My Department's allocation for the provision of water services in 2012 was €371 million, of which €40 million related to the Rural Water Programme and €331m to the Water Services Investment Programme (WSIP). The outturn under the Rural Water Programme (RWP) was €40m and €268m was spent under the WSIP. The allocation for the provision of water services in 2013 is €326 million, of which €40m relates to the RWP and €286m to the WSIP.
Some expenditure was incurred by local authorities in carrying out the surveying work in advance of the introduction of the domestic water metering programme. This expenditure amounts to €2.9 million. Expenditure incurred in 2013 on the implementation of the domestic water metering programme is a matter for Bórd Gáis/Irish Water, and, in order to facilitate this, the National Pensions Reserve Fund has provided a bridging loan facility to Irish Water. This facility includes the initial stages of the domestic water metering programme, the full cost of which is €539m excluding VAT. The information requested is set out in the following table.
Table A - Breakdown of expenditure on Water Services Capital projects in 2012 and 2013 on project by project basis
|
-
|
Ashbourne Sewerage Scheme
|
€170,935.81
|
|
|
Meath County Council
|
Carlanstown Sewerage Scheme SLI
|
|
€41,694.06
|
|
|
Clonmagadden Valley Sewerage Scheme SLI
|
|
€117,274.17
|
|
|
Domestic Water Metering Survey - Meath
|
|
€107,239.82
|
|
|
|
|
|
|
|
Dunshaughlin Sewerage Scheme - Advance Emergency Works
|
|
€6,218.52
|
|
|
East Meath, South Louth & Drogheda Water Supply Improvement
|
€802,040.79
|
|
|
|
|
|
|
|
|
Enfield Sewerage Scheme SLI
|
€317,525.36
|
€18,897.03
|
|
|
Kells Oldcastle Water Supply Scheme Water Treatment Plant Upgrade
|
€26,752.39
|
€17,579.31
|
|
|
Kilcarne/ Johnstown Sewer Improvement Works
|
€269,958.86
|
|
|
|
Meath County Water Conservation & Strategic Water Supply Plan
|
€18,249.74
|
|
|
|
Meath County Water Conservation & Strategic Water Supply Plan
|
€48,193.19
|
€11,602.42
|
|
|
|
|
|
|
|
Meath Grouped Do Schemes
|
€2,519,711.84
|
|
|
|
Meath Project Office Staff
|
€185,503.20
|
€148,140.75
|
|
|
|
|
|
|
|
Meath Water Conservation Stage 3 - Phase 2 Watermains Rehabilitation, Contract 2
|
€401,666.59
|
|
|
|
Meath Water Conservation Stage 3 Phase 1Watermains Rehabilitation
|
€421,778.05
|
|
|
|
|
|
|
|
|
Meath Water Conservation Stage 3 Phase 1Watermains Rehabilitation
|
€234,253.05
|
|
|
|
|
|
|
|
|
Navan A C Watermains Replacement Phase 2
|
€21,924.04
|
|
|
|
Navan Sewerage Leighsbrook Culvert
|
|
€84,790.40
|
|
|
|
|
|
|
|
Navan Water Supply - Interim Scheme Kilcarne Water Treatment
|
€263,207.50
|
|
|
|
Oldcastle Sewerage Scheme
|
€1,082,061.96
|
€2,478,543.95
|
|
|
Summerhill Water Supply Scheme
|
€143,420.00
|
|
|
|
|
|
|
|
Meath County Council
|
Trim Water Supply
|
€201,074.26
