Adopted 2013 Budget (PDF-4657 kb) - Mayo County Council

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The current status of the application process is as follows: Capacity of Waste Water Number of Waste Water Discharge Treatment Plant Licences / Certificates Applications Submitted (population equivalent) Granted to date Greater than 10,000 3 3 Licences 2,001 to 10,000 10 2 Licences 1,001 to 2,000 8 3Licences 500 to 1,000 12 3 Licences Below 500 12 12 Certificates Totals 45 23 I I I I I I I I I I I I Licensing Costs The application fee to the EPA for these 33 licences and 12 certificates has cost Mayo County Council €616,000. The Council has requested a reduction in the application fees from the EPA. The EPA made a partial refund for certificate applications in 2012. One new licence was granted to Mayo County Council during the last year. The annual contribution to the EPA for 2012, with respect to overseeing the eleven licences that have been issued to date, amounted to €50,000 approximately. Mayo County Council hold twelve Certificates of Authorisation. There is no annual contribution to the EP A for overseeing Certificates of Authorisation. Preventative and Response Maintenance of Treatment Plants As the uninterrupted operation of our Treatment Plants is critical to the delivery of vital water and sewage services for the county, Mayo County Council operates an extensive preventative and response maintenance programme. Preventative maintenance involves planned work which is critical in order to minimise breakdowns. Response maintenance deals with breakdowns and problems after they arise. The preventative and response maintenance programme is co-ordinated by the Council's Machinery Yard staff in co-operation with the Electoral Area Offices. In 2013 the existing staffing compliment for this work will be supplemented by the private sector following the completion of an ongoing tender process. A comprehensive maintenance programme is a requirement for all of the Waste Water Treatment Plants which have been licensed by the EPA. Water Services Investment Programme The current status of the Mayo County Council Water Services Investment Programme (WSIP) is as follows: 31
Schemes Completed: (01) Water Supply to Cong from Ballinrobe Gross cost €I.lm with a contribution of €202,OOO from Mayo County Council. Schemes in Progress: (01) Lough Mask Water Treatment Plant up grade Gross cost €8.2m with a contribution of €1.35m from Mayo County Council. (02) Water Conservation Stage 3 Works (Package 2+5) - Knockmore , Ballina and Kiltimagh town. Capital cost €6.3m Schemes to Commence in 2012-2014 (subject to DECLG Funding) (01) Killala Sewerage scheme Estimated cost € I Om (02) Belmullet, Foxford and Charlestown Waste Water Treatment Plants (as a bundled scheme) Estimated cost €27m (03) Water Conservation Stage 3 Works (Package 4, Lough Mask and Bal\ycastle.) Schemes in Planning (01) Lough Conn - East Mayo Regional Water Supply Scheme. (02) Water Conservation Stage 3 Works - Package 6,7,8 & 9. (03) Water Extension from Srah to Westport (04) Newport Sewerage Scheme (05) Water Extension from Balla to Kiltimagh 32
Page 2 and 3: COMHAIRLE CONTAE MHAIGH EO MAYO COU
Page 4 and 5: Review of 2012 While there was much
Page 6 and 7: The Budget as presented aims to bal
Page 8 and 9: o N .... Q) Cl '0 :::I m '"v .~ ~ ,
Page 10 and 11: Housing Policy Housing Strategic Po
Page 12 and 13: Housing Developments completed in 2
Page 14 and 15: • Schemes: The Programme has now
Page 17 and 18: T.A.P T.A.P. Total Local Private Vo
Page 19 and 20: The "Own Resources" provision for 2
Page 21 and 22: Similarly, procedures relating to a
Page 23 and 24: Regional and Local Road Grants for
Page 25 and 26: A lo-call number 1890 FAULTS (i.e.
Page 27 and 28: Uniforms and signs are provided by
Page 29: Irish Water The complete re-organis
Page 33 and 34: The below graph highlights the redu
Page 35 and 36: Connect to Public Main An allocatio
Page 37 and 38: I DEVELOPMENT MANAGEMENT I Planning
Page 39 and 40: Planning Enforcement and Building C
Page 41 and 42: • cm will continue with it's lead
Page 43 and 44: Children from Curious Minds Pre-Sch
Page 45 and 46: CastJebar - Museum of Country Life
Page 47 and 48: RTE Tracks & Trails During 2012 May
Page 49 and 50: Teenage Girls and Women 3'd West of
Page 51 and 52: The objective of this initiative by
Page 53 and 54: Primary and Secondary Schools Envir
Page 55 and 56: FREE Electrical Recycling Days for
Page 57 and 58: The Customer Relationship Managemen
Page 59 and 60: Monitoring of leachate and landfill
Page 61 and 62: Fire Services One hundred and twent
Page 63 and 64: I RECREATION AND AMENITY Mayo Count
Page 65 and 66: Mayo County Council Arts & Library
Page 67 and 68: 'The Known World', Jennifer Brady,
Page 69 and 70: muslr:'~-=r:;.~ ... - .. - Drum Tut
Page 71 and 72: Culture Night The Department of Art
Page 73 and 74: The library also provides a local h
Page 75 and 76: Time to Read participants with thei
Page 77 and 78: Other Events Titanic Exhibition - t
Page 79 and 80: A Reading For Fun Initiative was ru
Page 81 and 82:
o Taispeantas Caorach Acla1986-20ll
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An Open Day took place as part of N
Page 85 and 86:
Higher Education Grants Student Uni
Page 87 and 88:
I MISCELLANEOUS SERVICES I Corporat
Page 89 and 90:
Motor Taxation From January 2013, a
Page 91 and 92:
Conclusion It is clear that 2013 wi
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DIVISION A HOUSING AND BUILDING PAG
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DIVISION C WATER SERVICES PAGES EST
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DIVISION E ENVIRONMENTAL SERVICES P
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DIVISION G AGRICULTURE EDUCA T/oN H
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DIVISION J CENTRAL MANAGEMENT CHARG
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MAYO COUNTY COUNCIL ADOPTED BUDGET
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DIVISION A HOUSING AND BUILDING PAG
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DIVISION B ROAD TRANSPORTATION & SA
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DIVISTON C WATER SERVICES PAGE6 EST
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DIVISION D DEVELOPMENT MANAGEMENT P
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DIVISION E ENVIRONMENTAL SERVICES P
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DI VISION F RECREATION AND AMENITY
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DIVISION G AGRICULTURE EDUCATION HE
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DIVISION H MISCELLANEOUS SER VICES
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DIVISION J CENTRAL MANAGEMENT CHARG
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MAYO COUNTY COUNCIL ADOPTED BUDGET
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21 Division & Services IHousing and
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23 TableB Expenditure & Income for
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25 TableD ANALYSIS OF BUDGET 2013 I
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27 HOUSING AND BUILDING 2013 2012 A
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29 ROAD TRANSPORT & SAFETY 2013 201
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31 ROAD TRANSPORT & SAFETY 2013 201
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33 WATER SERVICES 2013 2012 Aoopleo
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35 DEVELOPMENT MANAGEMENT 2013 2012
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37 ENVIRONMENTAL SERVICES 2013 2012
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39 ENVIRONMENTAL SERVICES 2013 2012
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41 RECREATION & AMENITY 2013 2012 A
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43 AGRICULTURE, EDUCATION, HEALTH &
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45 MISCELLANEOUS SERVICES 2013 2012
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CERTIFICATE I HEREBY CERTIFY THAT A
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Adopted 2013 Budget (PDF-4657 kb) - Mayo County Council

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