projects sept 12

46
Department Project Name Project Summary Contact Details Project Classification Current Status National Roads Authority N4 Kilcock- Kinnegad The project involves the construction of 39 km of motorway from Kinnegad to Kilcock and is an extension of the Kilcock-Maynooth- Leixlip motorway on the N4/N6 Sligo/Galway to Dublin route. NRA PPP Unit, 4th Floor, St. Martin's House, Waterloo Road, Dublin 4, Tel: 660 2511, Fax: 668 0009 Concession Ongoing Contract Management National Roads Authority N25 Waterford Bypass The project consists of a By-Pass of Waterford City to include a new river crossing and a cable stay bridge. The project also includes a new connection, known as the Western Link, which connects the By- Pass to industrial areas to the South West of the City NRA PPP Unit, 4th Floor, St. Martin's House, Waterloo Road, Dublin 4, Tel: 660 2511, Fax: 668 0009 Concession Ongoing Contract Management

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Department Project Name Project Summary Contact DetailsProject

ClassificationCurrent S

NationalRoads

Authority

N4 Kilcock- Kinnegad

The project involves the construction of 39

km of motorway from Kinnegad to Kilcockand is an extension of the Kilcock-Maynooth-

Leixlip motorway on the N4/N6 Sligo/Galway

to Dublin route.

NRA PPP Unit, 4th

Floor, St. Martin'sHouse, Waterloo

Road, Dublin 4, Tel:

660 2511, Fax: 668

0009

ConcessionOngoContr

Manage

National

Roads

Authority

N25 Waterford Bypass

The project consists of a By-Pass of 

Waterford City to include a new river 

crossing and a cable stay bridge. The project

also includes a new connection, known as

the Western Link, which connects the By-

Pass to industrial areas to the South West of 

the City

NRA PPP Unit, 4th

Floor, St. Martin's

House, Waterloo

Road, Dublin 4, Tel:

660 2511, Fax: 668

0009

Concession

Ongo

Contr

Manage

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National

Roads

Authority

N7 Limerick Southern

Ring Phase II / Limerick

Tunnel

The project will comprise of approx. 10 km of 

standard dual carraigeway and 4km of single

carriageway and will incorporate a 900mtunnel under the River Shannon

NRA PPP Unit, 4th

Floor, St. Martin's

House, Waterloo

Road, Dublin 4, Tel:660 2511, Fax: 668

0009

Concession

Ongo

Contr

Manage

National

Roads

Authority

M1 Dundalk Western

Bypass

The project involves the construction,

operation and maintenance of an 11 km

stretch of road forming part of the N1/M1

together with approx. 8 km of associated side

roads and tie- ins. The project also includesthe operation and maintenance of existing

motorway

NRA PPP Unit, 4th

Floor, St. Martin's

House, Waterloo

Road, Dublin 4, Tel:

660 2511, Fax: 6680009

Concession

Ongo

Contr

Manage

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National

Roads

Authority

M3 Clonee-Kells

The project involves the construction of a 50

km stretch of motorway/dual carriageway,

and 11 km of single carriageway. The scheme

also involves construction of a further 24 kmof link road

NRA PPP Unit, 4th

Floor, St. Martin's

House, Waterloo

Road, Dublin 4, Tel:

660 2511, Fax: 6680009

Concession

Ongo

Contr

Manage

National

Roads

Authority

N6 Galway to East

Ballinasloe

The scheme extends 57.6 km comprising of 

56 km of dual carriageway and 1.6 km of 

single carraigeway

NRA PPP Unit, 4th

Floor, St. Martin's

House, Waterloo

Road, Dublin 4, Tel:

660 2511, Fax: 668

0009

Concession

Ongo

Contr

Manage

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National

Roads

Authority

M7 Portlaoise-

Castletown/M8 Portlaoise-

Cullahill

Both sections of this scheme to be procured

as a single scheme have an approx. length of 

42 km

NRA PPP Unit, 4th

Floor, St. Martin's

House, Waterloo

Road, Dublin 4, Tel:

660 2511, Fax: 668

0009

Concession

Ongo

Contr

Manage

NationalRoads

Authority

M50 PPP Upgrade

The M50 Upgrade PPP Contract is intended

to comprise the design, construction,

operation and finance of the upgrading of 

approx. 24 km of the existing two lane

carriageway to three lane standard and the

upgrading of interchanges

NRA PPP Unit, 4th

Floor, St. Martin's

House, Waterloo

Road, Dublin 4, Tel:

660 2511, Fax: 668

0009

DBFOMOngoContr

Manage

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National

RoadsAuthority

N8 Rathcormac-Fermoy

Bypass

This project involves the construction of an

18 km stretch of road incorporating aBlackwater crossing viaduct

NRA PPP Unit, 4th

Floor, St. Martin's

House, Waterloo

Road, Dublin 4, Tel:

660 2511, Fax: 668

0009

Concession

Ongo

ContrManage

NationalRoads

Authority

Motorway Service Areas -

Tranche 1

Tranche 1 tender competition comprises the

design, construction, operation and financing

of three service areas on the national roads

network. Two service areas are located on

the M1 motorway and one is on the M4

motorway

NRA PPP Unit, 4th

Floor, St. Martin'sHouse, Waterloo

Road, Dublin 4, Tel:

660 2511, Fax: 668

0009

ConcessionOngoContr

Manage

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National

Roads

Authority

N11 Arklow / Rathnew

The Project will comprise of approximately 16

km of new build motorway/dual carriageway

on the N11 along with the N7 Newlands Cross

 junction upgrade to a grade separated

 junction.

NRA PPP Unit, 4th

Floor, St. Martin's

House, Waterloo

Road, Dublin 4, Tel:660 2511, Fax: 668

0009

DBFOMProcure

Proce

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Estimated

Construction Start

Date

Estimated

Date of 

Operation

Operational

FromContract End Date

Payments to end

2011 (€)

Projected future

payments in

NOMINAL terms

(€) Projected total

expenditure (€millio

3/24/2003

43months

postcommenceme

nt: i.e.

October 2006

Dec-05 3/23/2033 172.0m 7.3m

179.3

4/21/2006

52months

post

commenceme

nt: i.e. August

2010

Oct-09 4/20/2036 118.6m 82.0m

200.6

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8/18/2006

49months

post

commenceme

nt: i.e.September 

2010

Jul-10 8/17/2041 197.8m

59.3m (not

inclusive of 

variable

payments

related to

outturn traffic

volumes)

257.1

2/5/2004

30months &

27days post

commenceme

nt: i.e. August2006

Sep-05 2/4/2034 2.8m 3.8m

6.6

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07/03/2007

Effective Date:

27/04/2007

38months

after the

Effective

Date; i.e.June 2010

Jun-10 4/26/2052 334.6m

379.8m (not

inclusive of 

variable

payments

related tooutturn traffic

volumes)

714.4

4/4/2007

33months

post

commenceme

nt: i.e.

January 2010

Dec-09 4/3/2037 183.1m 193.4m

376.5

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6/14/2007

48months

post

commenceme

nt: i.e. June2011

May-10 6/13/2037 52.6m 32.9m

85.5

9/27/2007

Phase 1:

27months

post

commenceme

nt

Phase2:

28months

postcommenceme

nt

Phase3: 37

months post

commenceme

nt'

i.e. All

completed by

October 2010

Sep-10 9/26/2042 66.0m 891.4m

957.4

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6/11/2004

36months

post

commencement: i.e. June

2007

Oct-06 6/10/2034 109.4m

40.6m 150.0

10/8/2009

13months

postcommenceme

nt: i.e.

November 

2010

Sep/ Oct-10 10/7/2034 47.1m

None 47.1

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Late 2012 Late 2014 Late 2014 2037 NIL

TBC TBC

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PPP Company Links

Eurolink Motorway Operations (M3)

Limited

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N4Kilcock-

Kinnegad/

Celtic Roads Group (Waterford) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N25WaterfordBy-

Pass/

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DirectRoute (Limerick) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N7LimerickSouthe

rnRingPhaseII/

Celtic Roads Group (Dundalk) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N1M1DundalkWes

ternBy-Pass/

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Eurolink Motorway Operations (M3)

Limited http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/M3Clonee-Kells/

N6 (Concession) Limited

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/N6GalwaytoEastB

allinasloe/

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Celtic Roads Group (Portlaoise) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/M7Portlaoise-

CastletownM8Portlaoise-Cullahill/

M50 (Concession) Limited http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/M50PPPContract/

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DirectRoute (Fermoy) Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/M8RathcormacFer 

moyBypass/

Superstop Ltd

http://www.nra.ie/PublicPrivatePartnership/ProjectTracker/ServiceAreas-

Tranche1/

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TBC

http://www.nra.ie/RoadSchemeActivity/WicklowCountyCouncil/N11Arklowto

Rathnew/SchemeName,16415,en.html

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Notes

Contract awarded to EuroLink on 5th

March 2003. The EuroLink consortium

comprises SIAC Construction Limitedand Cintra - Concesiones de

Infraestrucutras de Transporte S. A., a

major Spanish company with road

concession interests in Spain,

Portugal, Canada etc  

The contract was awarded to Celtic

Roads Group (Waterford) Ltd. on 21st

April 2006. The Celtic Roads Group

(Waterford) Ltd. consortium comprises

Dragados (a Spanish company), NTR,

and Royal BAM (Ascon). The Scheme

opened to traffic in October 2009.  

