IW Capital Investment 2014 - 2016 Waste Water 02/05/2014 LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016 Carlow Co. Co. Tullow/Rathvilly/Hacketstown Sewerage Scheme Wastewater Treatment Plant (Rathvilly) A. Continue in Construction Wastewater Availability €1,603,000 Carlow Co. Co. Tullow/Rathvilly/Hacketstown Sewerage Scheme Wastewater Treatment Plant (Hacketstown) A. Continue in Construction Wastewater Availability €1,721,000 Carlow Co. Co. Carlow Town Drainage Scheme Maryborough Pump Station A. Continue in Construction Wastewater Availability €436,000 Carlow Co. Co. Tullow Waste Water Treatment Plant Contract Name TBC A. Continue in Construction Wastewater Availability €900,000 Carlow Co. Co. Tullow/Rathvilly/Hacketstown Sewerage Scheme Network (Tullow) B. Review Scope and Commence Construction Environmental Compliance €915,000 Cavan Co. Co. Cavan Sewerage Scheme (H) Wastewater Treatment Plant Upgrade A. Continue in Construction Environmental Compliance €14,205,000 Cavan Co. Co. Cavan Sewerage Scheme (H) Contract B - Advance network (sewer rehab) A. Continue in Construction Environmental Compliance €72,600 Cavan Co. Co. Cavan Sewerage Scheme (H) Contract A - Network A. Continue in Construction Environmental Compliance €10,155,000 Clare Co. Co. Shannon Sewerage Scheme (G) Advance Works to Pumping Stations A. Continue in Construction Environmental Compliance €1,361,400 Clare Co. Co. Ennis /Clarecastle Sewerage Scheme Phase 1 - Clonroadmore Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability €6,815,000 Phase 1 - Clareabbey & Clonroadmore Wastewater Treatment Plant Clare Co. Co. Ennis/Clarecastle Sewerage Scheme B. Review Scope and Commence Construction Environmental Compliance €0 Upgrades Design Clare Co. Co. Ennis/Clarecastle Sewerage Scheme Phase 2 (H) - Sewer Rehabiliation B. Review Scope and Commence Construction Wastewater Availability €3,072,000 Clare Co. Co. Kilrush & Kilkee Sewerage Scheme Upgrade of Kilrush Wastewater Treatment Plant B. Review Scope and Commence Construction Environmental Compliance €5,626,000 Clare Co. Co. Shannon Sewerage Scheme (G) Advance Works Contract B. Review Scope and Commence Construction Environmental Compliance €4,000,000 Clare Co. Co. Ennis/Clarecastle Sewerage Scheme Phase 1 - Clareabbey Water Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability €732,000 Clare Co. Co. Quinn Wastewater Treatment Plant Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability €330,000 Page 1 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014 LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016 Clare Co. Co. Kilfenora Sewerage Scheme Upgrade of Wastewater Treatment Plant B. Review Scope and Commence Construction Environmental Compliance €320,000 Cork City Council Carrageennan Wastewater Treatment Plant Upgrade (G) Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance €2,100,000 Cork City Council Cork City Sewerage Scheme St Patrick's culvert B. Review Scope and Commence Construction Wastewater Availability €600,000 Cork City Council Cork City Sewerage Scheme (Tramore River Valley - Study) Study to assess compliance with UWWT Directive. Subject of ECJ Case. B. Review Scope and Commence Construction Wastewater Availability €550,000 Cork City Council Garrettstown / Ballinspittle Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Wastewater Availability €600,000 Cork City Council Saleen Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Wastewater Availability €1,100,000 Cork Co. Co. Clonakilty Sewerage Scheme Wastewater Treatment Plant Upgrade A. Continue in Construction Environmental Compliance €6,400,000 Cork Co. Co. Ballyvourney/Ballymakeera Sewerage Scheme (Treatment Plant) Contract Name TBC A. Continue in Construction Wastewater Availability €2,006,000 Cork Co. Co. Ballincollig Sewerage Scheme (G) Wastewater Treatment Plant Upgrade (Advance Works) A. Continue in Construction Wastewater Availability €3,401,397 Cork Co. Co. Blarney Tower Sewerage Scheme (G) Network (Cloghroe) A. Continue in Construction Wastewater Availability €178,500 Cork Co. Co. Crosshaven Sewerage Scheme Storm Outfall - Network A. Continue in Construction Environmental Compliance €142,500 Cork Co. Co. Carrigtwohill Sewerage Scheme (SLI) Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Environmental Compliance €14,130,000 Cork Co. Co. Dunmanway Sewerage Scheme Network B. Review Scope and Commence Construction Environmental Compliance €550,000 Cork Co. Co. Mallow Sewerage Scheme (H) Network B. Review Scope and Commence Construction Environmental Compliance €6,750,000 Cork Co. Co. Millstreet Sewerage Scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability €2,369,000 Cork Co. Co. Baltimore Sewerage Scheme Network B. Review Scope and Commence Construction Wastewater Availability €700,000 Page 2 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014 LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016 Cork Co. Co. Bandon Sewerage Scheme Phase 2 Network B. Review Scope and Commence Construction Wastewater Availability €5,500,000 Cork Co. Co. Bandon Sewerage Scheme Phase 2 Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability €550,000 Cork Co. Co. Whitegate/Aghada Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Environmental Compliance €514,500 Cork Co. Co. Riverstick Sewerage Scheme Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability €1,255,000 Cork Co. Co. Castletownbere Sewerage Scheme Network Upgrade and WWTP B. Review Scope and Commence Construction Environmental Compliance €1,450,000 Cork Co. Co. Cork Lower Harbour Sewerage Scheme Network and WWTP - Construction Contracts B. Review Scope and Commence Construction Environmental Compliance €73,305,861 Cork Co. Co. Cork Sludge Management Scheme (G) Countywide Sludge Management B. Review Scope and Commence Construction Wastewater Availability €279,500 Cork Co. Co. Drimoleague Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Wastewater Availability €385,000 Cork Co. Co. Fermoy Sewerage Scheme Overflows / Nutrient reduction B. Review Scope and Commence Construction Environmental Compliance €1,500,000 Cork Co. Co. Innishannon Sewerage Scheme (SLI) Wastewater Treatment Plant Upgrade B. Review Scope and Commence Construction Wastewater Availability €2,000,000 Cork Co. Co. Mallow Sewerage Scheme (H) Wastewater Treatment Plant (Nutrient Reduction) B. Review Scope and Commence Construction Environmental Compliance €1,000,000 Cork Co. Co. Shanagarry/Garryvoe/Ballycotton Sewerage Scheme Network and WWTP B. Review Scope and Commence Construction Wastewater Availability €2,650,000 Cork Co. Co. Blarney Tower Sewerage Scheme (G) Network (Overflows) B. Review Scope and Commence Construction Wastewater Availability €4,100,000 Cork Co. Co. Youghal Sewerage Scheme Network B. Review Scope and Commence Construction Environmental Compliance €6,185,000 Cork Co. Co. Youghal Sewerage Scheme Wastewater Treatment Plant - DBO B. Review Scope and Commence Construction Environmental Compliance €13,910,000 Cork Co. Co. Bandon Sewerage Scheme Phase 3 Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability €330,000 Page 3 IW Capital Investment 2014 - 2016 Waste Water 02/05/2014 LA Name Scheme Name Contract Name Status 2014 - 2016 Main Driver 2014 - 2016 Cork Co. Co. Bandon Sewerage Scheme Phase 4 Contract Name TBC B. Review Scope and Commence Construction Wastewater Availability €118,109 Cork Co. Co. Cork Lower Harbour Sewerage Scheme Land Purchase 1 - Carrigaline Pumping Station B. Review Scope and Commence Construction Environmental Compliance €0 Cork Co. Co. Courtmacsherrry - Timoleague Sewerage Scheme Treatment And Network, B. Review Scope and Commence Construction Environmental Compliance €4,941,000 Cork Co. Co. Glanmire/River Island Storm Water Separation Study Contract Name TBC B. Review Scope and Commence Construction Environmental Compliance €550,000 Cork Co. Co. Mitchelstown Sewerage Scheme Network Upgrade and WWTP Inlet works C. Continue Planning and Business Case Review Environmental Compliance €95,000 Cork Co. Co. Bantry Sewerage Scheme Contract Name TBC C. Continue Planning and Business Case Review Environmental Compliance €42,000 Cork Co. Co. Rosscarbery/Owenahincha Sewerage Scheme Network and WWTP C. Continue Planning and Business Case Review Wastewater Availability €44,500 Cork Co. Co. Ballincollig Sewerage Scheme (G) Contract Name TBC C. Continue Planning and Business Case Review Wastewater Availability €120,000 Cork Co. Co. Coachford Sewerage Scheme (SLI) Network C. Continue Planning and Business Case Review Environmental Compliance €27,500 Cork Co. Co. Dripsey Sewerage Scheme Network and WWTP C. Continue Planning and Business Case Review Environmental Compliance €20,000 Cork Co. Co. Shannonvale Sewerage Scheme network upgrade C. Continue Planning and Business Case Review Wastewater Availability €32,500 Cork Co. Co. Belgooly Sewerage Scheme Wastewater Treatment Plant & Network Upgrade C. Continue Planning and Business Case Review Environmental Compliance €262,500 Cork Co. Co. Cloghduv Water and Sewerage Scheme Contract Name TBC C. Continue Planning and Business