Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Carlow County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance/Improvement LA Housing 2,192,727 A06 Support to Housing Capital Programme 1,669,459 A07 RAS and Leasing Programme 6,069,683 A09 Housing Grants 646,797 16 Houses at Ard na Greine, Tullow (St Patricks Park) 2,033,896 4 Houses Slate Row, Hacketstown 621,054 Part V - Castleoaks (BRENCO) 771,281 4 houses at St. Oliver's Crescent, Myshall 699,708 4 houses at Mount Leinster Park, Carlow 547,043 4 houses at St. Oliver's Park, Myshall 592,107 24 Houses, Bagenalstown 3,370,828 Phase 1 5 Apartments, Maryborough Street, Graiguecullen 989,488 21 Houses Dublin Road, Carlow 3,140,839 8 Houses, Rathvilly, Co. Carlow 1,635,549 20 houses, Bagenalstown 3,988,815 Phase 2 6 houses Carlow (St Marys & Dereen Heights) 1,054,645 6 Houses at Shillelagh Road, Tullow 900,000 8 houses Borris, Pound Lane 1,200,000 22 houses Bagenalstown 3,500,000 Phase 3 4 houses Kildavin 520,000 Resettlement Programme CALF - 26 Houses at Sleatty Street, Graiguecullen (CLUID) 3,855,072 Capital advance payment of 30% CALF - Units across Carlow/Bagenalstown/Tullow 3,737,500 Capital advance payment of 29% CALF - 59 houses at Brownshill Road, Carlow (AN TUATH) 12,975,500 Capital advance payment of 23% CALF - 47 houses at Rivercourt, Carlow (Co-Operative Housing Ireland) 8,298,000 Capital advance payment of 22% CALF - Tuath 115-128 Brownshill Wood 3,269,000 Capital advance payment of 20% CAS - Tintean purchase Homefield 560,000 Group Home CAS - 47 houses at Shillelagh Road, Tullow, Co. Carlow (RESPOND) 7,500,000 Housing Adaptation Grant - people with a disability '08 855,165 Housing aid for older people '08 723,365 Purchase (Former BOI Premises) Court Place 579,504

Road Transportation and Safety B03 Regional Road - Maintenance and Improvement 1,769,252 B04 Local Road - Maintenance and Improvement 7,057,260 B05 Public Lighting 970,141 HD 28 Pavement Renewals 1,027,306 N80 Kildavin Pavement Strenthening 1,506,100

Water Services C01 Water Supply 2,266,758 C02 Waste water Treatment 2,078,981

Development Management D02 Development Management – Planning 948,191 D06 Community & Enterprise Function 915,389 D09 Economic Development & Promotion 2,297,236 LEADER 716,514 SICAP 554,855

Environmental Services E01 Landfill Operation and Aftercare 1,546,776 E02 Op & Mtce of Recovery & Recycling Facilities 685,052 E06 Street Cleaning 653,514 E11 Operation of Fire Services 2,991,700

Powerstown Landfill CRAMP (Closure Restoration Aftercare Management Plan) 1,202,356

Recreation and Amenity F02 Operation of Library & Archive Services 1,592,057 F03 Outdoor Leisure Areas Operations 930,879 F05 Operation of Arts Programme 1,211,143 SEAI Better Energy Communities 520,022

Miscellaneous Services H03 Administration of Rates 4,555,494 H09 Local Representation/Civic Leadership 766,841 Totals match L/a return 6,120,000 7,500,000 43,815,330 49,078,639 10,746,873 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Cavan County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building 2018 Allocation - Housing Adaptation Grant Schemes For Older People and People with a Disability (Private Dwellings) 1,587,855 20% funded by the Local Authority House Purchases 2016 3,621,443 100% funded by Government Grant House Purchases 2017 2,724,192 100% funded by Government Grant House Purchases 2018 2,541,550 100% funded by Government Grant House Purchases 2019 4,500,000 100% funded by Government Grant House Purchases 2020 2,500,000 100% funded by Government Grant Energy Retrofit Programme 2016 1,700,000 100% funded by Government Grant Energy Retrofit Programme 2019 565,000 100% funded by Government Grant Energy Retrofit Programme 2020 500,000 100% funded by Government Grant Voluntary Housing Capital Scheme 2018 500,000 100% funded by Government Grant Voluntary Housing Capital Scheme 2019 500,000 100% funded by Government Grant Voluntary Housing Capital Scheme 2020 500,000 100% funded by Government Grant 11502295 - Ballyhaise - Construction of 8 Units 1,839,545 100%funded by Government Grant 11506438 - Mullagh-Construction of 8 Units 1,330,379 100% funded by Government Grant 11506429 - Butlersbridge - Construction of 4 Units 623,236 100% funded by Government Grant 11506517 - St Brigids Terrace Cavan - Construction of 15 Units. 900,000 100% funded by Government Grant 11506509 - Corstruce Ballinagh - Construction of 4 Units 700,000 100% funded by Government Grant 2019 Allocation - Housing Adaptation Grant Schemes For Older People and People with a Disability (Private Dwellings) 1,497,292 20% funded by the Local Authority 11506236 - Butlersbridge - Main Street - Construction of 6 Units 1,074,737 100% funded by Government Grant 11506417 - Mullagh-Construction of 16 Units 3,202,541 100% funded by Government Grant Bramble Lane Cavan - Construction of 19 Units. 3,750,000 100% funded by Government Grant Elm Grove Cavan - Construction of 16 Units. 1,000,000 100% funded by Government Grant A01 - Maintenance & Improvement of LA Housing Units 2,432,499 A07 - RAS Programme 4,479,564

Road Transportation and Safety 22111N3J - N3 Virginia Main Street Safety Scheme 1,500,000 100% funded by Government Grant 22100010 - Butlersbridge/Belturbet 51,000,000 100% funded by Government Grant 22211550 - N55 -Corduff To South Of Killydoon - Section A 11,409,422 100% funded by Government Grant 22211551 - Dundavan Mullaghoran Realignment Scheme - N55 7,897,647 100% funded by Government Grant Cavan Bridges Rehabilitations 2015 22100016 - Virginia Bridge 22100017 - Beaghy Bridge 22100018 - Billis Bridge 22200015 - Drumconra Bridge 22200016 - Claddagh Bridge 22200017 - Borim Bridge 22200018 - Doon Bridge 22200019 - Derryginny Bridge 22200020 - Killycrin Bridge 3,504,114 100% funded by Government Grant 221000N3 - N3 Raheelagh to Kilmore Roundabout Pavement Overlay 1,612,326 100% funded by Government Grant 22111N3M - N3 Virginia to Maghera Realignment 18,000,000 100% funded by Government Grant 22111N3L - N3 Dublin Road Roundabout 3,500,000 100% funded by Government Grant 2221155C - N55 -Corduff To South Of Killydoon - Section B

18,811,019 100% funded by Government Grant 221001N3 - N3 Cornaslieve to North of Virginia 1,400,000 100% funded by Government Grant 2221155D - N55 Moynehall to North Ballinagh 838,658 100% funded by Government Grant N3 Virginia Bypass 124,200,000 100% funded by Government Grant 2220N87C - N87 - Swanlinbar 1,115,072 100% funded by Government Grant 2220N879 - N87 Gortnullaghan 750,765 100% funded by Government Grant 2220N87A - N87 Killyneary 641,868 100% funded by Government Grant 2220N87B - N87 Ballyconnell to Snugborogh 1,293,066 100% funded by Government Grant East West Road (Dundalk to Sligo) SRLR Scheme 127,300,000 100% funded by Government Grant Virginia - Ballyjamesduff (Blackwater Bridge upgrade) 600,000 100% funded by Government Grant N3 Lisgrea Pavement Overlay 800,000 100% funded by Government Grant N16 Blacklion West Pavement Overlay 1,900,000 100% funded by Government Grant N55 Ballinagh Town Pavement Overlay 1,000,000 100% funded by Government Grant N55 North of Moynehall - N3 1,750,000 100% funded by Government Grant B01 - NP Road - Maintenance and Improvement 1,593,719 B02 - NS Road - Maintenance and Improvement 557,770 B03 - Regional Road - Maintenance and Improvement 4,345,464 B04 - Local Road - Maintenance and Improvement 12,497,160 B05 - Public Lighting 633,122 B09 - Car Parking 556,275 B11 - Agency & Recoupable Services 1,121,969

Water Services 31202220 - Capital Replacement Fund Grant Aid - Group Water Schemes 2008- 2018 594,844 100% funded by Government Grant

31200755 - 2016 - 2018 Multi - Annual Rural Water Capital Allocation Programme 1,293,869 100% funded by Government Grant

31200755 - 2019 - 2021 Multi - Annual Rural Water Capital Allocation Programme 6,963,849 C01 - Water Supply 2,219,130 C02 - Waste Water Treatment 1,600,362 C05 - Admin of Group and Private Installations 3,696,150

Development Management 43400013 - Digital Hub 900,000 33% funded by the Local Authority D02 - Development Management 882,401 D05 - Tourism Development and Promotion 546,971 D06 - Community and Enterprise Function 2,972,085 D09 - Economic Development and Promotion 1,579,587

Environmental Services 54202053 - Virginia New Fire Station 1,700,000 100% funded by Government Grant Ballyjamesduff Fire Station 1,200,000 100% funded by Government Grant 51202037 - Corranure Cell 4 Development 1,100,013 100% funded by Government Grant Remedial Works on Closed Landfill Sites 1,200,000 100% funded by the Local Authority Contingency Fund for Corranure Landfill 2017-2019 1,200,000 100% funded by the Local Authority E01 - Landfill Operation and Aftercare 572,983 E07 - Waste Regulations, Monitoring and Enforcement 562,376 E11 - Operation of Fire Service 4,204,567 E13 - Water Quality, Air and Noise Pollution 525,432

Recreation and Amenity 62201701 - Virginia Library 3,543,147 100% funded by Government Grant 64820010 - Ballyconnell to Ballyheady Outdoor Recreation Trail. 746,637 20% funded by the Local Authority Level of Increase proposed for 2019 service cost - F04 - Community Sport and Recreational Development 665,346 F02 - Operation of Library and Archival Service 1,923,706 F04 - Community Sport and Recreational Development 1,436,354 F05 - Operation of Arts Programme 1,588,321

Agriculture, Education, Health and Welfare G04 - Veterinary Service 519,963

Miscellaneous Services 85001695 - Capital Town Hall Refurbishment 1,750,000 43% funded by the Local Authority 88800023 - Refurbishment Engineers Offices Farnham Street Cavan 2,500,000 100% funded by the Local Authority 81101731 and 11506485 - Cootehill Business Park 1,156,232 25% funded by the Local Authority H03 - Adminstration of Rates 2,422,756 H09 - Local Representation & Civic Leadership 772,432 H10 - Motor Taxation 506,904 H11 - Agency & Recoupable Services 1,735,565 665,346 1,200,000 30,281,120 6,963,849 251,500,000 58,485,586 3,700,000 138,470,898 12,214,451 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes

Clare County Council Current Capital > €0.5m > €0.5m Clare County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Clonlara 10 houses 2,281,015 Feakle, 13 houses 3,316,646 Quilty, 18 houses 4,490,737 Tullyglass, Shannon, 21 houses 4,740,056 Housing Planned Maintenance Prog 10,000,000 Local Infrastructure Housing Activation Fund LIHAF Claureen 4,000,000 28 Units at Lios Anama, VH 1,050,000 Roslevan, Ennis, 8 houses 2,374,913 Ashline, Ennis, 40 houses 7,854,000 27 units at Ballard Road, Miltown Malbay 5,448,590 Doonaun, Tulla, 22 units 4,890,393 Boheraroan, Newmarket on Fergus 3,586,937 2 units at Cappagh Lodge, Sixmilebridge 572,000 2 units at St Michael's estate Kilmihil 557,000 Scariff, 18 units 3,500,000 Ennistymon, 30 units 5,910,000 Tulla Road, Ennis, 8 units 1,576,000 Maddens Tce, Clarecastle, 3 units 591,000 Cluain Ard, Kilmaley, 3 units 591,000 Ballaghboy, Ennis, 4 houses 2,600,000 TAU refurbishment works 2018-2019 691,000 Bruachlan, Westbury, VH, 22 houses 1,054,873 Acha Bhile, Ennis, VH 30 houses 873,600 Purchase of Cusack Lodge 730,000 Haggard View, Creggaunnahilla, Clarecastle 733,000 Cuan an Chlair, Phase 2, 10 units at Cahercalla 3,172,456 2019 VH208 Co-op re. Tullyvarraga, CALF 2,504,067 Purchase of Westbrook Lodge, Gort Road, Ennis 1,400,000 Gleann Cora, Newmarket-on-Fergus 1,901,297 2 units at Sycamore Drive, Ennis (Part V) 925,000 2 units at Crusheen (Part V) 900,000 DPG extensions to LA Housing 2018 783,310 Vacant stock returns 2017 1,736,735 Vacant stock 2018 2,627,562 Energy Efficiency Phase 2 1,606,497 A01 Maintenance and Improvement of LA Housing Units 3,124,995 A02 Housing Assessment, Allocation and Transfer 683,469 A03 Housing Rent and Tenant Purchase Administration 767,382 A04 Housing Community Development Support 775,406 A05 Administration of Homeless Service 975,819 A06 Support to Housing Capital Programme 1,893,721 A07 RAS and Leasing Programme 6,326,303 A08 Housing Loans 610,200 A09 Housing Grants 3,115,595

Road Transportation and Safety Ennis Off Street Parking 2,000,000 Shannon Town and Environs Flood Relief Scheme 19,500,000 Shannon airport access road N19 10,000,000 West Clare Greenway 14,000,000 Kilnamona realignment, N85 16,000,000 Ennistymon Inner Relief Road (Blake's Corner) 10,000,000 Flood relief scheme at Kilkee (CFRAMS) 3,400,000 Flood relief scheme at Springfield Clonlara (CFRAMS) 1,400,000 Flood Relief scheme at Miltown Malbay 600,000 Ennis Flood Relief Scheme 9,700,000 Shannon Bridge Crossing 2006 onwards 62,000,000 Limerick Northern Distributor Road 180,000,000 B01 - NP Road - Maintenance and Improvement 801,060 B02 - NS Road - Mainetenance and Improvement 3,063,404 B03 - Regional Road - Maintenance and Improvement 5,821,413 B04 - Local Road - Maintenance and Improvement 2,825,755 B05 - Public Lighting 1,903,744 B09 - Maintenance and Management of Car Parking 992,233 2014 Storm Damage Remedial works, various codes 17,600,000

Water Services C01 - Water Supply 1,118,797 C02 - Op & Maintenance of Waste Water Treatment 3,160,097 C03- Collection of Water and Waste Water Charges 642,668 C05 - Admin of Group and Private Installations 1,567,064 C06 - Support to Water Capital Programme 666,977

Development Management Cliffs of Moher Coach Park Reception Building 700,000 Cliffs of Moher Car Park Development 1,500,000 Shannon Town Park 910,000 Holy Island Visitor Management & Tourism Dev'ment Plan 4,000,000 Doolin Centre Development 5,000,000 Burren Tourism Conservation Life Project (Geopark Life) 2,200,000 D01 - Forward Planning 1,198,804 D02 - Development Management 1,695,885 D03 - Enforcement 1,061,737 D05 - Tourism Development and Promotion 9,791,441 D06 - Community and Enterprise Function 2,869,873 D09 - Economic Development and Promotion 2,755,621 Social Innovation (Multi-service) Centre Project Ennistymon 600,000 Cahercon Maritime Training Project 9,800,000 CBS Footbridge 1,063,967 Lahinch Seaworld and Town Upgrade Project - not being managed by Rural Directorate 2,860,000 Lough Derg Blue Way Amenity Trail 622,500 Loop Head Visitor Attraction 1,158,000 Vandeleur Walled Garden Renovation 2,307,308 Environmental Services Kilkee firestation upgrade 661,207 County Burial Ground Kildysart Road - land aquisition 714,000 E01 - Landfill Operation and Aftercare 1,463,004 E02 - Recovery & Recycling Facilities Operations 2,148,015 E05 - Litter Management 923,268 E06 - Street Cleaning 1,873,319 E07 - Waste Regulations, Monitoring and Enforcement 615,310 E10 - Safety of Structures and Places 906,421 E11- Operation of Fire Service 4,916,525 E12- Fire Prevention 603,775 E13 - Water Quality, Air and Noise Pollution 699,336

Recreation and Amenity Ennis library project 11,000,000 Land at Gaurus 2,200,000 F01 - Leisure Facilities Operations 2,086,767 F02 - Operation of Library and Archival Service 4,459,757 F03 - Outdoor Leisure Areas Operation 2,569,234 F05 - Operation of Arts Programme 1,394,282

Agriculture, Education, Health and Welfare G04 - Veterinary Service 722,227

Miscellaneous Services Quin Road Campus 2016 2,400,000 Acquisition of Bindon Court office complex 750,000 H03 - Administration of Rates 6,097,794 H09 - Local Representation and Civil Leadership 2,484,785 H10 - Motor Taxation 1,032,625

4,920,371 111,006,469 21,158,590 90,285,536 2,200,000 343,798,696 10,052,911 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Cork City Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building CNWR SOCIAL & COMMUNITY 900,000 CNWR CORK NORTH WEST REGENERATION PROJECT 12,490,000 CNWR PHASE 1A DESIGN 3,946,816 CNWR PHASE 1B DEVT. (PROJECT 4-7) 9,493,757 CNWR PH. 2A (DECANT/ENABLING) 1,020,200 CNWQR PH 2A DESIGN & CONSTRUCT 10,832,699 CNWQR PH 2B DECANT & ENABLING 10,125,873 CNWQR PHASE 1C 10,552,443 CNWQR PHASE 2C (previously PHASE 1E) 5,578,515 CNWQR PHASE 3B 16,134,088 CNWQR PH 3 DECANT & ENABLING 1,743,850 SHP 2015 - 17 - CORCORAN'S QUAY 709,730 SHP 2015 - 17 - 5 UNITS FARRANFERRIS CRESCENT 1,218,920 SHP 2015 -17 - 5 UNITS ARD AOIBHINN BANDUFF - 1,274,096 SHP 2015 -17 - 30 UNITS ARUS MHUIRE BLACKROCK 7,730,919 SHP 2015 -17 - 32 UNITS BARRACK STREET 9,392,106 SHP 2015 -17 - 43 UNITS CHURCH ROAD BLACKROCK 11,989,690 SHP 2015 -17 - 10 UNITS HIGH STREET 2,558,646 SHP 2015 -17 - 4 UNITS TRAMORE ROAD 1,105,346 SHP 2015 -17 - 46 UNITS WHITE STREET 12,700,507 SHP 2015 -17 - 16 UNITS WOOD STREET 4,626,115 SHP 2015 -17 25 UNITS BLARNEY STREET 7,114,025 PROJECTS TO BE DEVELOPED UNDER THE Social Housing Strategy - SHP 2017 - 19 120,000,000 SHP 2017 - 2019 - 17 UNITS - 29/30 LOWER JOHN ST 4,785,024 SHP 2017 - 2019 - 5 UNITS - BALLINURE RD 1,393,588 SHP 2017 - 2019 - 5 UNITS - MOSS LANE, RIVERWAY 1,575,545 SHP 2017 - 2019 - 7-11 GERALD GRIFFIN STREET 3,914,266 OLD WHITECHURCH RD INFRASTRUCTURE 9,870,000 REFURB DEANROCK-TOGHER 1,186,438 DEANROCK CONSTRUCTION 17,228,945 5/6 SHANDON STREET 3,939,985 3 INFILL UNITS CHURCHFIELD PL 751,638 50 UNITS BOYCES STREET 16,588,289 67/68 ST. JOHN'S WELL 1,670,114 40 UNITS GERALD GRIFFIN ST 10,756,119 ERRIGAL HEIGHTS, THE GLEN 4,825,806 SOCIAL HOUSING ACQUISITIONS 33,360,992 BISHOPSGROVE 2,215,975 VOID RECOVERY PROGRAMME 2017 2,730,000 VOID RECOVERY PROGRAMME 2018 2,681,998 VOID RECOVERY PROGRAMME 2019 5,040,000 HOUSING VOIDS PROGRAMME 2016 6,000,000 DEEP ENERGY RETROFIT - APTS €6.16m HOUSE PURCH 1-3 SHERIDAN COURT 717,714 28/29 DUBLIN STREET 780,188 SPRING LANE UPGRADE WORKS 640,000 REVOLVING FUND VACANT HSE. REP 622,301 GLEN PH.2-BLDG & COMMUN CNTRE 6,400,000 HOUSE PURCH 27 UNITS ELDERWOOD 4,963,350 ARD BHAILE GLENAMOY LAWN ENERG 917,456 REDCLYFFE 3,258,476 HOUSE PURCH 5 UNITS BANDUFF ROAD 1,453,500 HOUSE PURCH 4 UNITS 2 DEANROCK COTTAGES 1,203,600 FABRIC UPGRADE PROG PHASE 2 18 584,325 4 UNITS WYCHERLEY PLACE 1,174,681 SOC HSG - BESSBOROUGH RD SITE 2,093,000 SOC HSG - MODEL FARM RD SITE 1,866,000 BRAMBLE COTTAGES, POPHAMS RD 1,216,503 RESPOND ST. VINCENTS CONVENT 4,400,000 RESPOND THOMAS DAVIS ST 2,500,000 A01 MAINT/IMP LA HOUSING UNITS 17,880,204 A02 HOUSING ASSESS, ALLOC & TRANSFER 800,443 A04 HOUSING COMM DEVELOP SUPPORT 6,047,068 A05 ADMIN OF HOMELESS SERVICE 1,507,400 12,687,382 A06 SUPPORT TO HOUSING CAPITAL PRO 2,142,069 A07 RAS PROGRAMME 9,225,033 A08 HOUSING LOANS 885,431 A09 Housing GRANTS 2,847,191 A11 AGENCY & RECOUPABLE SERVICES 500,933

Road Transportation and Safety McCurtain St Public Transport Improvements 4,500,000 City Centre Public Transport Improvements 4,800,000 THOMAS DAVIS BRIDGE JUNCTION 520,000 PEDESTRIAN SAFETY INTERVENTION 840,000 VMS PROJECT 550,000 SKEHARD ROAD REALIGNMENT PH. 2 2,700,000 Harley Street Bridge 5,200,000 Lower Glanmire Rd Repavment Contract 2,500,000 St. Patrick's Bridge Rehabilitation 1,553,000 Daly's Bridge Rehabilitation 1,828,000 Blackrock Harbour Remediation 220,000 Barrack St Renewal Phase II 1,300,000 Kent Station to City Centre Phase 2 3,200,000 Ballyvolane to City Centre Cycle 1,650,000 Skehard Rd-Church Rd Junction 3,400,000 Mahon Point Bus Gate & Walkway 700,000 Docklands to City Centre Road Network 6,500,000 Monahans Road Extension 5,000,000 Wilton Corridor Phase 1 (Dennehy's Cross) 4,000,000 Wilton Corridor Phase 2 15,000,000 Passage to City Centre Greenway Project Ph 1 3,000,000 Eastern Gateway Bridge Docklands 70,000,000 City Centre Infrastructure Beamish and Crawford 11,000,000 B01 NP ROAD - MAINTENANCE & IMPROVEMENT 1,928,500 796,765 B03 REGIONAL ROAD - MAIN&IMPROVE 778,443 B04 LOCAL ROAD - MAIN&IMPROVE 524,800 13,458,268 B05 PUBLIC LIGHTING 2,639,168 B06 TRAFFIC MANAGEMENT IMPROVE 5,088,169 B08 ROAD SAFETY PROMO/EDUCATION 813,281 B09 CAR PARKING 4,921,488 B10 SUPPORT TO ROADS CAPITAL PROG 1,078,829

Water Services C01 WATER SUPPLY 6,221,199 C02 WASTE WATER TREATMENT 3,223,426

Development Management UNESCO CONFERENCE 634,115 PURCH OF PROPERTY @ KIFT'S LANE 2,502,000 SITE @ KINSALE RD/MICK BARRY RD 995,000 EVENTS CENTRE 21,500,000 INCHIGAGGIN HOUSE & LANDS 2,805,000 KYRLS QUAY/CORNMARKET 2,300,000 CITY HALL ROOF REMEDIAL WORKS 550,000 D01 FORWARD PLANNING 1,440,438 D02 DEVELOPMENT MANAGEMENT 2,296,412 D03 ENFORCEMENT 628,534 D05 TOURISM DEVELOPMENT&PROMOTION 966,010 D06 COMMUNITY&ENTERPRISE FUNCTION 3,022,439 D09 ECONOMIC DEVELOPMENT&PROMOTION 3,170,205 D11 HERITAGE&CONSERVATION SERVICES 508,748

Environmental Services MORRISONS ISL PUB REALM & FLOOD DEFENCE 7,500,000 ELECTRICITY GEN. AT KINSALE RD 850,000 E01 LANDFILL OPERATION & AFTERCARE 1,961,521 E02 RECOVERY&RECYC FACILITIES OPS 1,302,623 E06 STREET CLEANING 7,475,964 E08 WASTE MANAGEMENT PLANNING 594,070 E09 MAINTENANCE OF BURIAL GROUNDS 1,416,682 E10 SAFETY OF STRUCTURES & PLACES 1,133,105 E11 OPERATION OF FIRE SERVICE 16,323,132 E12 FIRE PREVENTION 1,546,389

Recreation and Amenity DEVELOPMENT OF MARINA PARK 5,300,000 TRAMORE VALLEY PARK 920,000 BISHOPSTOWN PARK PLAYGROUND 675,000 MONAHAN RD ENVIRON ENHANCEMENT 1,100,000 RELOCATE PITCH AT TANKFIELD 500,000 F01 LEISURE FACILITIES OPERATIONS 1,241,028 F02 OP OF LIBRARY&ARCHIVE SERVICE 7,799,939 F03 OUTDOOR LEISURE AREA OPERATION 10,279,977 F04 COMM,SPORT&REC DEVELOPMENT 1,264,061 F05 OPERATION OF ARTS PROGRAMME 3,242,696

Agriculture, Education, Health and Welfare H05 OP OF MORGUE&CORONER EXP 1,075,909 H09 LOCAL REPRES/CIVIC LEADERSHIP 1,319,643 H11 AGENCY & RECOUPABLE SERVICES 585,900

Miscellaneous Services BPI CRM INITIATIVE 500,000 4,546,600 56,529,001 42,540,000 190,000,000 162,044,315 300,545,626 37,521,644 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Cork County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building SLS 88 UNITS GOOLDSHILL MALLOW 813,000 PVA NOS 1;2;4 THE NEST 565,000 SLS 47 UNITS QUADRANT 606,000 DRIPSEY PRIVATE SITES 1,020,000 COURTMACSHERRY PRIVATE SITES 3,423,150 RAS FIRE OFF-PRTB INSPECTIONS 648,000 Repossessed Houses 3,750,000 BONDS CLAIM 2,849,209 DPGs LA Housing North 1,975,000 DPGs LA Housing South 1,750,000 DPGs LA Housing West 750,000 OSS Kilnagleary Carrigaline 12,417,840 OSS Fairfield Masseytown 1,330,000 OSS Beechgrove Clonakility 13,884,000 PVS 8;10;11 TheEstuary Youghal 625,346 OSS Tower View Cloyne 1,935,000 TSS Downeen Cross; Rosscarbery 1,597,719 TSS - St.Marys Rd; Dunmanway 4,014,000 TSS - Claragh Road; Millstreet 1,165,200 OSS Bluepool; Kanturk 2,758,288 Ballincollig/Glanmire Roofing Refurb Proj 1,000,000 Land Purchase 3,000,001 Bantry Turnkey Housing 6,268,000 Richmond Court Infill Housing Scheme 828,000 Old Cork Road Mallow Social Housing Proj 2,716,200 Station Road Social Housing Scheme 3,040,529 Sweetfields Turnkey Housing Project 8,110,472 Watergrasshill Turnkey 1,553,985 Brigown Road Social Housing Scheme 1,785,268 Baltimore Turnkey Housing 1,199,925 Ballyviniter Turnkey Housing Scheme 12,321,500 Sleaveen East Infill housing Scheme 1,640,000 Abbeywood S.H.S. Midleton 14,718,740 Kilnagleary; Carrigaline; Phase 4. 3,945,000 Kanturk Turnkey Housing 5,332,240 New S.H.S. Kearneys Field; Dunmanway 4,261,440 Turnkey Housing Quartertown Mallow 1,520,000 Townsend Street Infill Housing Scheme 1,235,654 Lismire Turnkey Housing 660,000 Corrinview Turnkey Housing Fermoy 1,433,985 Glanworth Turnkey Housing 2,465,320 Cul na Smear Turnkey 3,621,240 Barrack Road Youghal 5,500,000 Broomfield Social Housing Phase 1 8,766,500 Skibbereen Turnkey 811,000 Single House Acquisitions 72,000,000 Doneraile Turnkey Housing Scheme 900,000 57 Housing Units Poulavone; Ballincollig 12,922,000 Buy & Renew Programme 39,000,000 Church View Love Lane C'Ville 985,601 Townlands Rosscarbery CAS 1,970,669 Cuan Barra Ballingeary CAS 526,202 CAS Cluid Bantry Convent 4,000,000 CALF Scheme 18,240,000 CAS St Francis Court Youghal Respond 759,961 CAS Macroom Anvers AHB 6,600,000 Maint/Improv LA Housing Units 811,615 13,882,085 Housing Assess, Alloc & Trans 1,638,206 Housing Rent & TP Admin 1,376,301 Admin Homeless Service 759,465 938,490 Support to Housing Capital Pro 4,490,273 RAS Programme 1,595,968 12,046,533 Housing Loans 2,714,136 Housing Grant 802,823 5,397,779 Voluntary Housing Scheme 3,995,050

