APPENDIX A
Water Services Programme 2003 to 2012
Water & Wastewater Schemes
WATER SCHEMES
WASTEWATER SCHEMES
Enniscorthy / East Central Regional Scheme
(ECRS)
Fardystown Regional Water Supply - Phase 2
Gorey Regional Water Supply
Gorey Town Water Conservation
Kilmore Quay - Water Distribution Improvement
Miscellaneous Network & Treatment
ImprovementsNew Ross Regional Water
Supply
Rosslare Strand - Water Distribution
Improvement
Sow Regional Water Supply Scheme / ECRS
Small Schemes Projects - Annual Local
Contribution
Water Conservation - Phase 2
Water Conservation - Wexford Town
Bunclody Main Drainage
Capital Replacement Fund- Wastewater Treatment
Carrick on Bannow Drainage Castlebridge
Wastewater Treatment Plant Upgrade
Coolgreany Wastewater Treatment & Network
Enniscorthy Main Drainage Fethard Main Drainage
Gorey Main Drainage
Kilmuckridge Wastewater Treatment Plant Upgrade
Miscellaneous Network & Treatment
ImprovementsNew Ross - Wastewater Treatment
Plant
Piercestown Wastewater Treatment Plant Upgrade
Rosslare Harbour Main Drainage
Rosslare Strand - Network & Treatment Improvement
Taghmon Wastewater Treatment Plant
Water Treatment Plant Upgrade Works
Village Scemes:- Kilmore Quay, Campile, Bridgetown,
Curracloe, Duncormick
.
Wexford MDS:- Carcur, Clonard, Whitemill,
Whiterock, Drinagh, Bishopswater.
Water Services Investment Programme 2003 to 2012

Strategic Investment Plan for development of county-wide Water Services
infrastructure for next 10 Years.

Incorporates Needs Assessment Process.

Includes DEHLG Approved & Proposed Projects.

Objectives of the Programme:
- Relevant National and EU public health,
environmental and water quality requirements;
- Planning policy and Development;
- Sustainable economic development of the county.

Costs calculated in accordance with Water Pricing Policy .

Project Costs are based on current rate.

Harmonisation of Water Services Functions
Water Services Programme 2003 to 2012
Review

45 Water Services Projects covering the areas of:- Water Treatment and Distribution;
- Wastewater Treatment and Collection;
- Stormwater Management.

Estimated total capital cost of € 213.33 million.

Local funding requirement of € 92.323 million determined in accordance with the
National Water Pricing Policy
Water Services Programme 2003 to 2012
Summary of Capital Costs
DEHLG Funding
(€m)
Planning Levy
Contributions
(€m)
(€m)
Major Water
Schemes
45.514
37.546
83.060
Sewerage &
Drainage
Schemes
75.493
54.777
130.270
Totals
121.007
(56.7%)
92.323
(43.3%)
213.330
Total Programme
Cost
Proposed Water ServicesDevelopment Contribution Scheme
 Residential Development
- Local funding requirement - € 57.17m
- Predicted residential development over the period
Census 2002 data)
800 Water connections per year
600 Wastewater connections per year
(Based on
 Commercial / Industrial Development
- Local funding requirement – € 35.15m
- Predicted commercial / industrial development over
the period:- 301,500 sq metres
(Extrapolated from current
residential/commercial development trends and
predicted residential
development growth as set