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WSIP 2010 – 2012 Programme Review 2011

WSIP 2010 – 2012 Programme Review 2011. Áinle Ní Bhriain Assistant Principal Water Services Investment DEC&LG. Review 2011 Background. WSIP 2010-2012 published April 2010 Continuing infrastructure deficits Environmental Compliance Capacity Constraints and planning for future growth

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WSIP 2010 – 2012 Programme Review 2011

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  1. WSIP 2010 – 2012 Programme Review 2011 Áinle Ní Bhriain Assistant Principal Water Services Investment DEC&LG

  2. Review 2011Background • WSIP 2010-2012 published April 2010 • Continuing infrastructure deficits • Environmental Compliance • Capacity Constraints and planning for future growth • Leakage (unaccounted for water) • Changed economic situation…. • Public finance constraints • Affordability of projects from LA perspective • Need to re-examine priorities • Optimising value for money

  3. Review 2011Purpose L4/11 • To jointly take Stock • To monitor progress • allow for reprioritisation • Deal with issues which may require an urgent or more flexible response • To identify common/regional/national issues

  4. Review 2011Approach • 2 Part Review • Part 1 - Review of progress • Snap shot in time of activity across all Local Authorities • Ensure adherence to the programme priorities • Identify issues common to many areas – National Picture • Part 2 - New Additions • Opportunity to address new or unforeseen circumstances through the addition of priority contracts

  5. Review 2011Methodology • Part 1 – existing programme • status of each Scheme and contract listed in the Programme • Contracts progressing as expected • Contracts to be moved to planning • Contracts to be deferred • Schemes to be removed from the programme

  6. Review 2011Methodology • Reporting format • WSIP AR1 - Existing Programme • All schemes and contracts listed. • Milestones identified • Dates where possible identified • WSIP AR2 – Exception Report 1 • Contracts not progressing within the programme timeframe • WSIP AR3 – Exception Report 2 • No longer required

  7. Review 2011Methodology • Part 2 - New Additions • Opportunity to address new or unforeseen circumstances • new EPA Waste Water Discharge licence issued • inclusion of a water supply on the RAL since the end of June 2010 • new economic factors, • Separate submission for Water, Wastewater and Water Conservation

  8. Review 2011Findings • Original Programme • At construction at end Dec 2009 • - 134 contracts and water conservation works, • To start 2010 - 2012 • - 340 contracts, including 81 water conservation contracts, • Advance through Planning 2010 - 2012 • - 195 schemes and water conservation works

  9. Review 2011Findings At construction at end Dec 2009 • - 134 contracts and water conservation works,

  10. Review 2011Status June 2011

  11. Review 2011Findings At construction at end Dec 2009 • - 134 contracts and water conservation works,

  12. Review 2011Findings • At construction at end Dec 2009 • - 134 contracts and water conservation works, To start 2010 - 2012 • - 340 contracts, including 81 water conservation contracts,

  13. Review 2011Status at June 2011

  14. Review 2011Findings • At construction at end Dec 2009 • - 134 contracts and water conservation works, • To start 2010 - 2012 • - 340 contracts, including 81 water conservation contracts,

  15. Review 2011Findings • At construction at end Dec 2009 • - 134 contracts and water conservation works, • To start in 2010 - 2012 • - 340 contracts, including 81 water conservation contracts, • Advance through Planning 2010 - 2012 • - 195 schemes and water conservation works

  16. Review 2011Status at June 2011

  17. Review 2011Findings WSIP 2 and WSIP 3 • 16 will not be achievable within the timeframe of the programme • 5 contracts no longer required

  18. Review 2011Findings • Part 2 - New Additions • Opportunity to address new or unforeseen circumstances such as • The issue of an EPA Waste Water Discharge licence • the inclusion of a water supply on the RAL since the end of June 2010 • new economic factors,

  19. Review 2011Findings • Submissions • 50 Water • 43 Wastewater • 29 Water Conservation

  20. Review 2011Findings Water • realistic expectations on delivery in the programme timeframe • WSIP appropriate • 16* added in to Start • €41 million • 3 added in to planning

  21. Review 2011Breakdown by No of Contracts

  22. Review 2011Findings Wastewater • licence/certification or enterprise need. • realistic expectations on delivery in the programme timeframe, • WSIP appropriate • 8* added in to Start • €15 million • 3 added in to planning

  23. Review 2011Breakdown by No of contracts

  24. Review 2011Findings Water Conservation • rehabilitation strategy • realistic expectations on delivery in the programme timeframe, • 15 added in to Start • €29.5 million

  25. Review 2011Issues arising • New starts in 2012 • Delivery timescale Large amount to start in 2012 • Financial constraints leading to a decrease in momentum.

  26. Review 2011Actions to date • borrowing allocation • front-loading • scoping of projects • additional guidance on water conservation projects

  27. Review 2011Further Actions • Steering Group Meetings to be better used. • Direct Labour for elements of Water Conservation • Legacy issues • PR approvals • Review of Guidance

  28. Review 2011conclusions • At construction at end Dec 2009 • - 134 contracts and water conservation works, • To start 2010 - 2012 • - 340 contracts, including 81 water conservation contracts, • Advance through Planning 2010 - 2012 • - 195 schemes and water conservation works

  29. Review 2011conclusions • At construction at end Dec 2009 June 2010 • - 13465 contracts and water conservation works, • To start 2010 - 2012 • - 340 contracts, including 81 water conservation contracts, • Advance through Planning 2010 - 2012 • - 195 schemes and water conservation works

  30. Review 2011conclusions • At construction at end Dec 2009 June 2010 • - 65 contracts and water conservation works, • - 69 already completed • To start 2010 - 2012 • - 340 contracts, including 81 water conservation contracts, • Advance through Planning 2010 - 2012 • - 195 schemes and water conservation works

  31. Review 2011conclusions • At construction at end June 2010 • - 65 contracts and water conservation works, • - 69 already completed • To start 2010 - 2012 • - 340358contracts, including 8196 water conservation contracts, • Advance through Planning 2010 - 2012 • - 195 schemes and water conservation works

  32. Review 2011conclusions • At construction at end June 2011 • - 65 contracts and water conservation works, • 69 already completed • To start 2010 - 2012 • - 358 contracts, including 96 water conservation contracts, • Advance through Planning 2010 - 2012 • - 195 217 schemes and water conservation works

  33. Review 2011 Priorities for the remainder of the programme • Continuing with works in progress • New Works • Water conservation • Environmental objectives • ECJ judgments • Environmental & public health compliance • Economic drivers supporting recovery and jobs

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