|
|
|
Monaghan County Council
|
Carrickmacross Water Supply Augmentation
|
€71,301.30
|
|
|
|
Domestic Water Metering Survey - Monaghan
|
|
€78,762.27
|
|
|
Monaghan Project Office Staff
|
€52,234.72
|
€108,075.23
|
|
|
|
|
|
|
|
Monaghan Town Main Drainage- Collection Network
|
|
€24,817.56
|
|
|
|
|
|
|
|
Monaghan Water Conservation Stage 3
|
€13,209.35
|
€113,928.32
|
|
|
|
|
|
|
North Tipperary County Council
|
Clonmel Main Drainage Scheme - Sewer rehabilitation Stage 1
|
€835,271.34
|
|
|
|
Newport R. W. S. S. Stage 2
|
€715,681.00
|
|
|
|
Thurles Regional Water Stage 1 & 2
|
€119,530.00
|
|
|
|
|
|
|
|
|
Domestic Water Metering Survey - North Tipperary
|
|
€84,973.69
|
|
|
|
|
|
|
|
Nenagh Sewerage Scheme - Extension to Sewerage Plant
|
€68,754.00
|
€81,529.00
|
|
|
|
|
|
|
|
Newport R. W. S. S. Stage 2
|
€950,902.00
|
|
|
|
|
|
|
|
|
Newport R. W. S. S. Stage 2
|
€1,534,456.00
|
|
|
|
|
|
|
|
|
Roscrea Regional Training Centre - Metering Survey Training
|
€196.00
|
€545.00
|
|
|
|
|
|
|
|
Roscrea Water Supply ( Improvements At Fanure & Glenbeha )
|
€92,110.00
|
€23,898.00
|
|
|
|
|
|
|
|
Thurles Regional Water Stage 1 & 2
|
€4,358,941.00
|
€1,760,666.00
|
|
|
|
|
|
|
|
WATER CONSERVATION NORTH TIPPERARY STAGE 3 CONTRACT 1 PHASE 1
|
€130,439.00
|
€961,175.00
|
|
|
|
|
|
|
|
Water Services NATIONAL Training Group
|
€360,407.37
|
€141,988.07
|
|
|
|
|
|
|
Offaly County Council
|
Birr Sewerage Improvement Scheme - Phase 11
|
€80,949.59
|
|
|
|
Birr pipelines Sewerage Scheme
|
|
€1,142,764.11
|
|
|
Clara Sewerage Scheme
|
€2,431,766.09
|
|
|
|
|
|
|
|
Offaly County Council
|
Clara WWTP SLI
|
€278,419.28
|
|
|
|
Domestic Water Metering Survey - Offaly
|
|
€46,874.97
|
|
|
Ferbane Sewerage Scheme
|
€423,931.25
|
|
|
|
|
|
|
|
|
Offaly Project Office
|
€228,847.13
|
€233,371.37
|
|
|
|
|
|
|
|
Tullamore Sewerage Scheme
|
€44,358.77
|
€844,881.39
|
|
|
|
|
|
|
|
Water Conservation Stage 3 Wks - Phase 1, Contract 5 - Tullamore - Arden Vale
|
€299,626.27
|
|
|
|
Water Conservation Stg. 3 Works - Ph. 1, Contract 1 - Daingean
|
€36,931.46
|
|
|
|
|
|
|
|
|
Water Conservation Stg. 3 Works - Ph. 1, Contract 1 - Daingean South & Tullamore Town North
|
€143,867.47
|
€3,582.37
|
|
|
|
|
|
|
|
Water Conservation Stg. 3 Works - Ph. 1, Contract 3 - Birr So
|
€23,989.25
|
|
|
|
|
|
|
|
|
Water Conservation Stg. 3 Works - Ph. 1, Contract 3 - Birr Southwest, Edenderry - Francis St. & Edenderry - Southeast
|
€164,532.35
|
€31,430.77
|
|
|
Water Conservation Stg. 3 Works - Ph. 1, Contract 4 - Tullamore
|
€23,989.25
|
|
|
|
Water Conservation Stg. 3 Works - Ph. 1, Contract 4 - Tullamore - Marian Place
|
€178,545.74
|
€895,077.19
|
|
|
|
|
|
|
|
Water Conservation Stg. 3 Works, Ph.1 Contract 2 - Birr Town
|
€24,832.11
|
|
|
|
|
|
|
|
|
Water Conservation Stg. 3 Works, Ph.1 Contract 2 - Birr Town Centre & Tullamore Town South
