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Appendix 2: Proposed Capital Budget 2012 to 2015 New Projects (Excl. Social and Affordable Housing Projects)

Department

Section

05-Mar-12 Est Expen. Area 2012 -2015

€m Transportation Leopardstown Road Roundabout Reconfiguration Road Design Dn Leopardstown Link Road RPO Dn Shankill DART Station Car Park RPO DL Braemor Road Cycle Lanes RPO Dn Dún Laoghaire Laneways RPO DL Cycle Transitions on N11 Traffic Both Aikens Village to Luas Pedestrian/cycle Improvements Traffic Dn Loughlinstown to Ballybrack Cycle Facilities Traffic DL South Ave Kilmacud Upper/lower Junction Upgrade Traffic Dn Cycle Network Signage Traffic Both Junction Improvement Sandyford Business Estate Traffic Dn Bus Stop Accessibility Programme Traffic Both UCD to Luas at Lower Churchtown Road Cycle Facilities Traffic Dn UCD to DART at Booterstown Cycle Facilities Traffic DL Traffic Improvement Safety Schemes Traffic Both Greenways Traffic/Parks Both Sub Total

2.052 3.800 0.600 2.000 1.000 0.840 0.100 0.200 0.300 0.030 0.750 0.365 0.300 0.200 2.000 0.500 15.037

To be Financed by Council Other Total Resources (levies etc.)

(grants etc)

€m

€m

2.052 3.650 0.600 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.200 2.000 0.250 9.252

0.000 0.150 0.000 2.000 0.500 0.840 0.100 0.200 0.300 0.030 0.750 0.365 0.300 0.000 0.000 0.250 5.785

€m 2.052 3.800 0.600 2.000 1.000 0.840 0.100 0.200 0.300 0.030 0.750 0.365 0.300 0.200 2.000 0.500 15.037


Section

Area Total Exp 2012 - 15 €m

Water & Waste Servcies Glenageary/Dalkey SW Tobernea PS Access Road Moreen Relief Sewer Phase II Minor Drainage Improvements/ Flood Mitigation Wellington Street/Crofton Road SW Phase 1 Bay Pipeline Works WSIP Dun Laoghaire Sewerage Scheme Phase 1 Contract 3 (Network Upgrade -Glasthule Environs) Regional Schemes Drainage Moreen Relief Sewer Phase III Relacement of Cherrywood 20" AC Main (SDZ) Old Conna. Woodbrook Water Scheme Phase 1 (SDZ) Regional Schemes Water Integrated Wetlands

Drainage Drainage Drainage Drainage Drainage Drainage Drainage Drainage Drainage Water Water Water Parks

DL DL Dn Both DL Both DL Both Dn Dn DL Both Both Sub Total

Council Resources

Other Resources

Total Exp.

€m

€m

€m

0.800 0.300 0.200 0.500 0.500 0.400

0.800 0.300 0.200 0.500 0.500 0.400

0.000 0.000 0.000 0.000 0.000 0.000

0.200 1.000 0.500 0.100 3.800 1.000 0.500 9.800

0.200 1.000 0.500 0.100 3.800 1.000 0.500 9.800

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.800 0.300 0.200 0.500 0.500 0.400 0.000 0.200 1.000 0.500 0.100 3.800 1.000 0.500 9.800


Section

Environment, Culture & Community Samual Beckett Civic Campus Phase 1 Deansgrange Library Extension Glenalybn Swimming Pool Marlay Park Car Park (College Road) and Pitches Marlay House Marlay Park Golf Pavilion Marlay Park Tamplins Cottege Cabinteely Park Facilities Upgrade Shanganagh Park Bowling Club Playground New and Upgrades Local Parks Upgrades/Recreational Facilities Killiney Park Upgrade Peoples Park Tearoom/Gate Lodge Churchtown Green Blackrock Baths Heritage Projects Deangrange Cemetery Projects Other Cemetery Projects Jamestown Park Coastal Defence Shanganagh Castle Preliminary Works Dún Laoghaire Baths Interim Works Dún Laoghaire Harbour 'Badeschiff' Outdoor Pool Project. (To be subject to separate Council approval.)

Community Libraries Swim Pool Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Beaches Parks Parks Parks Parks Beaches Parks Parks

Area

Dn Dn Dn Dn Dn Dn Dn Dn Dn Both Both DL DL Dn DL Both DL DL Dn DL DL DL

Total Exp 2012 - 15

Council Resources

Other Resources

Total Exp.

€m

€m

€m

€m

8.150 0.800 1.700 1.000 0.350 0.700 0.350 0.500 0.250 0.500 4.000 0.500 1.500 0.125 0.100 1.500 0.400 0.100 0.250 0.250 0.250 2.500

8.150 0.800 0.000 1.000 0.350 0.700 0.350 0.500 0.250 0.500 4.000 0.500 1.500 0.125 0.100 1.500 0.400 0.100 0.250 0.250 0.250 2.500

0.000 0.000 1.700 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 0.000 0.000 0.000 0.000 0.000

8.150 0.800 1.700 1.000 0.350 0.700 0.350 0.500 0.250 0.500 4.000 0.500 1.500 0.125 0.100 1.500 0.400 0.100 0.250 0.250 0.250 2.500

DL Har Co DL Sub Total

1.500 27.275

1.500 25.575

0.000 1.700

1.500 27.275

Grand Total

52.112

44.627

7.485

52.112


Dun Laoghaire Rathdown County Council Capital Expenditure Programme  

Dun Laoghaire Rathdown County Council Capital Expenditure Programme of €165 million for the 4 Year period 2012 to 2015.

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