CAPITAL INVESTMENT MONITORING TABLE CIM 1 1a 1b 2 3 4 5 15 44 49 53 57 79 112 113 114 143 144 147 148 149 150 153 154 155 157 159 160 161 162 163 164 Current Capital Investment Driver Allocation (%) Actual Project Outputs Current/Actual Project Drinking Water Quality: WwTW (>250pe) WwTW passing Internal sewer flooding Low Linked Expenditure [06/07£k] compliance with Water compliance with UWWTD numeric Water Distribution Network Sewerage Network Linked Project Total Total (DG5) caused by overload Pressure uCSOs CWP Project ID Total Original Supply Reg.s (2002) [Ml/d] Water Order Consents consents ID (Substituted Service Current/Actual Base Enhanced Maintaining (DG2) removed/ Project (Child Primary Asset Category Primary Asset Type Project Name SBP Project Total Quality Project for Col Area Project Cost Service Service Supply [properties made ID Project of Cost [06/07£k] Enhancements 1) [06/07£k] Provision Levels Demand Taking into Not taking [properties removed compliant Col 1) [m sewer Length Length Brand New Length Length Brand New Balance account into account [no. of [population [no. of [population removed from [no.] 2008 2009 2010 replaced/ Renewed Renovated Length Renewed Renovated Length Authorised Authorised works] equivalent] works] equivalent] from register] refurbished] [m] [m] (m) [m] [m] (m) Departures Departures register] JA210 water Water Infrastructure Water Distribution Mains Tardree Zone WM Imps 7399.82 6002.56 0.00 0.00 3043.71 42 15 14 29 0 0 0 0 0 0 0 0 27412 0 14713 0 0 0 JA211 water Water Infrastructure Water Distribution Mains Killylane Zone WM Imps 9459.85 4091.32 0.00 0.00 0.00 31 38 0 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JA238 water Water Infrastructure Water Distribution Mains Antrim Ring Main Relocation 205.11 298.75 33.21 0.00 265.53 0 100 0 0 0 0 0 0 0 0 0 0 0 0 986 0 0 0 JA238 JA234 water Water Infrastructure Water Distribution Mains Stiles Way / Millhouse Village, Antrim - Watermain Diversion 0.00 -1.81 0.00 0.00 -1.81 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB443 water Water Infrastructure Water Distribution Mains Moyola to Mullaghboy SR Transfer Main 1485.74 902.68 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB458 water Water Infrastructure Water Distribution Mains Dunore West Zone Watermain Improvements 8664.57 2796.59 72.12 0.00 0.00 6 72 4 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB459 water Water Infrastructure Water Distribution Mains Dunore East Zone Watermain Improvements 5348.20 2863.92 0.00 0.00 0.00 39 49 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB460 water Water Infrastructure Water Distribution Mains Moyola Zone Watermain Improvements 14212.54 4084.66 42.70 0.00 5.42 20 15 40 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB461 water Water Infrastructure Water Distribution Mains Lough Fea Zone WM Improvements 7722.18 4310.11 4225.66 18.52 65.93 47 29 24 0 0 0 0 0 0 0 0 0 0 0 24246 0 0 0 JB463 water Water Infrastructure Water Distribution Mains Dungonnell Zone Watermain Improvements 2311.05 1681.23 3.80 0.00 0.00 12 5 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB488 water Water Infrastructure Water Distribution Mains Buckna - Glarryford Replacement 2309.27 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB488 JR416 JR416 water Water Infrastructure Water Distribution Mains CTM Extension - Barnetts Park to Purdysburn 0.00 2789.51 0.00 63.88 1094.65 25 36 0 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB500 water Water Infrastructure Water Distribution Mains The Glens Zone Watermain Improvements 826.32 859.70 0.00 0.00 0.00 0 91 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB501 water Water Infrastructure Water Distribution Mains Casheltown Zone Watermain Improvements 2460.52 2930.69 228.70 1513.61 -9.03 0 12 88 0 0 0 0 0 0 0 0 0 202 0 14713.4 0 0 0 JB502 water Water Infrastructure Water Distribution Mains Tully Zone Watermain Improvements 2598.71 2579.09 0.00 0.00 0.00 31 38 0 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB506 water Water Infrastructure Water Distribution Mains Dungonnell/Tully Service Reservoir Zone Watermain Improvements 3620.94 0.00 0.00 0.00 0.00 12 5 0 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB508 water Water Infrastructure Water Distribution Mains Cargan Zone Watermain Improvementss 3547.65 2203.05 2133.23 122.20 -52.38 51 0 47 2 0 0 0 0 0 0 0 0 170 0 18230 0 0 0 JB517 water Water Infrastructure Water Distribution Mains Cookstown Zone WM Improvements 3399.17 4265.56 505.79 1058.14 13.55 1 70 21 8 0 0 0 0 0 0 2 0 5765 0 14537.7 0 0 0 JB547 water Water Non Infrastructure Service Reservoirs and Water Towers Reservoir Rehabilitation Northern Area Phase 1 6897.43 1644.46 1223.19 423.07 -1.81 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB547 JB647 water Water Non Infrastructure Service Reservoirs and Water Towers Reservoir Rehabilitation Northern Area - Phase 2 0.00 1697.23 8.54 1656.17 32.51 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB547 