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The contract was awarded to the

DirectRoute Consortium (Strabag AG,John Sisk & Son (Holdings) Ltd.,

Lagan Holdings Ltd.and Roadbridge

Ltd.) on the 18th August 2006. The

road opened to the Public in the

second half of 2010

Celtic Roads Group (Dundalk) Ltd, was

awarded the contract in February 2004.

The consortium comprises Dragados

Concesiones de Infraestructuras SA (amajor Spanish firm), Edmund Nuttall

Ltd (UK), HBG Ascon Ltd (Irl), and NTR

plc (Irl).

Celtic Roads Group

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The M3 Clonee-Kells PPP contract wasawarded to the EuroLink consortium.

EuroLink comprises CINTRA

Concesiones de Infraestructuras de

Transporte, S.A. and SIAC. The

contract commenced on the 27th April

2007.  

The N6 Galway to Ballinasloe PPP

contract was awarded to the ICON

consortium (trading as N6

(Concession) Limited) on 4th April

2007. ICON comprises FCC

Construction S.A. and Itinere

Infraestructuras, both major companies from Spain, and PJ Hegarty

& Son  

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The contract was awarded on 14th

June 2007 to the Celtic Roads Group

Consortium, (NTR plc, Royal BAM

Group, Iridium Concessiones &

Dragados S.A.).

The contract was awarded to the ICON

Consortium (FCC Construction S.A.,

Itinere Infraestucturas & PJ Hegarty)

trading as M50 (Concession) Limited

on 27th September 2007  

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Contract awarded to Direct Route

(Fermoy) Ltd. in June 2004. The

consortium comprises Kellogg Brown

& Root Ltd, Strabag AG, John Sisk &

Son (Holdings) Ltd, Lagan Holdings

Ltd, Roadbridge Ltd. and the First Irish

Infrastructure Fund  

The contract was awarded to the

Superstop Consortium (consisting of:

Pierse Group, Petrogas Group and

Tedcastle Oil Products) and opened in

late 2010  

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The project is currently at PT stage

and it is hoped that contract close will

be reached in Q4 2012  

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Department Project Name Project SummaryProject

Classification

Contract

Signed

Courts ServiceCriminal Courts

Complex

Criminal justice

building with all

user facilities

DBFOM Oct-07

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Service

CommencementsContract end

Expenditure to

end 2011

(€millions)

Notes

Projected

total

expenditure

(€millions)

PPP

Company

2009 2035 58.4

Early completion and

Services

Commencement

achieved on

November 17th, 2009.

The facility is now

fully operational.

625.4

IPP CCC

Partnershi

p Ltd.

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Department Project Name Project Summary Contact DetailsProject

Classification

Current

Status

Department of 

Education and

Science

Pilot PPP

Schools Bundle

Design build

finance and

operate five new

post-primary

schools

Maria

Grogan/Eamonn

Cusack/Cyril

O'Neill. Dept.

Education and

Science,

Portlaoise Road,

Tullamore, Co.

Offaly. Tel: 057

9324300. Fax

057 9325347

DBFOM

Ongoing

Contract

Managem

ent

Department of 

Education and

Science

National

Maritime College

of Ireland (NMCI)

Design build

finance and

operate college for 

nautical training at

Ringaskiddy, Co.

Cork

Maria

Grogan/Eamonn

Cusack/Cyril

O'Neill. Dept.

Education and

Science,

Portlaoise Road,

Tullamore, Co.

Offaly. Tel: 0579324300. Fax

057 9325347

DBFOM

Ongoing

Contract

Managem

ent

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Department of 

Education and

Science

Cork School of 

Music (CSM)

Design buildfinance and

operate School of 

Music in Cork City

Maria

Grogan/Eamonn

Cusack/Cyril

O'Neill. Dept.Education and

Science,

Portlaoise Road,

Tullamore, Co.

