surface Water Drainage) | €112,860.00 | |
| - | Raheenleigh Water Treatment Plant - Carlow North Regional WSS Stg.2 | €485,342.73 | |
| - | |||
| - | South Eastern River Basin District Management System | €104,921.74 | |
| - | |||
| - | Tullow Rathvilly Hacketstown Interim Advanced Works Hacketstown Wastewater Treatment Plant | €60,987.22 | |
| - | |||
| - | Tullow Rathvilly Hacketstown WWTP Interim Advanced Works Rathvilly Wastewater Treatment Plant | €201,228.49 | |
| Cavan County Council | Bailieborough Regional Water Supply Scheme - Treatment Works & Network - Stage 4 | €23,019.42 | |
| - | Ballyconnell Water Supply Scheme | €263,128.46 | €1,047,202.16 |
| - | Belturbet Sewerage | €200,817.71 | |
| - | |||
| - | Cavan R. W. S. Stage 2 | €49,833.51 | |
| - | |||
| - | Cavan regional water supply scheme - PRIORITY PIPELINES Billis TO Latt AND Moynehall TO Kilnavara | €429,803.48 | |
| - | Cavan RWSS real project | €98,710.65 | €22,075.75 |
| - | Cavan Sewerage Scheme | €632,601.26 | |
| - | |||
| Cavan County Council | Cavan Sewerage Scheme - wastewater treatment plant upgrade | €80,320.44 | |
| - | Cavan Sewerage Scheme - advance contract b, Manhole Rehab Works | €567,144.47 | |
| - | Cavan Water Conservation Project | €293,571.17 | |
| - | Domestic Water Metering Survey - Cavan | €31,029.64 | |
| - | |||
| - | Project office WSIP 2010-2013 Cavan | €759,650.63 | €145,298.27 |
| - | |||
| - | Water Conservation Stage 3 Works - Bailieboro Network Rehabilitation Works | €143,336.20 | €144,024.62 |
| - | Water Conservation Stage 3 Works - Ballyhaise & Mullagh | €735,233.85 | €913,015.46 |
| - | |||
| - | Cavan R. W. S. Stage 2 | €116,715.95 | |
| Clare County Council | Clare County Council water Conservation Project | €132,780.00 | |
| - | Clarecastle Provision Of Services SLI | €493,278.72 | €66,742.38 |
| - | Clonlara SLI | €167,450.00 | |
| - | |||
| - | Domestic Water Metering Survey - Clare | €114,322.09 | |
| - | |||
| - | Ennis Main Drainage Clarecastle | €84,868.00 | |
| - | |||
| - | Ennis Town Water Supply Treatment | €90,628.00 | |
| - | |||
| - | Feakle Sewerage Scheme | €121,882.00 | |
| - | |||
| - | Lisdoonvarna / Doolin Water Supply Stage 1 | €550,000.00 | |
| - | |||
| - | Lisdoonvarna Water Supply Stage 2 Ext to ballyvaughan | €695,246.00 | |
| - | Newmarket On Fergus Water - Excluding Advance Works Cts 1,2 3 & 4 | €561,718.00 | |
| - | |||
| - | Sixmilebridge Sewerage Scheme | €455,713.29 | |
| - | Tulla - Provision Of Services SLI | €342,181.00 | |
| - | |||
| - | Ennis Town Water Supply Treatment | €161,637.00 | |
| - | |||
| Cork City Council | Cork City Water Supply Scheme - Shanakiel Rising Mains Replacement Scheme | €29,378.72 | |
| Cork City Council | Cork M D Stage 3 - Wastewater Treatment Works | €5,000,000.00 | |
| - | Cork Water Conservation Phase 2- City Network Rehab Ph 1 ( C M D - City Centre Contract No 3- Watermain Replacement) | €384,629.13 | |
| - | Docklands Water Supply Scheme - Contract 1 - network | €83,780.81 | |
| - | Domestic Water Metering Survey - Cork City | €87,316.64 | |
| - | WSIP project OFFICE | €997,642.30 | |
| - | |||
| Cork County Council | blarney Tower Sewerage scheme Network (Cloghroe) | €508,570.17 | |
| - | Blarney/ Mallow/ Fermoy Sewage Treatment Works Imp. Scheme | €373,379.90 | |
| - | Blarney/ Mallow/ Fermoy Sewage Treatment Works Imp. Scheme SLI | €702,217.02 | |
