LEITRIM CAPITAL PROGRAMME 2020-2025 FUNDED BY € € € € € € € € € SERVICE DIVISION PROJECT 2020 2021 2022 2023-2025 TOTAL GRANTS ICR'S/Part V DEV. LEVY'S LOANS Economic Development and Promotion Additional Investment Fund for Future Infrastructure 1,200,000 1,200,000 6,000,000 8,400,000 6,300,000 2,100,000

Economic Development and Promotion -the Junction-Rural Regeneration Development Fund 234,375 1,328,125 237,500 1,800,000 1,224,000 576,000

Economic Development and Promotion Carrick-on-Shannon Urban Renewal 6,356,364 2,843,636 9,200,000 6,450,000 2,750,000

Economic Development and Promotion CLAR 100,000 100,000 100,000 300,000 600,000 480,000 120,000

Economic Development and Promotion Public Realm and Industrial Lands 557,621 1,256,506 185,874 2,000,000 1,462,000 538,000

Economic Development and Promotion RRDF Project – 240,000 1,510,000 1,750,000 1,312,500 437,500

Economic Development and Promotion Town and Village Enhancement 500,000 500,000 500,000 1,500,000 3,000,000 2,550,000 450,000 Economic Development and Promotion Total 26,750,000 19,778,500 0 570,000 6,401,500

Environmental Services Civic Amenity Site Improvements 20,000 30,000 50,000 0 50,000

Environmental Services Council owned Waste Water Treatment Systems 487,336 304,585 304,585 298,494 1,395,000 250,000 1,145,000

Environmental Services HP Fire Appliance 350,000 350,000 350,000

Environmental Services Manorhamilton new fire station 200,000 1,000,000 1,200,000 1,200,000

Environmental Services Replacement Hydraulic Platform 100,000 100,000 100,000

Environmental Services Unfinished Housing Developments 300,000 300,000 300,000 300,000 1,200,000 0 1,200,000

Environmental Services Total 4,295,000 1,900,000 0 50,000 2,345,000

Housing & Building Construction of 9 Turnkey units at Dowra Road, Drumshanbo 1,400,000 1,400,000 1,400,000

Housing & Building Construction of 27 residential Houses at Autumn View, Summerhill, Townparks, Carrick on Shannon 5,000,000 2,500,000 7,500,000 7,500,000

Housing & Building Construction of 7 Turnkey units at Rooskey, Co. Leitrim 1,300,000 1,300,000 1,300,000

Housing & Building Construction of 9 Turnkey Units at Chapel Lane, Ballinamore, Co.Leitrim 2,000,000 2,000,000 2,000,000

Housing & Building Future Housing Provision 2023 - 2025 2,000,000 13,000,000 15,000,000 15,000,000

Housing & Building Leitrim County Council Office Refurbishment 500,000 1,000,000 1,000,000 2,500,000 0 2,500,000

Housing & Building Manorhamilton Office 750,000 750,000 750,000

Housing & Building Total 30,450,000 27,200,000 0 0 3,250,000 Land Drainage Carrick on Shannon, Flood Relief Scheme - CFRAMS 250,000 2,500,000 5,000,000 880,000 8,630,000 8,630,000 Land Drainage Dromod, Flood Relief Scheme - CFRAMS 250,000 1,576,000 1,826,000 1,826,000 Land Drainage Leitrim Village, Flood Relief Scheme - CFRAMS 250,000 800,000 1,050,000 1,050,000 Land Drainage Mohill, Flood Relief Scheme - CFRAMS 20,000 240,000 260,000 260,000 Land Drainage Total 11,766,000 11,766,000 0 0 0 Recreation & Amenity Carrick on Shannon Library 307,692 923,077 3,769,231 5,000,000 3,375,000 1,625,000 Recreation & Amenity Dromahaire Library 300,000 300,000 600,000 450,000 150,000 Recreation & Amenity Lough Rinn Towers 250,000 250,000 200,000 50,000 Recreation & Amenity Lough Rinn Viewing Area, Path and Fishing Stands 300,000 300,000 200,010 99,990 Recreation & Amenity ORIS 350,000 350,000 350,000 1,050,000 2,100,000 1,890,000 210,000 Recreation & Amenity Sport Campus Land, Design, Contribution 1,575,000 175,000 1,750,000 750,000 1,000,000 Recreation & Amenity Total 10,000,000 6,865,010 0 210,000 2,924,990

