Annex H – Nominated Outputs List A B Project Information Project Outputs Current Actual or Project ID Quality Projected Beneficial PC15 Project Name PC15 Programme Output PC10 PC13 PC15 Reference Regulator Date use date Output Units (if appropriate) (if appropriate) Ref Code PI_Project_ID PI_Project_Name PI_PC15_Prog CAM_BU 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Trunk Mains 06 JR416 CTM Extension - Barnetts Park to Purdysburn 05 29/11/2010 06 nr 1 JR342 Castor Bay to Belfast TM 05 27/03/2015 06 nr 1 JG035 Ballydougan to Newry Main TM - Phase 2B 05 28/08/2015 06 nr 1 JR460 Gravity II - McVeighs Well to Old Park SR 05 03/11/2014 06 nr 1 JB693 Carland to Cookstown Trunkmain 05 31/03/2021 06 nr 1 JL715 Carmoney to Strabane Strategic Link Watermain 05 31/01/2019 06 nr 1 JG035 Ballydougan to Newry Main TM - Phase 2A 05 17/12/2012 06 nr 1 JG035 Ballydougan to Newry Main - Link Reinforcement Phase 1 05 04/04/2012 06 nr 1 JG036 Castor Bay to Dungannon Strategic Trunk Mains 05 13/04/2011 06 nr 1 Water Treatment Works 07 JA271 Killylane WTW 04 31/03/2015 07 nr 1 JL723 Carmoney Water Treatment Works Upgrade 04 30/03/2011 07 nr 1 JN390 Lough Bradan WTW Upgrade 04 02/03/2011 07 nr 1 JP669 Killyhelvin WTW - GAC 04 31/03/2015 07 nr 1 JN509 Derg WTW - Upgrade of Filters and Chemical Dosing 04 31/03/2021 07 nr JL773 Carmoney WTW DAF process Optimisation and Treatability 04 31/03/2021 07 nr JI007 WTW Effluent Quality 04 30/09/2015 07 nr JL770 Caugh Hill WTW - Upgrade of Wash Water Treatment Facilities 04 31/03/2018 07 nr JI052 Dorisland Treatability 04 31/12/2020 07 nr 1 JI052 Killyhelvin Treatability 04 31/12/2020 07 nr 1 JN483 Glenhordial Sludge Press 04 31/03/2016 07 nr JI052 Glenhordial Treatability 04 30/09/2015 07 nr 1 JR463 Dorisland WTW - GAC 04 31/03/2015 07 nr 1 JL772 Caugh Hill Treatability 04 31/01/2019 07 nr 1 Service Reservoirs 08 JR151 West Belfast/North Lisburn (Crew Hill SR) 06 18/01/2011 08 nr 1 JB648 Dungonnell Command Service Reservoir 06 31/03/2011 08 nr 1 JB665 Tullaghans SR Dunloy New Reservoir 06 13/08/2010 08 nr 1 JC378 Glenlough SR Ballymoney New SR 06 20/12/2010 08 nr 1 JC381 Altnahinch WTP, Ballymoney New CWB 06 10/11/2010 08 nr 1 JV830 Crieve SR 06 31/03/2015 08 nr 1 JS274 Drumaroad WTW Clear Water Tank 06 31/03/2021 08 nr 1 JP631 Killyhelvin Clear Water Tank 06 30/09/2017 08 nr 1 JS179 Ballykine Gravity Distribution 06 20/04/2011 08 nr 1 JF583 Carland Service Reservoir 06 11/04/2011 08 nr 1 JV827 Tullyhappy SR 06 09/12/2011 08 nr 1 JB649 Tully SR 06 06/06/2012 08 nr 1 Lough Fea CWB 06 30/09/2019 08 nr 1 Unsatisfactory Intermittent Discharges 12 KR441 Montgomery Road: Flood Alleviation - UID's 11 31/03/2012 12 nr 4 KL428 Londonderry DAP: Sewer Imps Stage 2 - Duke Street PS Group Schemes - UID's 11 28/03/2011 12 nr 3 KL445 Londonderry DAP: Victoria Road Work Package - UID's 11 11/10/2010 12 nr 1 1 KL468 Strathfoyle Londonderry Syphon - Inlet Screen - UIDs - PC10 carry over 12 23/05/2014 12 nr 1 KL468 Strathfoyle Londonderry Syphon - Inlet Screen - UIDs - PC13 substitution 12 23/05/2014 12 nr 1 KS373 Church Street SPS Upgrade, Downpatrick - UIDs - PC10 carry over 12 06/05/2013 12 nr 5 KV154 Newry