COUNTY COUNCIL

CASTLEKNOCK/ AREA COMMITTEE (Services A – Operations)

THURSDAY, 23rd February, 2017

ITEM NO. 26

Draft Programme of Works 2017

SUMMARY

OPERATIONS PROGRAMME OF WORKS 2017

Item Description Total € 1 Surface Restoration Improvement Works & Maintenance Works 800,000 2 Minor Works Improvement Programme 250,000 3 Traffic Management 250,000 4 Public Lighting 33,500 5 Special Works 133,000 TOTAL 1,466,500 SURFACE RESTORATION IMPROVEMENT & MAINTENANCE WORKS 2017 No Description Sub-total Total € € 1 R132 North Road, Coolquoy Area 100,000 2 Auburn Avenue, (to include Park Villas) 200,000 3 R121 Lutrellstown Road (Phase 2) 100,000

4 Briarwood, Mulhuddart - Phase 2 60,000 5 Westway , – Phase 2 60,000 6 Huntstown Rise, Mulhuddart 60,000 7 Huntstown Wood, Mulhuddart - Phase 1 60,000 8 Castleknock Elms/Grove 60,000 9 Castleknock Grange/Rise 60,000 TOTAL €800,000 Minor Works Improvements Programme 2017

Castleknock Mulhuddart Operational Area - Footpath Repairs Sub- Location Total Total € € 1 Old Porterstown Road Footpath and Drainage Improvements (school route) 30,000

2 Georgian Village Estate Footpath Improvements 25,000

3 Road Area Footpath Improvements 25,000

4 Corduff & Sheephill Area Footpath Improvements 30,000

5 Hartstown/Huntstown Area Various Estates 25,000

6 Footpath Improvements 15,000

7 Mountview/Blakestown Area Footpath Improvements/Accessibility Works 25,000

8 Carpenterstown Road 15,000 Footpath Improvements

9 Mulhuddart Village Area Footpath Improvements/Accessibility Works 30,000

10 Porterstown Road 30,000 Footpath Improvements

Total €250,000

Proposed Traffic Management Schemes 2017 Castleknock/Mulhuddart Area

Location Description Amount INSTALL SIGNALS

Waterville Distributor Road Pedestrian crossing €45,000 Clonsilla Road/Shelerin Road Upgrade of Signals €8,000 SPAR Power City r/a High Signal Poles €6,000 TRAFFIC CALMING MEASURES AND RAMP INSTALLATIONS AND REPAIR

Hartstown Distributor Road - Traffic Calming Measures €60,000 Castlewood to Huntstown Shops Hollystown Traffic Calming Measures €60,000 Huntstown Wood Ramps Installation €14,000 Castleknock Rise Ramps Installation €6,000 Tyrellstown Ramp repairs €6,000

TRAFFIC SAFETY

River Road Cottages Anti-skid installation €15,000 Various Locations Solar Flashing Speed Signs 4 no. €12,000 Lutrellstown Road @ Solar Flashing Signs 2 no. and lining €8,000 Barberstown Lanes

SCHOOLS, LINING AND SAFETY MEASURES Safety Improvement Measures including Signage, Bollards and Lining €10,000

SUB-TOTAL €250,000

Installation of Traffic Signals on the N3 at Ashtown (2016 funded) €100,000.00 Proposed Public Lighting Castleknock/Mulhuddart Area

No Address Works Required Cost

1 Georgian Village Install/Upgrade lighting €4,000 Castleknock

2 Cottages, Install new lighting €10,000 Mulhuddart

3 Old Navan Road, Install/upgrade lighting €14,000 Castleknock

4 Willow Wood Walk, Install extra light €2,000 Clonsilla

5 Clonsilla road Castlefield Install extra light €2,500 Woods

6 Beechpark Crescent, Upgrade lighting €1,000 Castleknock

TOTAL €33,500 Special Works Programme

No Address Works Required Cost

1 Hartstown Park Landscaping of the drainage works €6,000

2 Meadow Copse, Rusheeney Installation of a knee rail €8,000 View 3 Village Paving €35,000

4 Hazelbury Kissing Gate €4,000 Park/Phibblestown 5 St. Brigids Open Space Footpath around the Open Space €20,000

6 Park Water & Sewerage Connections €20,000

7 Corduff Park Removal of Trees €12,000

8 Summerfield Supply & planting of shrubbery €8,500

9 Tyrellstown Removal of the Multi Usage Gaming €10,500 Area (MUGA) 10 Willow Wood Green Installation of a knee rail around the €6,000 open space

11 End of cul de sac in Installation of a knee rail €3,000 Glenealy Downs.

TOTAL €133,000