Offaly. Tel: 057

9324300. Fax

057 9325347

DBFOM

OngoingContract

Managem

ent

Department of 

Education and

Science

Bundle 1 Post-

Primary Schools

4 new post-

primary schools

Maria

Grogan/Eamonn

Cusack/Cyril

O'Neill. Dept.

Education and

Science,

Portlaoise Road,

Tullamore, Co.

Offaly. Tel: 057

9324300. Fax

057 9325347

DBFOMConstruct

ion

Department of 

Education and

Science

Bundle 2

Primary/Post-

Primary Schools

5 new post-primary

schools and 1 new

primary school

Maria

Grogan/Eamonn

Cusack/CyrilO'Neill. Dept.

Education and

Science,

Portlaoise Road,

Tullamore, Co.

Offaly. Tel: 057

9324300. Fax

057 9325347

DBFOM

Tender Evaluatio

n incl

Value for 

Money

Comparis

ion

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Department of 

Education and

Science

Bundle 3

Primary/Post-

Primary Schools

7 new post-primary

schools and 1 new

primary school

Maria

Grogan/Eamonn

Cusack/Cyril

O'Neill. Dept.Education and

Science,

Portlaoise Road,

Tullamore, Co.

Offaly. Tel: 057

9324300. Fax

057 9325347

DBFOM

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Contract

Signed

Service

CommencementsContract end

Payments to

end 2011

(€million)

Projected total

expenditure

(€million)

PPP

Company

Nov-01 2002 2027 107.3 285

Schools

Public/Privat

e Partership

(Ireland) Ltd

Feb-03 2004 2029 71.5 199.2

Focus

Education

(NMC) Ltd

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Sep-05 2007 2032 44.3 230.2CMS PPP

Services Ltd

Mar-09 2010 2035 18.3 267

Macquarie

Partnership

for Ireland

Jun-10 2011 2036 13.9 352.3

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Nil TBC

TBC

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Department Project Name Project Summary

Project

Classifi

cation

Contract

signed

Service

commencements

Arts,

Heritage andthe Gaeltacht

National

Conference Centre(now know as The

Convention Centre

Dublin)

Project to provide

a NationalConference Centre

in Dublin, using

design build

finance maintain

and operate

DBFOM Apr-07 2010

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Contract end

Payments to

end 2011

(€millions)

Projected

Future

Payments

Projected

total

expenditure

(€millions)

PPP Company

2035 95.2 €658.07m 753.3 Spencer Dock

ConventionCentre Dublin

Ltd

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Department Project Name Project Summary Contact Details

Project

Classifi

cation

Current

Status

Contract

Start Date

DECLG

Dublin Bay

Drainage

scheme

The treatment plant

is part of the Dublin

Main Drainagescheme. It has the

capacity to cater for 

a PE of 1.64m

Seamus Lyons(01) 222 2222

DBOM

Ongoing

Contract

Management

2001

DECLGWexford Main

Drainage

The treatment plant

is part of the

Wexford Main

Drainage scheme. It

has the capacity to

cater for a PE of 

30,000

Eddie Taffe

(053) 9176500DBOM

Ongoing

Contract

Management

1999

DECLGCork Main

Drainage

The treatment plant

is part of the CorkMain Drainage

scheme. It has the

capacity to cater for 

a PE of 1.64m

Eamon Walsh

021-4924608DBOM

OngoingContract

Management

2001

DECLGSouth Tipperary

Bundled DBO

This project

comprises of 10

individual schemes

under a single DBO

contract. Five

schemes will be

upgraded and

additional 5

schemes will be

constructed

Dan Walsh (052)

6134455DBOM

Ongoing

Contract

Management

2003

DECLG

Dungarvan

Sewerage

Treatment

Scheme

The treatment plant ,

which is part of the

main drainage

scheme will have the

capacity to cater for 

sewage from a PE of 

35,000

Michael Quinn

058 22000DBOM

Ongoing

Contract

Management

2004

DECLGWaterford Main

Drainage

The treatment plant

is the DBO element

of the scheme.

When completed it

will have the

capacity to cater for 

a PE of 100,000

Colette Byrne

051 309900DBOM

Ongoing

Contract

Management

2006

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DECLG

Donegal A

Sewerage

Scheme

This project

comprises three

individual schemes

in Donegal Town ,

Ballyshannon and

Rosnowlagh

Joe Peoples

074-9172222DBOM

Ongoing

Contract

Management

2006

DECLG

Balbriggan/

Skerries

Sewerage

Scheme

The PPP element of 

this scheme is the

treatment plant,

which will cater for 

sewage from

Balbriggan and

Skerries. It will have

an initial capacity to

cater for a PE of 

30,000, with the

potential to expand

capacity to 100,000

Eithne Felton

(01) 8905000DBOM

Ongoing

Contract

Management

2004

DECLG

Portlaoise

Sewerage

Scheme

This treatment plant

is part of the

Portlaoise Main

Drainage scheme.

