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PROGRESS REPORT

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WATER SERVICES PROGRESS REPORT – to 31st January, 2011



GROUPED TOWNS & VILLAGES PROGRESS REPORT

Expected/Actual Dates

Contract Construction

No. Grouped Villages Sewerage Advertise Contract Construction to Completion

Scheme Collection Systems for Tenders: Award Commence Date



1a Ardmore Interim Preliminary Treatment Dec 2008 Feb 2010 Mar 2010 April 2011





1 Ardmore Collection System Nov 2010 June 2011 June 2011 June 2012





2 Ballyduff/Kilmeaden Collection System Dec 2010 Aug 2011 Aug 2011 July 2012





3 Cappoquin Collection System Oct 2008 Feb 2010 Mar 2010 Jan 2011





4 Dunmore East Collection System May 2011 Dec 2011 Dec 2011 May 2013





5 Kilmacthomas Collection System July 2007 Jan 2008 April 2008 Feb 2009





6 Stradbally Collection System April 2009 July 2010 Sept 2010 Dec 2010





7 Tallow Collection System Dec 2006 Sep 2007 Sep 2007 Feb 2008







CURRENT STATUS



Contract 8 - DBO Contract for WWTP’s

Land Purchased for WWTP Sites: Ardmore, Ballyduff/Kilmeaden, Cappoquin, Dunmore East, Kilmacthomas.

Stradbally (CPO), (Tallow n/a).

Foreshore Licence Approvals – Draft Licence Stage (Agreed): Ardmore, Cappoquin, Stradbally.

- Final Stage: Dunmore East.

- Not required: Ballyduff/Kilmeaden, Kilmacthomas, Tallow.

DBO Contract: Prequalification process recommenced and 9 submissions were received on 21st May, 2010. 6 No. applicants

th

short-listed on 20 October 2010. Tender documents to issue in early 2011. Planned Construction to commence in March 2012.





Ardmore:

 Negotiations for compensation for Curragh PS and Wayleave commenced following An Bord Pleanala

approvals. Valuer appointed to act on behalf of WCC.

 Contract for Ardmore Interim Treatment Works signed on 15 February, 2010. Construction commenced in

th



April 2010. 90% completion with just tank cover to be installed.

 Closing Date for receipt of Tenders for Collection System was 5 January 2011. 7 No. Tenders received

th







Ballyduff/Kilmeaden:

 Closing Date for receipt of Tenders was 28 January 2011. 8 No. Tenders received.

th







Cappoquin:.

 Contract signed on 15 February, 2010. Construction commenced in March 2010. 99% completed.

th







Dunmore East:

 Contract Documents finalised and submitted to the DEHLG on 4 December 2009 along with Detailed Cost

th



Estimate and all other documentation required under Circular L5/09 (Contract in excess of €5 million). Large

number of amendments required before DEHLG will approve. Tender stage now expected in early/mid 2011.



Stradbally:

 Contract awarded on 20 July 2010 with work commencing on 6 September 2010.

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 Works substantially completed in December 2010.

PROGRESS REPORT ON OTHER SEWERAGE SCHEMES



Current Planned Dates



Approval of Planned

Appointment of Preliminary Contract Advertise Contract Completi

SEWERAGE SCHEMES Consultants Report Documents Tender Award on Date:

Cheekpoint Sewerage Scheme July 2010 DoE Approval July Not Req. Apr 2011 Sep 2011 Dec 2012

(Revision of Contract 1999

Documents)

Ballyduff Upper Sewerage Scheme Feb 2005 To DoE MAR. 2011

Bunmahon Sewerage Scheme Sep 2006 Not on WSIP 2010-

2012

Tramore Collection System Nov 2006 To DoE April 2011

(Stage2)

Lismore Sewerage Scheme DoE approval of Dec 2012

funding Dec 2010

Small Villages Sewerage Scheme Jan 2008 Nov 2008 Scheme on

hold (funding

requirements)

Passage East Sewerage Scheme Dec 11 Sept 12







CURRENT STATUS:

Sewerage Schemes – Preliminary Reports being assessed by Waterford County Council

Ballyduff Upper Sewerage Scheme

Bunmahon Sewerage Scheme – Scheme no longer funded under WSIP 2010-2012

Tramore Sewerage Scheme – Collection System – Stage 2

Cheekpoint Sewerage Scheme

Contract Documents now being finalised for Tendering purposes.