|
€140,435.66
|
€15,881.74
|
|
|
|
|
|
|
Roscommon County Council
|
Castlerea Sewerage Scheme
|
€651,725.03
|
|
|
|
Domestic Water Metering Survey - Roscommon
|
|
€68,718.55
|
|
|
FOUR ROSCOMMON REGIONAL WATER SUPPLY SCHEMES
|
€208,440.00
|
|
|
|
|
|
|
|
|
N. E Roscommon Water ( Augmentation )
|
€176,620.00
|
€113,257.00
|
|
|
|
|
|
|
|
Roscommon Towns & Villages Sewerage Scheme
|
€1,106,154.00
|
|
|
|
|
|
|
|
Roscommon County Council
|
Roscommon Water Conservation
|
€9,861.00
|
|
|
|
ROSCOMMON WATER CONSERVATION - STAGE 3
|
€2,297,033.00
|
€690,942.00
|
|
|
West Roscommon RWSS incl Nth Roscommon Castlerea and Ballinlough
|
|
€100,292.00
|
|
|
|
|
|
|
Sligo County Council
|
ballinacarrow sewerage SLI
|
€50,496.73
|
|
|
|
Ballincar/ Cregg/ Rosses Point Sewerage
|
€133,014.50
|
|
|
|
Ballygawley/Mullaghmore Sewerage Scheme
|
€132,227.76
|
|
|
|
|
|
|
|
|
Domestic Water Metering Survey - Sligo
|
|
€64,554.64
|
|
|
|
|
|
|
|
Enniscrone Sewerage Scheme - Phase 2
|
€60,486.29
|
|
|
|
|
|
|
|
|
Grange/Tubbercurry/Strandhill SS - WWTPs
|
€280,312.08
|
|
|
|
|
|
|
|
|
Lough Talt Water Supply Scheme - Refurbishment & Remedial Works
|
€115,012.20
|
|
|
|
Lough Talt Water Supply Scheme - Refurbishment & Remedial Works
|
€204,063.21
|
€53,801.44
|
|
|
|
|
|
|
|
SLIGO & ENVIRONS S. S. ADVANCE WORKS PEARSE RD. STORM SEWER
|
|
€1,144.91
|
|
|
|
|
|
|
|
Sligo Main Drainage D B O Contract - Sligo Co Co
|
€223,927.69
|
€104,561.50
|
|
|
SLIGO WATER CON - STAGE 3 - south SLIGO W SS
|
€485,401.44
|
|
|
|
|
|
|
|
|
Sligo Water Conservation Project
|
€8,501.46
|
|
|
|
|
|
|
|
|
Sligo Water Conservation Project - Stage 3
|
€145,430.14
|
|
|
|
|
|
|
|
South Dublin County Council
|
Boherboy Water Supply Scheme
|
€4,736,584.12
|
|
|
|
Domestic Water Metering Survey - South Dublin
|
|
€69,082.00
|
|
|
Lucan Development of Services - Tobermaclugg S L I
|
€1,393,698.69
|
€396,744.55
|
|
|
|
|
|
|
|
Project Office - South Dublin County Council
|
€168,697.05
|
|
|
|
|
|
|
|
|
Saggart Rathcoole Newcastle Drainage Collection Improvement Scheme
|
€732,256.61
|
|
|
|
|
|
|
|
South Tipperary County Council
|
Burncourt & Fethard Regional Water Supply Scheme DBO
|
|
€458,224.46
|
|
|
Carrick-on-Suir Main Drainage Stage 1- Sewers
|
€10,620.88
|
€486,412.84
|
|
|
Carrick-on-Suir Sewerage Sch. Stage 2 - Advance Works
|
|
€62,449.97
|
|
|
|
|
|
|
|
Clonmel Town & Rural - Newchapel Reservoir
|
|
€46,048.04
|
|
|
|
|
|
|
|
Clonmel Town & Rural WSS - Advance Wks @ Graigue & Killurney incl. Newchapel Reservoir
|
|
€197,343.73
|
|
|
|
|
|
|
|
Clonmel Town and Rural Water Supply Scheme
|
€684,729.32
|
|
|
|
|
|
|
|
|
Domestic Water Metering Survey - South Tipperary
|
|
€33,886.14
|
|
|
|
|
|
|
|
Fethard Network Rehab - Water Conservation
|
€299,569.96
|
€597,497.02
|
|
|
|
|
|
|
|
Fethard Regional Water Supply Scheme Stage 2
|