Road Transportation and Safety NEW CAR PARK MALLOW 600,000 McCarthys Car Park Dunmanway 800,000 Donnybrook Cross & Bus Stop 600,000 Little Island Junction Upgrade 840,000 Douglas Village Improvements 1,500,000 TRAFFIC & TRANSPORTATION 600,000 Little Island T&T Study Projs 750,000 Urban Improvement Projects 750,000 Special DCs Amenity 1,800,000 Plant & MAchinery 5,870,114 LIHAF Glanmire UEA 5,900,000 LIHAF Midleton UEA 5,500,000 LIHAF Shannonpark C200895404552 850,000 RINGASKIDDY CORK 39,400,000 BV MCRM BCLG Advance Wks & Oth 44,000,000 ANNAKISHA SOUTH IMP SCHEME 5,105,000 CLOGHER X-WATERDYKE REALIGN 6,000,000 D'KETTLE INTERCHANGE DSG 1,500,000 RDO GLASHABOY - SALARIES 6,300,000 N40/Dunkettle ITS Feasibility 1,830,000 HD 28 NP Pavement Renewals 600,000 N71Canrooska Pavement Strenghtening 2,264,192 N71 Leap to Dromihilly 1,800,000 N20 Ballygibbonto Ardamadane 600,000 N72/73 Mallow Relief Road 1,100,000 HD 28 NS Pavement Renewals 2018 700,000 PMI Schemes 10,500,000 Ten-T Route Study 657,000 Safety Schemes 500,000 N20 Velvetstown to Shinagh pavement 790,000 Cork Various Pavement Repairs 1,350,000 N71 Owenahincha Newmills realignment 500,000 General HD 28 Scheme 1,245,000 N71 Lissleane to Gallanes Pavement 1,000,000 PL NNR LED Retrofitting 22,921,028 Public Lighting New Lights 1,316,582 KANTURK ACCESS ROAD 900,000 CLARKES/MONEYGOURNEY RIS 1,650,000 CARRIGALINE WESTEREN RELIEF RD 7,150,000 Snow Clearance Equipment 535,000 R613 Road realignment & Resurfacing 700,000 Rathgoggin (Charleville) Relief Road 800,000 Whitegate road 1,180,000 R605 Shippool; Innishannon 500,000 Ballinrea Cross - 1,004,475 Upgrade of Lakeview Roundabout 942,695 Roundabouts Upgrade Nat Routes 932,318 L6505 Ferney Road; Carrigaline 720,000 MARSH CAR PARK DEVEL SKIBB 538,165 TOWN RESURF & DRAINAGE CLON 1,000,000 Bridge Rehabs / Failed Structures 500,000 Bantry Culvert 1,050,000 Link Road from School to N71 3,020,000 Special Dev Levies 7,925,306 NP Road - Maint & Improv 831,427 NS Road - Maint & Improv 1,001,284 Reg Road - Maint & Improv 5,002,220 13,548,575 Local Road - Maint & Improv 3,050,843 39,381,853 Public Lighting 5,150,442 Traffic Management Improvement 719,019 Road Safety Promotion/Educate 783,210 Car Parking 2,093,931 Support to Roads Capital Prog 1,157,263 Agency & Recoupable Services 2,445,165

Water Services DCHG Island Schemes 900,000 DAFM Programme 2,070,000 Harbour Dredging programme 600,000 RIVER ILEN (SKIB) FLOOD RISK 14,000,000 Glashaboy River FRA & Mgt Sche 10,000,000 Douglas River FRA & Mgt Scheme 12,800,000 Midleton Flood Relief Scheme 9,000,000 Crookstown FRS Minor works 500,000 Pluvial Flood Relief Measures 900,000 DAHG2012 Dursey Cable Car Rep 1,000,000 FI Capital - Dursey Island Cable Car 8,550,000 Dursey Cable Car 500,000 Water Supply 17,324,581 Waste Water Treatment 5,958,700 Operation & Maint Public Conv 1,331,136 Admin Grp Schemes & Private In 1,581,592 Agency & Recoupable Services 575,373 Local Authority Water 1,728,485

Development Management Clonakilty Fire Station 1,300,000 Indust & Comm Facilities 823,779 Tourism Development & Promot 1,316,726 Comm & Enterprise Function 6,146,609 Building Control 906,165 Economic Development & Promot 1,429,580 8,084,189

Environmental Services Skibbereen - Purchase land Burial Ground 500,000 Youghal Joint Burial Board 500,000 Spa house - radon; fore; roofing works 500,000 New Laboratory Accomodation 500,000 County Hall Sinking Fund 580,000 SCOPING REPORT FOR SCIENCE 4,000,000 CSIP 2km Infrastructure Scheme 9,605,000 Youghal landfill capiing 2,600,000 Laboratory Equip Replacement/Upgrade 500,000 PURCHASE OF FIRE APPLIANCE 660,000 Fire HQ Refurb Teagasc BLDG 639,622 Construct Kanturk Fire Station 1,500,000 New Fire Station Macroom 1,500,000 Haulbowline Remediation Phase4 19,901,513 Haulbowline Rem OperationCosts 1,475,730 Youghal Library Development 4,200,000 Bandon Library & TC Public Rooms 800,000 Forward Planning 2,543,057 Development Management 656,393 6,421,892 Enforcement 767,430 Heritage & Conservation Serv 656,112 Landfill Operation & Aftercare 4,716,933 Recovery & Recycle Facility Op 6,320,804 Litter Management 1,881,089 Street Cleaning 2,613,286 Waste Regs, Monitor & Enforce 1,649,228 Maintenance of Burial Grounds 3,211,292 Safety of Structures & Places 1,916,363 Operation of Fire Service 13,127,263 Fire Prevention 990,545 Water Quality,Air & Noise Poll 1,462,362

Recreation and Amenity Kinsale Library - Old Mill Development 2,200,000 Fermoy Public Realm Works 500,000 Cobh Public Realm Works 1,000,000 TOWN CENTRE IMPROV MIDLETON 2,474,000 PUBLIC REALM SKIBBEREEN 1,100,000 HERITAGE TOWNS INITIATIVE YGHL 1,000,000 Bandon Public Realm Works 1,500,000 Bantry Square Public Realm 1,000,000 Kinsale Public Realm Works Short Quay 500,000 Hazelwood/Glanmire Improv Scheme 1,900,000 Mallow Public Realm 1,000,000 MALLOW CASTLE 3,000,000 Mallow Castle & Town Park Masterplan 2,000,000 Acq of Land: Carhookeal Mallow 500,000 Upgrade Beal Na mBlath Monument 500,000 ECO BOARD WALK PROJECT YOUGHAL 1,200,000 Pedestrian Bridge Mallow 1,000,000 Cork Harbour Greenway - Phase 2 2,000,000 Mallow Boardwalk 2,000,000 Mallow Swimming Pools Upgrade 500,000 Fermoy Leisure Ctre - Energy Effici Works 500,000 SPIKE ISLAND 3,700,000 TOWN HALL REFURB MALLOW 2,500,000 Bantry Music Venue 500,000 CAMDEN FORT 617,000 Leisure Facilities Operation 2,606,017 Operation of Library & Archive 8,437,025 Outdoor Leisure Areas Oper 4,259,812 Comm, Sport & Rec Development 1,595,360 4,346,646 Operation of Arts Programme 1,826,107

Agriculture, Education, Health and Welfare Op & Maint of Piers & Harbours 1,094,902 Veterinary Service 2,673,603

Miscellaneous Services FINANCIAL SYS/ICT 879,035 ICT New Projects 500,000 Cork Housing Infrastructure Company 1,000,000 ICT Replacement/Expansion Projects 2,360,000 ICT Regulatory Projects 1,100,000 Briery Gap Fire 2016 1,301,526 Briery Gap - Non-Insured Works 2,600,000 Profit/Loss Machinery Account 848,803 10,605,921 Profit/Loss Stores Account 586,248 Administration of Rates 15,900,868 Operation Morgue/Coroner Costs 584,000 Local Reps & Civic Leadership 2,712,458 Motor Taxation 2,253,386 Agency & Recoupable Services 2,797,230 7,270,857 Corporate Building Costs 6,508,912 General Corporate Services 5,707,195 ICT 6,189,183 Print/Post Room Services 500,237 Human Resources Function 4,461,849 Finance Function 3,188,732 Pensions & Lump Sum Costs 885,951 18,563,691 Area Offices 1,172,435

20,236,251 73,709,305 20,866,500 61,921,028 319,096,097 443,332,030 79,587,622 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Donegal County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building HOUSING CAPITAL PROGRAMME 65,000,000 ORAN HILL HOUSING DEVELOPMENT LETTERKENNY 6,300,000 BUNCRANA HOUSING DEVELOPMENT PHASE 2 6,300,000 DONEGAL TOWN HOUSING DEVELOPMENT PHASE 3 3,300,000 BUNDORAN HOUSING DEVELOPMENT PHASE 1 4,200,000 TRUSK ROAD HOUSING DEVELOPMENT, BALLYBOFEY 2,500,000 LIFFORD HOUSING DEVELOPMENT 3,750,000 CHURCHILL HOUSING DEVELOPMENT 750,000 NASMOR HOUSING DEVELOPMENT, LETTERKENNY 600,000 APEX HOUSING ASSOCIATION - GLENCAR LETTERKENNY 4,750,000 HABINTEG HOUSING ASSOCIATION PROJECT CASTLEFIN 3,000,000 HOUSING GRANTS (DISABILITY & ELDERLY) 2,000,000 Annual Programme - 80% Dept funded Maintenance/Improvement of LA Housing 537,525 7,456,922 Housing Assessment, Allocation and Transfer 1,362,532 Housing Rent and Tenant Purchase Administration 1,044,469 Support to Housing Capital & Affordable Prog. 1,726,056 RAS Programme 4,418,726 Housing Loans 1,026,494 Housing Grants 1,563,320 H2217E- ARDARA (MOLLOYS) 2015 - 8 NO.HOUSES 1,136,141

H35/17 PURCHASE OF 34 HSES RANN MOR CRIEVSMITH LETTERKENNY 6,200,000 PURCHASE OF 20 UNITS RAMELTON 2,300,000 H30007 LETTERMACAWARD (06) 3,300,000 COUNTY HOUSE HQ DEVELOPMENT 4,441,612 H2418 - LONG LANE LETTERKENNY - 29 SOCIAL UNITS (2015) 4,966,234 H2317A - ROCKYTOWN BUNCRANA - 20 NO. UNITS (2015) 5,000,000 HG 533E MANORCUNNINGHAM 8 UNITS 1,354,545 PV10018B - NEWTOWNCUNNINGHAM (2015) 1,085,253 LIFFORD ARMY BARRACKS 1,250,000 H10011A - CARNDONAGH 2015 - 4 NO. SOCIAL HOUSES 858,419 H2227D - DRUMROOSKE 2015 (24 NO. SOCIAL HOUSES) 3,200,000 H2069F KILLYBEGS EMERALD DRIVE - 9 UNITS 1,481,628 H1090B - DUNFANAGHY - 4 NO. SOCIAL HOUSES (2015) 900,000 H2034B - MEADOW HILL RAPHOE 11 NO. SOCIAL HOUSES 2,700,000 LAGHEY - 10 HOUSES 1,600,000 HOUSING SCHEME CARRIGART 1,550,000 H2259C - RADHARC NA TRA BREIGE MALIN1 1,500,000 HG685 DEVELOPMENT WORK AT BIG ISLE HALTING SITE 500,000 CHS 05/17 COIS ABHAINN ST JOHNSTON 6 NO SOCIAL HSES 1,200,000 H52/16 PURCHASE OF HSE'S GLEANN NA GREINE - STRANORLAR 2,959,000 H2227D DRUMROOSKE 2015 - 2 NO GROUP HOMES * 985,000 FABRIC UPGRADE PROGRAMME 2013 4,099,650 RESPOND BALLAGHADERG LETTERKENNY 33 UNITS 1,454,289 CAS MEENMORE DUNGLOE HOUSING PROJECT - V300 1,500,000 HOUSING GRANTS (DISABILITY & ELDERLY) 1,254,425 Annual Programme - 80% Dept funded

H38/17 PURCHASE OF 9 HSES ORAN HILL CARNAMUGGAGH LETTERKENNY 959,186

Road Transportation and Safety SOUTHERN RELIEF ROAD LETTERKENNY 77,000,000 FINTRA BRIDGE & ROAD REALIGNMENT 7,000,000 N15 BRIDGEND CO BOUNDARY 20,000,000 TRAFFIC MANAGEMENT SOLUTION LETTERKENNY 3,000,000 LETTERKENNY LINKAGE 500,000 N56 DOONWELL JUNCTION TO DRUMBRICK 3,000,000 DUNGLOE (NORTH/SOUTH PAVEMENT) 1,414,839 NP Road - Maintenance and Improvement 1,303,816 NS Road - Maintenance and Improvement 1,830,363 Regional Road - Maintenance and Improvement 537,152 15,630,475 Local Road - Maintenance and Improvement 34,291,411 Public Lighting 2,347,841 Road Safety Engineering Improvement 753,451 Maintenance & Management of Car Parking 1,306,442 Support to Roads Capital Prog. 646,573 Roads Management Office (RMO) operation costs 2,334,390 NORTH WEST GREENWAY NETWORK 18,000,000 PUBLIC LIGHTING CAPITAL PROGRAMME 13,200,000 TRRCONNELL BRIDGE DECK REPLACEMENT 1,200,000 MEENAMULLIGAN BRIDGE REPLACEMENT 1,000,000 CASTLETREAGH- FIVE POINTS 610,457 TIRLIN TO DRUMNARAW CREESLOUGH 847,034 AGHILLY ROAD LAND PURCHASE BUNCRANA TC 600,000 DUCGS JOE BONNER LINK ROAD 1,500,000 TEN-T PRIORITY ROUTE IMPROVEMENT - DONEGAL 400,000,000 BSHANNON/BUNDORAN BYPASS DL 99 110 83,387,438 N56 MCHARLES TO INVER (DL00200&DL07189) 30,000,000 N56 DUNGLOE TO GLENTIES 72,000,000 N56 COOLBOY KILMACRENNAN REALIGNMENT 2011 18,724,000 N56 KILTOY ROUNDABOUT 3,541,604 NATIONAL ROADS OFFICE ADMINISTRATION 2,250,000 PORT BRIDGE ROUNDABOUT 4,000,000 DONEGAL BRIDGE STRENGHTENING 2016 5,000,000 N56 FOUR LANE LETTERKENNY 6,000,000 N56 DUNFANAGHY PAVEMENT IMPROVEMENT 572,132 N15 CORCAM BENDS 2017 7,000,000 ARDGILLOW TO BALLYMAGRORTY SCOTCH SURFACE REPLACEMENT 1,300,000 DUNKINEELY TO BRUCKLESS PAVEMENT OVERLAY 2018 1,317,824 ARDAGHY TO DUNKINEELY SURFACE REPLACMENT 1,822,851 N14 TULLYRAP 2018 5,000,000 N15 BLACKBURN BRIDGE SOUTH 2,500,000 N14 BALLYHOLEY SURFACE REPLACEMENT 2018 572,988 N56 ARDARA TOWN 2018 1,200,000 N56 CORCREGGAN RETAINING WALL 600,000 DRUMOGHILL (PAVEMENT) 600,000 N56 CROLLY 2018 600,000 ASSAROE LAKE PAVEMENT OVERLAY 2018 1,200,000 BURT CHURCH TO BRIDGE ROUNDABOUT 800,000 CAPPRY TO BALLYBOFEY (PAVEMENT) 3,500,000 CLARCARRICKNAGUN TO TULLYEARL SURFACE REPLACEMENT 1,300,000 STRAGAR PAVEMENT OVERLAY 594,560 N15 BLACKBURN BRIDGE REALIGNMENT SCHEME 2011 8,328,164 N56 DUNCANS BRIDGE 2015 (PAVEMENT) 830,000 N14 LIFFORD TO R264 JUNCTION 2,345,913 N13 LETTERKENNY DUAL CARRIAGEWAY OVERLAY 2016 692,606

Water Services Operation and Maintenance of Water Supply 10,851,783 Operation and Maintenance of Waste Water Treatment 2,625,535 Support to Water Capital Programme 2,568,507 Agency & Recoupable Services 586,585 TORY ISLAND GWS UPGR 2003 560,000

Development Management RIVERINE PROJECT 10,000,000 LETTERKENNY 2040 INC URDF 7,752,000 ISLAND HOUSE KILLYBEGS (RRDF) 1,630,360 RAMELTON MALL (RRDF) 3,426,137 GLENFIN STREET BALLYBOFEY (RRDF) 1,066,734 DONEGAL TOWN COMMUNITY & DIGITAL HUB (RRDF) 3,748,000 AILT AN CHORRAIN/ARAINN MHOR (RRDF) 4,324,427 Forward Planning 998,809 Development Management 2,591,644 Enforcement 733,523 Tourism Development and Promotion 1,142,110 Community and Enterprise Function 4,239,113 Economic Development and Promotion 517,715 2,858,420 SLIABH LIAG 6,500,000 MALIN HEAD EU INTERREG PROJECT 1,000,000 SICAP [LOTS 33-1, 33-2 & 33-3] (new programme) 12,500,000 RURAL DEVELOPMENT PROGRAMME (RDP) 2014 - 2020 12,900,000 PEACE IV MANAGEMENT & IMPLEMENTATION 5,500,000 SOCIAL ENTERPRISE CENTRE (DUGS) 4,500,000 ASCENT PROJECT - NORTHERN PERIPHERY AREA (ERRIGAL) 1,600,000 EEN -ENTERPRISE EUROPE NETWORK PROJECT 1,500,000 TERMON PROJECT PETTIGO (NON PEACE III) 8.060,000 SAIL WEST PROJECT 6,067,222

Environmental Services RESTORATION WORK AT BALBANE LANDFILL 1,500,000 BALLYNACARRICK LANDFILL SITE 900,000 BUNDORAN FIRE STATION 1,025,600 BALLYSHANNON FIRE STATION 821,600 GLENCOLMCILLE FIRE STATION 600,000 DONEGAL PUBLIC SERVICES CLIMATE ACTION PROJECT 1,545,018 Operation, Maintenance and Aftercare of Landfill 1,768,573 Op & Mtce of Recovery & Recycling Facilities 643,896 Litter Management 1,591,396 Safety of Structures and Places 700,208 Operation of Fire Service 7,247,446 Water Quality, Air and Noise Pollution 596,327 CATCHMENTCARE PROJECT 13,800,000 LANDFILL REMEDIAL WORKS - RECOUPABLE 1,500,000 PURCHASE AND DEVELOPMENT OF COUNTY LAB AT LISNENAN 555,000

Recreation and Amenity DONEGAL TOWN LIBRARY 1,000,000 Operation and Maintenance of Leisure Facilities 1,372,055 Operation of Library and Archival Service 3,926,062 Op, Mtce & Imp of Outdoor Leisure Areas 1,731,923 Operation of Arts Programme 2,080,291 SWAN PARK BUNCRANA 2,304,056 FORT DUNREE (RRDF) 637,000 BUNCRANA SWIM POOL COMM LEISURE CNTR RE-FURB 06 6,500,000 BALLYBOFEY/STRANORLAR LEISURE CENTRE 7,502,131

Agriculture, Education, Health and Welfare GREENCASTLE HARBOUR DEVELOPMENT 40,000,000 RATHMULLEN PIER REFURISHMENT 2,600,000 PORTSALON PIER REFURISHMENT 1,400,000 INVER PIER 2,200,000 GROYNE AT MAGHERAROARTY 2,000,000 LIFEBOAT BERTH AT BUNCRANA 500,000 LEENAN PIER 1,000,000 BURTONPORT HARBOUR REDEVELOPMENT PROJECT 3,000,000 GREENCASTLE DREDGING 500,000 RANNAGH PIER 2,300,000 Operation and Maintenance of Piers and Harbours 1,853,225 Veterinary Service 656,680

Miscellaneous Services Profit/Loss Machinery Account 7,421,048 Adminstration of Rates 7,863,608 Local Representation/Civic Leadership 1,247,434 Motor Taxation 1,585,496 Agency & Recoupable Services 8,475,681 Stranorlar Regional Training Centre 727,275 1,592,392 72,793,771 37,352,000 202,000,000 159,727,934 820,032,084 26,725,222 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Dublin City Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Avila Park Community Centre 515,000 Purchase of Fire Appliances 850,000 Ratoath Avenue - Novas (CAS) 970,000 St. Oliver's Day House Upgrade 980,000 Ballyfermot Village Environmental Improvement Scheme 1,000,000 Refurbishment of Nutgrove Fire Station 1,100,000 Grove Lane 1,250,000 Matt Talbot Street Housing Development 1,500,000 Dunnes Streeet Housing Development 1,500,000 Bolton Street - Novas (CAS) 1,610,000 New Street Peter McVerry Trust (CAS) 1,707,266 Cappagh Road & Wellmount Avenue 2,000,000 Has been reduced from 8 to 6 house build to comply with Cara Park Community Centre - 8 house build 2,500,000 new building regulations St Margarets Park Day House Upgrade 2,566,096 Kilmainham Cross - Novas (CAS) 2,600,000 Townsend Street Peter McVerry Trust 2,613,924 CAS Shaw Street Peter McVerry Trust 2,959,514 Newmarket Square Environmental Improvement Scheme 4,370,000 St Michaels Estate Regeneration 14,000,000 Calls for Proposals Acquisitions 2018-20 (CAS) 15,000,000 CAS 25-26 Ushers Island Dublin Simon 23,502,289 Dominic Street East Side Regeneration 24,000,000 future provisional medium term development Dolphin House Phase 2 32,000,000

provisional allowance in the 2018-20 Budget to indicate the future Rapid developments which were at an early stage without any specific sites being listed. As sites are identified and as costs begin to accrue new centres are Phase 2 Volumetric (629 Units *250k per unit) 150,000,000 opened for each individual development Feasibility of Land for Development - Travellers 500,000 Naas Road - 3 house site 650,000 Tara Lawns 700,000 Basin Street Flats Refurbishment 750,000 Cambridge Road 900,000 St Josephs Day House Upgrade 980,000 Special Needs Adapted Traveller Accommodation 1,100,000 Peter McVerry Trust - St Agathas 1,170,000 Franshaw House - Acquisition 1,180,000 Woodbank Drive 1,275,000 Ballyfermot Civic Investment Programme also known as Ballyfermot Community Civic Centre Upgrade 1,300,000 77a St. Stephen's Green 1,500,000 Tuath - Gallery Quay 1,530,000 Broome Lodge Cluid 1,785,899 Abberley Court Hotel 1,960,000 St Bricins Park 2,000,000 Martanna House 2,032,296 7 Ellis Quay - emergency accommodation 2,156,638 Energy Efficiency Upgrade Project Ballymun 2,290,000 CAS CALLS TOWNSEND STREET 2017 2,613,924 The Royal Hospital Donnybrook VHA: Nos 15-30 Beech Hill Terrace 2,821,705 Library Square Ringsend 2,900,000 Aisling House, St. Lawrences Road, Clontarf 2,978,800 St Dominics Redevelopment 3,100,000 This was categorised as incurring expenditure in 2017 inventory. Previous plans are not proceeding due to cost of infrastructural site constraints. Potential use of site to Belcamp Site B 3,200,000 be re-examined. Construction Greendale Community Centre 3,227,177 Little Britain Streeet - emergency accommodation 3,358,721 Rafters Lane - Walk 3,359,362 Rathvilly Park / Virginia Park 3,520,000 Francis Street Environmental Improvement Scheme 3,603,000 CV Ballybough Road 2-6 3,750,000 Ayrefield / Slademore 3,750,000

St Marys Pilot 5,200,000 This project is now part of project "Dorset Street Project" Ellis Court - Tuath 5,304,362 Moss Street 33-34 Cooperative Housing Ireland 5,500,000 no longer an approved housing body project. Kerdiffstown Emergency Accommodation 6,500,000

Listed as "expenditure being incurred" on 2017 inventory. This was considered for inclusion in early bundles for "rapid" developments. It is not included in the current Kilmore Road 8,200,000 bundles hence it is currently "being considered". Redevelopment Labre Park 8,695,622 Boiler Replacement Programme 9,000,000 Mellowes Road Emergency Accommodation 9,850,000 CAS (Housing Agency Acquisitions) for Peter McVerry Trust) 10,000,000 North King Street 10,700,000 Redevelopment of Buttercup Park 10,800,000 NEIC Arts Centre James Joyce Street/ Foley Street 11,831,770 Bunratty Road 12,000,000 Infirmary Road / Montpelier Hill 12,000,000 Constitution Hill Refurb Scheme 12,000,000 Rutland Street School 12,800,000 Elmdale - Cherry Orchard 13,950,000 CAS - Calls for Proposals 2016- Acquisitions 15,000,000 CAS CALLS FOR ACQUISITIONS 2017 15,000,000 Project "St Mary's Pilot" listed on 2017 inventory is now Dorset Street Refurb Scheme 16,000,000 part of this project Energy Efficiency Works 17,400,000 Cork Street/Chamber Street Housing Development 19,443,555 Bonham Street Housing Development 19,443,555 Springvale Chapelizod Housing Development 19,443,555 Cornamona (Cornamona Court Redevelopment) 22,137,500 O'Devaney Gardens Phase 1(A) 23,720,000 CV - Croke Villas Redevelopment 25,684,847 Dolphin House Phase 1 26,500,000 Cromcastle Housing Development 27,500,000 St Teresas Gardens Redevelopment (Procurement of ) 34,500,000 Lower Dominic Street 43,000,000 Priory Hall Security and Miscellaneous Charges 48,000,000 O'Devaney Gardens HLI 81,000,000 Oscar Traynor HLI 116,400,000 St. Michael's Estate Regeneration HLI 140,000,000 Lynams Hotel 500,000 Kylemore Grove Rebuilds 501,840 Cromcastle Court Staircase Replacements 600,000 Metro Ballymun 1,000,000 project did not go ahead, cancelled On 2017 inventory as being considered. Project not Pigeon House Road 1,250,000 viable, it never started Cluid - Dunmanus 1,406,697 duplication with project "Broom Lodge Cluid" 12-14 Carmens Hall - emergency accommodation 1,450,647 This has now moved over to Revenue and the Capital NEIC Task Force - North East Inner City Initiative 1,545,000 Cost Centre will no longer be used for this project Gardiner Street (The Glen, the Athello, The Maple - 3 buildings , 1 project) 2,000,000 project did not go ahead, cancelled Fishamble Street 2,088,000 Not going ahead - funding not approved by DoHPLG Clonard Road 3,300,000 Belcamp Site C (Belcamp Green /Belcamp Crescent) 4,235,000 Site not currently developable Greendale Parade 4,385,000 Coleraine Street Depot Family Hub 6,201,650 Project is no longer progressing Longfield Hotel 9/10 Lower Fitzwilliam St 6,800,000

Duplication. This was listed as "incurring expenditure" on 2017 inventory. It is being moved to "recently ended" as it is the same project as "O'Devaney Gardens Phase 1A" O'Devaney Gardens Regeneration 16,200,000 on Capital Programme 18-20 which is listed earlier. Dolphin House Feasibility Study 19,500,000 See Dolphin House phase 1 (100 units) This was 2017 budget Listed on 2017 inventory as "expenditure being considered". 2018 budgets are listed Future Sites (70 Units) 23,350,000 separately. This was 2017 budget Listed on 2017 inventory as "expenditure being considered". 2018 budgets are listed Future Sites (Per Pilar 1 Action plan) 110,000,000 separately. A01 Maintenance / Improvement of LA Housing Units 70,485,000 A02 Housing Assessment, Allocations and Transfers 7,071,000 A03 Housing Rent and Tenant Purchase Admin 8,491,000 A04 Housing Community Development Support 23,141,000 A05 Administration of Homeless Service 144,989,000 A06 Support to Housing Capital Programme 24,666,000 A07 RAS Programme 38,006,000 A08 Housing Loans 12,024,000 A09 Housing Grant 12,196,000 A12 HAP Programme 15,481,000