LEITRIM COUNTY COUNCIL CAPITAL PROGRAMME 2020-2025 FUNDED BY € € € € € € € € € SERVICE DIVISION PROJECT 2020 2021 2022 2023-2025 TOTAL GRANTS ICR'S/Part V DEV. LEVY'S LOANS Roads & Transportation Hartley Bridge Replacement 300,000 1,500,000 110,000 1,910,000 1,910,000

Roads & Transportation N15 Pavement Strengthening Redbrae to Donegal Co Boundary 1,020,000 1,020,000 1,020,000

Roads & Transportation N15 Pavement Strengthening Redbrae to Sligo Co Boundary 1,020,000 1,020,000 1,020,000

Roads & Transportation N16 Drummahan Realignment Scheme 2,500,000 2,430,000 4,930,000 4,930,000

Roads & Transportation N16 Future Pavement Strengthening 2,000,000 2,000,000 2,000,000

Roads & Transportation N16 Future Reallignment 6,000,000 6,000,000 6,000,000

Roads & Transportation N16 Munakill Realignment Scheme 100,000 200,000 2,000,000 9,800,000 12,100,000 12,100,000 Roads & Transportation N16 Pavement Strengthening Lughnafaugherny to Sligo Co Boundary 820,000 820,000 820,000

Roads & Transportation N16 Pavement Strengthening Diffreen to Lughnafaugherny 820,000 820,000 820,000

Roads & Transportation N16 Pavement Strengthening Pollboy/Glenboy Manorhamiltom 1,905,000 1,905,000 1,905,000

Roads & Transportation N16 Pavement Strengthening Tomrud to Tawneymoyle 1,570,000 1,570,000 1,570,000

Roads & Transportation N4 Carrick on Shannon to Dromod Bypass 200,000 300,000 2,000,000 113,000,000 115,500,000 115,500,000

Roads & Transportation N4 Pavement Strengthening Jamestown 2,414,000 2,414,000 2,414,000

Roads & Transportation Total 152,009,000 152,009,000 0 0 0

Tourism Carrick-on-Shannon – Leitrim Village Blueway CONSTRUCTION 600,000 11,075,000 11,675,000 8,756,250 2,918,750

Tourism Carrick-on-Shannon – Leitrim Village BluewayDESIGN 200,000 125,000 325,000 243,750 81,250

Tourism Cavan Leitrim Greenway (post 2024) 15,730,000 15,730,000 12,584,000 3,146,000

Tourism Cavan Leitrim Greenway 91,731 570,769 662,500 500,000 162,500

Tourism Destination Town – Carrick on Shannon 700,000 700,000 500,000 200,000

Tourism Destination Town – Manorhamilton 700,000 700,000 500,000 200,000

Tourism Glencar Waterfall - Futher development 100,000 400,000 500,000 375,000 125,000

Tourism SLNCR 2,500,000 13,230,000 15,730,000 12,584,000 3,146,000

Tourism SLNCR Dromahaire Demonstration Section 277,000 277,000 135,000 142,000

Tourism SLNCR Greenway 150,000 500,000 650,000 520,000 130,000 Tourism Tourism - Platforms for Growth 642,857 1,285,714 2,571,429 4,500,000 3,450,000 1,050,000

Tourism Total 51,449,500 40,148,000 0 0 11,301,500

Water Services Carrick on Shannon Water Treatment Plant Extension.the Leitrim Regional Water Supply Scheme 1,250,000 1,250,000 2,500,000 2,500,000

Water Services Total 2,500,000 2,500,000 0 0 0

Grand Total 289,219,500 262,166,510 0 830,000 26,222,990