| - | |||
| - | Conna Regional Water Supply Scheme | €92,868.73 | |
| - | Conna Regional Water Supply Scheme Extension | €57,958.42 | |
| - | |||
| - | Domestic Water Metering Survey - Cork County | €150,138.19 | |
| - | |||
| - | Kilworth WASTEWATER treatment plant sli | €102,067.19 | |
| - | |||
| - | Mitchelstown Sewerage Scheme | €730,686.75 | |
| - | |||
| - | Pike Road Water & Sewerage Scheme S L I | €31,131.78 | |
| - | |||
| - | Uplands Fermoy - Servicing Of Lands SLI | €2,878.40 | |
| - | |||
| - | Watergrasshill Water Supply & Sewerage Scheme SLI | €637,149.50 | €80,071.60 |
| - | Ballincollig Sewerage Scheme Phase 1 - Wastewater Treatment Plant Upgrade - Construction Stage | €111,684.00 | |
| - | |||
| - | Ballincollig Sewerage Scheme - Network (Green Route) | €951,970.50 | €731,750.56 |
| - | |||
| - | Ballingeary Sewerage Scheme | €34,302.30 | |
| - | Ballyvourney / Ballymakeera Sewerage Scheme | €862,732.66 | |
| - | |||
| Cork County Council | Bandon Sewerage Stage 2 | €1,699,943.89 | |
| - | Blarney Water Supply And Sewerage - Station Road SLI | €958,886.00 | |
| - | Cape Clear Water Supply Scheme | €74,692.54 | |
| - | Carrigtwohill Sewage scheme - Sli | €887,709.78 | |
| - | |||
| - | Cork County Water Conservation Project ( Study Phase) | €2,358,640.01 | €1,505,203.08 |
| - | Cork Lower Harbour Sewerage Sch ( Cobh/ Passage West/ Monkstown/ Carrigaline/ Crosshaven Sewerage Scheme) | €1,344,773.56 | €170,834.31 |
| - | Cork Lower Harbour Sewerage Scheme (Cobh / Passage West/ Monkstown/ Carrigaline/ Crosshaven Sewerage Scheme) - Crosshaven Sewerage Scheme Advance Contract. | €248,161.19 | |
| - | Cork Strategic Water Plan | €38,636.76 | |
| - | Crookstown Water and Sewerage s l i | €78,112.31 | |
| - | |||
| - | Garrettstown Sewerage | €58,630.17 | €41,980.67 |
| - | |||
| - | Innishannon( Ballinadee/ Ballinspittle/Garrettstown) Water Supply Scheme | €395,118.06 | |
| - | Killeagh Water And Sewerage SLI | €67,113.28 | |
| - | Killeens Sewerage Scheme s l i | €142,831.27 | |
| - | |||
| - | Kinsale Sewerage | €1,646,270.60 | €630,165.79 |
| - | |||
| - | Macroom Sewerage Scheme | €4,217.75 | |
| - | |||
| - | Midleton Sewage Treatment Works | €77,494.25 | |
| - | |||
| - | Midleton Sewerage Scheme ( Infiltration Remediation) | €592,357.92 | |
| - | Midleton sewerage scheme - infiltration remediation - ADDTIONAL WORKS | €408,444.65 | |
| - | |||
| - | Midleton Sewerage Scheme (WWTP Upgrade) | €65,111.59 | |
| - | North Cobh Sewers Scheme S L I | €400,947.96 | |
| - | |||
| Cork County Council | Riverstick Water and Sewerage S l i | €10,883.23 | |
| - | Shannagarry /Garryvoe/Ballycotton Sewerage Scheme | €217,323.43 | |
| - | Youghal Sewerage Scheme | €1,026,150.00 | |
| - | Youghal Sewerage Scheme - DBO WWTP | €137,130.80 | |
| - | |||
| - | Youghal sewerage scheme - Network Contract | €324,423.24 | |
| - | |||
| - | Ballyviniter/ Mallow Regional Water Supply Scheme | €1,162,729.31 | |
| - | |||
| - | Baltimore Leap Water Supply Scheme | €377,665.17 | |
| - | |||
| - | Baltimore Leap Water Supply Scheme Phase 1 (Network) | €17,673.97 | |
| - | Bantry Sewerage - Treatment Works | €23,587.99 | |
| - | Bantry Water Supply Scheme - Interim Scheme Phase 2 | €447,355.47 | |
| - | Castletownbere Sewerage | €174,708.81 | |
| - | Castletownbere Water Supply Scheme - Glenbeg Interim Water Treatment Plant | €1,578,492.01 | |