Road Transportation and Safety HGV Software Upgrade 500,000 project on hold Mary Street Improvements 900,000 Hanover Street East 1,000,000 Overhead Network Upgrade (New) 1,350,000 project temporarily on hold Castleforbes Street 1,875,000 Liffey Boardwalk Upgrade 2,278,500 Tom Clarke Bridge Upgrade 2,500,000 project on hold South Campshires Cycleway 500,000 Fibre Optic Garda HQ Link 500,000 Listed on 2017 inventory as incurring expenditure. Traffic Management Weather System for DCC 500,000 Project is currently being considered. It is on hold Docklands Pedestrian & Cyclist Bridge - North Wall Quay 675,000 Hole in the Wall Roundabout Junction Improvements 700,000 Clarendon Row 715,000 AVL Bus Priority Project 750,000 City Centre High Density Cycle Parking 754,911 Be Good Project 906,121 Castle Street 1,000,000 Bus Lanes North & South Quays 1,000,000 Velo City 1,432,055 Junction of Balbutcher Lane & Poppintree Lane West (Balbutcher Lane Junction Reconfiguration) 1,534,760 Fitzwilliam Street Cycle Route 1,800,000 Cycle Parking 1,960,307 Blackhorse Avenue Sect 2 Road Improvement Scheme 2,000,000 Luas Associated Works 2,000,000 Fibre Optic Network Project 2,076,497

Grafton Street Works Harry Street / Balfe Street (Chatham Street/Harry Street) 2,200,000 Clarendon Street 2,600,000 Belmayne Street & Balmayne Avenue Scheme 3,000,000 Liffey Street Improvements 3,172,345 River Dodder Greenway Herbert Park to Donnybrook 3,331,267 Point Junction Improvement Scheme 3,467,757 Duke Street, South Anne Street 4,000,000 LED Improvement Scheme 4,000,000 The Broadstone Plaza 4,100,000 Transport Asset Management System (TAMS) 4,283,973 DDC13/0014 Royal Canal Greenway Phase 4 Phibsborough to Ashtown 4,500,000 Ballymun Sillogue Infrastructure 4,958,800 Junction Changes due to City Centre Proposals 5,000,000 Project was listed as incurring expenditure on 2017 Heuston to Chapelizod Greenway Cycle Route 5,500,000 inventory. Project is on hold S2S Cycle/Walkway Scheme Bull Island to Causeway Road 6,600,000 Royal Canal North Strand to Phibsborough Road 6,750,000 Royal Canal Premium Cycle Route Phase 2 Sheriff Street to North 7,688,675 College Green Plaza 10,000,000 Clontarf to City Centre Cycle Scheme Fairview to Amiens Street 12,834,467 East Link Upgrade (now changed to Point Pedestrian and Cycle Bridge) 13,000,000 Real Time Passenger Information System 13,207,070 Forbes Street Pedestrian Bridge and Cycle Bridge (now named Bloodstoney Bridge due to change in location) 17,000,000 Sandford (Clonskeagh) to City Centre Cycle Route 17,579,400 Project was listed as incurring expenditure on 2017 Grand Canal Blackhorse to Portobello 18,000,000 inventory. Project is on hold. Dodder Cyclist and Pedestrian Improvements 23,498,855 Dodder Bridge 31,500,000 Liffey Cycle Route 33,641,171 Lighting Infrastructure Upgrade Project 55,394,030 Fibre Optic & Transmission Equipment Works for Luas Cross City 1,064,902 Traffic Control Room Upgrade 2,000,000 New North -South Road Between Blocks 9 & 10 North Docklands 2,500,000 Chapelizod Bypass Bus Lane Widening 2,500,000 B03 Regional Road - Improvement and Maintenance 8,950,000 B04 Local Road - Improvement and Maintenance 34,867,000 B05 Public Lighting 9,646,000 B06 Traffic Management Improvement 29,374,000 B08 Road Safety Promotion / Education 3,739,000 B09 Road Parking 13,245,000 B10 Support to Roads Capital Programme 4,229,000 B11 Agency and Recoupable Services 4,136,000

Water Services Grand Canal Basin Amenity & Water Quality Project 750,000 South Campshires SDZ Project Sir John Rogersons Quay 1,100,000 Surface Water Network Improvement Work 3,000,000 Sandymount Flood Defences Phase 1 and 2 600,000 Dublin Flood Forecasting & Flood Warning System 1,300,386 Flood Alleviation Fleet 2,000,000 Culvert Improvement Works - Screen Upgrade Works 2,183,255 Implementing Flood Resilien City Outcome 2,443,806 Campshires Flood Protection Project 2,500,000 Poddle Flood Alleviation 3,000,000 North Campshires Flood Defence Future Climate Change 3,000,000 Water Framework Directive Office 3,000,000 Flooding Emergency Works & Flood Defence Repairs 3,460,000 River Wad Study and Construction Works 4,000,000 Clontarf Flood Relief 4,036,000 S2S Phase 2 Surface Water 5,000,000 S2S Phase 1 Sutton to Liffey 7,000,000 Dodder Flood Works 9,400,000 Dodder Flood Risk Management 1,150,000 Culvert Improvement Works - Camac Culvert Collapse Future Works 3,400,000 C01 Water Supply 29,569,000 C02 Waste Water Treatment 11,894,000 C07 Agency and Recoupable Services 3,600,000 C08 Local Authority Water and Sanitary Services 11,263,000

Development Management Ballymun Civic Centre Remedial / Maintenance 600,000 Ballymun Civic Centre Reconfiguration Works 650,000 Wayfinding Scheme New Phase 2016 731,201 Demolition of Ballymun Shopping Centre 2,900,000 Iveagh Market (20-27 Francis Street) 5,000,000 Market Refurbishment Project Phase 2 6,100,000 Docklands Fibre Ducting 7,733,260 Ballymun Shopping Centre 11,050,000 Docklands Office Remedial Works / George's Dock Facility 12,000,000 Docklands Public Realm 12,338,000 Active Land Management Fund 15,000,000 Bike Scheme Expansion Phase 3 1,200,000 St Lukes Church The Coombe 1,585,972 Henrietta Street 1916 5,265,127 D01 Forward Planning 6,120,000 D02 Development Management 7,551,000 D03 Enforcement 2,188,000 D04 Industrial and Commercial Facilities 11,477,000 D05 Tourism Development and Promotion 2,294,000 D06 Community and Enterprise Function 9,229,000 D08 Building Control 1,699,000 D09 Economic Development and Promotion 6,434,000 D11 Heritage and Conservation Services 2,355,000

Environmental Services District Heating Project Phase 2 930,362 listed as incurring expenditure on 2017 inventory. It is currently being considered Purchase of Fleet 1,202,000 Waste to Energy Project Construction & Commissioning Phase 4,397,885 Purchase of Solar Compactor Bins 500,000 Purchase of Compact Sweepers 1,737,990 E01 Landfill Operation and Aftercare 2,826,000 E02 Recovery and Recycling Facilities Operations 4,602,000 E04 Provision of Waste Collection Services 1,311,000 E05 Litter Management 4,442,000 E06 Street Cleaning 41,140,000 E07 Waste Regulations, Monitoring and Enforcement 5,673,000 E08 Waste Management Planning 1,511,000 E10 Safety of Structures and Places 3,516,000 E11 Operation of Fire Service 126,819,000 E12 Fire Prevention 2,992,000 E13 Water Quality, Air and Noise Pollution 920,000 E14 Agency and Recoupable Services 1,255,000

Recreation and Amenity Ballyfermot Leisure Centre - Gym Extension 614,200 Finglas Library 2,093,952 Clongriffin Library aka North Fringe Library 2,500,000 Crumlin/Drimnagh (new development) 2,500,000 Terenure Library Redevelopment 4,000,000 Ballyfermot Leisure Centre - New Pitch 500,000 REIMAGING Dublin One 500,000 Housing Department project Fairview Park Tearooms 600,000 Bull Island 729,212 Chocolate Park Docklands (Renamed Benson Street Park) 900,000 St. James's Graveyard 1,000,000 HOUSING DEPT Grafton St and Environs 1,000,000 Housing Department project Merrion Square Conservation Plan 1,204,069 Mountjoy Square Conservation Plan 1,300,000 Bushy Park Tea Rooms 1,458,170 the project proceeding to the next stage has been deferred to run concurrently with another project to improve efficiency of delivery. Parnell Square Cultural Quarter 1,777,957 Bridgefoot Street Park 1,843,710 Refurbishment of Wolfe Tone Park 1,872,712 Le Fanu Park Playground 1,880,450 Temple Bar Square 2,346,355 Coolock Library 2,356,904 Merrion Square Tearooms 2,600,000 Hugh Lane Gallery 3,422,743 Kevin Street Library Refurbishment 3,739,446 Liffey Vale, Liffey Valley Park 5,000,000 UNESCO - Dublin Bay Discovery Centre 13,961,255 Development of Dalymount Park 20,000,000 Public Realm 400,000 This project was listed on 2017 inventory as being considered value €800k. It is on 2018-20 Capital Programme value €400k which is below the €500k threshold for inclusion on the inventory. Kilbarrack All Weather Pitch 624,260 Brickfield All Weather Pitch 780,056 Bluebell All Weather Pitch 800,000 Christchurch - Redevelopment of Grounds 807,316 Poppintree Park Pavillion 854,007 Approval was not given by Corporate Project Blind Quay 1,000,000 Governance Board to proceed with this project Libraries RFID Project 1,100,000 F01 Leisure Facilities Operations 11,693,000 F02 Operation of Library and Archive Service 25,772,000 F03 Outdoor Leisure Areas Operations 24,067,000 F04 Community, Sport and Recreational Development 18,322,000 F05 Operation of Arts Programme 15,128,000

Agriculture, Education, Health and Welfare G04 Veterinary Service 754,000 G05 Education Support Services 1,151,000 [Insert other category/s if required]

Miscellaneous Services Records Centre 2,000,000 GDPR Security 2,000,000 Smart Cities Project 1,500,000 IS Infrastructure Project 4,310,000 Core Implementation 6,205,000 Design & Construction of a North City Operations Depot Ballymun 54,027,462 H03 Administration of Rates 30,438,000 H04 Franchise Costs 642,000 H07 Operation of Markets and Casual Trading 1,201,000 H09 Local Representation / Civic Leadership 5,633,000 H10 Motor Taxation 5,770,000 H11 Agency and Recoupable Services 8,119,000 64,153,452 29,000,000 229,502,289 916,106,000 1,553,051,349 235,583,464 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Dún Laoghaire- Rathdown County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Part V - Financial Contributions 668,727 Ballyogan Court 21,000,000 Rochestown House - Phase 3 3,160,000 Site at Shanganagh Castle, Shanganagh Road 132,000,000 Acquisitions of Properties for Social Housing 1,242,989 Pottery Road 870,000 The Brambles Park Close, Glenageary 2,150,000 Georges Place 3,514,082 Rosemount Court 11,922,499 Broadford Rise, Ballinteer 5,680,000 Rockville Drive, Glenamuck Road 3,260,000 Fitzgerald Park 10,000,000 Housing Development at St. Laurence Park 21,000,000 Acquisition at Dunedin Terrace, Monkstown 5,680,934 Park House, Georges Street, Dun Laoghaire 1,230,000 Temple Road 1,380,000 CAS Acquistion - acquisiton of 6 Apartment in Sandyford 1,638,351 CAS Acquisition - acquisition in Dún Laoghaire 563,100 Part V - Bird Avenue 959,375 A01 Maintenance & Improvement of LA Housing Units 646,700 10,962,053 A02 Housing Assessment, Allocation and Transfer 1,189,746 A03 Housing Rent and Tenant Purchase Administration 1,521,641 A04 Housing Community Development Support 576,585 A05 Administration of Homeless Service 921,800 3,394,297 A06 Support to Housing Capital Prog. 606,200 6,780,299 A07 RAS and Leasing Programme 11,226,364 A08 Housing Loans 1,253,579 A09 Housing Grants 1,447,427

Road Transportation and Safety Traffic Improvement Scheme - N11 Cycle Quality of Service Improvements 1,592,300 Leopardstown Link Road 8,250,000 M50 Junction 14 Link Road 7,800,000 N11 Johnstown Road Junction Improvements 3,000,000 Traffic Improvement Scheme - Wyattville Road Improvements 3,252,666 Road and Footpath Improvement 1,998,000 Shanganagh Road Improvement Scheme 531,000 Stillorgan Village Framework Management Plan 3,500,000 Foxrock Village Car Park 750,000 Monkstown Village Public Realm & TIS 2,380,000

Accident Investigation Prevention - Cross Avenue Dun Laoghaire and Environs 506,700 Glenamuck Distributor Road / Kilternan by pass 70,000,000 Blackglen Road Improvement Scheme 22,734,000 Kilternan / Glenamuck LAP associated works (exclusive of S49 scheme) 5,000,000 Bracken Link Road 6,100,000 Traffic management / sustainable travel (Sandyford UFP) 3,600,000 DMURS Minor Junctions etc. 1,050,000 Deepwell, Blackrock Pedrestrian / Cycle Link 750,000 Greenways future projects 3,000,000 LIHAF - Clay Farm 4,700,000 LIHAF - Woodbrook / Shanganagh 4,160,000 LIHAF - Cherrywood 11,686,700 Traffic Road Safety Improvement Schemes (Dev Levies) 5,000,000 B01 NP Road - Maintenance and Improvement 921,561 B03 Regional Road - Maintenance and Improvement 2,970,727 B04 Local Road - Maintenance and Improvement 851,000 11,947,952 B05 Public Lighting 5,111,613 B06 Traffic Management Improvement 4,226,684 B08 Road Safety Promotion & Education 1,142,775 B09 Car Parking 2,502,345 B10 Support to Roads Capital Prog 1,688,876

Water Services Cabinteely Park Flood Storage 570,000 Flood Alleviation - Surface Water Upgrade - Sandyford Park Flood Storage 940,000 Flood Alleviation - Surface Water Upgrade - Priorsland Flood Risk Study 650,000 Flood Alleviation - Glenavon Park Flood Storage 1,140,000 Flood Alleviation - Kilbogget Park Online Attenuation 890,000 Flood Alleviation Dundrum Slang - Hydraulic Modelling Project 528,000 C01 Water Supply 5,404,210 C02 Waste Water Treatment 2,613,275 C08 Local Authority Water and Sanitary Services 3,896,587

Development Management Cherrywood - N11 Junction & Druids Glen Road Q-P3 3,500,000 Cherrywood - Kilternan Link Road 37,241,500 Shankill to Cherrywood Greenway 800,000 Park House (near Peoples Park) 500,000 D01 Forward Planning 2,071,297 D02 Development Management 887,700 5,975,694 D03 Enforcement 862,107 D06 Community and Enterprise Function 1,727,383 D08 Building Control 1,093,044 D09 Economic Development and Promotion 4,200,602 D10 Property Management 1,097,621

Environmental Services Deansgrange Cemetery Projects 500,000 Shanganagh Crematorium 5,750,000 E01 Landfill Operation and Aftercare 3,120,951 E02 Recovery & Recycling Facilities Operations 1,853,378 E03 Waste to Energy Facilities Operations 823,522 E04 Provision of Waste Collection Services 2,180,223 E05 Litter Management 1,412,314 E06 Street Cleaning 5,427,842 E07 Waste Regulations, Monitoring and Enforcement 617,239 E08 Waste Management Planning 4,372,769 E09 Maintenance of Burial Grounds 2,315,835 E10 Safety of Structures and Places 577,408 E11 Operation of Fire Service 607,000 15,886,522

Recreation and Amenity Stonebridge road: Car park, paths and changing rooms 750,000 Marlay Park Courtyard Phase II 2,497,000 Fernhill Masterplan (Parkland and Sports) Phase 1 2,000,000 Pavement Improvement Programme 1,000,000 Hudson Road Park 714,000 Marlay Park Masterplan 2,500,000 County wide grass & all weather pitches 5,000,000 Springhill Park Tennis Pavilion 650,000 Sallynoggin Senior Centre 550,000 Samuel Beckett Civic Campus Phase 1 15,370,000 Samuel Beckett Civic Campus Phase 2 37,100,000 Dun Laoghaire Baths Refurb 10,200,000 Sandyford urban open space 7,000,000 Shanganagh Castle Preliminary Works 500,000 Blackrock Park Upgrade - Phase 2 1,750,000 Cabinteely Park Masterplan 2,000,000 Dalkey Island (Upgrade Tower and Gun Battery) 500,000 DLR Carnegie Library 1,565,000 Dundrum Carnegie Library 500,000 Fernhill Masterplan Phase 2 5,000,000 Glenalbyn Pool 10,000,000 Jamestown Park Masterplan 1,000,000 Kilbogget Park Sports Building 500,000 Marlay Golf Redevelopment 500,000 Marlay Park Running Track 1,160,000 People's Park Boundary and Depot 500,000 Shanganagh Park Master Plan 2,000,000 Sports Strategy Projects 2,000,000 Stillorgan Library 6,000,000 Shanganagh Castle (Community) 500,000 F02 Operation of Library and Archival Service 9,534,830 F03 Outdoor Leisure Areas Operations 1,047,200 12,815,292 F04 Community Sport and Recreational Development 3,200,741 F05 Operation of Arts Programme 4,831,888 F06 Agency & Recoupable Services 1,404,691

Agriculture, Education, Health and Welfare Bray Landfill Coastal Defence 2,076,000 Corbawn Coastal Protection Works 928,000 G02 Operation and Maintenance of Piers and Harbours 4,148,000

Miscellaneous Services Customer Service Centre and New Council Chamber 4,143,000 Public Realm - Architects Metals Phase 2 600,000 Public Realm - Central Dun Laoghaire 1,000,000 Public Realm - Stillorgan Village 760,000 Public Realm - Village Improvement 2,500,000 Public Realm - Blackrock Main Street and Blackrock Baths 1,600,000 H03 Administration of Rates 5,199,268 H09 Local Representation & Civic Leadership 2,337,188 H11 Agency & Recoupable Services 4,079,273 9,715,600 68,057,000 46,536,700 303,975,500 179,797,520 105,201,666 63,413,057 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Fingal County County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Castleknock/Mulhuddart Site 1,400,000 Cluid - 22 College Street 1,159,000 Cluid - Church Street Mulhuddart 3,792,000 Collinstown Replacement 1,900,000 Donabate 750,000 Fold - Balglass Road Howth 2,980,000 Gardiner's Hill, Balbriggan - Refurbishment 500,000 Howth 800,000 Moyne Park refurbishment Phase 2 500,000 Moyne Road 2,000,000 NCT Site Ballymun 500,000 Parslickstown Gardens - Refurbishment 500,000 Rolestown (20 Dwellings) 4,415,878 St Brigid's Lawn, Porterstown - Refurbishment 600,000 St Mary's - Refurbishment 1,000,000 Cappaghfinn Phase 2 - 28 Units 7,475,000 Rapid Build Houses Avondale, Mulhuddart - 42 units 7,694,431 Central Heating - Estate Management 3,000,000 St. Cronans Green 1,906,700 Capital Advanced Leasing Facility 1,340,000 Cappagh (ajd Heathfield) 14 Houses / Cappaghfinn Phase 1 - 14 Units 2,693,000 CAS acquisitions 5,677,000 Contract Painting - Estate Management 1,650,000 Corduff Additional Works 187,400 Estate Improvement Works - Travellers 900,000 Grange Ballyboughal - 8 houses 1,568,000 Modular Houses Adjacent to Pinewood Green Court - 25 units 4,618,303 Modular Houses Adjacent to Wellview Green, Mulhuddart - 20 units 3,439,879 Moyne Park Baldoyle - Refurbishment 2,007,444 North & East (Balrothery) 1,900,000 Parkview Castlelands - 24 houses 4,405,000 Part V - Various Locations - Affordable Housing 7,500,000 Pre-let repairs - Estate Management 8,100,000 Pre-let repairs - Travellers 900,000 Private House Purchase 30,772,800 Racecourse Common Phase 2 - 77 units 11,600,000 Rathbeale Road Swords -24 units 5,265,200 Upgrading Works - Window & Door Replacement - Estate Management 1,050,000 Vincent De Paul (Estuary Road Malahide) 1,280,000 Works for Disabled Tenants 800,000 Bill Shelley Park, refurbishment 600,000 Rapid Build Houses Church Road Mulhuddart - 22 units 5,202,568 A08 Housing Loans 996,800 A09 Housing Grants 611,400 A01 Maintenance & Improvement of LA Housing Units 10,698,217 A02 Housing Assessment, Allocation and Transfer 1,340,316 A03 Housing Rent and Tenant Purchase Administration 1,858,126 A04 Housing Community Development Support 1,648,332 A05 Administration of Homeless Service 2,887,068 A06 Support to Housing Capital Prog. 7,934,664 A07 RAS Programme 22,330,412 A08 Housing Loans 3,961,339 A09 Housing Grants 2,961,390 A11 Agency & Recoupable Services 867,104 A12 Housing Assistance Programme 517,199

Road Transportation and Safety LED Energy Reduction Project 2,151,000 Flood Remediation Works 750,000 Signage Provision Scheme 750,000 Signals and Toucan Crossings in Urban areas 600,000 Harry Reynolds Road, Balbriggan, Greenway 4,000,000 N3 Improvement Scheme 9,360,000 Rush Lusk Greenway 3,200,000 Kellystown Road, D. 15 12,200,000 Damastown to Wellview Link Road 2,000,000 Donabate to Skerries Greenway 6,450,000 Donabate Pedestrian Bridge 1,000,000 Park Road Upgrade, Rush 2,000,000 Ramp Access to Railway Station 2,000,000 Rathbeale Road Swords 6,000,000 Ongar to Barnhill 12,000,000 Skerries to Balbriggan Greenway 6,500,000 Swords Western Distributor Road 14,000,000 Bridge at Back Road, Malahide 2,450,000 Donabate Road 17,000,000 Baldoyle - Portmarnock Coastal Walkway 1,750,000 Hole in the Wall Road, Baldoyle 3,300,000 Pedestrian/Cycleway Broadmeadow Way 6,500,000 Royal Canal Cycleway - Phase 2&3 including Cycle Network Route 1 (Royal Canal 12th Lock to KCC) 15,000,000 Snugborough Interchange 13,700,000 Sutton to Malahide Greenway 8,200,000 B03 Regional Road - Maintenance and Improvement 729,400 B03 Regional Road - Maintenance and Improvement 6,806,603 B04 Local Road - Maintenance and Improvement 10,694,012 B05 Public Lighting 4,922,285 B06 Traffic Management Improvement 2,899,374 B08 Road Safety Promotion & Education 1,388,508 B09 Car Parking 709,993 B10 Support to Roads Capital Prog 1,271,676 B11 Agency & Recoupable Services 791,253

Water Services C01 Water Supply 10,283,257 C02 Waste Water Treatment 5,967,496 C06 Support to Water Capital Programme 923,599 C08 Local Authority Water and Sanitary Services 1,782,727

Development Management Balbriggan Improvement Scheme 10,000,000 Enterprise Centres 900,000 Stephenstown Industrial Estate 3,000,000 Future land purchase 8,500,000 Damastown Industrial Estate 1,500,000 Enterprise Centres 2,000,000 SICAP 1,200,000 D02 Development Management 526,400 D09 Economic Development and Promotion 562,200 D01 Forward Planning 3,208,302 D02 Development Management 6,860,851 D03 Enforcement 548,039 D04 Industrial and Commercial Facilities 678,724 D05 Tourism Development and Promotion 1,388,026 D06 Community and Enterprise Function 1,912,899 D08 Building Control 1,569,919 D09 Economic Development and Promotion 3,354,344 D10 Property Management 1,053,080 D11 Heritage and Conservation Services 850,989

Environmental Services Kellystown Cemetery D15 (C/M) 1,667,000 Balleally Landfill Restoration & Development 17,240,000 Dunsink Landfill Restoration and Development 500,000 Nevitt Landfill 2,900,000 Balgriffin Cemetery Extension Phase 1 3,005,800 Emergency coastal protection works 600,000 E06 Street Cleaning 650,500 E11 Operation of Fire Service 808,000 E01 Landfill Operation and Aftercare 5,247,929 E02 Recovery & Recycling Facilities Operations 2,725,948 E03 Waste to Energy Facilities Operations 813,731 E05 Litter Management 1,016,295 E06 Street Cleaning 6,451,057 E07 Waste Regulations, Monitoring and Enforcement 953,570 E09 Maintenance of Burial Grounds 4,425,803 E10 Safety of Structures and Places 1,215,998 E11 Operation of Fire Service 21,187,450 E13 Water Quality, Air and Noise Pollution 871,237 Recreation and Amenity Ardgillan Castle 550,000 Community Centre Improvement works 1,200,000 Kellystown/Porterstown School Site (DOES) 1,600,000 Tyrrellstown AWP 1,200,000 Malahide Casino / Fry Model 2,400,000 Bremore Castle 6,400,000 Newbridge House - Roof Repair 550,000 Newbridge House - Electrical Upgrade 750,000 Skerries Red Barn 510,000 Newbridge Demesne (Upgrade Visitor Facilities) 925,000 Swords Civic and Cultural Centre 22,145,000 Baleally Landfill - Development of Rogerstown Park 3,300,000 Coastal Defence Works 1,600,000 Malahide Green 500,000 Porterstown Park Recreational Hub 1,050,000 Racecourse Park Wetlands 2,450,000 Rivervalley Park (All weather and recreational hub) 4,000,000 Castlelands Recreation Centre (DOES) 2,500,000 Kinsealy/Melrose Community Projects 1,500,000 Lusk Integrated Facility (DOES) 1,200,000 Bremore Castle and Regional Park 10,000,000 Swords Cultural Quarter (Swords Castle) 4,350,000 Skerries Library Refurbishment 1,580,000 St Catherine's Park 1,000,000 Tyrellstown Park 700,000 The Marketing Suite Baldoyle 500,000 Meakstown Community Facility 2,200,000 F02 Operation of Library and Archival Service 566,500 F03 Outdoor Leisure Areas Operations 859,700 F04 Community Sport and Recreational Development 1,259,800 F01 Leisure Facilities Operations 869,041 F02 Operation of Library and Archival Service 15,711,632 F03 Outdoor Leisure Areas Operations 18,145,592 F04 Community Sport and Recreational Development 5,215,113 F05 Operation of Arts Programme 7,601,712

Miscellaneous Services Atrium Grove Road 750,000 County Hall Canteen refurbishment 500,000 County Hall Floor Refurbishment 1,200,000 Balbriggan Town Hall Purchase 8,500,000 Core IT Data Network Replacement 602,500 Refurbishment of County Hall 1,025,000 Energy Improvement works(Medium term) 1,000,000 H03 Administration of Rates 7,185,424 H09 Local Representation & Civic Leadership 2,213,282 H11 Agency & Recoupable Services 781,563 7,570,700 54,041,000 52,875,000 22,145,000 229,502,500 288,516,577 24,863,326 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Galway City Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building CALF - ADVANCE LEASING FACILITY 7,000,000 Max 30% Fund B’MONEEN RD – PHASE 1 4,400,000 B’MONEEN RD – PHASE 2 16,500,000 SHIP – RADHARC NA GRAINE 18,000,000 NEWCASTLE UPPER – ACQUISITION 1,700,000 A01 – Maint of LA Housing 6,129,825 A02 – Housing Assessment, Allocation & Transfer 512,195 A03 – Housing Rent Admin 826,003 A04 – Housing Community Development 524,427 A05 – Homeless Services 6,002,944 A06 – Support to Hsg Capital 2,809,977 A07 – RAS Programme 5,214,795 Includes LTL A08 – Housing Loans 1,241,641

Road Transportation and Safety N6 CORRIDOR ENHANCEMENT 14,000,000 Multi-phase PEDESTRIANISED – REFURB WORKS 15,000,000 Multi-phase B03 – Regional Roads - Maint 3,517,680 B04 – Local Roads - Maint 2,971,947 B05 – Public Lighting 2,571,161 B06 – Traffic Management 1,794,364 B09 – Car Parking 1,242,162

Water Services C01 – Water Supply 2,295,959 C02 – Waste Water Treatment 997,275

Development Management D01 – Forward Planning 653,081 D02 – Development Management 1,039,051 D06 – Community & Enterprise 1,497,224 D09 – Economic Development & Promotion 970,318 Expanded Role D11 – Heritage & Conservation Services 740,161

Environmental Services E05 – Litter Management 741,965 E06 – Street Cleaning 2,652,593 E09 – Burial Grounds 2,065,698 E11 – Operation of Fire Service 4,800,000 Agency