€215,421.61
|
€887,356.00
|
|
|
|
|
|
|
|
Fethard Sewerage Scheme
|
|
€67,279.41
|
|
|
|
|
|
|
|
South Tipperary - project Office
|
|
€281,908.04
|
|
|
|
|
|
|
|
Tipperary Grouped DBO Scheme & WW TP (11 Plants)
|
€1,605,420.49
|
|
|
|
|
|
|
|
|
T ipperary Grouped DBO Scheme & WWT P/ Carrick on Suir W w t
|
€490,108.86
|
|
|
|
|
|
|
|
|
Tipperary Water Conservation Phase 2
|
€688,905.41
|
|
|
|
|
|
|
|
Waterford City Council
|
Water Conservation - Stage 3 works - planning
|
€372,493.00
|
€59,380.44
|
|
|
Water Conservation Stage 3 Works
|
€21,439.24
|
€21,451.20
|
|
|
WATER SERVICES ON OUTER RING ROAD
|
|
€187,993.34
|
|
|
|
|
|
|
|
Waterford city sewerage scheme - contract 1
|
|
€78,857.65
|
|
|
|
|
|
|
|
Waterford City Sewerage Scheme - contract 2c
|
€519,613.28
|
€393,184.89
|
|
|
|
|
|
|
|
Waterford M. D. - ( phase 2)
|
€716,635.89
|
|
|
|
|
|
|
|
Waterford City Council
|
Waterford M. D. - ( phase 2)
|
€2,637,253.20
|
€126,234.88
|
|
Waterford County Council
|
Ardmore Water Supply Scheme - Stage 2
|
€39,675.06
|
|
|
|
Cheekpoint Sewerage Scheme - Construction Stage Budget
|
|
€31,056.97
|
|
|
Clonea Power Sewerage Scheme - Contract 2 (Network & Treatment)
|
|
€181,013.52
|
|
|
|
|
|
|
|
Deelish Ballinacourty Water Supply Scheme
|
|
€173,532.70
|
|
|
Dungarvan Sewage Treatment Works / Collection System
|
€2,919,720.50
|
|
|
|
Dungarvan Water supply Scheme
|
€1,690.80
|
|
|
|
Dunmore East Water Supply Scheme
|
€26,432.33
|
|
|
|
|
|
|
|
|
Dunmore East Water supply Scheme - Phase 1 (Pumping station & Source Changeover)
|
|
€98,276.79
|
|
|
East Waterford WS S - St. 2 - Cons 2 , 3 , 11 , 12 , 13 , 14
|
€32,529.39
|
|
|
|
|
|
|
|
|
East Waterford WSS - St. 2 - Cons 2 ,3 ,11, 12, 13, 14, 15, 16
|
€355,171.05
|
|
|
|
|
|
|
|
|
East Waterford WSS - St. 2 - Cons 2 , 3, 11, 12, 13, 14, 15, 16
|
€213,697.05
|
€244,411.13
|
|
|
|
|
|
|
|
Kilmacthomas Water Supply Scheme
|
|
€25,180.40
|
|
|
Waterford County Project Office
|
|
€263,714.96
|
|
|
|
|
|
|
|
Waterford County Water Conservation Stage 3. Works Watermains
|
€285,985.00
|
|
|
|
Waterford County Water Conservation Stage 3. Works Watermains Rehabilitation Project Phase 1 - Contract 3
|
€574,545.92
|
|
|
|
Waterford County Water Conservation Stage 3. Works Watermains Rehabilitation Project Phase 1 - Contract 3
|
€528,233.25
|
€847,444.84
|
|
|
|
|
|
|
|
Waterford seven Grouped Villages Sewerage Scheme
|
€2,263,774.61
|
€1,337,570.57
|
|
Waterford County Council
|
West Waterford Water Supply - Contract 1
|
|
€111,444.26
|
|
Westmeath County Council
|
Athlone Drainage Relief Study
|
€11,672.40
|
€165,725.24
|
|
|
Domestic Water Metering Survey - Westmeath
|
|
€136,508.63
|
|
|
Lough Owel Water Treatment Plant -DBO Contract
|
€352,096.91
|
|
|
|
|
|
|
|
|
Lough Owel Water Treatment Plant -DBO Contract
|
€172,874.30
|
|
|
|
|
|
|
|
|
Water Supply to Royal Canal from Lough Ennell