| - | Clonakilty Sewerage Scheme | €116,101.74 | |
| - | Cork County Project Office Staff | €884,169.54 | |
| - | |||
| - | Dunmanway Water Supply Augmentation | €242,601.30 | |
| - | |||
| - | Inchydoney Sewerage Scheme | €563,616.42 | |
| - | |||
| - | Schull Sewerage Scheme | €1,225,840.71 | |
| - | |||
| - | South Western river basin management scheme | €15,000.00 | €10,000.00 |
| - | |||
| - | West Cork Grouped Sewerage Scheme ( Wastewater Treatment Plan | €1,005,375.55 | |
| - | West Cork Grouped Sewerage Scheme ( Wastewater Treatment Plants for Skibbereen/ Ballylickey/ Baltimore/ Dunmanway/ Schull ) | €4,142,277.33 | €1,088,294.89 |
| - | Cobh Midleton Carrigtwohill Water Supply Scheme | €67,042.50 | |
| - | Cork Water Conservation - Cobh Lead Replacement | €186,350.97 | |
| - | |||
| Cork County Council | Crossbarry Sewerage Scheme SLI | €9,087.08 | |
| - | Kinsale Water Supply SLI - l lschane | €3,085.12 | |
| - | Schull Water Supply Scheme | €343,862.99 | |
| - | |||
| - | Youghal Water Supply Trunk Main Upgrade SLI | €57,488.01 | |
| - | |||
| Donegal County Council | Ballyshannon Water Supply Scheme | €158,398.37 | €10,694.80 |
| - | Bundoran Sewerage Stage 3 | €18,829.44 | |
| - | Cranford Regional Water Supply Scheme | €91,329.38 | €23,940.07 |
| - | |||
| - | Domestic Water Metering Survey - Donegal | €155,937.09 | |
| - | |||
| - | Donegal Project Office | €161,453.98 | |
| - | |||
| - | Donegal Towns and Villages Sewerage Scheme | €197,397.22 | |
| - | |||
| - | Donegal Water Conservation Stage 1 Works | €1,100,888.98 | €658,500.08 |
| - | |||
| - | Dungloe & Glenties ( Construction) Sewerage Scheme. | €54,940.63 | €167,390.62 |
| - | Falcarragh Sewerage Scheme | €25,546.66 | €3,144.58 |
| - | Group B Killybegs and Bundoran Wastewater treatment works | €82,571.38 | €398,934.54 |
| - | Gweedore Sewerage | €265,361.83 | €79,809.72 |
| - | Killybegs Sewerage | €535,807.34 | €120,525.67 |
| - | |||
| - | Letterkenny Sewerage | €7,992,491.77 | |
| - | |||
| - | Moville/ Greencastle Sewerage | €112,641.39 | €69,264.78 |
| - | |||
| - | North Western River Basin Management Project | €337,603.41 | |
| - | |||
| - | SEA - Shellfish Variation Project | €565,254.07 | |
| - | |||
| - | West Donegal Regional Water Supply Scheme | €83,098.71 | |
| - | |||
| Dublin City Council | Ballymore Eustace Water Treatment Plant Stage 3 (formerly Contract 1c&d) | €12,631,788.40 | €1,524,256.84 |
| - | Dublin Bay Project Ct2- Ringsend Treatment Plant ( Construction Only) | €3,489,250.00 | |
| Dublin City Council | Dublin City water supply Scheme Stillorgan Reservoir - UV Treatment at Stillorgan Reservoir | €52,255.00 | |
| - | Dublin City WSS Stillorgan Reservoir - Advance Works Valve Rehabilitation | €365,389.65 | €8,345.52 |
| - | Dublin North Fringe Watermain ( Cappagh To Baldoyle) | €467,400.00 | |
| - | |||
| - | Dublin Region Watermains Rehabilitation Conservation Project | €959,173.77 | |
| - | |||
| - | Dublin Region Watermains Rehabilitation Conservation Project - Tranche 2 | €4,220,016.74 | €801,266.90 |
| - | |||
| - | Dublin Region Watermains Rehabilitation Conservation Project, | €860,392.87 | |
| - | |||
| - | Dublin Reservoirs Covering Construction - Vartry, Vartry Filt | €49,395.11 | |
| - | |||
| - | Dublin Reservoirs Covering Construction - Vartry, Vartry Filter Automation | €27,201.04 | |
| - | |||