Recreation and Amenity EUROPEAN CAPITAL OF CULTURE 2020 (ECOC) 6,000,000 CAPPAGH PARK – ALL WEATHER PITCH 700,000 CITY MUSEUM – REDEVELOPMENT 8,400,000 Planning Stage F01 – Leisure Facilities Ops 2,315,429 F02 – Library & Archival Service 1,575,000 Agency F03 – Outdoor Leisure Area Ops 4,066,974 F04 – Sport & Recreation Devs 2,161,708 F05 – Arts Programme 6,785,499

Miscellaneous Services H03 – Administration of Rates 2,304,517 H09 – Local Reps & Civic Leaders 1,381,935 H11 – Agency & Recoup Service 1,439,177 42,900,000 75,842,685 13,000,000 35,800,000 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Galway County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Weir Road 7,127,277 100% Funding 01021510 CAP - Eanach Mheain Voluntary Project CAS 1,780,569 100% Funding 01021703 CAP - Tirboy Tuam Refurb& Upgrade 14 Units 655,000 100% Funding 01017453 CAP-Remedial works Gilmatin Road 9,211,287 100% Funding 01020273 CAP-Construct Houses - Esker Fields & Garbally 1,980,000 100% Funding 01021505 CAP - Dunlo Hill Voluntary Project CAS 2,793,453 100% Funding 01021504 CAP - Letterfrack Voluntary Project CAS 2,500,000 100% Funding 01021508 CAP - Mountbellew Voluntary Project CAS 824,250 100% Funding 01021509 CAP - Claregalway Voluntary Prject CAS 1,765,198 100% Funding Rurals 2018 800,000 100% Funding House Acquistions 2018 7,000,000 100% Funding 01020324 CAP- Fairgreen Roundstone 2,400,000 100% Funding 01020335 CAP-St Josephs Clifden 4,700,000 100% Funding 01020336 CAP- Bridge Court Ahascragh 2,400,000 100% Funding 01020332 CAP - Claremount Oughterard 1,900,000 100% Funding 01020344 CAP -Mountain view Moycullen 30 units 6,000,000 100% Funding A01 Maintenance & Improvement of LA Housing Units 4,757,396 100% GCC Funding A02 Housing Assessment,Allocation and Transfer 522,593 100% GCC Funding A03 Housing Rent & Tenant Purchase Administration 773,259 100% GCC Funding A05 Administration of Homeless Services 1,148,490 100% GCC Funding A06 Support To Housing Capital &AffordableProg 1,006,688 100% GCC Funding A07 RAS Programme 3,426,302 100% GCC Funding A08 Housing Loans 688,532 100% GCC Funding 01030802 CAP - Housing Aid for Older People Grant 1,178,575 80% Dept Funding, 20% GCC 01021704CAP - Traveller Programme 2,014,403 100% Funding 01016526 CAP - CCTV@ Cullairbaun, Bridget CT & Gort 656,215 100% Funding CAP - Culleen Carraroe 995,286 100% Funding

Road Transportation and Safety N59 Bunnakil to Claremount 34,200,000 100% Funding SIG-Derartha Road 500,000 100% Funding SIG- R332 Kilbannon,Tuam 2,362,500 100% Funding 02022401 N59 Moycullen Bypass 07/277 39,703,854 100% Funding 02022404 N59 Clifden to Oughterard 09/4741 3,660,000 100% Funding 02221542 CAP N59 Maam Cross to Bunakill 11,190,000 100% Funding 02022433 N84 Luimnagh Realignment Scheme 11/7878 2 100% Funding 02022730 CAP - Galway City Bypass 593,330,000 100% Funding 02022731 CAP - N63 Abbeyknockmoy to Annagh Hill 13,028,783 100% Funding 04036115 CAP- Connemmara Interpretation/Infrastructure 2,050,000 100% Funding 07014115 CAP - Dunkellin River & Aggard Stream Flow 3,500,000 100% Funding 07014120 CAP - South Galway /Gort Lowlands flood relief Scheme 3,500,000 100% Funding 02221535 CAP -N67 Ballinderreen to Kinvara PH.2-GC 7,700,000 100% Funding 02221545 CAP- N65 Portumna HD28 Pavement contract 654,017 100% Funding 02221549 CAP- N84 Castlequater to Corrundulla pavement overlay 1,515,800 100% Funding 02221550 CAP-Bunnaconneen pavement overlay 848,056 100% Funding 02221551 CAP-N67 Kinvara pavement strengthening 1,016,576 100% Funding 02221553 CAP- N17 Tuam Town 1,400,000 100% Funding 02221554 CAP -N60 Ballymoe north pavement overlay 500,000 100% Funding

02221556 CAP -N59 Eastern approach to Oughterard pavement strengthening 727,520 100% Funding 02221559 CAP-N59 nothern apporach to Clifden pavement strengthening 831,744 100% Funding 02221560 CAP- N84 Coarsefield pavement strengthening 582,016 100% Funding

02221561 CAP - N59 Western approach to Maam cross pavement strengthening 785,536 100% Funding 02221567 CAP N59 Recess 4,300,000 100% Funding 02022777 CAP old N66 Kilchreest 1,000,000 100% Funding 02293290 CAP N17 Milltown to Gortnagunnad realignment 7,500,000 100% Funding 02293291 CAP N59 West of Letterfrack widening 1,600,000 100% Funding 02293292 CAP N63 Liss to Abbeyknockmoy realignment 10,400,000 100% Funding 02221552 CAP -N18 Northern Approach to Carrowmoneesh roundabout 644,706 100% Funding 02221548 CAP N65 Kilmeen pavement strengthening Phase 2 1,400,000 100% Funding 02022433 N84 Luimnagh Realignment Scheme 11/7878 2 11,481,912 100% Funding B01 NP Road - Maintenance and Improvement 908,761 100% Funding B02 NS Road - Maintenance and Improvement 3,564,186 100% Funding B03 Regional Road - Maintenance and Improvement 8,392,006 100% Funding B04 Local Road - Maintenance and Improvement 24,284,390 100% Funding B05 Public Lighting 1,469,710 100% GCC Funding B09 Maintenance & Management Car Parking 852,221 100% GCC Funding B10 Support to Roads Capital Prog 717,976 100% GCC Funding B11 Agency & Recoupable Services 500,429 100% GCC Funding

Water Services C01 - Water Supply 5,582,676 100% Funding C02 - Waste Water Treatment 1,995,269 100% Funding C05 - Admin of Group and Private Installations 3,957,915 100% GCC Funding C06 - Support to Water Capital Programme 1,398,165 100% GCC Funding

Development Management D01 Forward Planning 688,413 100% GCC Funding D02 Development Management 1,918,334 100% GCC Funding D05 - Tourism Development and Promotion 522,056 100% GCC Funding D06 Community and Enterprise Function 2,276,659 100% GCC Funding D09 Economic Development and Promotion 2,222,724 100% GCC Funding D11 Hertiage & Conservation Services 522,565 100% GCC Funding

Environmental Services Fire Station Tuam 2,374,630 100% Funding E02 Op & Mtce of Recovery & Recycling Facilities 593,375 100% GCC Funding E05 Litter Management 817,293 100% GCC Funding E06 Street Cleaning 1,116,577 100% GCC Funding E09 Maintenance of Burial Grounds 543,374 100% GCC Funding E10 Safety of Structures and Places 739,678 100% GCC Funding E11 Operation of Fire Service 11,086,387 100% GCC Funding E12 Fire Prevention 810,124 100% GCC Funding E13 - Water Quality, Air and Noise Pollution 535,420 100% GCC Funding 05019003 CAP - Kilconnell Landfill 55,000,000 100% Funding

Recreation and Amenity F02 Operation of Library and Archival Service 4,619,504 100% GCC Funding F03 Outdoor Leisure Areas Operations 617,148 100% GCC Funding F04 Community Sport and Recreational Development 960,782 100% GCC Funding F06 Agency & Recoupable Services 1,432,357 100% GCC Funding

Agriculture, Education, Health and Welfare G01 Land Drainage Costs 1,164,627 100% GCC Funding G02 Operation and Maintenance of Piers and Harbours 564,620 100% GCC Funding G04 Veterinary Service 630,842 100% GCC Funding

Miscellaneous Services H01 Profit & Loss Machinery Account 1,231,127 100% GCC Funding H03 Adminstration of Rates 5,033,205 100% GCC Funding H09 Local Representation & Civic Leadership 1,334,874 100% GCC Funding H10 Motor Taxation 1,595,149 100% GCC Funding H11 Agency & Recoupable Services 2,591,025 100% GCC Funding 16,057,786 20,127,277 34,200,000 112,115,200 803,592,190 3,991,910 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Kerry County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Capital Hsg Prog - Ballyrickard, Tralee (20 units) 5,171,609 Capital Hsg Prog - Croogorts, Tralee (26 units) 5,181,852 Interstate Land Transfer 570,000 Capital Hsg Prog - Rahoonane, Tralee (8 units) 1,958,517 Capital Hsg Prog - Rathass, Tralee (6 units) 1,300,000 Capital Hsg Prog - Rock Road, Killarney (10 units) 2,453,659 Capital Hsg Prog - Baile an Gharraí, Lixnaw (12 units) 2,630,136 Capital Hsg Prog - Gortamullen, Kenmare (14 units) 3,068,982 Vol Cluid Redwood Park, Abbeydorney Road, Tralee (17 units) 3,444,753 Vol Kingdom Housing Assoc Hawley Park (16 units) 2,812,924 Vol Cluid Mitchels Boherbee Regeneration, Chamfers Place, Tralee 3,740,235 Approved Hsg Body - Presentation Convent , Rathmore (4 units) 648,917 Deerpark Estate, Manor, Tralee (4 units) 710,000 The Orchards, Kenmare 880,000 Capital Hsg Prog - Rental Tenancy Board Standards Project 975,000 Capital Hsg Prog - Ardmoniel, Killorglin (4 units) 790,500 Capital Hsg Prog - Killeen, Tralee (21 units) 3,767,476 Capital Hsg Prog - Rathmore / Barraduff (20 houses) 4,669,941 Capital Hsg Prog - Courthouse Lawn, Listowel (7 units) 1,575,076 Capital Hsg Prog - Ardmoniel, Killorglin (14 units) 2,888,727 Capital Hsg Prog- Pinewood, Killarney (6 units) 1,175,247 Capital Hsg Prog - Milltown, Bridewell (8 units) 1,981,381 Capital Hsg Prog - Lohercannon (56 units) 13,370,871 Capital Hsg Prog- Marconi Ave, Ballybunion (20 units) 4,200,737 Capital Hsg Prog- Convent Lands Balloonagh Tralee (28 units) 5,619,857 Capital Hsg Prog- Farranwilliam, Ardfert (24 units) 5,093,060 Capital Hsg Prog - Ardbhearna, Kenmare (22 units) 4,254,118 Capital Hsg Prog - Park, Killarney (Phase 1) 3,535,137 Approved Hsg Body - The Parsonage Caherciveen (5 units) 599,688 Approved Hsg Body - 22 College Road C'island (4 units) 657,119 CALF Sruthain na Saili, Direen, Killarney (TNKY Clúid 61 units) 13,486,795 CALF Forest Park, Fortfield, Tralee (15 units) 3,060,317 CALF Dun Ard, Doon Road, Ballybunion (22 units - Respond) 4,210,000 CALF The Grove, Dingle (20 units - Clúid) 4,551,850 Dowds Road, Listowel (Respond) 4,059,083 Vol Cluid Armagh House, Killarney (6 units) 2,011,761 CALF An Dún, Doon Road, Lisloose (14 units) 2,661,823 Dromavalla, Ballyseedy 1,552,775 Vol Cluid Cahereen West Cisland GWSS 2,404,465 Capital Hsg Prog - Turnkey Ard na Si, Lispole (10 units) 1,907,400 Capital Hsg Prog- Turnkey Milltown (13 units) 2,708,100 Capital Hsg Prog - Bill Kinnerk Road, Tralee 833,794 Capital Hsg Prog - Lixnaw Phase 4 (4 units) 658,329 Strategic Housing Land Purchase 6,000,000 Regeneration - Hawley Park Environmental Enhancement Works 619,806 Regeneration- Community and Enterprise Facility 2,478,000 Regeneration Amenity Facility - Boxing Club & Mitchel's Youth Project 2,052,340 Regeneration - Cres of 11 Housing Units , Croilar na Mhistealosh & Traveller Accommodation 4 Units 4,131,152 Regeneration - Mitchels Regen Env Imp Sch (Phase 1A Mitchels Ave) 1,345,559 A01 Maintenance/Improvement of LA Housing 6,513,012 A02 Housing Assessment, Allocation and Transfer 1,163,523 A03 Housing Rent and Tenant Purchase Administration 1,358,564 A05 Administration of Homeless Service 1,226,797 2,165,125 A06 Support to Housing Capital & Affordable Prog. 1,573,660 A07 RAS and Leasing Programme 1,358,645 11,223,145 A08 Housing Loans 1,378,854 A09 Housing Grants 2,791,281

Road Transportation and Safety Caherleheen Pavement Strengthening 900,000 N70 Derreens 1,995,000 Garries Bridge 1,500,000 N71 Five Mile Bridge & Cromglen Bridge 3,500,000 N72 Killarney to Killorglin Flood Relief 1,500,000 N70 5 Bridges Ring of Kerry 2,500,000 N69 Mountcoal 1,481,000 N70 Creamery Cross 2,895,000 N72 Ballydowney to Gortroe 2,000,000 N86 Annascaul to Gortbreagoge 7,740,037 N22 Farranfore to Killarney Road Improvement Scheme - Planning & Feasibility Study 500,000 N22 Lewis Road Junction 4,560,120 Tralee By Pass Bealagrellagh 73,527,510 N23 Dysert Bridge to Castleisland Bypass 755,000 N69 Listowel ByPass 40,800,000 N70 Sneem to Blackwater Bridge (Ankail to Doon) 11,825,000 N70 Kilderry Bends Improvement Scheme 2012 10,785,000 N70 Brackaharagh 2,796,268 N70 Waterville to Ballybrack 2,781,108 N70 Derrenafoyle 2,755,000 N70 Coolroe to Glenbehy 4,600,000 N70 Castlemaine to Milltown (Milltown Bypass) 5,000,000 N72 Killorglin to Anglont Improv. Scheme 3,871,670 N72 Stagmount Bends Improvement 2,495,000 N86 Gleannagalt Pavement 626,519 N86 Tralee-An Daingean KY/09/4743 69,360,000 N70 Dromcunnia 943,000 N70 Astellas to Killorglin 4,373,000 Tralee Northern Relief Road 9,900,000 Kerry , Cork, Clare Bridges Rehab 9,301,163 Bothareen na Gowan, Killarney 1,000,000 Dingle Relief Road - Phase 4 3,750,000 Tralee to Fenit Realignment 4,380,000 N70 Carhan Bridge to Deelis Bridge 1,963,184 Waterville TC to River Inny Bridge 3,500,000 N71 Kenmare Place to Muckross Road 2,450,000 N72 Forge X- Rathmore PS 2018 2,350,000 Rock Road Car Park Killarney 1,600,000 Infrastructural Improvements Road Restoration 786,000 Infrastructure Road Restoration 761,000 N69 to Moyvane 636,000 Eirgrid Kilpadogue to Kilmorna 854,039 Irish Water Waterville Road Reinstatement 1,215,819 Inner Relief Road Clash Cross-Dan Spring Road 2,300,000 N69 Tarbert to County Boundary 557,905 Releagh to Letterdunane 3,226,088 N72 Port Road Pavement Improvement Scheme 1,000,000 N70 Loher 1,801,722 N71 Five Mile Bridge Killarney 605,766 Regional Public Lighting LED Upgrade 7,700,000 B01 NP Road - Maintenance and Improvement 1,222,092 B02 NS Road - Maintenance and Improvement 2,330,115 B03 Regional Road - Maintenance and Improvement 6,113,842 B04 Local Road - Maintenance and Improvement 2,041,773 22,266,228 B05 Public Lighting 2,182,742 B09 Maintenance & Management of Car Parking 2,003,577 B10 Support to Roads Capital Prog. 3,049,353 B11 Agency & Recoupable Services 512,520

Water Services C01 Operation and Maintenance of Water Supply 7,661,300 C02 Operation and Maintenance of Waste Water Treatment 2,745,394 C04 Operation and Maintenance of Public Conveniences 966,312 C05 Admin of Group and Private Installations 859,262 C06 Support to Water Capital Programme 1,092,737

Development Management Ballybunion Water Sports/ Activity Centre 1,000,000 Mobile Observatory 800,000 Valentia Transatlantic Cable Station Project 1,700,000 Tralee Bay Eco Region 2,500,000 Wild Atlantic Way Viewing Points 1,200,000 Island of Geese, Tralee 3,200,000 LEADER Animation Funding 689,423 D01 Forward Planning 822,931 D02 Development Management 2,706,627 D03 Enforcement 938,291 D05 Tourism Development and Promotion 1,300,113 D06 Community and Enterprise Function 2,237,612 4,186,015 D09 Economic Development and Promotion 3,839,197

Environmental Services Knockenduff Burial Ground Killarney 1,200,000 Burial Ground Development Programme 1,000,000 Restoration of Historic Landfills 560,000 Leachate Treatment and Discharge Project 1,200,000 Infrastructural Works & Upgrading Transfer Stations/Civic Amenities 500,000 Listowel Civic Amenity Site 1,300,000 E01 Operation, Maintenance and Aftercare of Landfill 3,099,224 E02 Op & Mtce of Recovery & Recycling Facilities 1,166,183 E04 Provision of Waste to Collection Services 670,317 E05 Litter Management 645,270 E06 Street Cleaning 3,025,156 E09 Maintenance and Upkeep of Burial Grounds 1,043,126 E10 Safety of Structures and Places 1,257,212 E11 Operation of Fire Service 6,112,444 E12 Fire Prevention 575,094 E13 Water Quality, Air and Noise Pollution 901,699

Recreation and Amenity Active Travel Tralee Phase 1 3,561,915 Active Travel Tralee Phase 2 3,008,934 South Kerry Greenways -It is expected that the costs will be substantially in excess of grant allocation from the DTTAS due to the standard of the proposed scheme, the complexity of the project and the need for a CPO process. The planning application has been lodged with An Bord Pleanala and it is expected to have a decision by Q4 2019. 20,622,265 Flesk Walkway Cycleway 925,000 Tralee Fenit Railway Line 4,977,000 Listowel - Kilmorna Greenway 5,674,629 Smarter Travel Killarney 3,500,000 Big River Trail, Tralee 750,000 F01 Operation and Maintenance of Leisure Facilities 523,982 F02 Operation of Library and Archival Service 3,400,042 F03 Op, Mtce & Imp of Outdoor Leisure Areas 2,770,308 F05 Operation of Arts Programme 1,151,898

Agriculture, Education, Health and Welfare Cliff Road Rossbeigh 1,124,628 Flood Relief Scheme 500,000 Marine/Coastal Development 3,000,000 Project Management and Recoupment Process to be OPW CFRAM Funding see comment clarified G02 Operation and Maintenance of Piers and Harbours 1,378,095 G04 Veterinary Service 824,367

Miscellaneous Services Corporate Buildings Upgrade 500,000 Opportunity Sites Development 6,000,000 Purchase of Plant for Machinery Yard 500,000 H03 Administration of Rates 7,574,140 H09 Local Representation/Civic Leadership 3,630,966 H10 Motor Taxation 1,160,452 H11 Agency & Recoupable Services 4,369,371 6,864,827 79,322,863 29,728,090 140,245,158 347,649,553 95,256,074 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Kildare County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Maintenance/Improvement of LA Housing 10,831,703 Housing Assessment, Allocation & Transfer 1,046,947 Housing Rent & Tenant Purchase Admin 732,654 Housing Community Development Support 860,174 Administration of Homeless Service 4,723,325 Support to Housing Capital & Affordable Prog 4,559,767 RAS Programme 12,333,492 Housing Loans 2,057,496 Housing Grants 4,385,186 St. Patrick's Park, Rathangan 9,197,475 Beech Grove, Rathangan 4,876,906 Land Acquisition; Old Town Mill Celbridge 4,020,317 Land Acquisition; Ambassador Hotel Site 2,076,289 Athgarvan Village 4,501,132 Rathasker Naas 10,580,540 Tankardsgarden, Newbridge 2,699,978 Ardclough Road, Celbridge 7,847,900 Clogherinkoe 1,000,000 Choill Dubh 2,212,056 Nurney 4,500,000 Newtown House, Leixlip 750,000 Narraghmore 760,000 Glandore, Athy 750,000 Land Acquisition 6,000,000 Highfield Estate Kilcock Hsg Units 3,765,056 St. Annes Road, Prosperous Hsg Units 3,209,280 Old Greenfield Maynooth 12,341,350 Athgarvan Road, Newbridge Hsg Units 4,127,296 Dunmurray Rise Hsg Units Bishopsland Kildare 8,855,975 Houses Upgrade Other Costs 2,800,589 2018 House Purchase 49,011,915 Part V House Purchase 6,043,197 CAS Apt Purchase St. John of God Housing Assoc 541,956 CAS - PMVT 1-10 Drenningstown Ct Newbridge 1,250,000

Road Transportation and Safety TII Network Annual Allocation 2,000,000 Naas Inner Relief Rd (Blessington Rd to Dublin Rd) 10,000,000 Maynooth Ring Road 14,500,000 Access to South Green Kildare Town 17,000,000 Relocate Machinery Yard 2,500,000 Dublin Road, Naas 3,000,000 Royal Canal Cycle Track (Maynooth - Dublin) 2,000,000 Maynooth North South Scheme 2,000,000 Moyglare Road Improvement, Maynooth 3,500,000 Emergency Road Fund 600,000 Traffic Studies 975,000 Craddockstown Rd/Ballycane Rd Junct Improv 538,000 Improvement of Ladytown Junction 3,000,000 Kilcullen Industrial Estate Rd 1,100,000 Emily Square, Athy 970,000 Poplar Square, Naas 2,000,000 Outstanding Land Acquisitions 1,500,000 Regional Road - Maintenance & Improvement 7,438,153 Local Road - Maintenance & Improvement 16,755,214 Public Lighting 5,101,932 Traffic Management Improvement 1,138,921 Road Safety Promotion/Education 654,012 Maintenance & Management of Car Parking 2,814,725 Support to Roads Capital Programme 4,374,153 NRO Naas Newbridge By-Pass Upgrade 55,000,000 NRO M7 Osbertstown I/Change & Sallins ByPass 55,000,000 NRO Post 2012 Admin Costs 2,212,096 NRO Kildare MIU Cap Balances 778,309 NRO Leinster Bridges Cont 2 Rehab 2,916,171 NRO Leinster Bridges Cont 1 Rehab 2,167,530 NRO Wexford Bridges Rehab 1,322,009 TII Athy Distributor Road 35,000,000 Naas Devoy Link Road 531,664 NRA N81 Pavement Resurface 838,561 Royal Canal Greenway Maynooth - Westmeath 4,500,000 Naas Corbans & Friary Improv Scheme 12,000,000 NTA VRU Improvements Maynooth 4,400,000

Water Services Operation and Maintenance of Water Supply 4,557,761 Operation and Maintenance of WW Treatment 4,697,308 Support to Water Capital Programme 934,063 Morell Surface Water Scheme 7,500,000 Clane Surface Water Scheme 695,833 Maynooth Surface Water Scheme 539,681 Newbridge Surface Water Scheme 845,739 Athy Surface Water Scheme 784,000 Minor Works 1,409,400 MD Schemes 1,008,663

Development Management Celbridge/Leixlip Comm Facilities 865,203 Kildare MD Comm Facilities 850,209 Naas MD Comm Enrichment 600,000 Economic Hub 4,000,000 Forward Planning 1,546,073 Development Management 5,442,205 Enforcement 898,270 Community & Enterprise Function 3,938,441 Unfinished Housing Estates 834,912 Economic Development & Promotion 3,210,054 Heritage and Conservation Services 602,340

Environmental Services Operation, Maintenance & Aftercare of Landfill 1,070,663 Litter Management 1,549,878 Street Cleaning 2,720,335 Waste Regs, Monitoring & Enforcement 3,669,521 Maintenance & Upkeep of Burial Grounds 1,050,387 Safety of Structure and Places 704,763 Operation of Fire Service 5,708,609 Fire Prevention 564,297 Water Quality, Air and Noise Pollution 1,304,086 Kerdiffstown Landfill Remediation (Consol.) 55,000,000 Northern Civic Amenity 3,000,000 Legacy Landfill 1,850,000 Maynooth Fire Station 500,000 Churchtown Cemetry Extension 777,000

Recreation and Amenity Athy Community Library 4,000,000 Operation & Maintenance of Leisure Facilities 926,599 Operation of Library and Archival Service 7,491,452 Op. Mtce & Imp of Outdoor Leisure Areas 1,632,709 Community Sport and Recreational Development 1,211,274 Operation of Arts Programme 841,249 Development of Bawnogues Amenity Lands 900,000

Agriculture, Education, Health and Welfare Veterinary Service 865,115

Miscellaneous Services Administration of Rates 7,522,888 Local Representation / Civic Leadership 6,865,723 Motor Taxation 1,271,733 Agency & Recoupable Services 640,172 Machinery Capital Account 1,241,781 Agency & Recoupable Services 629,737 63,014,174 85,769,790 155,487,471 302,306,805 32,068,287 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Kilkenny County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance/Improvement of LA Housing 3,621,915 A03 Housing Rent and Tenant Purchase Administration 664,519 A05 Administration of Homeless Service 947,811 A06 Support to Housing Capital & Affordable Prog. 708,467 A07 RAS Programme 8,296,447 A08 Housing Loans 1,073,920 A09 Housing Grants 1,982,668 Traveller Accommodation 2,766,000 Acquisitions (incl houses/turnkey/Part V) 11,800,000 Acquisitions Land (incl Derelict Sites/Vacant Lands) 2,000,000 HC 15/8 CONSTRUCTION OF 30 UNITS @ BOLTON CALLAN 6,991,000 HC 16/51 PURCHASE GREENSBRIDGE HSE & LANDS 762,681 HC 17/09 HOUSING DEVELOPMENT @ CROKERS HILL, KK 2,636,168 HC 17/07 PURCHASE OF11 UNITS @ ABBEYGATE FERRYBANK 1,394,436 HC16/21 PURCHASE 11 UNITS @ TOGHER WAY URLINGFORD 1,929,048 HC 17/47 THE BROGUEMAKER INN PURCHASE & DEVELOPEMNT 3,165,000 HC 17/49 PURCHASE OF 5 UNITS AT TOGHER WAY, URLINGFORD, CO KILKENNY 684,464 HC 18/13 PURCHASE OF 18 UNITS AT TOGHER WAY, URLINGFORD 2,694,953

HC 18/39 PURCHASE OF 12 UNITS AT OGENTY, GOWRAN, CO KILKENNY 1,900,951 ST CATHERINES HALTING SITE PHASE 2 HC 14/4 1,103,515 VH78 CLUID HA PROJECT @ FRIARY WALK, CALLAN 1,462,755 VH82 GOOD SHEPHERD CENTRE 12 UNITS @ COACH LANE 1,042,454 VH92 CAS FOCUS IRELAND PURCHASES 618,014 Main Street, Goresbridge 1,620,000 Main St, Slieverue 1,200,000 10 Golf Links Road, KK 1,229,000 Kilmacow 3,120,000 Togher Way, Urlingford 1,560,000 Donaguile, Castlecomer 6,500,000 Sweeneys Orchard,KK 5,500,000 Crokershill, Kennyswell Road, KK 14,461,000 Phase 3 St Catherines GHS 650,000 Abbeygate 3,600,000 Kilkenny Road, Freshford 975,000 Parcnagowan 1,500,000 New Ross Environs 1,000,000 Main Street ,Piltown 3,418,000 Station Road, Ballyraggett 4,565,000 Ladyswell, Thomastown 2,000,000 Johnswell Road, KK 3,500,000 GSC Blackmill Street 2,500,000 GSC Br Thomas Place Ph 2 2,500,000 GSC Bridge St Callan 551,000 Golf Links Road Kilkenny TURNKEY 2,424,000

