IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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
Phase 1 - Clareabbey & Clonroadmore Wastewater Treatment Plant Clare Co. Co. Ennis/Clarecastle Sewerage Scheme B. Review Scope and Commence Construction Environmental Compliance €0 Upgrades Design
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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
1,000 PE Wastewater Treatment Plant (DBO) & Collection Networks Galway Co. Co. Spiddal Sewerage Scheme B. Review Scope and Commence Construction Environmental Compliance €400,000 Upgrade (Phase 1)
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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
Collection Systems Extension Scheme (SLI) Including Taghmon, Piercestown, Wexford Co Co. Network A. Continue in Construction Environmental Compliance €2,195,500 Castlebridge
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 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014
LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016
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 2014 – 2016, 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 2016.
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