| - | Dublin Water Conservation - Project C Rehab. - Long Term Phase | €489,173.51 | |
| - | |||
| - | Eastern river basin management project | €467,113.98 | €39,635.52 |
| - | GREATER Dublin regional drainage project - city centre sewerage scheme | €102,276.35 | |
| - | North Docklands Sewerage Scheme | €379,173.05 | |
| - | North Docklands Sewerage Scheme | €734,242.27 | |
| - | |||
| - | Project Office WSIP 2010 - 2013 Dublin city | €292,415.08 | €277,852.52 |
| - | |||
| - | Ringsend Wastewater Treatment Plant ( Extension) | €6,710,381.37 | €2,020,591.89 |
| - | |||
| - | Vartry Tunnel Rehabilitation And Upgrade | €37,510.00 | |
| - | |||
| - | Water Conservation Stage 3 Works - DRWRP - Tranche 3 | €3,126,587.24 | €1,419,665.26 |
| Dun Laoghaire/Rathdown | Carysfort To Maretimo Stream Improvement | €5,363,579.18 | |
| Dun Laoghaire/Rathdown | Domestic Water Metering Survey - Dun Laoghaire Rathdown | €82,015.77 | |
| - | Sandyford High Level WS S (Construction) | €346,000.00 | |
| - | Shanganagh/ Bray And Environs Wastewater Treatment Plant | €136,172.36 | |
| Fingal County Council | Balbriggan / Skerries Sewerage Scheme Phase 3 | €1,196,037.01 | |
| - | Balbriggan Skerries Wastewater Treatment Works (Construction) | €942,033.16 | |
| - | Balbriggan Water Supply Scheme Phase 1 s L I - network & reservoir (HIGH level) | €1,056,249.45 | |
| - | |||
| - | Baldoyle Flood Relief Stage 2 | €340,196.42 | |
| - | Ballycoolin Regional Training Centre - Metering Survey Training | €450.00 | €825.00 |
| - | Domestic Water Metering Survey - Fingal | €146,143.02 | |
| - | Dublin Bay Project - Contract 5.1(b) | €495,800.00 | |
| - | |||
| - | GDRDP Blanchardstown Sewerage Scheme - Mulhuddart Bridge Works | €255,817.00 | |
| - | GDRDP Blanchardstown SS - Contract 9, Permanent Flow Monitors | €8,694.61 | €191,720.81 |
| - | |||
| - | Greater Dublin Regional Drainage Project - Wastewater Treatment Plant & Orbital Sewer | €1,370,270.21 | €560,774.38 |
| - | |||
| - | Leixlip Water Treatment Plant Extension | €11,446,677.35 | €4,948,300.18 |
| - | |||
| - | Leixlip Water Treatment Plant Extension | €5,064,519.79 | |
| - | Leixlip/Ballycoolen 3rd Rising Main & Storage Reservoir ( Planning only) | €503,240.15 | |
| - | Portrane/ Donabate / Rush / Lusk WWTS - Contract No2 Channel / Sandy Road | €1,369,855.38 | |
| - | |||
| Fingal County Council | Project Office - GDRDP, Greater Dublin Regional Drainage Project | €388,953.88 | |
| - | Swords Main Drainage - Network | €1,098,234.05 | |
| - | Swords North Watermain Strengthening ( Lissenhall to Jordanstown) | €574,162.52 | |
| - | Water Conservation Stage 3 Works - Watermain Rehabilitation (Swords) | €1,025,792.33 | €198,115.77 |
| - | |||
| - | Water Conservation Stage 3 Works - Watermain Replacement ( Cottrelstown - Oldtown ) | €6,125.38 | |
| - | |||
| - | Water Services Transition Office | €1,644,025.94 | |
| Galway City Council | Domestic Water Metering Survey - Galway City | €21,443.88 | |
| - | Galway city water conservation - phase 2 | €1,271,885.25 | €1,316,030.68 |
| - | Galway City Water Supply - Integration With Tuam Rws | €131,739.55 | |
| - | Galway City Water Supply - Upgrade of Terryland Waterworks | €87,414.00 | |
| - | |||
| - | Galway Main Drainage - Knocknacarra Integration To City | €148,680.31 | |
| - | |||
| - | Galway Main drainage - mutton island operational and maintenance | €67,811.17 |
No comments