Road Transportation and Safety B01 NP Road - Maintenance and Improvement 1,071,075 B03 Regional Road - Maintenance and Improvement 2,593,512 B04 Local Road - Maintenance and Improvement 15,659,793 B05 Public Lighting 1,272,625 B09 Maintenance & Management of Car Parking 1,070,132 B11 Agency & Recoupable Services 1,905,978 Western Environs Road - Construction 12,768,004 Breagagh Valley Park Phase 1 710,000 Breagagh Valley Park Infrastructure & Loughnmacask Link Road 500,000 Kilkenny City - Mobility Management /Smarter Travel/Parking 1,000,000 Medieval Mile / High Street/Link areas 1,060,000 Greensbridge Refurbishment (to include link to Bishopsmeadows) 900,000 Ormonde Street 1,000,000 N24 Tower Road Pavement Improvement Scheme. 4,800,000 N24 Carrick Raod Improvement Scheme. 3,474,000 N77 Ballyragget to Ballynaslee 4,000,000 N25 Graiguenakill to Gaulstown /Luffany to Rhu Glenn Pavement. 2,000,000 N78 Castlecomer Bridge to Coolbaun South / Coolbaun Norht to Crettyard 2,015,000 N76 Ballymack to Castletobin Pavement Improvement Scheme 1,135,000 N76 Callan Bypass Pavement Improvement Scheme 1,520,000 N76 Brownstown to Ballybur Pavement Improvement Scheme 550,000 Thomastown Culvert Rehabiliation Contract 900,000 Abbey Road to Belmount Road - Link Road 1 & 2 (LIHAF 2) 2,000,000 Public Lighting National Project 4,000,000 KILKENNY PUBLIC LIGHTING LED RETROFIT 1,141,407 N24 MOONCOIN PAVEMENT REHAB & TRAFFIC MANAGEMENT 2,574,246 N24 GRANNY PAVEMENT IMP SCHEME 669,343 N76 PARKMORE TENNYPARK DESIGN 9,660,561 KILKENNY CENTRAL ACCESS SCHEME 17,837,373 MEDIEVAL MILE - HIGH STREET - ELIGIBLE FOR GRANT 814,424

Water Services C01 Operation and Maintenance of Water Supply 3,524,470 C02 Operation and Maintenance of Waste Water Treatment 1,830,902 C05 Admin of Group and Private Installations 1,050,674

Development Management D02 Development Management 1,729,881 D05 Tourism Development and Promotion 1,712,454 D06 Community and Enterprise Function 2,146,396 D09 Economic Development and Promotion 2,298,026 D11 Heritage and Conservation Services 779,140 Abbey Quarter Phase 1 - Public Realm /Park Works 5,000,000 Abbey Quarter Phase 1 - Utility Services 1,400,000 Abbey Quarter Phase 1 - Archaeology 550,000 Abbey Quarter Phase 2 Public Realm/Park works (Abbey precint) 500,000 DIAGEO - BREWHOUSE REFURBISHMENT 968,250 DIAGEO - SITE MANAGEMENT COSTS 1,147,344 ST. MARY'S INELIGIBLE - RESTORATION CAPITAL WORKS 1,410,156 ST. MARY'S CHURCH - EXTENSION 660,646 ST. MARY'S CHURCH - FITTING OUT 1,104,085

Environmental Services E01 Environmental Services 550,687 E02 Operation, Maintenance and Aftercare of Landfill 996,461 E06 Street Cleaning 1,774,607 E07 Waste Regulations, Monitoring and Enforcement 524,745 E11 Operation of Fire Service 4,609,072 E13 Water Quality, Air and Noise Pollution 1,376,015 Urlingford FS 1,500,000 NEW FIRE STATION @ GRAIGUENAMANAGH 1,213,750

Recreation and Amenity F01 Operation of Library and Archival Service 3,054,666 F03 Op, Mtce & Imp of Outdoor Leisure Areas 2,879,069 F05 Operation of Arts Programme 707,266 City Library 5,000,000 Butler Gallery - Evans Home 5,500,000 Recreational & Amenity Grant Scheme 750,000 Community Park - Ferrybank 624,000 Watersports Hub - Kilkenny City 600,000 City Hall Upgrade 2,230,000 South Kilkenny Greenway (New Ross / Waterford). 7,000,000 N29 Belview - Roundabout & Road 2,000,000 Woodstock 1,000,000

Agriculture, Education, Health and Welfare G04 - Veterinary Service 563,662

Miscellaneous Services H03 Adminstration of Rates 2,889,373 H09 Local Representation/Civic Leadership 1,106,227 H10 Motor Taxation 645,533 H11 Agency & Recoupable Services 861,741 Software Licenses 950,000 74,521,000 38,761,000 78,479,929 750,000 55,999,004 55,431,024 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Laois County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance/Improvement LA Housing 3,411,942 A06 Support to Housing Capital Programme 942,100 A07 RAS Programme 1,071,006 3,283,365 A08 Housing Loans Programme 2,027,285 A09 Housing Grants 1,202,324 Housing Acquisition Programme 8,100,000 Sophia Housing Association (CAS) Convent Site, Portlaoise (0128043C) 10,060,000 Moore St. Rathdowney (6) (0115243C) 876,300 Gleann na Glaise, Ballyroan (10) (0115238C) 1,762,900 Moorville Rathdowney (8) (0115249C) 1,835,083 Respond Dev. Abbeyleix Road, Portlaoise, (0128006C) 7,500,000 Shannon Street, Mountrath (6) (0115232C) 1,728,797 O’Moore Place Regeneration (0113002C) 6,500,000 Hepburn Court/ Knockmay, Portlaoise 10,000,000 St Kierans, Errill Phase 2 (14) (0115263C) 2,550,136 Sean Doire, Durrow Phase 2 (22) (0115257C) 4,467,829 Harbour Court, Mountmellick, (6) (0115250C/0114090C) 1,200,000 CALF Agreements (0112014C) 583,199 CALF Corrig Glen (39) (0128042C) 741,000 CALF Ballickmoyler Rd, Graiguecullen 869,000 CALF Main St. Stradbally (16) AHB NEHA 1,018,632 CALF Bellingham (30) Cluid (incl 12 Part V) 797,173 Part V Bellingham Phase 3 (12) (0115246C) 2,318,466 Conniberry Way Construction (33) (0115184C) 4,714,600 House Purchases 2017 (47) (0115240C) 6,034,772 House Purchases 2018 (24) (0115244C) 6,000,000 Ballymorris Rd, Portarlington (22) (0115239C) 6,370,563 Pattison Est, Mountmellick (10) (0115233C) 2,784,482 Acquisition of County Hotel Site Main St. (0114089C) 3,000,000 Part V at Foxburrow (6) (0115248C) 1,136,166

Road Transportation and Safety B02 NS Road - Maintenance and Improvement 4,224,253 B03 Regional Roads – Maintenance & Improvement 779,070 4,559,434 B04 Local road – Maintenance and Improvement 2,118,947 9,640,427 B05 Public Lighting 1,375,992 331,031 B07 Road Safety Engineering Improv B1070117R N80 Maidenhead Sch 1,731,409 785,777 2018 Exp B10 Support to Roads Capital Prog 543,086 N80 Maidenhead Scheme (B070117R) 6,064,223 Excl 785,777 Portlaoise Southern Circular Route (0222052C) 7,305,000 LED Public Lighting Upgrade 1,500,000 Rural Regeneration Durrow 1,040,000 Lyster Square (0225054C) 500,000 Portarlington Canal Road 1,000,000 Laneways Upgrade Scheme, Portlaoise 1,000,000 Footpath Upgrade/Risk Reduction - Portlaoise 900,000 Portlaoise Public Realm 633,000 Portlaoise – Market Sq, Main St & Lower Sq 2,960,000 Mountmellick Flood Relief Scheme 3,200,000 Portarlington Flood Relief Scheme 5,600,000 Low Carbon Town 2,702,000 Cultural Quarter 9,372,000

Water Services C01 Operation & Maintenance of Water Supply 2,337,006 C02 Operation & Maintenance of Waste Water Treatment 1,530,787

Development Management D01 Forward Planning 628,525 D02 Development Management 841,776 D06 Community and Enterprise Function 2,104,878 D09 Economic Development & Promotion 1,571,830 Portarlington Enterprise Hub 1,016,000 Failte Ireland Small Schemes Prog 575,000 Togher Enterprise Lands (0422017C) 5,000,000 Environmental Services E01 Landfill Operation and Aftercare 792,975 E02 Op & Mtce of Recovery & Recycling Facilities 562,128 E05 Litter Management 537,899 E07 Waste Regulations, Monitoring & EnforcemenFt 524,077 E11 Operation of Fire Services 4,037,153 Fire Station at Rathdowney 1,500,000

Recreation and Amenity F02 Operation of Library & Archival Service 2,310,622 F04 Community, Sport, and Recreational Development 789,166 F05 Operation of Arts Programme 1,310,947 Portarlington Public Realm & 2,316,000 People’s Park Portlaoise New Branch Library - Main St (0622009C) 4,996,311

Miscellaneous Services H03 Administration of Rates 2,575,223 H09 Local representation/Civil Leadership 736,627 H11 Agency & Recoupable 6,406,187 My Pay Developments at Aras an Chontae (0883008C) 600,000 5,700,432 52,183,275 74,566,786 61,924,822 14,488,199 11,490,372 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Leitirm County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Construction Project - 7 units Taobh Tire Manorhamilton 990,000 Construction Project - 27 units Summerhill, Carrick 7,500,000 Contruction Projects - Turnkey Developments 5,900,000 Extension of the Aras 5,500,000 A01 - Maintenance/Improvment of LA Housing 1,624,760 A06 -Support to Housing Capital & Affordable Prog 828,617 A07 - RAS Programme 711,286 Road Transportation and Safety N16 Cornacloy to Stradrine - Phase 11 6,300,000 N16 Drummahan Planning Design Construction Phase 4,500,000 N16 - 2 Km Munakill Upgrade - Planning Design Phase 4,050,000 N4 Pavement ( Drumsna/Jamestown) 2,400,000 N4 Pavement ( Carrick-on-Shannon) 900,000 N16 Pavement (Shanvaus/Manorhamilton) 2,000,000 N16 Pavement (Glencar to County Boundary) 1,400,000 N16 Pavement (Glencar to Diffreen) 1,400,000 Carrick-on-Shannon to Dromod Road scheme 1,200,000 Hartley Bridge Replacement 1,300,000 Roosky Bridge 850,000 Lennox Bridge 600,000 Raise Roads Carrick-on-Shannon 1,630,000 N15 Tullaghan Traffic Calming 500,000 Defence Works Carrick-on-Shannon 1,000,000 Defence Works Leitrim Village/Mohill/Dromod 500,000 B01 - NP Road - Maintenance and Improvement 1,430,593 B03 - Regional Roads - Maintenance and Improvement 4,369,520 B04 - Local Roads - Maintenance and Improvement 6,946,719 B11 - Agency & Recoupable Services 1,313,201

Water Services C01 - Operation & Maintenance of Water Supply 1,720,370 C02 - Operation & Maintenance of Waste water Treatment 915,242

Development Management D02 - Development Management 618,332 D09 - Economic Development & Promotion 1,663,640

Environmental Services Construction of Fire Station - Manorhamilton 1,000,000 Class B Fire Appliances 690,000 E07 - Waste Regulations, Monitoring & Enforcement 988,504 E11 - Operation of Fire Service 2,079,026

Recreation and Amenity Sligo/Leitrim/Cavan Greenway ( North Leitrim) 600,000 Cavan/Leitrim Greenway ( South Leitrim) 600,000 Tourism Product Development - Glencar Waterfall/Amenity 500,000 F02 - Operation of Library & Archival Service 1,530,369 F03 - Operation, Maintenance & Improvement of Outdoor Leisure Areas 554,757 F05 - Operation of Arts Programme 687,264

Agriculture, Education, Health and Welfare Towns & Villages - Rural Schemes Countywide 2,400,000 Urban Regeneration - Carrick-on-Shannon 8,000,000 Peace - Shared Services 500,000

Miscellaneous Services H01 - Profit/Loss Machinery Account 664,433 H03 - Administration of Rates 841,141 H09 - Local Representation/Civic Leadership 816,607 9,340,000 13,900,000 30,304,381 41,470,000 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Limerick County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance/Improvement of LA Housing Units 665,880 A06 Support to Housing Capital Prog. 519,665 A07 RAS and Leasing Programme 536,657 A12 HAP Programme 189,153,444 A01 Maintenance/Improvement of LA Housing Units 10,459,864 A02 Housing Assessment, Allocation and Transfer 1,180,647 A03 Housing Rent and Tenant Purchase Administratio 1,657,049 A04 Housing Community Development Support 629,442 A05 Administration of Homeless Service 5,138,094 A06 Support to Housing Capital Prog. 2,240,750 A07 RAS and Leasing Programme 11,352,325 A08 Housing Loans 698,051 A09 Housing Grants 1,101,323 A11 Agency & Recoupable Services 577,516 A12 HAP Programme 348,894,618 REGEN Thermal Energy Upgrades 18,813,998 100% Government Grant funded REGEN Refurbishment & Remodelling 31,160,962 100% Government Grant funded REGEN Social Intervention Grants 21,000,000 100% Government Grant funded REGEN N30/1/28 19 Units Infill Dev St Marys Park 4,665,143 100% Government Grant funded Regen Moyross Community Enterprise Centre 3,039,179 100% Government Grant funded. REGEN Northside Environment & Small Cap Works 8,618,588 100% Government Grant funded REGEN SOUTHILL AREA CENTRE N30A/2/23 Churchfield Site (Phase 1) - 42 Units 8,195,757 100% Government Grant funded. REGEN SOUTHILL AREA CENTRE N30A/2/23 Churchfield Site (Phase 2) - 38 Units 10,000,000 100% Government Grant funded. REGEN LORD EDWARD ST. DEVELOPMENT 19,860,924 100% Government Grant funded. Cap - Watergate Flats Thermal Upgrade - Phase 1 1,700,000 100% Government Grant funded anticipated. Regen - Moyross Small Capital & Environmental Works 2,000,000 100% Government Grant funded Regen - Southill Small Capital & Environmental Works 2,000,000 100% Government Grant funded REGEN CCTV 3,342,454 100% Government Grant funded Regen - Moyross Refurb O & M less than €30,000 2,400,000 100% Government Grant funded Regen - St Marys Park Small Capital & Env Works 1,500,000 100% Government Grant funded SHIP - Site Purchase Rosbrien 850,000 100% Government Grant funded CAS Cuan Mhuire Bruree 6 Units 871,257 100% Government Grant funded Cap Refurb Watergate Flats - Phase 2 2,566,759 100% Government Grant funded Capital CAS Novas 1, 2, 3 and 4 Blackboy Terrace Mulgrave Street 734,182 100% Government Grant funded Buy & Renew Package 1 (7 Residential Units) 650,000 100% Government Grant funded Regen Design Feasibility Research 694,105 100% Government Grant funded Derelicts Programme Southill 1,000,000 100% Government Grant funded Child & Family Centre Roxboro 1,649,739 100% Government Grant funded Ballinacurra Weston Small Capital & Environmental Works 1,000,000 100% Government Grant funded Ballinacurra Weston Refurb Programme 400,000 100% Government Grant funded St. Mary's Park Refurb Programme 500,000 100% Government Grant funded Capital SHIP Kilmurray Court Works 1,723,743 100% Government Grant funded Construction - 1-12 Bourke Avenue (12 Units) 998,000 100% Government Grant funded Construction - Sycamore Avenue (5 terraced Houses) 1,450,000 100% Government Grant funded Construction - Mallow Street 1,376,268 100% Government Grant funded Capital SHIP Mulgrave Street (10 Units) - Brannigan Site 2,144,701 100% Government Grant funded Sheep St/Athlunkard St 1,678,000 100% Government Grant funded Construction - Social Housing Hospital 1,862,000 100% Government Grant funded Ballinacurra Weston Derelicts Programme 400,000 100% Government Grant funded Construction - Clare Street (7 Units) 1,000,000 100% Government Grant funded Cliona Park Phase 3 2,000,000 100% Government Grant funded Construction - Lisheen Park Patrickswell (16 Units) 4,251,533 100% Government Grant funded Construction - Gough Place Rosbrien, Limerick 1,550,000 100% Government Grant funded Capital Wallers Well Phase 2 3,509,341 100% Government Grant funded Palm Close, Keyes Park 6,218,000 100% Government Grant funded Daglish Park Moyross 6,000,000 100% Government Grant funded Orchard Site Island Road and Castle Street 4,143,500 100% Government Grant funded Cosgrave Park, Moyross 9,570,000 100% Government Grant funded Construction - Old Christians Site (34 Units) 7,127,421 100% Government Grant funded Clonmacken Construction (43 Units) 7,120,000 100% Government Grant funded Construction -Patrickswell - Barnakyle (24 Units) 4,821,800 100% Government Grant funded CAS - Mirth, Thomondgate - (18 Units) 3,446,010 100% Government Grant funded Construction - Deerpark Adare (30 Units) 5,250,000 100% Government Grant funded Construction - Montpelier (10 Units) 1,830,500 100% Government Grant funded Construction - Knocklong Housing Scheme (10 Units) 1,759,300 100% Government Grant funded CAS - Towerfields Croom (10 Units) 1,744,517 100% Government Grant funded Construction - Colbert Terrace Abbeyfeale (3 Units) 1,590,500 100% Government Grant funded Construction - Knockalisheen Road (6 Units) 1,344,800 100% Government Grant funded Construction - St. Patrick's Villas Castleconnell (4 Units) 910,000 100% Government Grant funded CAS - Projected Projects 2019-2021 13,500,000 100% Government Grant funded Planned Housing Maintenance 11,250,000 100% Local Authority funded CALF - Projected Projects 2019-2021 10,500,000 100% Government Grant funded REFURB & REMODELLING 7,500,000 100% Government Grant funded Carew Pk Southill 9,005,230 100% Government Grant funded Community Centres Development 5,600,000 100% Government Grant funded Moyross Refurb Programme 3,600,000 100% Government Grant funded Construction - New Crescent Halting Site Childers Road 3,198,506 100% Government Grant funded Strategic Sites Purchases 3,000,000 100% Government Grant funded Finalising Purchase of Properties (20 Units) 2,800,000 100% Government Grant funded Construction - St. Michael's Court, Watergate 2,029,600 100% Government Grant funded Markievicz Drive Southill 2,000,000 100% Government Grant funded Southill Refurb Programme 1,500,000 100% Government Grant funded Ongoing Refurbishment of Properties (26 Units) 1,300,000 100% Government Grant funded CAS - Cappamore Housing (12 Units) 1,200,000 100% Government Grant funded Construction - Kileely Road (5 Units) 1,170,154 100% Government Grant funded Completion of Existing Construction Projects (15 Units) 1,050,000 100% Government Grant funded Construction - Site adj to Athlunkard Boat Club (4 Units) 854,593 100% Government Grant funded St. Mary's Park Derelicts Programme 750,000 100% Government Grant funded St. Mary's Park Refurb Programme 750,000 100% Government Grant funded Capital SHIP St Joseph Street (3 Units) 700,000 100% Government Grant funded Capital SHIP Ballygrennan Road Moyross - 3 Units 681,636 100% Government Grant funded Moyross Derelicts Programme 600,000 100% Government Grant funded Ballinacurra Weston Refurb Programme 600,000 100% Government Grant funded Energy Efficiency 600,000 Source of funding to be confirmed Buy & Renew Project - Package 4 500,000 100% Government Grant funded Buy & Renew Project - Package 3 500,000 100% Government Grant funded

Road Transportation and Safety B01 NP Road - Maintenance and Improvement 1,654,045 B02 NS Road - Maintenance and Improvement 532,776 B03 Regional Road - Maintenance and Improvement 535,525 8,948,997 B04 Local Road - Maintenance and Improvement 21,889,347 B05 Public Lighting 3,076,206 B06 Traffic Management Improvement 1,505,256 B07 Road Safety Engineering Improvement 626,682 B08 Road Safety Promotion/Education 858,484 B09 Car Parking 1,228,340 B10 Support to Roads Capital Prog. 1,086,502 B11 Agency & Recoupable Services 607,796 SNNR2 COONAGH KNOCKALISHEEN DISTRIBUTOR Road 41,229,189 100% Government Grant funded. Capital - LIHAF Mungret Link Streets 13,127,352 75% Government Grant funded, 25% LA funded. RDO - Foynes to Limk Road Improvement Scheme 7,750,874 100% Government Grant funded. 100% Government Grant funded. Recently ended, post RDO - N69 Leahy's Pavement Overlay 848,781 project review is being completed. Primarily EU funded. Debit balance of €280k to be funded by Local Authority. Project was completed in Cap (L) - SMARTER TRAVEL 2012 - 2016 9,093,000 2018. 30% Government Grant funded, 70% Local Authority Patrickswell Village Renewal Scheme 782,051 funded. Capital LED Public Lighting Improvement Works 800,000 100% Local Authority funded. Kings Island Flood Relief Scheme 18,800,000 100% Government Grant funded. OPW. RDO N20 Ballyphilip Howardstown and Ballymacroary Pavement Scheme 800,000 100% Government Grant funded. 75% Government Grant funded. 25% Local Authority Croom Distributor Road 3,000,000 funded. Dept of Education grant expected for €700k. Capital M20 Cork to Limerick Early Activities 10,700,000 100% Government Grant funded 80% Government Grant funded. 20% Local Authority Parnell Street Phase 3 (Davis St to Roches St) 2,700,000 funded. Currently 50% ERDF funding, 50% LocalAuthority O'Connell Street Upgrade 8,150,000 funding - awaiting final confirmation of funding. CFRAMS - Limerick City 38,200,000 100% Government Grant funded. OPW. Capital Metrpolitan Depot Design 10,000,000 100% Local Authority funded. Capital UL/City Centre Bus Corridor 8,100,000 100% Government Grant funded. NTA Park Road Bridge Replacement 1,400,000 100% Government Grant funded. 65% Government Grant funded. 35% Local Authority Abbeyfeale Centre Traffic Management 4,000,000 funded. Capital Childers Road/ Ballysimon Road Bus Lane 3,100,000 100% Government Grant funded. RDO N21 Abbeyfeale to Mountmahon Pavement Strenghening 2,550,000 100% Government Grant funded. N24 Beary's Cross Improvements RDO 2,350,000 100% Government Grant funded. RDO - N20 O'Rourke's Cross Improvements 2,350,000 100% Government Grant funded. Great Streets Programme 2,200,000 100% Government Grant funded. World Class Waterfront 2,200,000 100% Government Grant funded. RDO - N24 Cahir to Limerick Junction 2,100,000 100% Government Grant funded. RDO - N21 Newcastle West Bypass 2,050,000 100% Government Grant funded. RDO - N21 Abbeyfeale Bypass 2,050,000 100% Government Grant funded. RDO - N69 Mungret and Boland's Cross Road Improvements 1,900,000 100% Government Grant funded. NCW Pavement 1,500,000 100% Government Grant funded. Kildimo Pavement 1,500,000 100% Government Grant funded. West Depot 1,200,000 100% Local Authority funded. Foynes to Sroolane 1,100,000 100% Government Grant funded. Adare Pavement 1,075,000 100% Government Grant funded. Capital Black Bridge 1,000,000 100% Local Authority funded. CFRAMS - Castleconnell 1,000,000 100% Government Grant funded. OPW. CFRAMS - Foynes 1,000,000 100% Government Grant funded. OPW. CFRAMS - Athea 1,000,000 100% Government Grant funded. OPW. 75% Government Grant funded. 25% Local authority Castletroy Link Road 1,000,000 funded. Capital Golf Links Road and Ballysimon Road Upgrade 950,000 100% Government Grant funded. Banogue Traffic Calming and Pavement 900,000 100% Government Grant funded. Castletroy Urban Greenway 700,000 100% Government Grant funded. Adare - New Car Park 550,000 100% Local Authority funded. Corbally Traffic study 500,000 100% Government Grant funded. 50% Government Grant funded. 50% Local Authority Capital Dock Road Study 500,000 funded. Capital Pedestrian & Cycle Facilities Grove Island Roundabout 500,000 100% Government Grant funded. Capital Upgrade Pedestrian & Cycle Facilities Raheen Roundabout 500,000 100% Government Grant funded. Capital Steamboat Quay Upgrade 500,000 100% Local Authority funded.

Water Services C01 Water Supply 7,663,910 Irish Water C02 Waste Water Treatment 3,007,626 Irish Water C05 Admin of Group and Private Installations 1,772,936 Irish Water C06 Support to Water Capital Programme 549,267 Irish Water Upgrade & maintenance of legacy pumping stations & treatment plants not taken over by Irish Water 1,700,000 100% Government Grant funded. Take Over Group Schemes 900,000 100% Government Grant funded. GWS Design, Build, Operate 573,000 100% Government Grant funded. 85% Government Grant funded. 15% contribution by New Group Water Schemes 900,000 private group scheme.

Development Management D09 Economic Development and Promotion 1,523,003 6,024,723 D01 Forward Planning 2,472,644 D02 Development Management 2,120,166 D03 Enforcement 790,014 D05 Tourism Development and Promotion 2,075,897 D06 Community and Enterprise Function 913,143 D10 Property Management 1,475,923 D12 Agency & Recoupable Services 2,384,523 95% Local Authority funded. 5% Government Grant Opera Centre Development (incl Public Plaza) 56,734,668 funded 80% Government Grant funded. 20% Local Authority Great Southern Greenway Upgrade 3,632,000 funded. 75% Government Grant funded. 25% Local authority Greenways Development 30,000,000 funded. 80% Government Grant funded. 100% Local Authority Innovate Capital Works (Reg Digital Collaboration and VR Centre) 5,000,000 funded. 75% Government Grant funded. 25% Local Authority Mungret College Redevelopment 4,031,000 funded. 85% Government Grant funded. 15% Local Authority Conference Centre 3,000,000 funded. Rural Development Programme 2,318,853 100% Local Authority funded. 88% Government Grant funded. 12% Local Authority Medieval Mansion, Kilmallock 1,500,000 funded. 80% Government Grant funded. 20% Local Authority Public Realm (Non City) 1,500,000 funded. 80% Government Grant funded. 20% Local Authority Kantoher Enterprise Centre 1,295,000 funded. Town & Village Renewal Scheme 2018 (8 Projects) 963,918 100% Government Grant funded. 75% Government Grant funded. 25% Local Authority Lough Gur Greenway and Solstice Park 950,000 funded. 85% Government Grant funded. 15% Local Authority CLAR Programme 900,000 funded.

Environmental Services E01 Landfill Operation and Aftercare 662,998 E02 Recovery & Recycling Facilities Operations 545,075 E05 Litter Management 1,174,395 E06 Street Cleaning 4,339,959 E07 Waste Regulations, Monitoring and Enforcement 630,786 E08 Waste Management Planning 2,009,925 E09 Maintenance of Burial Grounds 1,143,213 E10 Safety of Structures and Places 575,718 E11 Operation of Fire Service 16,081,346 E12 Fire Prevention 675,632 E13 Water Quality, Air and Noise Pollution 891,293 E14 Agency & Recoupable Services 3,723,631 Capital MRCC STATION END 2,188,526 100% Government Grant funded

MRCC National Command Control & Communications System Implementation 2,135,276 100% Government Grant funded Fire Service Training Centre 1,800,000 Funding to be Confirmed. TETRA Radio System Implementation 1,000,000 100% Government Grant funded. Abbeyfeale - Creation of Burial Grounds 900,000 100% Local Authority funded. Upgrade Works at Cappamore Fire station 686,000 100% Government Grant funded. Adare - Creation of Burial Grounds 675,000 100% Local Authority funded. Murroe/Cappamore - Creation of Burial Grounds 600,000 100% Local Authority funded. 100% Local Authority funded but portion may be funded Priority safety works to external wall of Mulgrave Street Fire Station 500,000 by SEAI grants.

Recreation and Amenity F01 Leisure Facilities Operations 686,033 F02 Operation of Library and Archival Service 5,931,004 F03 Outdoor Leisure Areas Operations 3,233,636 F05 Operation of Arts Programme 3,341,348 Funding to be confirmed. Approx. 30% Local Authority Newcastle West Athletics Hub 1,915,000 funding, 70% Government Grant funding. 95% Government Grant funding. 5% Local Authority Outdoor Recreational Scheme 630,000 funding. Funding Committed to Date is 7.5% Government Grant, Development of New Library 27,000,000 92.5% Local Authority.

Limerick Gallery of Art 531,418 50% Local Authority funding, 50% Government Grant.

Agriculture, Education, Health and Welfare G04 Veterinary Service 835,565 Equine Education and Therapy Programme 306,600 100% Government Grant funded.