JR402 water Water Non Infrastructure Service Reservoirs and Water Towers Hydepark Service Reservoir Integrity 0.00 2179.91 785.73 1394.19 0.00 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB547 JR414 water Water Non Infrastructure Service Reservoirs and Water Towers Reservoir Rehabilitation South East Area Phase 2 0.00 1485.84 0.00 1485.84 0.00 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JB565 water Waste Water Non Infrastructure Sewage Treatment Works PEIT 2006 Northern 34.98 29.42 29.42 0.00 0.00 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JC247 water Water Non Infrastructure Service Reservoirs and Water Towers Forrest Service Reservoir 2804.07 2800.92 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JC292 water Water Infrastructure Water Distribution Mains Ballinrees East Zone Watermain Improvements 3253.49 0.00 0.00 0.00 0.00 39 49 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JC293 water Water Infrastructure Water Distribution Mains Ballinrees Central Zone Watermain Improvements 1474.47 1674.49 0.00 0.00 1674.49 8 17 1 74 0 0 0 0 0 0 0 0 4438 0 12028 0 0 0 JC294 water Water Infrastructure Water Distribution Mains Ballinrees West Zone Watermain Improvements 2616.90 164.54 141.39 23.14 0.00 28 30 41 1 0 0 0 0 0 0 83 0 1193 0 3973 0 0 0 JC295 water Water Infrastructure Water Distribution Mains Altnahinch Zone Watermain Improvements 3414.34 2152.91 2149.36 34.25 -30.71 22 0 78 0 0 0 0 0 0 0 0 0 0 0 17832 0 0 0 JC296 water Water Infrastructure Water Distribution Mains Drumabest Zone WM Imps 2446.72 2863.92 0.00 0.00 0.00 39 49 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JC336 water Water Non Infrastructure Water Treatment Works Altnahinch and Seagahan WTW's Residual Sludge Disposal 1924.95 3405.56 16.13 993.33 2394.33 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JC349 water Water Infrastructure Water Distribution Mains Portballintrae Zone Wm Improvements 2225.80 4090.94 700.32 2632.85 757.77 67 27 6 0 0 0 0 0 0 0 0 0 10196 0 37909 0 0 0 JC350 water Water Infrastructure Water Distribution Mains Ballycastle Zone Wm Improvements 4339.71 6003.99 0.00 4.63 2947.98 30 30 32 8 0 0 0 0 0 0 0 0 3064 0 22987 0 0 0 JC351 water Water Infrastructure Water Distribution Mains Ballynahone Zone Wm Improvements 1352.48 4236.68 1708.10 2468.06 60.51 17 6 77 0 0 0 0 0 0 0 0 0 20981 0 21200 0 0 0 JC352 water Water Infrastructure Water Distribution Mains Loughguile Zone Wm Improvements 1575.69 3659.20 1198.52 1475.65 146.32 69 10 21 0 0 0 0 0 0 0 0 0 7073 0 19641 0 0 0 JC353 water Water Infrastructure Water Distribution Mains Rasharkin Zone Wm Improvements 2249.92 2664.88 627.25 750.79 -2.71 34 61 4 1 0 0 0 0 0 0 0 0 10109 0 5736.9 0 0 0 JF005 water Water Infrastructure Water Distribution Mains Clay Lake Zone Watermain Improvements 1650.13 2029.65 2087.68 -83.32 25.29 23 74 0 3 0 0 0 0 0 0 9 0 30428 0 6347 0 0 0 JF006 water Water Infrastructure Water Distribution Mains Altmore/Gortlenaghan Zone Watermain Improvements 4475.84 4031.45 381.48 1124.79 9.03 0 99 1 0 0 0 0 0 0 0 0 0 16801 0 8100 0 0 0 JF007 water Water Infrastructure Water Distribution Mains Seagahan Zone Watermain Improvements 1067.09 3175.08 657.62 2679.13 -161.67 11 89 0 0 0 0 0 0 0 0 0 0 40121 0 4639.3 0 0 0 JF017 water Water Infrastructure Water Distribution Mains Glencuil to Cabragh Strategic Link Watermain 2084.41 6941.30 13.29 2.78 -2.71 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JF019 water Water Non Infrastructure Water Treatment Works Clay Lake WTW 1201.10 872.30 643.39 238.84 -9.93 94 6 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 JF047 water Water Non Infrastructure Water Treatment Works Seagahan WTW Residual Sludge Disposal 1924.95 12.96 0.00 12.96 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JF563 water Water Non Infrastructure Water Treatment Works Seagahan WTW 5110.93 6505.92 511.48 2790.22 3193.64 91 9 0 0 13.6 0 0 0 0 0 0 0 0 0 0 0 0 0 JG018 water Water Infrastructure Water Distribution Mains Castor Bay/Banbridge Zone Watermain Improvements 3574.42 1707.51 235.34 1518.24 -46.06 0 99 1 0 0 0 0 0 0 0 0 0 18741 0 3808.2 0 0 0 JG019 water Water Infrastructure Water Distribution Mains Castor Bay/Craigavon North Watermain Rehabilitation 1824.34 2824.86 522.87 2361.60 -59.61 5 67 11 17 0 0 0 0 0 0 0 0 28633 0 7959 0 0 0 JG021 water Water Infrastructure Water Distribution Mains Castor Bay/Craigavon South Zone Watermain Rehabilitation 3367.97 1224.69 215.41 1128.49 -119.22 14 53 19 14 0 0 0 0 0 0 0 0 15186 0 3404 0 0 0 JG022 water Water Infrastructure Water Distribution Mains Castor Bay/ Shanmoy Zone 2318.41 1878.86 0.00 1232.18 646.68 13 59 28 0 0 0 0 0 0 0 0 0 18798 0 3884 0 0 0 JG023 water Water Infrastructure Water Distribution Mains Castor Bay,Armagh Zone Watermain Improvements 2963.03 2802.68 2617.19 199.04 -13.55 7 43 22 28 0 0 0 0 0 0 25 0 41408 0 2252 0 0 0 JG035 water Water Infrastructure Water Distribution Mains Ballydougan to Newry