Road SPS Warrenpoint - UIDs - PC13 nominated output 12 26/05/2014 12 nr 2 KT415 Glenmore WWPS, Lisburn CSO Upgrade - UID065 12 25/06/2013 12 nr 1 KR488 Linen Gardens Belfast CSO Screening - UID052 12 01/01/2014 12 nr 1 KI488 Braeside N'ards WWPS - UID400 12 31/08/2013 12 nr 1 KI488 Old Mill Race WWPS - UID402 12 31/08/2013 12 nr 1 KI488 Glen Park WWPS - UID403 12 30/09/2013 12 nr 1 KI488 Kerries Glen WWPS - UID404 12 31/01/2014 12 nr 1 KI488 Hillside WWPS- UID406 12 31/10/2013 12 nr 1 KI488 Chimera Wood WWPS- UID407 12 31/12/2013 12 nr 1 KS900 Glencraig WWPS-UID410 12 31/03/2014 12 nr 1 KS812 Greyabbey DAP Phase 1 - UIDs 12 24/09/2012 12 nr 2 KT391 Lisburn DAP Stage 1- UIDs - PC13 nominated output 12 22/02/2016 12 nr 7 9 KT391 Lisburn DAP Stage 1- UIDs - PC13 substitution 12 22/02/2016 12 nr 1 KF330 Armagh DAP Stage 1 - UIDs - PC13 nominated output 12 31/03/2016 12 nr 7 5 KS879 Bangor DAP Work Package 4: Bangor Marina UIDs - PC13 nominated output 12 30/05/2014 12 nr 5 KS877 Bangor DAP Work Package 5: Clandeboye Stream UIDs - PC13 nominated output 12 31/12/2015 12 nr 7 5 KF037 Annagher Sewage Pumping Station and Rising Main - UIDs - PC13 nominated output 12 28/03/2014 12 nr 3 KF037 Annagher Sewage Pumping Station and Rising Main - UIDs - PC13 substitution 12 28/03/2014 12 nr 1 KS873 Bangor DAP Work Package 2: Rathmore Stream UIDs - PC13 nominated output 12 01/03/2015 12 nr 3 KV161 Castlewellan DAP Stage 1 - UIDs - PC13 nominated output 12 28/03/2014 12 nr 3 KC415 Ballysally CSO Coleraine Work Package - UIDs - PC10 carry over 12 31/03/2016 12 nr 1 KC415 Ballysally CSO Coleraine Work Package - UIDs - PC15 New 12 31/03/2016 12 nr 1 KS374 Hunters Mill Storm Attenuation & Network Improvements, Downpatrick - UIDs - PC13 substitution 12 20/10/2014 12 nr 2 KR480 Holywood Sewer Catchment - UIDs - PC13 nominated output 12 31/12/2015 12 nr 1 2 KS937 Annsborough Park WwPS Upgrade - UID032 12 31/03/2015 12 nr 1 KS875 Bangor DAP Work Package 6: Lukes Point WwPS - UID189 12 27/08/2014 12 nr 1 KS939 Central Promenade Newcastle - Patton's Bridge CSO - UID259 12 31/03/2015 12 nr 1 KT403 Drumbeg Drive WwPS Enhancements - Lisburn - UID070 12 18/08/2014 12 nr 1 KA252 Glynn WwPS - Relocation of Overflow Pipe - UID398 12 31/03/2015 12 nr 1 KS372 Market Street SPS Upgrade, Downpatrick - UID044 12 31/03/2015 12 nr 1 KI488 Cloughey Road, Portaferry WWPS - UID401 12 30/09/2014 12 nr 1 KI488 Carnesure Terrace WWPS - UID405 12 30/05/2014 12 nr 1 KI488 Ballystockart WWPS - UID408 12 30/11/2014 12 nr 1 KG177 Portadown DAP Stage 2 - PC15 New 12 31/12/2018 12 nr 4 KR504 Portaferry Road, N,Ards WWPS Upgrade - UID351 12 31/03/2019 12 nr 1 KG183 Portadown Drainage Area Network Improvements - Meadow Lane and Bann Street - UIDs - PC13 nominated output 12 30/09/2017 12 nr 2 4 KR489 Sicily Park Belfast - DG5 At Risk Register Appraisal - UIDs - PC15 New 12 30/09/2017 12 nr 2 2 1 KR417 Ormeau Avenue Sewer Investigations & Pollution Resolution - UIDs - PC13 nominated output 12 31/03/2017 12 nr 5 KS902 Dundrum DAP UID Upgrades - UIDs - PC13 nominated output 12 31/12/2016 12 nr 3 KS930 Millisle DAP Stage 2 Phase 2 - UID076 12 18/01/2016 12 nr 1 KS377 Downs Road/Castle