Miscellaneous Services H01 Profit/Loss Machinery Account 1,897,130 H03 Adminstration of Rates 3,248,575 H09 Local Representation/Civic Leadership 2,075,067 H10 Motor Taxation 1,029,189 H11 Agency & Recoupable Services 1,305,283 Corporate Building Works 25,500,000 100% Local authority funded. CityxChange 1,984,000 100% Government Grant/EU funded. 75% Local Authority funded, 25% Government Grant Upgrade of Leisure Facilities - City & County 1,560,000 funded ICT Capital Projects 628,000 100% Local authority funded. 192,934,174 74,685,271 91,458,406 69,205,230 68,200,000 515,215,680 68,227,668 307,064,740 47,691,891 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Longford County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Housing Void Programme 2019 900,000 Capital Repairs 2018 1,114,086 Essential Repairs Grants 2018 982,111 20% local authority contribution Essential Repairs Grants 2019 1,050,000 20% local authority contribution 22 Houses Smithfield, Legan 3,750,000 5 Houses Church Street, Edgeworthstown 918,000 6 OPD's Rose Cottage, Ballinalee 971,431 12 Houses Mill Race Park, Drumlish 2,434,956 14 Houses, Greville Court, Granard 2,055,300 22 Houses , Carragh, Granard 4,656,348 33 Houses Knock Manor, Lanesboro 6,811,556 17 Houses Clos Naomh 3,163,184 4 OPD's Lanesboro 609,031 5 Houses Rock View, Clondra 925,556 A01 Maintenance Improvement of LA Housing 2,159,014 A03 Support to Housing Capital and Affordable Prog. 633,274 A06 Support to Housing Capital And Affordable Programme 622,256 A07 RAS and SHL Programme 1,025,527 2,215,924

Road Transportation and Safety B01 NP Road Maintenance & Improvement 816,774 B02 NS Road - Maintenance & Improvement 2,198,511 B03 Regional Road - Maintenance & Improvement 1,850,916 B04 Local Road - Maintenance & Improvement 7,470,256 B05 - Public Lighting 882,888 B09 - Maintenance & Management of Car Parking 840,733 N4 Lacken Pavement Phase 2 1,798,946

Water Services C01 Operation andmaintenace of Water Supply 2,170,358 C02 Operation andmaintenace of Waste Water Treatment 1,213,442

Development Management D01 Forward Planning 555,461 D02 Development Management 868,130 D06 Community & Enterprise Function 1,133,683 D09 Economic Development & Promotion 1,504,729 D12 Agency & Recoupable Services 1,033,925 1,191,677 Creative and Innovative Centre Liadh Longford HUB 3,500,000 Edgeworthstown Innovation Hub 870,000 Royal Canal Marked Way 622,551 Longford Connected 2,000,000 Granard Motte 3,230,000

Environmental Services E05 Litter Management 663,136 E06 Street Cleaning 614,350 E07 Waste Regulations, Monitoring and Enforcement 587,506 E11 Operation of Fire Service 2,185,049 Fire Station Extension Longford 780,000 Purchase of Four Fire Engines 1,375,329

Recreation and Amenity F02 Operation of Library & Archival Service 1,933,927 Edgeworthtown Library 3,975,000 Royal Canal Greenway Abbeyshrule 838,369

Miscellaneous Services H03 Administration of Rates 1,562,341 H09 Local Representation / Civic Leadership 1,113,448 2,059,452 21,966,035 36,987,783 21,507,717 5,858,002 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Louth County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Mell Phase 11 - Boice Court 15,700,000 100% funded Mount Avenue 16,000,000 100% funded Muirhevnamor Infill 3,000,000 100% funded Riverside Cresent 3,100,000 100% funded Bothar Brugha 700,000 100% funded Fr. Finn Park Phase II 4,500,000 100% funded Acquisition of vacant units - CPO - Bundle 1 and 2 5,200,000 100% funded Acquisition of vacant units - CPO - Bundle 3 and 4 5,300,000 100% funded Acquisition of vacant units - CPO - Bundle 5 & 6 3,000,000 100% funded Regeneration Works Scheme Coxs Demense Phase 2.A 2,200,000 100% funded Regeneration Works Scheme Coxs Demense Phase 2.B 4,400,000 100% funded Single Stage - Moneymore and Rathmullen 1,300,000 100% funded Single Stage - Loakers and Goirt Uaine 1,000,000 100% funded Modular Family Hub, Drogheda 2,500,000 100% funded AHB Tierney Street, Ardee - 7 Units of accommodation CAS 800,000 100% funded AHB Clós na Manach, Carlingford - 10 Units CALF 1,200,000 100% funded AHB Development of Barrack Street - 27 Units CAS 2,700,000 100% funded AHB Acquisition of 7 Units in Saltown Dundalk CAS 1,400,000 100% funded AHB Clontigora, Dundalk - 43 Units CALF 3,000,000 100% funded AHB Ard Dealgan, Dundalk - 38 units CALF 3,000,000 100% funded AHB Scarlet St., Drogheda - 15 units CALF 2,000,000 100% funded AHB Coulter Park, Dundalk - 7 units CAS 1,600,000 100% funded AHB Castleguard Ardee, 102 units CALF 6,800,000 100% funded AHB Rathmullen Road, NEHA 54 Units CALF 3,400,000 100% funded AHB Rathmullen Road, Tuath 51 Units CALF 3,200,000 100% funded AHB Dundoogan, Tuath 112 Units CALF 6,400,000 100% funded AHB, Dublin Road, Dundalk, Respond 31 Units 2,100,000 100% funded AHB, Mounthamilton, Dundalk, Cluid, 43 Units 2,000,000 100% funded AHB, Cuchulainn Heights, Carlingford (10 units) - CALF 100% funded Cois Cuain, Upper Point Road, Dundalk 1,040,000 100% funded NDFMA PPP Projects at Dromin Dunleer 80 units 15,000,000 100% funded Traveller Group Housing 1,500,000 100% funded A01 Maintenance/Improvement LA Housing 6,290,000 A02 Housing Assessment, Allocation and Transfer 990,000 A03 Housing Rent & TP Administration 1,230,000 A04 Housing Community and Development Support 640,000 A05 Administration of Homeless Service 3,980,000 A06 Support to Housing Capital Programme 2,340,000 A07 RAS and leasing Programme 6,560,000 A08 Housing Loans 1,360,000 A09 Housing Grants 1,500,000

Road Transportation and Safety Footpath Replacement Programme 750,000 St Dominicks Bridge Refurbishment 1,100,000 Obelisk Bridge Refurbishment 1,400,000 Carlingford Lough Greenway 3,500,000 ERDF Grant - 85% Ash Walk to N52 700,000 Ardee By Pass N52 26,000,000 N53 Phase 4 - Hackballscross ro Rassan 6,000,000 Port Access Northern Cross Route Ph 1 - Land Purchase/Construction 20,000,000 Bellurgan Embankment Improvement Works 750,000 Mount Avenue LIHAF 3,800,000 Newtown LIHAF 1,220,000 Clanbrassil Street Refurbishment ERDF Grant 6,600,000 Specific Improvement grant €2,000,000 CFRAM 83,000,000 100% funded by OPW N2 Ardee Town Pavement Renewal - Phase 11 800,000 Park & Share Pilot HD17 950,000 N2 Annaglog Hunterstown Pavement Renewal 800,000 N2 Blakestown 1,600,000 N53 Barronstown to HBX minor 1,700,000 N53 Barronstown to Newtownbalregan minor 7,400,000 Dundalk Western Infrastructure 186,000,000 Pay Parking Upgrades 2,100,000 Playground & MUGA Upgrades 520,000 Other Projects 8 Clasroom Primary School at Ardee 4,900,000 Dept of Education & Skills funding. Post Primary School at Marshes Lanes, Dundalk 18,000,000 Dept of Education & Skills funding. Drogheda Office Refurbishment 12,000,000 Ardee Castle Refurbishment 2,000,000 Project 2040 Rural Regeneration B01 NP Road - Maintenance and Improvement 770,000 B02 NS Road- Maintenance & Improvement 500,000 B03 Regional Roads - Maintenance and Improvement 4,330,000 B04 Local Road - Maintenance and Improvement 14,200,000 B05 Public Lighting 1,600,000 B09 Maintenance & Management of Car Parking 1,200,000 B10 Support to Roads Capital Programme 530,000 B11 Agency & Recoupable Services 510,000

Water Services C01 Water Supply 3,030,000 C02 Waste Water Treatment 1,700,000

Development Management Refurbishment of O'Reilly Building, Drogheda 2,000,000 D01 Forward Planning 890,000 D02 Development Management 2,190,000 D03 Enforcement 870,000 D06 Community and Enterprise Function 3,990,000 D09 Economic Development and Promotion 3,410,000

Environmental Services Drogheda Landfill Capping Project 512017 1,900,000 Whiteriver Landfill 9,520,000 E01 Landfill Operation and Aftercare 810,000 E03 Waste to Energy Facilities Operations 510,000 E05 Litter Management 1,220,000 E06 Street Cleaning 2,460,000 E07 Waste Regulations, Monitoring and Enforcement 670,000 E11 Operation of Fire Service 8,100,000

Recreation and Amenity Upgrade of changing villages in LCC swimming pool 520,000 F02 Operation of Library and Archival Service 2,640,000 F03 Outdoor Leisure Areas Operations 1,450,000 F04 Community Sport & Recreational Development 1,500,000 F05 Operation of Arts Programme 2,200,000

Agriculture, Education, Health and Welfare G04 Veterinary Service 610,000

Miscellaneous Services H01 Profit and Loss Machinery Account 1,110,000 H03 Adminstration of Rates 5,950,000 H09 Local Representation and Civic Leadership 920,000 H10 Motor Taxation 1,010,000 H11 Agency and Recoupable Services 2,210,000 2,100,000 35,620,000 47,220,000 269,000,000 97,980,000 39,140,000 135,990,000 1,900,000 1,600,000 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Mayo County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Foxford Housing VDP Scheme 1,100,000 100% Dept Funded CAS Belmullet, Irish Wheelchair Association 1,300,000 100% Dept Funded Tubberhill Phase 2 - 21 LA Houses Housing Scheme 5,469,000 Pyrite Remidation Works 3,275,000 Housing Scheme Marian Cresent 4 Houses 843,555 Housing Scheme Knock 4 Units Stage 3 864,875 Housing Scheme Kilmeena 4 Units 890,748 Housing Scheme Knockmore 4 Units 1,964,459 Central Heating Programme 1,180,000 Ballinrobe, (SVP 6) 848,188 Foxford, Sliabh Rua (10) 2,485,324 100% Dept Funded Balla (4) 730,718 Binghamstown (4) 782,263 Ballinrobe, Friarsquarter (16) 4,061,623 Achill, Tonragee (5) 1,089,435 Ballyhaunis, Irishtown Road (18) 4,493,554 Parke (8) 2,076,431 Killavally (10) 2,366,418 Swinford, Kilkelly Road (27) 5,967,859 Swinford, Market Street (3) 388,958 Claremorris, Bothar Dubh (12) 2,140,139 Castlebar, Saleen (22) 4,855,293 Kiltimagh, Cloonkeadagh Road (18) 5,166,782 Moygownagh, Knockroe (3) 717,855 Crossmolina, The Boreen (3) 810,670 Crossmolina, Ballina Street (4) 674,134 Castlebar, Pound Road (6) 1,305,937 Kilmaine (6) 1,000,000 Cross (6) 3,132,489 Ballina (50) 11,417,667 Maintenance & Improvement of LA Housing Units 3,262,901 Housing Assessment, Allocation and Transfer 650,892 Housing Rent and TP Administration 575,560 Support to Housing Capital Prog. 1,303,123 RAS Programme 7,136,323 Housing Loans 900,665 Housing Grants 2,330,186 20% Local contribution

Road Transportation and Safety NP Road - Maintenance and Improvement 1,000,704 NS Road - Maintenance and Improvement 1,622,404 Regional Road - Maintenance and Improvement 977,633 7,700,369 Local Road - Maintenance and Improvement 4,021,096 24,502,328 Public Lighting 1,640,468 Road Safety Engineering Improvement 899,165 Car Parking 1,237,117 Support to Roads Capital Prog 2,854,081 Agency & Recoupable Services - Roads and Transportation 1,084,274 Market Road/Pearse Street Link Ballina 500,000 N59 to N26 Link Road 2,000,000 Killala Inner Relief Road (Phase 2) 750,000 CPO Land Swinford Town Centre - Car Park 1,500,000 N26 Clongullane Bridge Realignment 11,900,000 N59 Westport to Mulranny 12,100,000 N60 Balla/Claremorris Heathlawn 9,500,000 N60 Castlebar/Balla Realignment at Lagnamuck 4,400,000 N60 Realignment at Manulla Cross 9,000,000 N59 Rossow Bends 8,070,000 N59 Kilmeena LVNS 10,300,000 N5 Charlestown Bypass N5 Westport to Turlough Road Project 226,000,000 N59 Kilbride 5,600,000 N59 Newport to Derrada 12,100,000 N17/R320 Junction at Lisduff 4,500,000 N84 Castlebar to Ballinrobe at Cloondesh 1,097,028 N59 Garranaurd Ballina to Crossmolina 1,145,646 N17 Knock - Kilkelly at Bruff Pavement 1,370,708 N5 Castlebar Street and Bridge Street Westport Pavement 809,639 N58 Kimore - Straide Pavement 1,197,042 N59 Westport - Leenane at Creggan Lough Pavement 582,577 R346 Cong - Cross Realignment 1,616,252 R312 Glenisland Realignment 1,300,000 N26 Ballina, N59 Junction to Rehins Fort Pavement 1,321,979 N59 Crossmolina Pavement 633,739 N59 Aughness, Lagduff and Shragraddy Pavement 2,924,345 N59 Boheh, Carrowkennedy Nth, Erriff and Knappagh Pavement 1,362,554 N59 Roskeen Pavement 770,569 N60 Manulla Pavement 586,993 N83 Tavrane - Ballyhaunis and Devlis Pavement 6,116,830 N84 Ballintubber Pavement 1,193,508 N84 Partry and Grallagh Pavement 2,251,886 N17 Kilkelly North 500,000 N26 Foxford North 500,000 N26 Swinford to the N5 500,000 N59 Bellaveeney to Castlehill 500,000 R322 Kilmaine to Foxhall 4,900,000 Flood Mitigation Works -Project 1 8,050,000 Flood Mitigation Works -Project 2 1,100,000 Storm Damage Works 1 1,500,000

Water Services Rural Water DBO Bundle 1A 10,000,000 Clogher GWS - Enhancement of existing scheme 539,600 Tooreen/Aghamore GWS- Enhancement of existing scheme 600,000 Irishtown GWS 1,100,000 Cushin and Ayle Takeover 1,300,000 THM's DBO 2 Plants Upgrade (Bundle 2) 2,000,000 Robeen GWS 1,800,000 Kilmurry Group Water Scheme 950,000 Water Supply 512,773 6,599,277 Waste Water Treatment 4,242,259 Collection of Water and Waste Water Charges 586,300 Admin of Group and Private Installations 5,290,929 Support to Water Capital Programme 1,854,844

Development Management Forward Planning 740,355 Development Management 2,402,798 Enforcement 597,405 Tourism and Promotion 1,184,971 Community and Enterprise Function 1,323,018 3,119,637 SICAP 100% Govt Funded Economic Development and Promotion 4,245,768 Agency and Recoupable Costs - Development Management 572,433 Discovery Point Keem 4,000,000 Redevelopment Town Centre Ballina 3,000,000 Augustinian Abbey 650,000 Westport Harbour-Town Design and Marine Study 15,000,000 Newport Public Realm and Enterprise Centre 4,370,000

Environmental Services Lechate Treatment at Derrinumera 2,500,000 Rathroeen Cell Capping 750,000 Burial Grounds 1,000,000 Landfill Operation and Aftercare 3,724,123 Litter Management 770,776 Street Cleaning 1,832,808 Safety of Structures and Places 740,016 Operation of Fire Service 5,825,425 Fire Prevention 631,049 Water Quality, Air and Noise Pollution 1,069,274 Agency & Recoupable Services - Environment 774,396 2,648,368

Recreation and Amenity Achill Greenway Phase 2 (Part of Clew Bay Greenway) 740,000 460,000 Achill Greenway Phase 3 (Part of Clew Bay Greenway) 6,510,000 Westport/Louisburgh Greenway Phase 1 (Clew Bay Trail part of Clew Bay Greenway) 1,825,000 Westport/Louisburgh Greenway Phase 2 (Clew Bay Trail part of Clew Bay Greenway) 8,980,000 Greenway Link Castlebar Town 2,500,000 Turlough Greenway 500,000 Moorehall Acquisition & Development of Garden and Roof 1,500,000 National Salmon Life Centre Ballina 4,000,000 Castlebar Pool and Outdoor Pursuits Centre 11,300,000 Castlebar Pool and Outdoor Pursuits Centre Part 2 900,000 Multi Sports Outdoor Pursuits Hub 10,000,000 Mary Robinson Centre 5,010,000 Killala Road Amenity Park 600,000 Quay Area Neighbourhood Park 700,000 Monasteries on the Moy Phase 2 835,271 Monasteries on the Moy Phase 3 2,240,000 Leisure Facilities Operations 2,288,148 Operation of Library and Archival Service 3,439,594 Outdoor Leisure Areas Operations 1,906,878 Community Sport and Recreational Development 1,522,576 Operation of Arts Programme 1,725,893 Kilcummin Community Development 1,100,000

Agriculture, Education, Health and Welfare Redevelopment of Ballina Harbour 800,000 Castlebar Civic Offices 6,220,000 Castlebar Refurbishment of Áras 750,000 Westport Civic Offices and library 5,000,000 Castlebar Military Barracks 1,500,000 Ballina Military Barracks 7,148,000 SEAI Frenchport Pier Project 900,000 Operation and Maintenance of Piers and Harbours 919,073 Veterinary Service 861,407

Miscellaneous Services Profit & Loss Machinery Account 7,942,707 Profit & Loss Stores Account 2,071,822 Adminstration of Rates 6,668,809 Local Representation & Civic Leadership 3,676,546 Motor Taxation 1,234,010 Agency & Recoupable Services - Miscellaneous 2,478,382 CPO Land at Kilbride 650,000 7,608,915 71,760,447 143,102,449 226,000,000 144,115,220 94,407,028 32,408,616 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Meath County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Housing Development Oldcastle - 15 Houses 2,640,000 Housing Development Kilmainhamwood - 4 Houses 752,000 Housing Development Cortown - 10 Houses 1,850,000 Housing Development Farganstown - 80 Units 20,000,000 Housing Development Churchview, Rathmolyon - 9 Units 1,750,000 Housing Development Nangle Court Navan - 6 Units 1,122,400 Housing Development Carrick Street, Kells 10,500,000 Housing Development Blackhill Crescent Donacarney - 2 Units 750,000 Housing Development Archdeaconary Kells - 20 Units 3,900,000 Housing Development Ashbourne - 70 Units 15,250,000 Housing Development Bettystown Phase 1 - 16 Houses 3,800,000 Housing Development Bettystown Phase 2 - 12 Houses 2,601,000 Housing Development Proudstown Road, Navan - 4 Houses 780,000 Housing Development St Olivers Park, Ratoath - 16 Houses 4,009,826 Housing Development Cherry Court, Summerhill - 19 Units 3,800,000 Housing Development Connaught Grove, Athboy - 32 Units 8,376,280 Housing Development Riverside, Kells - 40 Units 8,555,683 Housing Development Donore - 20 Houses 3,745,000 Housing Development Dunshaughlin - 25 Houses 5,423,582 Housing Development Carlanstown - 10 Houses 1,960,000 Housing Development Nobber - 19 Houses 3,657,000 Housing Development The Belfry Trim - 3 Units (Creche) 600,000 Redevelopment of St. Francis Park, Navan 3,500,000 Remedial Works Alverno Laytown 4,500,000 CALF 24 Units Station Road Dunboyne 2,160,000 CALF 11 Units Frederick Manor Ashbourne 1,195,525 CALF 44 Units Fitzherbert Woods Navan 1,371,922 CALF 11 Units Blackcastle, Slane Road, Navan 723,462 CALF 64 Units Dunville Athlumney 4,614,695 CALF 12 Units Commons Road Navan 798,160 CALF 16 Units Ceamach Close Donacarney 1,160,925 CALF 11 Units Millrace Court Emmet Street Trim 548,800 CALF 18 Units Churchfields Ashbourne 802,620 Part V 9 Units St Seachnails Dunshaughlin 2,086,000 Part V 3 Units Green Bracken Hill Bective Abbey Kilmessan 685,000 Part V 9 Units Rath Hill Dunshaughlin 2,340,000 Part V 5 Units Berford Station Road Duleek 1,230,500 Part V 11 Units at Cois Glaisin Johnstown Navan 2,227,253 Part V 6 Units Stonebridge Corbalis Ratoath 1,595,868 Part V 5 Units Archerstown Demesne Ashbourne 1,294,196 Part V 12 Units at Cluain Adain Clonmagadden Navan 2,465,404 Part V 5 Units The Willows Dunshaughin 1,273,772 Housing Acquisition Programme 2018 13,608,466 Acquisition of 32 Units at Cois Glaisin Johnstown Navan 6,631,000 Acquisition of 16 Units at Cluain Adain Clonmagadden Navan 3,924,000 AHB 58 Units Commons Road Navan 1,331,400 CAS Project 17 Units Blackcastle Navan 3,411,900 AHB 12 Units Ashwood Ashbourne 549,000 A01 Maintenance/Improvement LA Housing 6,695,969 A05 Administration of Homeless Service 1,944,505 A06 Support to Housing Capital Programme 2,892,160 A07 RAS Programme 8,333,860 A07 Expanded RAS Programme for 2019 4,297,977 A08 Housing Loans 2,123,040 A09 Housing Grants 2,288,529

Road Transportation and Safety R162 Navan to Kingscourt Safety Upgrade 6,000,000 R157 Dunboyne - Maynooth Safety Upgrade 25,000,000 N2 Rath to Kilmoon Cross Improvement Scheme 63,000,000 Ashbourne Main Street Phase 3 (Deerpark to Nine Mile stone) 1,300,000 R147/R154/R155 Improvements Ratoath (Blackbull Roundabout) 2,700,000 Milltown Road, Ashbourne 2,000,000 Boyne Valley to Lakelands County Greenway (Navan - Kingscourt) 8,000,000 R153 Farganstown - Metges Road Junction LIHAF 5,680,000 R153 (Kentstown Road) New Bridge Navan 2,090,512 Navan Public Realm & Sustainable Transport Enchancements 15,000,000 Ratoath Outer Relief Road LIHAF 2,500,000 Duleek Main Street Upgrade 1,000,000 Cycling Facilities Meadowbank & The Avenue , Ratoath 1,400,000 N2 Slane Bypass 50,000,000 N51 Dunmoe Realignment Phase 2 16,300,000 NTA Trim Navan Drogheda Cycleway (Boyne Greenway) 20,000,000 2017 R147 (LDR Kells Road - Windtown Road) 12,000,000 N51/R147 Junction Improvement Works, Navan (at Fire Station) 900,000 N52 Grange to Clontail Road Scheme 18,000,000 N51 Tullaghanstown - Rathmore Pavement Reconstruction 7,500,000 N2 Slane and Approaches Pavement Rehabilitation 2,500,000 R150 Laytown to Bettystown Link Road 6,200,000 R132 Julianstown Traffic Management Scheme 1,900,000 Countywide Public Lighting Upgrade 8,500,000 Parking Meters & Related Technology 900,000 Traffic calming on Route to new School Campus Ashbourne 800,000 Cycling Facilities Ratoath 3,000,000 GDA Cycle Network - Navan Cycle Scheme (Athlumney to Trim Rd.) 5,000,000 GDA Cycle Network - Dunboyne Cycle Scheme 3,000,000 Ashbourne Main Street Phases 4 & 5 6,300,000 Curragha Traffic Management 1,300,000 N52 Kells Bypass Footpath Phase 2 600,000 R125 Kilbride Road Junction 800,000 MH/17/16377 N2 Cushionstown Pavement Resurfacing 900,000 2017 MH/17/14678 HD28 Pavement Renewals 1,000,000 Johnstownbridge - Enfield Pedestrian Link 500,000 2018 MH NS HD28 Pavement Renewal 850,000 Public Lighting Capital Schemes 2018 502,138 Sustainable Transport Measures 2018 - 2020 1,100,000 B01 NP Road – Maintenance & Improvement 988,351 B02 NS Road - Maintenance & Improvement 1,209,864 B03 Regional Road – Maintenance & Improvement 12,500,608 B03 Expanded Regional Road – Maintenance & Improvement for 2019 1,057,946 B04 Local Road – Maintenance & Improvement 16,668,684 B04 Expanded Local Road – Maintenance & Improvement for 2019 2,472,163 B05 Public Lighting 2,529,782 B09 Car Parking 1,101,872 B10 Support to Roads Capital Programme 1,907,609 B11 Agency & Recoupable Services 3,731,420

Water Services C01 Water Supply 3,778,779 C02 Waste Water Treatment 3,521,333 C05 Admin of Group and Private Installations 1,036,874 C06 Support to Water Capital Programme 1,094,520

Development Management Hill of Tara Traffic Management & Car Parking 550,000 D01 Forward Planning 891,708 D01 Expanded Forward Planning for 2019 637,890 D02 Development Management - Planning 3,905,435 D03 Planning Enforcement 514,962 D06 Community & Enterprise Function 2,750,648 D06 Expanded Community & Enterprise Function for 2019 536,327 D09 Economic Development & Promotion 2,014,585 D09 Expanded Economic Development & Promotion for 2019 861,605 D11 Heritage and Conservation Services 769,261

Environmental Services Burial Ground, Stamullen 1,200,000 Burial Ground, Dunboyne 1,600,000 Burial Ground, Trim & Environs 1,100,000 Burial Ground, Kells & Environs 800,000 Burial Ground, Laytown, Bettystown, Donecarney 800,000 Burial Ground, Navan 900,000 Laytown Bettystown Community Facility 2,000,000 Remediation of illegal Landfill - Tymoole, Rathfeigh 6,100,000 Remediation of illegal Landfill - Ballinakill, Rathcore 6,000,000 Remediation of illegal Landfill - Tullypole Moynalty 4,000,000 Remediation of illegal Landfill - Julianstown 2,000,000 Basketstown Leachate System 500,000 E02 Operation and Maintenance of Recovery & Recycling Facilities 548,613 E05 Litter Management 519,954 E06 Street Cleaning 1,672,467 E07 Waste Regulations, Monitoring and Enforcement 4,608,038 E09 Maintenance and Upkeep of Burial Grounds 1,546,581 E10 Safety of Structures and Places 1,156,933 E11 Operation of Fire Service 4,698,602 E13 Water Quality, Air and Noise Pollution 529,067

Recreation and Amenity East Meath Community Facility/Library 3,000,000 Ashbourne Park 1,400,000 Trim Library & Cultural Centre 4,500,000 Ashbourne Linear Park 1,300,000 Bettystown Beach Infrastructure 2,300,000 Solstice Arts Centre 700,000 Johnstown Playground, Carpark and Community Facility 1,450,000 Kells Swimming Pool Upgrade 750,000 F01 Operation and Maintenance of Leisure Facilities 805,818 F02 Operation of Library & Archival Services 4,137,293 F03 Outdoor Leisure Areas Operations 1,468,066 F04 Community Sport & Recreational Development 568,849 F05 Operation of Arts Programme 932,163

Agriculture, Education, Health and Welfare Flood Relief Ashbourne 1,350,000 G04 Veterinary Service 687,345

Miscellaneous Services Civil Defence Headquarters 2,700,000 Extension to Meath County Council Civic Headquarters 8,000,000 H03 Administration of Rates 5,189,188 H09 Local Representation & Civic Leadership 2,845,656 H10 Motor Taxation 1,666,019 H11 Agency & Recoupable Services 975,582 9,863,908 60,390,825 74,550,000 88,000,000 119,750,592 291,967,672 17,966,792 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Monaghan County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Purchase House Housing Stock 3,600,000 12 houses maple grove smithborough 1,870,000 Bree Castleblayney new builds - 8 1,500,000 The Meadows Smithboro - Turnkey Development 5 838,142 CALF 50 Units Kingscourt Road 10,000,000 Latlorcan, Monaghan (16 Houses renovate) 2,340,000 Latlorcan, Monaghan (43 new houses) 7,800,000 Part V 9 houses Drummond Radhairc 1,960,000 Purchase/renovation of derelict properties 3,000,000 Re-Letting Works 1,950,000 Mullaghmatt RWS Phase 4 3,000,000 A01 Maintenance & Improvement of LA Housing 1,586,643 A02 Housing Assessment, Allocation and Transfer 875,010 A06 Support to Housing Capital Programme 859,191 A07 RAS and Leasing Programme 1,856,805 A09 Housing grants 2,057,111

Road Transportation and Safety N2 Tullyvaragh to Cloughvalley Lower - Surface 1,450,000 N2 Monaghan to Emyvale Phase 3 13,650,000 Bridge REHAB Strengthening Monaghan 2016 1,650,000 N54 Tullybryan Realignment 10,100,000 N2 Clontibret to the Border 4,270,000 Pavement Renewal Scheme Conabury to Ardkirk 1,350,000 N2 Ardee to Castleblayney 4,270,000 Blackwater Bridge Replacement 5,460,000 B01 NP Road Maintenance & Repair 951,245 B03 Regional Road - Maintenance and Improvement 5,748,592 B04 Local Road - Maintenance and Improvement 9,158,338 B05 Public Lighting 1,125,040 B09 Car Parking 616,520 B11 Agency & Recoupable Services 1,938,507

