Annual Budget 2012 - pdf - Fingal County Council

€60m
€50m
€40m
€30m
€20m
€10m
€
€45.8m
€49.6m
WATER SUPPLY
WATER Fingal SUPPLY County Council operates a
Water Treatment Plant at Leixlip,
Fingal County which Council has a operates maximum a Water output Treatment of 168
Plant at Leixlip, million litres which of drinking has a maximum water per output day.
of 168 million Approximately litres of drinking half of water the per water day.
Approximately produced half is of consumed the water in Fingal produced with is
consumed the in remainder Fingal with being the provided remainder to Dublin being
provided to City, Dublin Kildare, City, South Kildare, Dublin South and Dublin Meath. and
Meath. A A groundwater treatment plant plant at Bog at Bog of the
Ring produces of the a Ring maximum produces 3.15 a million maximum litres 3.15 per
day for the million Balbriggan/Skerries litres per area. day for the
Balbriggan/ Skerries area.
Fingal County Council is currently progressing
a Design/Build Fingal County contract Council to increase is currently the daily
production progressing of treated a Design/Build water at Leixlip contract Water to
Treatment increase Plant by the an additional daily production 80 million of treated litres per
day bringing water the at sustainable Leixlip Water treated Treatment water capacity Plant
to 251 million by an litres additional per day. 80 The million contract litres is due per to
commence day in 2012 bringing and will the take sustainable approximately treated 2.5
years to
water
complete.
capacity
The
to
Clonmel/Blanchardstown
251 million litres per
day. The contract is due to commence
watermain rehabilitation contract was completed
in 2012 and will take approximately 2.5
in 2011. A new Reservoir and Pump Station in
years to complete. The
North West Balbriggan is due to commence and to
Clonmel/Blanchardstown watermain
be completed
rehabilitation
by the end
contract
of 2012.
was
Other
completed
Schemes
due to commence in 2011. in A 2012 new include: Reservoir Watermain and Pump from
Jordanstown Station Reservoir in North to West Kilsough Balbriggan Reservoir; is
Malahide due Reservoir to commence Expansion and to and be completed Swords 30”
Watermain by the Rehabilitation. end of 2012. Other Schemes Schemes which due are
listed to advance to commence through the in planning 2012 stage include: in the
2010-2012 Watermain Water Services from Investment Jordanstown Programme
(WSIP) are: Reservoir Ballycoolen to to Kilsough Kingstown Reservoir; Trunk Main
and Howth Malahide Water Supply Reservoir Phases Expansion 2 & 3. and
Swords 30” Watermain Rehabilitation.
Provision Schemes has been which made are to listed replace to advance 20km of
watermain through in a number the planning of local stage areas in the across 2010- the
County where sections of the watermain network
have been prioritised for upgrading.
Division
Division
C
WATER SERVICES
WATER SERVICES
€51.0m
€16.6m €16.6m €17.7m €15.6m €14.3m
33
€45.8m
€43.8m
€45.0m
€12.9m
2007 2008 2009 2010 2011 2012
Income Expenditure
2012 WSIP are: Ballycoolen to
Kingstown Drinking water Trunk conservation Main and and Howth leakage detection
Water continue Supply to be Phases key objectives 2 & 3. in the management of
water distribution and a dedicated team is in place
Provision in order to has further been these made objectives. to replace Leakage levels
20km increased of watermain this year due in to a the number very severe of winter of
local 2010/2011 areas and across due the to the County age of where the pipe network.
sections The current of the level watermain of unaccounted-for-water network in the
have county been is prioritised 32.8% and for we upgrading. have set a target of 29.5%
by the end of 2012.
Drinking water conservation and
leakage Significant detection savings continue have again to be been key made in 2011
objectives in a number in the of areas. management Additionally, of water areas for further
distribution savings have and been the identified dedicated in team 2012. is However we
still have in been place notified in order of a to 13% further increase these in energy costs
objectives. in 2012. Leakage levels increased
this year due to the very severe winter
of WASTEWATER
2010/2011 and due to the age of the
pipe network. The current level of
unaccounted-for-water Fingal County Council in the operates county is two large
32.8% wastewater and we treatment have set plants a target at Swords of (60,000pe)
29.5% and Malahide by the end (20,000pe) of 2012. and a number of smaller
plants serving the rural villages. Wastewater from
Significant the Blanchardstown/Castleknock savings have again been area is treated at
made Ringsend. in 2011 Aecom in a Ltd. number operates of areas. the Barnageeragh
Additionally, wastewater areas treatment for further plant savings on behalf of the
have Council been which identified serves in the 2012. Balbriggan/Skerries However area
we at a have capacity been of 70,000pe. notified of The a construction 13% of the
increase wastewater in energy treatment costs plant in 2012. to serve the Portrane,
Donabate, Rush and Lusk areas is expected to be
WASTEWATER
completed in early 2012. This Plant will be operated
Fingal County Council operates two
by Aecom Ltd. on behalf of the Council. The
large wastewater treatment plants at
Channel Road/Sandy Road Sewer upgrade which
Swords (60,000pe) and Malahide
forms part of this scheme is also due to be completed
(20,000pe) and a number of smaller
plants
by mid
serving
2012. Advance
the rural
works
villages.
associated with the
Wastewater Mulhuddart Bridge from construction are the progressing
well and due to be completed in 2012. The following
Schemes are listed to advance to planning stage in