|
€576,473.62
|
|
|
|
|
|
|
|
|
Westmeath Project Office Staff
|
€211,463.85
|
€119,660.40
|
|
|
|
|
|
|
|
Westmeath Water Conservation
|
€92,877.07
|
|
|
|
|
|
|
|
|
Westmeath water Conservation Stage 3 - Countywide Watermains Rehabilitation
|
€869,228.90
|
|
|
|
|
|
|
|
|
Westmeath Water Conservation Stage 3 Phase 1 Athlone Watermains Rehabilitation
|
€82,306.37
|
|
|
|
|
|
|
|
|
Westmeath Water Conservation Stage 3 Phase 1 Mullingar Watermains Rehabilitation
|
€113,656.42
|
€613,564.36
|
|
|
|
|
|
|
Wexford County Council
|
Wexford Main Drainage
|
€665,142.88
|
€483,316.76
|
|
|
Bunclody Water Supply Scheme - Serviced Land Initiative
|
€393,600.00
|
|
|
|
Capital project Office
|
€182,992.79
|
|
|
|
Carrick-on-bannow Sewerage
|
|
€118,776.74
|
|
|
|
|
|
|
|
Castlebridge Sewerage Scheme Sli
|
€493,836.40
|
|
|
|
|
|
|
|
|
Domestic Water Metering Survey - Wexford
|
|
€111,324.59
|
|
|
|
|
|
|
|
Enniscorthy Sewerage Scheme phase 3 DBO
|
€566,290.08
|
|
|
|
|
|
|
|
|
Gorey Regional Water Supply Scheme - Wellfield
|
€2,110,032.39
|
|
|
|
|
|
|
|
|
Gorey Sewerage Scheme
|
|
€141,230.00
|
|
|
New Ross Main Drainage
|
€272,826.94
|
|
|
Wexford County Council
|
New Ross Water Supply Scheme -- Contract 1 WTP Upgrade
|
€650,634.67
|
|
|
|
Piercetown Sewerage Scheme SLI
|
€368,440.20
|
€49,000.00
|
|
|
Rosslare Strand Sewerage Scheme SLI
|
|
€22,473.00
|
|
|
|
|
|
|
|
Taghmon Sewerage Scheme SLI
|
€1,567,164.16
|
|
|
|
|
|
|
|
|
water Conservation - Stage 3 - Phase 1 - Contract 2
|
€1,640,879.15
|
€722,152.62
|
|
|
|
|
|
|
|
Water Conservation Stage 3 Works - Phase 1 - contract 4
|
|
€237,639.39
|
|
|
Wexford MD WWTP Phase 2 - Serviced Land Initiative
|
€394,544.00
|
|
|
|
|
|
|
|
|
Wexford water conservation project - contract 1
|
€129,541.29
|
|
|
|
Wexford water Conservation Stage 3 project - contract 3 - direct labour
|
€882,727.85
|
|
|
Wicklow County Council
|
Arklow Main Drainage
|
|
€493,957.78
|
|
|
Arklow Water Supply Stage 3
|
€306,578.96
|
|
|
|
Arklow Water Supply Stage 3
|
€116,478.81
|
€193,963.50
|
|
|
Domestic Water Metering Survey - Wicklow
|
|
€99,302.36
|
|
|
Dunlavin Sewerage Scheme
|
|
€236,952.08
|
|
|
|
|
|
|
|
Greystones Sewerage Scheme (SLI) - Wastewater Treatment Plant - DBO
|
€574,176.84
|
|
|
|
Newtownmountkennedy / Kilcoole Regional Sewerage SLI
|
€706,268.06
|
|
|
|
|
|
|
|
|
Water Conservation Stage 3 - Watermains Rehabilitation Contract 1
|
€140,343.23
|
|
|
|
|
|
|
|
|
Wicklow Sewerage Scheme
|
€1,598,471.87
|
€136,599.13
|
|
|
Wicklow Town Water Supply Scheme
|
€775,865.06
|
€191,400.15
|
|
|
|
|
|
In addition to the project expenditure set out in the table, some miscellaneous expenditure was incurred, including expenditure incurred in support of the WSIP. This amounted to some €1.7 million in 2012 and amounts to some €3.9 million to date in 2013.