Water Services C01 Water Supply 1,669,101 C02 Waste Water Treatment 1,487,832 C05 Admin of Group and Private Installations 2,802,294 C06 Agency & Recoupable Services 854,600

Development Management D02 Development Planning 1,536,232 D06 Community and Enterprise Function 3,252,796 D09 Economic Development and Promotion 3,309,056

Environmental Services Civil Defence Headquarters 900,000 Castleblayney Fire Station 1,368,590 Ballybay Fire Station 1,700,000 Capping of Phase 2 & 3 Landfill 1,140,000 E01 Landfill Operation and Aftercare 686,800 E06 Street Cleaning 896,365 E11 Operation of Fire Service 2,686,849 E13 Agency & Recoupable Services 672,201

Recreation and Amenity Derelict Site (Countywide) 2,250,000 Ulster Canal Greenway Phase 2 Interreg 5,000,000 F02 Operation of Library and Archival Services 2,604,046 F03 Outdoor Leisure Area Operations 974,791 F05 Operation of Arts Programme 1,118,660

Miscellaneous Services Clones Post Office 631,674 Monaghan Town Hall 1,500,000 Carrickmacross Market House (REDZ 2016) 552,142 Hope Castle Gate Lodge No.2 2,130,000 Civic Office Headquarters 25,000,000 Energy Upgrades Council Buildings 600,000 Public Lighting Upgrade to LED 2,000,000 Clones Market House (old Library) 1,200,000 Peace Campus Monaghan Town 14,290,000 Newbliss Courthouse - Arts Centre 2,000,000 H09 Local Representation & Civic Leadership 1,705,586 H10 Motor Taxation 693,119 H11 Agency & Recoupable Services 2,685,015 2,000,000 7,730,000 14,290,000 25,000,000 56,408,345 92,852,406 4,448,142 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Offaly County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance / Improvement of LA Housing 2,595,920 A03 Housing Rent & Tenant Purchase Administration 1,061,372 A05 Administration of Homeless Services 840,733 A06 Support to Housing Capital & Affordable Programme 1,789,704 A09 RAS & Leasing Programme 4,957,499 A09 Housing Grants 1,577,382 Millrace Ferbane (0116026C) Turnkey 611,732 Acquire Family Homes 2018 3,129,000 21 acquisitions completed in 2018. Blundellwood, Edenderry (Construction) (0116074C)(33 units) 7,128,331 Chancery Lane, Tullamore (Construction)(0116150C) 4,537,202 Kylebeg Banagher Phase 2(Construction)(0116249C) 3,164,000 Circular Rd Daingain (Construction) (0116248C) 1,337,262 Cloghan - Cluain na Spideoga Turnkey 1,040,400 6 Units. Scurragh ,Birr (CAS/AHB) (6 units) 1,053,775 6 Units 'Cluaid' Mount Bolus (CAS) 746,378 4 Units Mid Offaly Housing Accos Birr Macgregol (Turnkey) 12units 2,195,000 Kearneys Field, Tullamore CAF funding (AHB) Oaklee - 41units 5,517,083 Clonminch CAS funding (AHB - Oaklee) 19units 3,616,005 2nd Stage Approval Killane Drove (CAS/CAF funding) (AHB-Tuath) 27 Units 1,527,649 2 units CAS €343,537 30%, 25 CAF €1,184,112 An Corran, Crinkill CALF funding (AHB-Coop Housing) 1,210,000 €302,500 30% funding Frankford, Kilcormac, Turnkey (12 Units) 2,324,985 Walsh Island, Coolgarry 892,110

Road Transportation and Safety B02 NS Road - Maintenance & Improvement 1,502,068 4,944,253 B03 Regional Road - Maintenance & Improvement 5,428,218 B04 Local Road - Maintenance & Improvement 2,140,619 5,809,480 B05 Public Lighting 970,610 B07 Road Safety Engineering Improvement 591,390 B010 Support to Roads Capital Programme 509,947 B11 Agency & Recoupable Services 2,037,880

Water Services C01 Operation & Maintenance of Water Supply 2,371,371 C02 Operation & Maintenance of Waste Water Treatment 1,573,774 C05 Admin of Group & Private Installations 521,600 1,252,116

Development Management D01 Forward Planning 698,899 D02 Development Management 1,585,021 D06 Community & Enterprise Function 3,365,131 D09 Economic Development & Promotion 1,278,577 Tullamore Enhancement Plan - 0437602C 1,500,000 Slieve Bloom Mountain Trail 1,452,000

Environmental Services E01 Operation, Maintenance & Aftercare of Landfill 751,242 E02 Operation. Maintenance of Recovery & Recycling Facilities 697,274 E04 Provision of Waste to Collection Services 907,878 E07 Waste Regulations, Monitoring & Enforcement 645,721 E11 Operation of Fire Service 3,255,350 0542103C New Ferbane Fire Station 1,200,000 Tullamore Fire Services Training Centre - Extension 1,400,000 New Clara Fire Station 1,200,000

Recreation and Amenity F02 Operation of Library & Archival Service 2,431,893 F05 Operation of Arts Programme 716,954 Tullamore Community Arts Centre - 0642001C 3,376,301 0612106C Clara Swimming Pool Refurb/Upgrade 1,154,578 Dept of Transport, Tourism & Sport Grant of €784k Edenderry Community Library 3,000,000 DECLG Funding €1.9m, OCC Dev Con €1.1m Edenderry Swimming Pool 4,750,000

Miscellaneous Services H01 Profit & Loss Machinery Account 919,522 H03 Administration of Rates 3,682,896 H09 Local Representation & Civic Leadership 1,663,150 H10 Motor Taxation 710,502 H11 Agency & Recoupable Services 987,451 4,164,287 16,920,749 62,609,110 40,331,310 1,811,732 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Roscommon County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance/Improvement of LA Housing Units 2,127,526 A02 Housing Assessment, Allocation & Transfer A03 Housing Rent & TP Administration A04 Housing Community Development Support A05 Administration of Homeless Service A06 Support to Housing Capital Programme A06 10 Units at Riveroaks, Ballaghadereen- 1482 1,053,184 100% Gov Dept funding A06 Greenfields Estate , Roscommon Town- 1485 847,090 100% Gov Dept funding A06 Sunnyside Close , Roscommon-1495 663,622 100% Gov Dept funding A06 68-77MONKSFIELD PARK BEALNAMULLIA 2474 Job 1433 1,597,969 100% Gov Dept funding A06 9 Housing Units at Longofrd Td 2,025,000 100% Gov Dept funding A06 3 Housing Units at Cloonfad 1,000,000 100% Gov Dept funding A06 2 Housing Units at Old Tuam Road - 1541 500,000 100% Gov Dept funding A06 10 Turnkey Houses Boyle 1,602,000 100% Gov Dept funding A06 10 Houses Lysroyne Court, Strokestown 1,858,421 100% Gov Dept funding A06 12 Houses Silveroe Meadow, Boyle 1,422,600 100% Gov Dept funding A06 7 Houing Units at Cluain Fraoigh - 1530(element of exp in 2018) 1,750,000 100% Gov Dept funding A06 Voluntary Housing Scheme Croghan 2,661,467 100% Gov Dept funding A07 RAS and Leasing Programme 2,980,772 A08 Housing Loans A09 Housing Grants A11 Agency & Recoupable Services A12 HAP Programme

Road Transportation and Safety B01 NP Road – Maintenance & Improvement N1-N50 663,949 B01 N5 Ballaghaderreen Bypass - 2032 58,616,163 100% Gov Dept funding B01 N5 Ballaghaderreen to Longford RN14 11218-2506 182,726,942 100% Gov Dept funding B01 N5 Frenchpark West Surface Replacement -2600 760,450 100% Gov Dept funding B02 NS Road – Maintenance & Improvement N51-N99 693,454 B02 N60 Oran- 2426 - 16,357,854 100% Gov Dept funding B02 N61 Coolteige Phase 1 realignment- 2450 - 15,215,053 100% Gov Dept funding B02 N63 Athleague Pavement improvement Scheme 2017-2578 800,000 100% Gov Dept funding B02 N61 Hospital Road Pavement Overlay Athlone Road-2580 €804,000 100% Gov Dept funding B02 N63 Galway Road Pavement Overlay 2017- 2583 €556,500 100% Gov Dept funding B02 N61 Corroy Surface Replacement 2018 - 2597 796,000 100% Gov Dept funding B02 N60 Castlerea South Pavement Overlay 2018 - 2598 830,000 100% Gov Dept funding B02 N61 Rathallen/Treanagry - 9,736,436 100% Gov Dept funding B02 N61 Knockcroghery Pavement Overlay 849,000 100% Gov Dept funding B02 N61 Tulsk to Clashaganny - 2538 18,030,563 - 100% Gov Dept funding B02 N5 Tulsk Surface Replacement- 2599 937,950 100% Gov Dept funding B02 N60 Castlerea south to Galway co boundary 1,400,000 100% Gov Dept funding B02 N61 Ballymurray to knockcroghery -2539 43,527,500 100% Gov Dept funding B03 Regional Road-Maintenance and Improvement 4,893,406 100% Gov Dept funding B04 Local Road – Maintenance & Improvement 13,919,667 100% Gov Dept funding B05 Public Lighting 1,067,679 100% Gov Dept funding B06 Traffic Management Improvement 100% Gov Dept funding B07 Road Safety Engineering Improvement 533,899 100% Gov Dept funding B08 Road Safety Promotion & Education 100% Gov Dept funding B09 Maintenance & Management of Car Parking 100% Gov Dept funding B10 Support to Roads Capital Programme 100% Gov Dept funding B11 Agency & Recoupable Services 1,916,976 100% Gov Dept funding

Water Services C01 Water Supply C02 Waste Water Treatment C03 Collection of Water/Waste Water Charges C04 Public Conveniences C05 Admin of Group & Private Water Installation C06 Support to Water Capital Programme C07 Agency & Recoupable Services C08 Local Authority Water & Sanitary Services

Development Management D01 Forward Planning D02 Development Management 1,235,159 D03 Planning Enforcement 667,463 D04 Industrial & Commercial Facilities D04 Castlerea Food Hub 2,060,000 75% Gov Dept funding D05 Tourism Development & Promotion D05 ORIS Boyle Cycle Corridor 633,208 79% Gov Dept funding D06 Community & Enterprise Function 2,088,957 D07 Unfinished Housing Estates D08 Building Control D09 Economic Development & Promotion 1,565,277 D09 Roscommon URDF A 1,040,000 75% Gov Dept funding D10 Property Management D11 Heritage & Conservation Services D12 Agency & Recoupable Services D09 URDF Boyle A 2,274,249 75% Gov Dept funding

Environmental Services E01 Landfill Operation and Aftercare E02 Recovery & Recycling Facilities Operations 580,650 E03 Waste to Energy Facilities Operations E04 Provision of Waste to Collections Services E05 Litter Management 549,055 E06 Street Cleaning E07 Waste Regs, Monitoring and Enforcement E08 Waste Management Planning E09 Maintenance of Burial Grounds E10 Safety of Structures & Places E10 Civil Defence Head Quarters construction programme 1,000,000 0% Gov Dept funding E11 Operation of Fire Services 3,263,351 E11 Acquisition of Fire Tenders 1,966,633 100% Gov Dept funding E12 Fire Prevention E13 Water Quality, Air, Noise Pollution E14 Agency & Recoupable Services E15 Climate Change and Flooding

Recreation and Amenity F01 Leisure Facilities Operation F02 Operation of Library & Archive Services 1,840,457 F03 Outdoor Leisure Areas Operations F04 Community, Sports & Recreation Development F05 Operation of Arts Programme 1,578,252 F05 Ros Arts Centre Upgrade 1,459,064 19% is government funded F06 Agency & Recoupable Services

Miscellaneous Services H01 Profit/Loss Machinery Yard Account 985,712 H02 Profit/Loss Stores Account H03 Administration of Rates 2,109,237 H04 Franchise Costs H05 Operation of Morgue & Coroner Expenses H06 Weighbridges H07 Operation of Markets & Casual Trading H08 Malicious Damage H09 Local Representation/Civic Leadership 964,012 H10 Motor Taxation 560,363 H11 Agency & Recoupable Services 969,045 1,400,000 1,000,000 9,532,457 18,030,563 43,527,500 47,754,318 1,459,064 226,092,737 76,956,097 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes All figures we displayed on return as rounded to 1 Current Capital > €0.5m > €0.5m decimal, totals did not match Sligo County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance/Improvement of LA Housing 2,587,819 A03 Housing Rent and Tenant Purchase Administration 591,151 A06 Support to Housing Capital & Affordable Prog. 707,308 A07 RAS Programme 3,912,593 A08 Housing Loans 1,330,822 A09 Housing Grants 1,671,109 Housing Construction Knappagh Beg 7,165,217 Proposed Social Housing at Rosses Point Road 4,498,449 Proposed Social Housing at Collooney 3,668,114 Fr O'Flanagan Tce 3,685,554 Social Housing Development at Maugheraboy 15,269,456 Housing Construction Carrowbunaun, Strandhill 3,100,000 Proposed Construction Dromore West 1,825,426 Refurbishment 96 units Cranmore 3,500,000 Community Centre Cranmore 7,400,000 New link via Joe McDonnell Drive 1,100,000 Cranmore Regeneration Project 8,300,000 CAS Newgrove Housing Association, 1st Sea Road 563,133 CAS 2015 St VdP at Cuan Iosa Ballymote 1,656,408 CAS Project Oaklee Housing Trust, Johnstons Court 1,428,944 CAS Project Newgrove Housing Association, Strandhill 583,483 CAS Project St Vincent de Paul, 5A Charles Street 684,673 CAS Project Nazareth House, Church Hill 6,577,964 CAS Project Sophia Housing Association, Tubbercurry 9,543,924 CAS Project Focus Housing, Old Quay Court 586,812 Housing Acquisitions Programme 2015 3,077,057 Housing Acquisitions Programme 2016 3,759,875 Housing Acquisitions Programme 2017 1,622,094 Housing Acquisitions Programme 2018 2,209,557 Housing Construction Connolly Park, Tubbercurry 2,381,295 Traveller Accommodation Programme Group Housing 836,509 Traveller Accommodation Programme Halting Site 913,339 Returning Vacant Properties to Productive Use 2017 Programme 1,103,730 Returning Vacant Properties to Productive Use 2018 Programme 1,107,780 Long Term Derelict Void Programme 2017 634,392 Energy Efficiency Phase 2 957,000

Road Transportation and Safety B01 NP Road - Maintenance and Improvement 2,268,236 B02 NS Road - Maintenance and Improvement 504,582 B03 Regional Road - Maintenance and Improvement 4,084,164 B04 Local Road - Maintenance and Improvement 9,469,969 B05 Public Lighting 790,294 B07 Road Safety Engineering Improvement 847,747 B11 Agency & Recoupable Services 2,049,609 Various Bridges on NNR network 2,969,000 N15 Sligo - County Boundary 226,030,000 N16 Lugatobber 12,000,000 N4 Cloonamahon Castlebaldwin 140,000,000 N16 Borough Boundary - Leitrim Boundary 25,000,000 N59 Corhawnagh- Lugnadeffa 10,000,000 Western Distributer road Phase II 15,000,000 Eastern Garavogue River Bridge & Approach Roads 21,000,000 Markiviecz Bridge 1,000,000 R297 Castletown / Easkey 2,500,000 N4/N15 Sligo Urban Improvement 32,400,000 CLAR Programme 2017 700,000 CLAR Programme 2018/19 800,000 Burton St Link Road 750,000 O'Connell Street Enhancement 2,000,000 N17 Collooney to Knock 550,000,000

Development Management D01 Forward Planning 693,718 D02 Development Management 877,236 D06 Community & Enterprise Function 898,551 D09 Economic Development and Promotion 1,677,732 SICAP 2018-2022 2,927,570 Rural Development Programme 7,655,647 Failte Ireland - Sligo Cultural Plaza 3,100,000 URDF Sligo Cultural Plaza 750,000 max 75% Government funding ORIS Coolaney Mountain Bike Centre 1,340,285 max 80% Government funding Town and Village Renewal 2017 1,100,000 80% Government funding Town and Village Renewal 2018 1,138,400 80% Government funding RRDF Enniscrone 3,000,000 max 75% Government funding RRDF Yeats Trail 500,000 max 75% Government funding

Environmental Services E06 Street Cleaning 633,987 E11 Operation of Fire Service 3,846,280 Remedial Works on Structures in Graveyards 800,000 Finisklin Landfill Proposal 600,000

Recreation and Amenity F02 Operation of Library and Archival Service 2,265,824 F03 Op, Mtce & Imp of Outdoor Leisure Areas 621,033 F05 Operation of Arts Programme 808,340 REDZ 700,000 Peace IV 860,505 Failte Ireland - Surf Centre Strandhill 1,024,000 RRDF - Surf Centre Strandhill 615,752 max 75% Government funding Miscellaneous Services H01 Profit/Loss Machinery Account 2,082,333 H03 Administration of Rates 2,894,140 H09 Local Representation/Civic Leadership 1,217,164 H10 Motor Taxation 551,492 43,017,129 37,269,456 854,430,000 49,883,233 220,627,411 12,657,348 1217884577 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m South Dublin County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance & Improvement of LA Housing Units 1,776,200 15,111,292 A03 Housing Rent and Tenant Purchase Administration 1,832,321 A04 Housing Community Development Support 5,688,613 A05 Administration of Homeless Service 3,557,157 A06 Support to Housing Capital & Affordable Prog 9,217,556 A07 RAS and Leasing Programme 2,407,900 31,726,874 A08 Housing Loans 2,318,410 A09 Housing Grants 2,204,537 Rapid Delivery Social Housing Units (Grouped) 24,073,073 Rapid Delivery Social Housing Units 2018-2020 40,500,000 Killininny, Dublin 24 (Social Build Programme) 4,486,927 Social Housing Acquisition Programme (2018-2020) - (Grouped) 7,282,000 Part V Acquisitions 2018-2020 17,310,000 Presale And Prelet Repairs 794,500 Disabled Tenants (1997) 1,555,000 Mayfield Phase 2 4,082,781 St Marks Green Clondalkin 2,320,347 Energy Efficency Programme 2,100,000 MacUilliam (SH374) Infill Housing 6,209,522 Dromcarra, Tallaght (Social Build Programme) 3,332,499 Letts Field, Clondalkin (Build Programme) 8,243,284 Killinarden, Tallaght (Social Housing Build Prog) 6,723,128 St. Marks Avenue, Clondalkin (Social Housing Build Prog) 17,969,872 St. Aidans Development 20,033,903 Kilcarberry Mixed Tenure Project: Social Res 30% 10,520,679 Kilcarberry Mixed Tenure Project: Private Res 70% 24,548,252 Relet Repairs 2018 1,687,357 CALF - Voluntary Housing 13,347,607 CAS Housing 1,194,578 Traveller Accomodation Upgrade/Construction Programme 9,857,000 Integrated Housing Computer System 1,251,284

Road Transportation and Safety B02 NS Road - Maintenance and Improvement 1,042,976 B03 Regional Road - Maintenance and Improvement 2,889,191 B04 Local Road - Maintenance and Improvement 1,923,000 13,175,920 B05 Public Lighting 643,900 4,633,326 B06 Traffic Management Improvement 2,779,627 B07 Road Safety Engineering Improvement 1,883,152 B08 Road Safety Promotion & Education 573,200 1,609,198 B10 Support to Roads Capital Prog 1,217,641 M50 Improvements - Third Lane 1,073,000 Belgard Outer Ring Rd 4,610,000 R120 Adamstown Road Improvement Scheme 17,158,310 Tallaght Hospital Access Road (Belgard-Cookstown) 800,000 Footpath Refurbishment Programme (Grouped) 1,380,000 Structural Repairs(public lighting column replace) 1,200,000 Village Initiatives Capital Reserve Public Realm 2,500,000 Wellington Road Cycle & Pedestrian Facilities 850,000 Willsbrook Road Cycle Track 1,200,000 N81 cycling,walking & bus facilities (N82 to Fortunestown) 1,300,000 Monastery Road Walking Route 600,000 River Dodder Cycle & Pedestrian Route 7,700,000 Tallaght to Ballyboden walking & cycling route 1,400,000 CAP - Tallaght Transport Interchange 500,000 N4 to City Cycle Scheme (Celbridge Rd Jct to Palm) 2,700,000 Tallaght to Liffey Valley Cycle scheme 2014 1,500,000 Green School Cluster 600,000 Lucan Access Study 900,000 Social Housing Estates Renewal Programme 900,000 Citywest Rd/Fortunestown Lane jct upgrade 600,000 Celbridge Link Road (LIHAF) 5,000,000 Edmondstown Road Reinstatement Works 794,000 Tallaght to Templeogue Cycle Route 5,969,806 Greenhills Road Reconfiguration 16,672,007 St Enda/ Grange Road to Loreto Phase 1 1,500,213 St Enda/ Grange Road to Loreto Phase 2 1,800,000

Water Services C01 Water Supply 4,169,176 C02 Waste Water Treatment 3,234,373 C08 Local Authority Water and Sanitary Services 4,439,037 Flood Alleviation Minor Capital Works (Grouped) 1,370,000 Griffeen Flood Alleviation Phase 3 3,050,000 Owendoher Flood Relief Works (Minor Flood Works - Owendoher Ph. 2) 500,000 Camac Flood Alleviation Scheme 6,600,000 Ballycullen Flood Alleviation Scheme 1,606,842 Shinkeen Flood Alleviation 1,000,000 Whitehall Road Flood Alleviation Scheme 600,000 Corkagh Grange Pumping station/Access Road LIHAF 4,300,000 River Poddle Flood Alleviation Scheme 5,800,000 Whitechurch Stream Flood Alleviation Scheme 2,000,000 Clonburris SDZ Surface Water Upgrade Works LIHAF 3,000,000 Clonburris SDZ Surface Water Scheme 1,000,000 Development Management D01 Forward Planning 2,945,973 D02 Development Management 2,994,775 D03 Enforcement 880,844 D04 Industrial and Commercial Facilities 1,228,710 D05 Tourism Development and Promotion 1,446,172 D06 Community and Enterprise Function 4,463,647 D08 Building Control 807,398 D09 Economic Development and Promotion 555,900 3,588,809 D10 Property Management 1,832,049 Heatnet Project 950,000 Grangecastle Castle Art/Culture Scheme 600,000 Round Tower Project 5,500,000 Grangecastle Outbuildings 550,000 Grange Castle West (Acquisition of land) 7,000,000 Grange Castle Pocket Park 1,000,000 Third Stand - Tallaght Stadium 2,200,000 Tallaght Stadium North Stand (4th Stand) 5,000,000 Grand Canal Greenway 2,000,000 Dublin Mountains Visitor Centre 15,525,000 Rathfarnham Castle 2,000,000 Innovation Centre 7,200,000

Environmental Services E01 Landfill Operation & Aftercare 3,300,706 E02 Recovery and Recycling Facilities Operations 644,329 E03 Waste to Energy Facilities Operations 982,028 E04 Provision of Waste to Collection Services 587,705 E05 Litter Management 1,842,545 E06 Street Cleaning 1,273,500 7,408,047 E07 Waste Regulations, Monitoring and Enforcement 929,816 E09 Maintenance of Burial Grounds 1,360,343 E10 Safety of Structures and Places 746,189 E11 Operation of Fire Service 819,400 20,089,032 N81 Landscape Improvement Scheme 1,500,000

Recreation and Amenity F01 Leisure Facilities Operations 500,875 F02 Operation of Library and Archival Service 11,121,207 F03 Outdoor Leisure Areas Operations 2,736,400 17,635,748 F04 Community Sport and Recreational Development 1,159,600 8,433,003 F05 Operation of Arts Programme 2,047,779 Lucan Swimming Pool 13,000,000 North Clondalkin Library 5,450,000 Castletymon Library 2,400,000 Minor Capital Improvement Works (Grouped) 845,000 Kiltipper Park Development 1,050,000 28.5% of the project funded by LA Playspace Programme (Grouped) 1,000,000 Pavillions Programme Reserve 1,318,000 Airlie Park - Adamstown SDZ LIHAF 7,500,000 Tandy's Lane Park - Adamstown SDZ LIHAF 7,500,000 Corkagh Park Study Implementation 3,000,000 DTTAS Sports Capital Grant Projects 1,010,000 Perrystown Community Centre Redevelopment 500,000 Saggart Community Centre 1,000,000 Lucan Sports Hall 1,050,985 Shared/Flexible Sports Spaces 500,000 Saggart Youth and Community Centre 1,000,000

Agriculture, Education, Health and Welfare G04 Veterinary Service 1,399,691

Miscellaneous Services H03 Adminstration of Rates 19,662,239 H09 Local Representation & Civic Leadership 1,267,497 New CRM and Telephone system 500,000 Vehicles And Plant 1,319,082 Depot Re-structuring Project 4,000,000 Civic buildings sinking fund County Hall and Clondalkin 885,000 13,869,000 1,010,000 45,480,357 49,326,872 232,877,532 282,737,300 68,756,311 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Tipperary County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance/Improvement of LA Housing Units 1,846,376 8,520,000 A02 Housing Assessment, Allocation and Transfer 1,290,000 A03 Housing Rent and Tenant Purchase Administration 1,520,000 A04 Housing Community Development Support 640,000 A05 Administration of Homeless Service 830,000 A06 Support to Housing Capital Prog. 1,800,000 A07 RAS Programme 12,010,000 A08 Housing Loans 690,000 A09 Housing Grants 3,960,000 6 Houses Cabragh Bridge Thurles 2,450,000 Project A 10 Houses 1,680,000 BER Energy Efficiency Worka LA Hses South Tipp 2016 4,875,000 CAS - Monastery Close 2,990,000 Housing Project A (5) Kilcooley, Gortnahoe 1,041,000 Housing Project B (12) 2,100,000 Housing Project C (10) 1,839,400 Housing Project D (6) 1,100,000 Housing Project E (10) 1,776,000 Housing Project F (10) 1,300,000 Housing Project G (26) Glenconnor, Clonmel 5,959,000 Housing Project H (6) 900,000 Housing Project I (27) Mill Road Thurles 4,432,000 Housing Project J (28) Knockanrawley Tipperary 4,485,400 Housing Project K (10) 1,675,000 Housing Project L (11) 1,779,800 Housing Project M (17) Borrisokane 2,824,100 Housing Project N (19) 3,005,600 Housing Project O (18) 2,965,400 Housing Project P (21) 3,761,000 Housing Project Q (4) 803,300 Housing Project R (10) 1,994,400 Housing Project S (10) 2,815,300 Housing Project T (21) 4,099,900 Housing Project U (14) 2,750,300 Housing Project V (10) 1,637,500 Housing Project W (13) 2,320,500 Housing Project X (14) 2,356,200 Housing Project Y (3) 526,300

Road Transportation and Safety B01 NP Road - Maintenance and Improvement 970,000 B02 NS Road - Maintenance and Improvement 1,011,291 1,630,000 B03 Regional Road - Maintenance and Improvement 2,001,536 11,930,000 B04 Local Road - Maintenance and Improvement 3,496,231 23,360,000 B05 Public Lighting 2,340,000 B09 Car Parking 2,150,000 B10 Support to Roads Capital Prog. 2,520,000 B11 Agency & Recoupable Services 890,000 Roads Project B NPPI ST Pvmnt Strength Tipp Tn Davitt St 2,500,000 N65 Carrigahorrig Flood / Pavement 500,000 Slievenamon Road (Phase 1) 800,000 Ardfinnan bridge rehabiltation 800,000 Nenagh Traffic Management Plan 935,000 Suir Island Carpark Development 900,000 R498 Minor Improvement Scheme at Knockalton 2,000,000 Construction of new Surface car park at Stereame Nenagh 860,000 Clonmel to Carrick-on-Suir Greenway 3,800,000 N52 Borrisokane Streets 3,000,000 N74 Ballyhusty Realignment 2,845,000 Liberty Square Enhancement Thurles 9,700,000 Thurles Relief Road 5,000,000 R498 Road Realignment at Latteragh 14,000,000 N24 Tipp Twn Main St incl Fr Matthew St 3,000,000 N24 Bansha Pavement Improvement 600,000 N24 Clonmel Inner Relief Pvement Improvement 4,000,000 Slievenamon Road (Phase 2) 900,000 N62 Lismakin Surface Replacement 800,000 Ballina Car Park 650,000 Suir Blueway "Enhancement Works" 765,000 Design and Planning of Urban Enhancement Works in Clonmel Town 600,000 N24 Carrick on Suir 3,000,000 N24 Knockagh 500,000 N76 Grangemockler 500,000 N74 Golden 600,000 N62 Templemore 1,500,000 Sean Kelly Square, Carrick-on-Suir Public Realm 850,000 Castle Street, Carrick-on-Suir Public Realm 850,000 Fethard Town Public Realm Plan 600,000 Carrick River Crossing 1,000,000