Park Sewer Upgrade/Attenuation - UIDs 12 23/01/2012 12 nr 4 KS807 Kilkeel Harbour SPS & Sewerage Improvements - UIDs 12 04/06/2012 12 nr 2 KS379 Murlough SPS Upgrade & Network Improvements - UIDs 12 29/04/2011 12 nr 8 1 KR400 Lukes Point (Bangor) DAP Phase 1 - UIDs 12 23/06/2010 12 nr 1 KR434 Annadale Flats Belfast Hydraulic Upgrades - UIDs 12 30/03/2012 12 nr 4 KG178 Annaghanoon Road Warringstown WwPS Upgrade - UIDs 12 05/09/2011 12 nr 1 KA201 Ballyeaston Sewerage System Upgrade - UIDs 12 23/04/2012 12 nr 1 KS878 Bangor DAP Work Package 7: WwPS - UIDs 12 28/03/2012 12 nr 3 KR452 Baroda Street/ Ormeau Park Belfast CSO - UIDs 12 07/09/2011 12 nr 2 KT138 Beechlawn SPS Hillsborough Upgrade- UIDs 12 30/11/2011 12 nr 1 KR432 Beechmount Avenue/Gortfin Street Belfast, Hydraulic Upgrades - UIDs 12 02/12/2011 12 nr 4 KN595 Brookm ount Road/Hunters Crescent Sewer Replacement - UIDs 12 31/05/2011 12 nr 5 KV014 Castewellan WwTW Upgrade - UIDs 12 19/08/2010 12 nr 2 KC404 Coleraine DAP Phase 1 - UIDs 12 31/01/2012 12 nr 5 KL446 Londonderry DAP - Duke Street Work Package - UIDs 12 02/12/2011 12 nr 3 KL443 Londonderry DAP Duke Street Work Package -UIDs 12 02/12/2011 12 nr 4 KL447 Londonderry DAP Foyle Road Work Package : CSO Rationalisation - UIDs 12 18/12/2012 12 nr 10 KL444 Londonderry DAP, Buncrana Road Work Package Stage 1 - UIDs 12 15/11/2012 12 nr 2 KL451 Londonderry DAP, Strathfoyle + Drumahoe Package: CSO Adandonments - UIDs 12 24/09/2012 12 nr 3 KR439 Millisle DAP Stage 2 - UIDs 12 29/11/2012 12 nr 1 KV063 Newry Sewerage Network Improvements - UIDs 12 05/09/2011 12 nr 1 KG184 Portadown Drainage Area Network Improvements - Oban Street & Park Road - UIDs 12 31/08/2012 12 nr 4 KS835 South Street WwPS Newtownards - Refurbishment - UIDs 12 28/01/2013 12 nr 1 KV159 Water Street/Horners Lane Rostrevor Sewer Upgrade - UIDs 12 24/06/2011 12 nr 1 KN646 Winters Lane CSO Upgrade - UID244 12 27/03/2013 12 nr 1 KA251 Umry Lodge - Clotworthy House CSO - UID394 12 22/01/2014 12 nr 1 KA248 Ballygally Sewer Rehabilitation - UIDs - PC13 substitution 12 31/03/2015 12 nr 5 KL504 Londonderry DAP - Buncrana Road Work Package Stage 2 - UIDs - PC13 substitution 12 31/03/2015 12 nr 3 KS867 Copeland Road, Comber - Tank Sewer - UID343 12 29/12/2014 12 nr 1 KT139 River Road Dunmurry WwPS Upgrade - UID276 12 06/08/2014 12 nr 1 KI488 Milltown (Belfast) WWPS - UID409 12 30/04/2014 12 nr 1 KI488 Ratalla WwPS - UID419 12 12 nr 1 KS872 Bangor DAP Work Package 1: Carnalea Stream UID - PC15 New 12 30/09/2018 12 nr 3 KS874 Bangor DAP Works Package 3 - Belfast Lough - UIDs - PC15 New 12 30/09/2016 12 nr 3 KB486 Galgorm WWPS Upgrade - UID399 12 30/09/2016 12 nr 1 KG153 Gilford Road Portadown - Sewerage Upgrades - UIDs 12 10/08/2010 12 nr 3 KL448 Londonderry DAP - Victoria Road Work Package CSO Rationalisation - UIDs 12 29/10/2010 12 nr 3 KR403 Whitehouse DAP Phase 1 - UIDs 12 13/04/2010 12 nr 3 KB428 Draperstown DAP - UIDs 12 02/07/2010 12 nr 2 KR440 Ballywalter DAP Stage 1 - UIDs 12 30/09/2010 12 nr 1 KR402 Carrickfergus DAP Phase 1 - Joymount - UIDs 12 01/06/2010 12 nr 1 KL450 Londonderry DAP - Stratfoyle & Drumahoe Work Package - Caw SPS - UIDs 12 01/07/2010