Lismore Sewerage Scheme Wastewater Treatment Plant Upgrade (SLI)

Scheme approved under WSIP 2010-2012. Consultants to be appointed to prepare Contract Documents.

Passage East Sewerage Scheme

Draft Design Brief for the appointment of Consultants for the preliminary design, detailed design &

construction stages is currently being prepared.

PROGRESS ON OTHER WATER SERVICES PROJECTS



Water Conservation/Mains Rehabilitation



 DoEHLG approval of Main Rehabilitation Works proposal on the 23rd September, 2010 subject to

minor amendments to proposal.

 A design brief for the Appointment of Consultants for the detailed design & construction of the Mains

Rehabilitation Programme is currently being prepared. It is expected that part of the overall works

programme will be constructed on a Direct Labour basis.



PROGRESS REPORT ON WATER SUPPLY SCHEMES

Current Planned Dates

Approval of

Preliminary Contract Completion

WATER SCHEMES Design Brief Report Documents Date:

EWWSS Stage 2 Phase 2 - Contract 2 June, 2010

EWWSS Stage 2 Phase 2 - Contract 3 June, 2010

Ring/Helvick Water Supply Scheme Approved by DoEHLG in Revisions to PR CD’s due by

January, 2001 currently being August 2011

prepared

Deelish/Ballinacourty Water Approved by DoEHLG in PR to be submitted CD’s for

Supply Scheme – Phase 1 January, 2001 to DoEHLG at end Phase 1

Ballintoor Borehole, Reservoir of Mar.2011 works due by

and Trunk Main Sept 2011

Dunmore East Water Supply Scheme PR approved CD's due by June 2012

July 2007 March 2011

West Waterford Water Supply Scheme Phase1 submitted CD’s due by June 2012

to DoEHLG. June 2011

Ardmore Water Supply Scheme PR approved Nov Dec 2012

2010.

Dungarvan Water Supply Scheme Expressions of Interest for Receipt of Draft

appointment of Consultant Preliminary

advertised on eTenders on Report Dec. 2011

nd

the 22 Dec, 2010



CURRENT POSITION:

East Waterford Water Supply Scheme- Stage 2- Phase 2-Contract Nos.2,3,11,12 and13

Scheme officially opened by Minister of State, Michael Finneran on 18th June, 2010.

Completion of outstanding works and snags associated with Contract Nos. 2 ,3 and 12 on-going at 31/1/2011.

Final Accounts not yet finalised. Conciliation Procedure currently in progress for resolution of contractual

dispute on Final Account Valuation for Contract No.13



Water Supply Schemes - Approval from DoEHLG:

Ring/Helvick Water Supply Scheme – Approval of Preliminary Report (P.R) by the DoEHLG

on the 10th September subject to amendment to P.R.

Water Supply Schemes - awaiting approval from DoEHLG for Preliminary Report:

Ardmore Water Supply Scheme – PR approved (scaled back scope of works) in Nov 2010

Portlaw Water Supply Scheme - Scheme not included for funding under WSIP 2010-2012

Faithlegg Water Supply Scheme - Scheme not included for funding under WSIP 2010-2012

Kilmacthomas Water Supply Scheme - Scheme not included for funding under WSIP 2010-2012



Other Water Supply Schemes

Deelish/Ballinacourty Water Supply – PR to be submitted to DoEHLG with Phase 1 Works to advance to

construction during 2010-2012.

West Waterford Water Supply Scheme - Consultants appointed to prepare detailed design & Contract

Documents for Phase 1 Works. Main Scheme to progress through Planning Stage in 2010-2012.

Dunmore East Water Supply Scheme – Contract Documents to be finalised by Consultants. Phase 1 Works

only included for funding under WSIP 2010 – 2012. Ground Investigation Contract underway.

Dungarvan Water Supply Scheme – Shortlisting for the appointment of Consultant advertised on eTenders on

the 22nd Dec, 2010

Carrick on Suir / Rathgormac Water Supply Scheme – Scheme not included for funding under WSIP

2010-2012

Clonmel Environs Water Supply Scheme - PR for Scheme completed by South Tipperary Co. Council and

approved by DoEHLG. Due to advance through Planning Stage in 2010-2012.



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