Water Services C01 Water Supply 8,240,000 C02 Waste Water Treatment 2,960,000 C05 Admin of Group and Private Installations 820,000 C06 Support to Water Capital Programme 1,020,000 Thurles RWSS Contracts No 1 12,658,718

Development Management D01 Forward Planning 1,050,000 D02 Development Management 1,790,000 D03 Enforcement 1,000,000 D05 Tourism Development and Promotion 530,000 D06 Community and Enterprise Function 2,660,000 D07 Unfinished Housing Estates 540,000 D09 Economic Development and Promotion 4,430,000 D10 Property Management 820,000 D11 Heritage and Conservation Services 620,000 Development Strategy Fund 1 Nenagh 908,000 Development Strategy Fund 2 Thurles 658,000

Environmental Services E01 Landfill Operation and Aftercare 1,940,000 E02 Recovery & Recycling Facilities Operations 1,420,000 E05 Litter Management 1,330,000 E06 Street Cleaning 1,880,000 E07 Waste Regulations, Monitoring and Enforcement 1,650,000 E09 Maintenance of Burial Grounds 550,000 E10 Safety of Structures and Places 8,250,000 E11 Operation of Fire Service 550,000 E14 Agency & Recoupable Servicess 4,565,103 4,340,000 Donohill Landfill Rehabilitation 1,400,000 Environmental Site Clearance 2,000,000 Environmental Works Landfill A 1,030,000 Environmental Works Landfill B 1,000,000 New Firesation - Project 1 1,500,000 New Firestation / upgrade 600,000 Refurbishment of Templemore Fire Station 1,631,270

Recreation and Amenity F01 Leisure Facilities Operations 2,610,000 F02 Operation of Library and Archival Service 4,380,000 F03 Outdoor Leisure Areas Operations 2,610,000 F04 Community Sport and Recreational Development 780,000 F05 Operation of Arts Programme 1,550,000 F06 Agency & Recoupable Services 660,000 Thurles Town Park 2,965,159 Amenity Project A 4,470,000 Playgrounds 720,000 Amenity Project B 1,000,000 Amenity Project C 650,000 Community Grants for Facilities & Amenities 2,100,000 Tipperary Town to Glen of Aherlow Greenway 2,500,000 Clonmel Library Redevelopment 9,330,000 Clonmel Sports Hub 2,500,000

Agriculture, Education, Health and Welfare G01 Land Drainage Costs G02 Operation and Maintenance of Piers and Harbours G03 Coastal Protection G04 Veterinary Service 920,000 G05 Educational Support Services G06 Agency & Recoupable Services

Miscellaneous Services H01 Profit/Loss Machinery Account H02 Profit/Loss Stores Account H03 Adminstration of Rates 6,280,000 H04 Franchise Costs H05 Operation of Morgue and Coroner Expenses H06 Weighbridges H07 Operation of Markets and Casual Trading H08 Malicious Damage H09 Local Representation/Civic Leadership 3,150,000 H10 Motor Taxation 1,490,000 H11 Agency & Recoupable Services 4,510,000 Development of Town Centre Clonmel 3,000,000 Development of Carrick on Suir MD Offices 2,800,000 12,920,537 43,996,500 9,330,000 154,380,000 2,100,000 136,766,888 3,825,159 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Waterford City and County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building A01 Maintenance/ Imp of LA Housing 5,880,000 A02 Housing Assessment, Allocation and Transfer 610,000 A03 Housing Rent and Tenant Purchase Administration 870,000 A05 Administration of Homeless Service 4,830,000 A06 Support to Housing Capital & Affordable Prog. 950,000 A07 RAS Programme 6,690,000 A08 Housing Loans 1,070,000 A09 Housing Grants 1,330,000 Energy Efficiency Retrofitting 7,400,000 32% local funding Construct 12 units Coolfin Woods 1,400,000 Larchville, Waterford City (5 Units) 700,000 Ballinroad , Dungarvan (20 units) 2,500,000 Doyle Street, Waterford (4 units) 700,000 An GARRAN, Tramore (32 units) 4,800,000 Acquisition of 39 Turnkey units Kilrush 8,590,000 Acquisition of 5 Turnkey units Shandon 970,000 Acquisition of 33 housing units (Turnkey) Airport Road, Waterford 5,260,000 Acquisition of 31 housing units (Turnkey) Carrickpherish, Gracedieu 5,550,000 Acquisition of 18,19,20 & 21 Mountfield 700,000 Housing Dev Barrack St Cappoquin (Demolish & Rebuild) 760,000 Acquisition & Redevelop 4 units Almshouse Tallow 620,000 Ardmore Park/Priory Lawn, Waterford City (8 units) 1,000,000 Acquisition of 2 Hses & 4.44 Acres at Bilberry Waterford City 500,000 CPO/REFURB. OF CLARENDON COURT, PENROSE LANE, W.CITY FOR SOCIAL HOUSING (24 UNITS) 2,760,000 ACQUISITION OF 55 HOUSING UNITS AT LACKEN ROAD, WATERFORD (TURNKEY) 9,960,000 CAS - 8 Units Gleann Ealach, Dunhill 1,200,000 CAS - Scheme for Accom of Elderly Persons Tramore 2,550,000 CAS - Paddocks Williamstown Anvers 720,000

Road Transportation and Safety WCURS 12,100,000 Greenway 19,800,000 Dungarvan Town Centre Public Realm 3,300,000 Bord Gais Car Park 1,610,000 Tallow Link Road 1,310,000 B01 NP Road - Maintenance and Improvement 1,270,000 B01 NP Road - Maintenance and Improvement (expanded) 3,710,000 B02 NS Road - Maintenance and Improvement 1,180,000 B02 NS Road - Maintenance and Improvement (expanded) 3,550,000 B03 Regional Road - Maintenance and Improvement 6,280,000 B04 Local Road - Maintenance and Improvement 13,660,000 B04 Local Road - Maintenance and Improvement (Expanded) 900,000 B05 Public Lighting 1,990,000 B06 Traffic Management Improvement 670,000 B07 Road Safety Engineering Improvement 570,000 B09 Maintenance & Management of Car Parking 1,290,000 B11 Agency & Recoupable Services 3,030,000

Water Services Waterford City Flood Alleviation Scheme 22,270,000 C01 Operation and Maintenance of Water Supply 7,170,000 C02 Operation and Maintenance of Waste Water Treatment 2,030,000 C06 Support to Water Capital Programme 830,000

Development Management Viking Triangle Ph. 2 2,710,000 Public Realm Tramore 1,600,000 Acquisition & Demolition of North Quays 2,700,000 Redevelopment of North Quays 78,900,000 Bilberry to City Centre Greenway Link 4,900,000 Acquisition of former KRM site 4,050,000 D01 Forward Planning 500,000 D02 Development Management 1,100,000 D05 Tourism Development and Promotion 770,000 D06 Community and Enterprise Function 2,710,000 D09 Economic Development and Promotion 5,460,000 D11 Heritage and Conservation Services 950,000

Environmental Services E01 Operation, Maintenance and Aftercare of Landfill 860,000 E02 Op & Mtce of Recovery & Recycling Facilities 740,000 E04 Provision of Waste to Collection Services 940,000 E06 Street Cleaning 3,430,000 E10 Safety of Structures and Places 580,000 E11 Operation of Fire Service 8,130,000

Recreation and Amenity F01 Operation and Maintenance of Leisure Facilities 510,000 F02 Operation of Library and Archival Service 3,740,000 F03 Op, Mtce & Imp of Outdoor Leisure Areas 2,870,000 F04 Community Sport and Recreational Development 1,030,000 F05 Operation of Arts Programme 2,395,000 F06 Agency & Recoupable Services 840,000

Agriculture, Education, Health and Welfare G04 - Veterinary Services 560,000

Miscellaneous Services Holy Ghost Buildings Project 2,960,000 H03 Administration of Rates 5,595,000 H09 Local Representation/ Civic Leadership 1,470,000 8,160,000 17,680,000 9,960,000 107,380,000 7,400,000 158,050,000 23,760,000 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Westmeath County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building House Purchase Loans 5,250,000 House Purchase Acquisitions - MTR 1,920,000 House Purchase Acquisitions 14,850,000 IWILs, Extensions, Work to LA Housing 1,100,000 90% Government funding Void Management 1,402,000 60% Government funding Voluntary Housing 6,000,000 Unknown Traveller Accommodation - Halting Site 3,100,000 LIHAF Brawney-Garrycastle 2,000,000 Housing Land Acquisition 3,000,000 A01 Maintenance & Improvement of LA Housing Units 1,981,153 A05 Administration of Homeless Service 1,483,890 RAS Programme & Long Term Leasing 6,351,662 Housing Loans 958,873 Housing Grants 1,815,216 80% Government funding Repairs to Vacant houses 5,149,972 60% Government funding Ennell Court Development 2012-2014 895,100 80-90% Government funding Windows & Doors Replacement EE Fabric Upgrade 704,325 Arcadia Housing Development 6,800,000 St Laurence Tce 2,100,000 Bun Daire Phase III 2,500,000 Energy Efficiency Phase II 1,495,260 CALF 620,516 Housing Capital Team Payroll Costs 1,002,290 Belvedere Orphanage 1,000,000 Bishopsgate St, Mullingar 817,000 McCormack Park, Athlone 1,900,000 Railway Row, Mullingar 8,000,000 Refurbishment Blackberry lane 3,100,000 Ennell Court, Mullingar 6,300,000 Other New Build sites 15,000,000 Bathroom/ level access showers 4 extensions to houses 1,100,000 CAS Projects construction & acquisition 6,000,000 Refurbishment of 21 houses at Belvedere Hills Mullingar, Co. Westmeath 4,191,000

Road Transportation and Safety N4 Pavement Improvement Works 2,000,000 National Secondary Roads Improvement Works 2,250,000 N52 Cloghan to Billlistown - Phase 2 24,680,000 N55/N62 Improvements 1,700,000 Garrycastle / Athlone Business Park Junctions 1,000,000 Kinnegad Roundabout 500,000 Cycle Route Links and Improvements 600,000 National Cycle Network - White Gates to Athlone Castle. 15,700,000 Ardmore Road Improvements, Mullingar 4,600,000 Traffic Signal Upgrades - Mullingar and Athlone 600,000 R390 Walderstown Realignment 1,100,000 Ardmore Road School 5,376,000 B01 NP Road - Maintenance & Improvement 507,257 B02 NS Road - Maintenance & Improvement 2,866,341 B03 Regional Road - Maintenance & Improvement 3,450,524 B04 Local Road - Maintenance & Improvement 6,832,123 B05 Public Lighting 1,199,722 B09 Car Parking 574,729 B10 Support to Roads Capital Prog 972,582 N55 Athlone to Ballymahon (Design and Surveys) 1,000,000 Mntce & Upgrade Footpaths Mullingar Town 665,948 Reinstate after Statutory Bodies & Others AAO 964,125 N52 Cloghan to Billistown Phase I 10,380,537 NRA LA Engineering Salaries Improvement Works 930,682 Maynooth to Galway Cycle Route 2013 2,592,785 Railway Field Road, Athlone 4,500,000 Church Street Enhancement Scheme Phase 1, Athlone 3,000,000 50% Government funding Ardmore road Footpaths & Roundabouts 770,936 Church Street to Dublin Gate Street Enhancement 2017 3,914,055 50% Government funding

Water Services C01 Water Supply 1,620,593 C02 Waste Water Treatment 1,062,106 Water Services Project Office Staff 1,929,902

Development Management Athlone - Church Street Enhance ment - Phase 2 650,000 Mullingar - Town Centre Enhancement Phase 1 3,000,000 50% North Western Midland Regional Assembly Kilbeggan - Main Street Upgrade 1,460,000 Lynn Road - Newbrook Road Link 500,000 D06 Community Development 2,107,420 80-90% Government funding D09 Economic Development & Promotion 1,868,519 Social Inclusion and Community Activation Programme (SICAP) 4,689,234 100% Government funding

Environmental Services Fire Service Equipment Replacement and Upgrade 600,000 Athlone Fire Station Extension 1,000,000 Provision and Fit Out of Civil Defence HQ 500,000 E05 Litter Management 799,157 E06 Street Cleaning 812,294 E11 Operation of Fire Service 2,754,601 Marlinstown Landfill Remediation 3,365,635 Athlone Flood Defences 556,351

Recreation and Amenity Waterfront Projects, Athlone 1,450,000 75% Government funding Athlone Regional Sports Centre 1,200,000 Athlone Marina Extension 625,000 Robinstown Sport Centre 8,700,000 Seeking Sports Capital Grant F01 Leisure Facilities Operations 1,433,677 F02 Operation of Library & Archival Service 1,551,311 F03 Outdoor Leisure Areas Operations 1,257,948 F05 Operation of Arts Programme 1,031,319 60% Government funding Athlone Regional Sports Centre 1,690,843 Kilbeggan Town Centre 561,558

Miscellaneous Services Rural Support Schemes 7,500,000 Library Facilities Upgrade 540,000 Plant & Machinery Purchase 900,000 Purchase of Market House Kilbeggan 539,000 H01 Profit & Loss Machinery Account 2,354,484 H03 Administration of Rates 2,736,828 H09 Local Representation & Civic Leadership 642,034 H11 Agency & Recoupable Services 1,162,912 Plant & Machinery Purchase 4,557,128 IT Leasing ongoing replacement 633,664 Capital Provisions 933,886 Curraghmore NS Construction 5,500,000 Council Depot Blyry 800,000

Central Management Charges ICT Infrastructure 1,525,000 J01 Corporate Building Costs 1,029,890 J02 General Corporate Services 973,931 J03 Information & Communication Technology 1,098,122 J05 Human Resources Function 871,718 J06 Finance Function 887,652 J07 Pensions & Lump Sum Costs 4,044,219 J08 Municipal Districts 1,247,119 ICT Infrastructure 933,886 72,093,234 105,230,000 62,341,925 64,989,219 10,651,164 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Wexford County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building 9 Units Baile Eoghain Gorey 1,900,000 34 Units Killeens, Wexford 6,000,000 8 Units Cherryorchard Infill 1,600,000 26 Units Clonard, Wexford 7,000,000 Wexford Women's Refuge Proposal (12 units) 2,300,000 Purchase of Land for Housing Purposes 3,000,000 Taghmon 18 Houses 3,700,000 Rathangan Capital Assistance Scheme 1,050,000 Creagh (10 Houses) 1,800,000 Whiterock (45 Houses) 10,300,000 House Purchases 2017 - Wexford District 4,630,000 House Purchases 2017 - New Ross District 3,070,000 House Purchases 2017 - Enniscorthy District 1,800,000 House Purchase 2017 - Gorey District 1,800,000 House Purchases 2018 - Wexford District 4,390,000 House Purchases 2018 - New Ross District 2,640,000 House Purchases 2018 - Enniscorthy District 1,810,000 House Purchase 2018 - Gorey District 1,560,000 House Purchases 2019 - Wexford District 2,400,000 House Purchases 2019 - New Ross District 1,000,000 House Purchases 2019 - Enniscorthy District 1,000,000 House Purchase 2019 - Gorey District 1,000,000 DPA 2017 1,400,000 Slippery Green Wexford (10 Houses) 2,300,000 Danescastle (10 Units) 1,700,000 Grantstown Voluntary Housing (16 Units) 2,200,000 Oilgate (2 Units) 600,000 Ballywish (10 Units) 2,200,000 Ballyhine (3 units) 500,000 Glentire (6 Units) 830,000 Rosetown (48 Units) 7,400,000 Carley's Bridge (17 Units) 3,900,000 Creagh (12 units) 2,500,000 Coolcotts (7 Units) 1,510,000 Turnkey Programme 2017 (8 Units) 1,540,000 Turnkey - Glen an Gardin (22 Units) 5,200,000 Turnkey - Ard Uisce (35 Units) 8,030,000 Turnkey - Whitewater Estuary, Ballyhack 700,000 Turnkey - Airhill Belevedere Road 1,670,000 Riverchapel Lane, Riverchapel 780,000 Gleann Aoibhinn, Courtown 2,240,000 Part V - Knockmullen, gorey 3,750,000 Part V - Ard Uisce Wexford 3,250,000 Part V Gleann and Ghairdin, Gorey 2,250,000 Part V - Estuary View Crosstown Wexford 460,000 Part V Roxborough Manor, Mulgannon Wex 1,380,000 Planned Maintenance Programme 2017 900,000 Planned Maintenance Programme 2018 650,000 Planned Maintenance Programme 2019 500,000 Energy Efficiency Programme 2017 550,000 Energy Efficiency Programme 2018 600,000 Energy Efficiency Programme 2019 680,000 Capital Advance Leasing (CALF) 2017 2,060,000 Capital Advance Leasing (CALF) 2018 4,900,000 Voids Programme 2017 700,000 Voids Programme 2018 700,000 Voids Programme 2019 700,000 Maintenance of LA Housing 5,828,730 Housing Assessment, Allocation & Transfer 797,588 Housing Rent and TP Administration 1,177,943 Housing Community Development Support 780,843 Admin of Homeless Service 1,178,714 Support to Housing Capital Programme 2,244,212 RAS Programme 7,759,065 Housing Loans 1,462,115 Housing Grants 2,586,779

Road Transportation and Safety New Ross Residual Network 2017 (Oaklands) 1,100,000 New Ross Residual Network 2018 (MT Elliot) 1,400,000 Enniscorthy Residual Network 2019 (Ferns) 800,000 N25 Ballinaboola - Carrigdaggin 2,280,000 N25 Ballygillane - Kilrane 580,000 N25 Ballygoman - Knockeen 2,150,000 N11 Oylegate - Ballinaslaney 900,000 Bawnmore Road 600,000 2017 HD18 Pavement Renewals 500,000 2018 HD18 Pavement Renewals 780,000 2019 HD18 Pavement Renewals 800,000 New Ross Flood Relief 3,800,000 Arthurstown Flood Relief Project 600,000 Wexford Inner Relief (Clonard to Newtown Rd) 3,000,000 Wexford Inner Relief (Ballinagee to R730) 5,000,000 N11 Killens - Kitestown + Kyle Upper 4,460,000 Gorey inner Relief (College Road) 1,000,000 Old N11 Enniscorthy (Dublin Road) 1,100,000 Public Lighting Upgrade Programme 5,000,000 Oylegate - Rosslare Hbr (Design) 4,260,000 N30 Southern Approach 560,000 MT Elliot Payement Strengthening 1,400,000 Killeens to Newtown Phase 2 1,500,000 N30 Clonroche 1,750,000 N25/R733 Roundabout (Whitford) 750,000 Kitestown Junction 1,200,000 N25 Holmestown to Kilcoole 2,000,000 Wexford - Castlebridge Surfacing/Paths 2,850,000 Johns Hill Regeneration 620,000 Irishtown Regeneration 550,000 NP Roads - Maintenance & Improvement 1,587,692 Regional Rds - Maintenance & Improvement 2,636,141 Local Roads - Maintenance & Improvement 21,863,106 Public Lighting 1,518,414 Maintenance & Management of Car Parking 1,158,731 Agency & Recoupable 1,246,351

Water/Surface Water Projects Enniscorthy Flood Defence Scheme 44,300,000 Wexford Watermains Rehab - Phase 2 1,400,000 Enniscorthy Minor Flood Scheme 750,000 New Ross - Irishtown to Nunnery Lane Sewer 810,000 CFRAM Flood Relief Scheme 9,500,000 Water Supply - Irish Water SLA 4,501,214 Waste Water Treatment - Irish Water SLA 2,446,133 Admin of Group & Private Installations 1,336,927 Support to Irish Water Capital Programme 952,670

Special Projects Trinity Wharf 28,000,000 Wexford Crescent Development 2,500,000 Wexford Quay Public Realm (Ballast Office) 500,000 Templeshannon Urban Renewal 4,300,000 New Wexford Park Development 3,950,000 Ennisorthy Technology Park 2,200,000 Gorey Market House Development 2,000,000 Greenway (New Ross to Waterford) 12,200,000 Greenway (Rosslare Harbour to Waterford) 21,000,000 Greenway (Wexford to Rosslare) 3,500,000 Greenway (Wexford to Curracloe) 3,000,000 Carrigfoyle Activity Park 2,600,000 John's Street Business Hub 2,310,000 Castlebridge Urban Renewal 500,000 Kilmore Quay Relief Road 750,000 Gorey Park Development 2,300,000 Hook Redevelopment Project 5,000,000 Heritage Park Development Project 5,000,000 High Hill Park New Ross 1,200,000 Esmonde Street Development - Gorey 800,000 Enniscorthy MD Offices 700,000 Enniscorthy Courthouse 700,000

Development Management SICAP Programme 2015 - 2017 5,000,000 SICAP Programme 2018 - 2020 8,500,000 LEADER programme 9,800,000 Town & Village Renewal Programme 2017 1,100,000 1,100,000 Town & Village Renewal Programme 2018 1,200,000 Forward Planning 997,241 Development Management 2,130,414 Planning Enforcement 894,749 Community Function 1,619,394 Building Control 677,923 Economic Development & Promotion 4,134,376 Property Management 655,358

Environmental Services Holmestown Landfill Capping 1,000,000 Kilmore Quay Pier Extension 3,000,000 Courtown Breakwater 5,000,000 Water Safety Training Centre Curracloe 2,000,000 Old Landfill Remediation 600,000 Coastal Protection Works (Rosslare Strand) 7,000,000 Provision of Slaney Pontoons/Marina Infrast. 2,000,000 Landfill Operation & Aftercare 2,449,549 Recovery & Recycling Facilities 1,452,990 Litter Management 823,628 Street Cleaning 1,772,328 Waste Regulations, Monitoring & Enforcement 733,552 Safety of Structures & Places 2,098,439 Operation of Fire Services 5,344,493 Water Quality, Air/Noise Pollution 1,071,191

Recreation and Amenity Improvements Enniscorthy Library 3,000,000 Improvements New Ross Library 2,000,000 Operation of Library & Archive Services 4,971,414 Outdoor Lesiure Areas Operations 1,814,768 Community, Sport & Recreation Development 1,046,057 Operation of Arts Programme 1,277,778

Agriculture, Education, Health and Welfare Courtown Harbour Development 1,700,000 Operation & Maintenance of Piers & Harbours 908,373 Veterinary Services 693,468

Miscellaneous Services Profit/Loss of Machinery Account 555,220 Profit/Loss of Stores Account 746,612 Administration of Rates 2,644,128 Local Representation/Civic Leadership 1,402,667 Motor Taxation 1,153,211 Agency & Recoupable Services 3,485,074 133,510,000 73,000,000 28,000,000 110,617,763 130,750,000 40,780,000 Expenditure being considered Expenditure being incurred Expenditure recently ended Notes Current Capital > €0.5m > €0.5m Wicklow County Council > €0.5m Capital Grant Capital Projects Current Expenditure Capital Grant Capital Projects Current Capital Grant Capital Projects Schemes > Schemes Expenditure Schemes €0.5m €0.5 - €5m €5 - €20m €20m plus

Housing & Building Maintenance / Improvement of LA Housing 6,263,520 Housing Rent and Tenant Purchase Administration 1,066,278 Administration of Homeless Service 1,029,953 Support to Housing Capital & Affordable Programme 1,996,963 RAS Programme 7,227,394 Housing Loans 1,042,536 Housing Grants 1,473,113 Remedial Works Glending Estate 6,179,179 Purchase of Houses 2018 5,598,964 Turnkey Acq at Mill Court Tinahely 1,121,871 Part V Agreement 271 Broomhall Est Kirvin 549,281 Pre-letting Repairs Housing Direct Labour 1,606,374 17% government grant funding Pre-letting Repairs Bray MD 996,591 25% government grant funding Oldcourt Engergy Efficiency Works (Phase 3) 5,335,000 Kilbride Lane Housing Scheme 17,044,764 FCA Hall Wicklow 1,593,935 Kilmantin Place Bray 1,111,497 Emoclew Road Phase 1 3,302,370 Emoclew Road Phase 2 & 3 9,365,924 Old Library Site, St Mary's Road, Arklow 1,191,367 Farrenkelly Way (Phase 2) 6,521,806 Jameson Heights Kilmacanogue 4,676,282 Avondale Heights (Brewery Straight) 4,624,053 Acquisition and refurbishment of Carrig Eden 4,589,281 Hillview Wicklow Remediation Works 2,000,000 Sheehan's Court (Old Fire Station) Arklow 1,836,547 Ashtown Lane, Wicklow 9,870,426 Ard Na Greine Bray 8,567,946 Avondale Heights Phase 2 4,906,070 Mountainview, Moneycarroll, Newtownmountkennedy 5,522,284 Carnew (Soliders Field) Rapid Build 6,595,682 Merrymeeting, Rathnew (Rapid Build) 12,435,165 Ballard, Shillelagh (Rapid Build) 4,921,654 Whitehall, Baltinglass (Rapid Build) 8,216,003 Part V 117B - Wicklow Hills, Newtownmountkennedy 661,747 CAS 96 Hollybrook Park, Bray 560,500 Rebuilding Ireland Homeloan Drawdowns 10,000,000 2017 - Purchase of Housing 686,529 Part V Agreement Thorndale Delgany 948,582 LA Housing Schemes (incl CALF) 45,714,143 Purchases/Part V 17,217,723 Remedial Schemes 3,000,000 Special Projects & Travellers Accommodation Programme 5,748,378 Specials/Pilots/New Schemes - Rebuilding Ireland 3,000,000 Energy Efficiency Insulation Measure 2,400,000 Relets 4,500,000 Approved Housing Bodies (in partnership)/CAS 4,638,260 Grants for Private Housing 3,700,000

Road Transportation and Safety NS Road - Maintenance and Improvement 1,472,677 Regional Road - Maintenance and Improvement 6,730,051 Local Road - Maintenance and Improvement 11,964,712 Public Lighting 1,944,944 Traffic Management Improvement 767,935 Road Safety Engineering Improvement 546,188 Maintenance & Management of Car Parking 1,745,436 Profit/Loss Machinery Account 2,364,181 (BTC) Town Centre Parking Fund 1,499,869 National Primary RARIS 2,300,000 Knockroe Bend Realignment 2,800,000 Minor Capital Works 3,000,000 30% local funding. Legacy scheme opened prior to Wicklow Port Access and Town Relief Road 65,000,000 2014 N11 Balinabarny/Arklow RIS 54,401,509 Legacy scheme opened prior to 2014 Newtownmountkennedy/Ballinabarny RIS 192,286,935 Legacy scheme opened prior to 2014

Water Services Operation & Maintenance of Water Supply 3,491,512 Operation & Maintenance of Waste Water Treatment 2,296,338 Support to Capital Water Programme 518,823 Local Authority Water & Sanitary Services 601,331 Wicklow Town Sewage Scheme 1,301,200

Development Management Development Management 2,294,284 Enforcement 1,074,717 Op & Mtce of Industrial Sites & Commecial Facilities 586,865 Economic Development & Promotion 2,437,270 Property Management 751,211 Avondale Business Park, Rathdrum 2,500,000 Dunlavin Industrial Park 1,000,000 Baltinglass Industrial Park 1,000,000 Ashford Lands 500,000 Enterprise Centres 800,000 Blessington Lands 1,000,000 Kish Lands Arklow 2,000,000 Wicklow County Campus - Infrastructural Works 3,328,656

Environmental Services Operation, Maintenance & Aftercare of Landfill 632,496 Op & Mtce of Recovery & Recycling Facilities 1,581,833 Street Cleaning 1,676,712 Waste Regulation, Monitoring & Enforcement 1,123,805 Maintenance & Upkeep of Burial Grounds 649,983 Safety of Structures & Places 1,178,044 Operation of Fire Service 5,333,205 Landfill Levy 3,678,998 River Dargle Flood Defence Scheme 46,000,000 Avoca River (Arklow)Flood Defence Scheme 14,500,000 Operation and Maintenance of Piers and Harbours 814,329 Coastal Protection 700,000 Storm Damage Repairs 1,300,000 Arklow/Wicklow Harbours / Ports 3,200,000

Recreation and Amenity Operation of Library & Archival Service 3,968,426 Op, Mtce & Imp of Outdoor Leisure Facilities 2,222,609 Community Sport & Recreational Development 1,012,026 Operation of Arts Programme 906,302 Community & Enterprise Function 3,019,845 Arklow Library 5,800,000 17% government grant Wicklow Library 3,800,000 Aughrim Library 1,000,000 Blessington Greenway 5,050,000 Swimming Pool Refurbishment 1,000,000

Agriculture, Education, Health and Welfare Veterinary Service 572,092

Miscellaneous Services Administration of Rates 5,412,467 Local Representation / Civic Leadership 2,723,045 Motor Taxation 773,119 Agency & Recoupable Services 528,141 44,028,656 78,368,504 95,816,711 10,402,964 528,066,909 2,936,311