Appendix 1: Contractually Committed Capital Projects (Excl. Social and Affordable Housing Projects)
Department
Section
5-Mar-12
Council Area
Estimated Expenditure 2012 Post Total 2012
To Be Financed By Council Non Total Funds Council Funds (levies etc)
Transportation Murphystown Road Kill Avenue QBC Harcourt Street Line Green Route Burton Hall Road Extension Dundrum to Marlay Greenway Phase 1 Footpath Renewal Killiney Road/Ballinclea Road Junction Improve. Pottery Road Water & Waste Servcies WSIP Dublin Region Watermain Rehabilitation Ballyboden Pumps Boherboy Pumps Glencullen Water Supply Scheme WSIP Sandyford H L Water Supply Hyde Park FS Relief Works Glasthule Temporsary Overflow Sandyford FS Ugrade (SUFP) Bay Pipeline Works WSIP Shanganagh WWTP + Bray Pipeline WSIP Carysfort/Maretimo Stream WSIP Glenamuck/Kilternan W & S Scheme WSIP Colimore Sewerage Scheme
(grants etc)
€m
€m
€m
€m
€m
€m
€m
Road Design Dn Traffic DL Road Design Dn Road Design DL Traffic Dn Maintenance Both Traffic DL Road Design DL Sub Total
0.400 0.063 0.514 0.650 0.400 0.400 0.102 0.500 3.029
0.000 0.000 0.000 3.189 0.000 1.200 0.000 18.000 22.389
0.400 0.063 0.514 3.839 0.400 1.600 0.102 18.500 25.418
0.400 0.000 0.000 2.539 0.000 1.600 0.000 5.500 10.039
0.000 0.063 0.514 1.300 0.400 0.000 0.102 13.000 15.379
0.400 0.063 0.514 3.839 0.400 1.600 0.102 18.500 25.418
9.000 0.400 0.200 0.160 4.080 0.010 0.010 0.100 0.100 14.567 3.306 0.499 0.040 32.472
0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.500 0.000 1.020 0.100 0.000 0.000 8.620
9.000 0.400 0.200 0.160 4.080 0.010 0.010 7.600 0.100 15.587 3.406 0.499 0.040 41.092
0.900 0.400 0.200 0.160 3.537 0.010 0.010 7.600 0.100 4.318 1.100 0.499 0.000 18.834
8.100 0.000 0.000 0.000 0.543 0.000 0.000 0.000 0.000 11.269 2.306 0.000 0.040 22.258
9.000 0.400 0.200 0.160 4.080 0.010 0.010 7.600 0.100 15.587 3.406 0.499 0.040 41.092
Water Water Water Water Water Drainage Drainage Drainage Drainage Drainage Drainage Drainage Drainage
Both Both Both Dn Dn DL DL Both Both Dn Both Dn DL Sub total
Corporate Services Ballyogan Depot County Hall Refurbishment/Upgrade Metals Phase1 Metals Phase 2 Planning Preparation of Cherrywood SDZ Plan Preparation of Sandyford UFP Revision of Section 48 & 49 Levy Schemes Environment, Culture & Community Central Library & Cultural Centre DĂşn Laoghaire Bowling Club Loughlinstown Pool Minor Library Upgrades Blackrock Library Cruise Ship Tender Berthing Intrastructure Urban Parks Stepaside Sports Facility - Pitch Uplands Projects Marlay Park Car Park (Main Entrance) Marlay Park Depot Building Marlay Park Coffee Shop Cabinteely Park Toilets Killiney Park Tea Rooms Deansgrange Cemetery Gate lodge Deansgrange Cemetery Tea Rooms Deansgrange Cemetery Other Projects Other Cemetery Projects Heritage Assets
Dn DL DL DL Sub Total
0.832 0.382 0.436 0.060 1.710
0.033 0.025 0.000 0.000 0.058
0.865 0.407 0.436 0.060 1.768
0.865 0.407 0.436 0.060 1.768
0.000 0.000 0.000 0.000 0.000
0.865 0.407 0.436 0.060 1.768
Dn Dn n/a Sub Total
0.200 0.145 0.030 0.375
0.100 0.000 0.000 0.100
0.300 0.145 0.030 0.475
0.300 0.145 0.030 0.475
0.000 0.000 0.000 0.000
0.300 0.145 0.030 0.475
Libraries DL Parks DL Leisure DL Libraries Both Libraries DL DL Har Co. DL Parks Both Parks Dn Parks Dn Parks Dn Parks Dn Parks Dn Parks Dn Parks DL Parks DL Parks DL Parks DL Parks DL Parks DL Sub Total
16.039 1.250 7.200 0.475 0.000 0.230 0.075 0.400 0.075 0.100 0.180 0.225 0.315 0.350 0.050 0.160 0.000 0.000 0.050 27.174
16.411 0.000 0.500 0.000 0.200 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 0.030 0.000 17.171
32.450 1.250 7.700 0.475 0.200 0.230 0.075 0.400 0.075 0.100 0.180 0.225 0.315 0.350 0.050 0.160 0.030 0.030 0.050 44.345
29.950 0.750 3.900 0.475 0.100 0.230 0.075 0.400 0.075 0.100 0.180 0.225 0.315 0.350 0.050 0.160 0.030 0.030 0.050 37.445
2.500 0.500 3.800 0.000 0.100 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.900
32.450 1.250 7.700 0.475 0.200 0.230 0.075 0.400 0.075 0.100 0.180 0.225 0.315 0.350 0.050 0.160 0.030 0.030 0.050 44.345
Grand Total
64.760
48.338 113.098
68.561
44.537
113.098