The treatment plant

will, when completed

have the capacity to

cater for a PE of 

39,000

Philip McVeigh

(057) 8664000DBOM

Ongoing

Contract

Management

2006

DECLG

Clareville Water 

Treatment

Scheme

The scheme will

cater for the potable

water for Limerick

and its environs. Is

expected that it will

have the capacity to

treat approx.100,000

M3 of water per day

Caroline Curley

061-407100DBOM

Ongoing

Contract

Management

2006

DECLG

Meath Grouped

Villages

sewerage

Scheme

The Scheme

consists of Waste

Water Treatment

Plants for Dunleek,

 Athboy, Kilmainham

Wood, Summerhill,

Moynalty,

Rathmoylan and

Rathcairn They will

have the capacity to

cater for a PE of 

5,000.

TadhgMcDonnell

046-9097000

DBOM At

Construction2007

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DECLGSligo Main

Drainage

The treatment plant

is part of the Sligo

Main Drainage

scheme. When

completed it will

have the capacity to

cater for a PE of 47,000

Tom Kilfeather 

Tel. 071-

9111111

DBOM

Ongoing

Contract

Management

2006

DECLG

Mullingar 

Sewerage

scheme

The treatment plant

is part of the

Mullingar main

drainage scheme.

When complete it

will have the

capacity to cater for 

a PE of 30,000 rising

to 55,000 within the

next three yrs.

David Hogan

(044) 9332000DBOM

Ongoing

Contract

Management

2008

DECLG

Shanganagh

Sewerage

scheme

The treatment plant

is the DBO element

of the scheme. The

plant will have the

capacity to cater for 

a PE of 103,000

Frank Austin

(01) 8905000DBOM

 At

Construction2008

DECLG

Wicklow

Sewerage

Scheme and

Sludge

Treatment

Centre

The treatment plant,

which is the DBO

element of the

scheme, will be sitedoutside Wicklow

Town. It will cater for 

Wicklow Town and

 Ashbourne and have

the capacity to cater 

for a population

equivalent of 34,000

Bryan Doyle

(0404) 20100DBOM

Ongoing

Contract

Management

2007

DECLG

Letterkenny

Sewerage

Scheme

Waste water 

treatment plant to

cater for 

Letterkenny and itsenvirons

Joe Peoples

074-9172222DBOM

 At

Construction2011

DECLG

Portrane/Donab

ate Sewerage

Scheme

Waste Water 

treatment plant to

cater for the

Portrane Donabate

area of Nth Dublin

Eithne Felton

(01) 8905000DBOM

 At

Construction2010

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DECLG

Barrow Water 

 Abstraction

Scheme

Extraction and

treatment of water 

from the Barrow

River 

Joe Boland

(045) 980200DBOM

 At

Construction2011

DECLG

Castlebar 

Sewerage

Scheme

This project involves

the construction,

operation andmaintenance of a

treatment plant with a

capacity to serve a

population of 35,000.

Paul Benson

(094) 9024444DBOM

Ongoing

Contract

Management

2008

DECLG

Tullamore

Sewerage

Scheme

Provision of an

updated and expanded

main drainage system

in North County

Dublin, including a

single waste water 

treatment plant at

Portrane. It will cater 

for a population

equivalent of 65,000

Tom Shanahan

(057) 934 6800DBOM

 At

Construction2010

DECLG

Donegal B

Sewerage

Scheme

This scheme

comprises of two

individual schemes

in Killybegs and

Bundoran.

Joe Peoples

074-9172222DBOM

Contract

Documents

Stage

~

DECLGWaterford

Grouped Towns

and Villages

The DBO element of 

the scheme will

comprise of 

treatment plants in

 Ardmore, Tallow,Stradbally,

Cappoquinn,

Dunmore East,

Kilmacthomas,

Ballyduff and

Kilmeaden

Michael Quinn

058 22000DBOM

Procurement

Process~

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Contract

Finish Date

Estimated

Construction

Start Date

Estimated

Date of 

Operation

Operational

FromNotes

Indicative

Overall

Value

 €million

2024 2001 ~ Late 2004

The plant is now in the

Operation and

Maintenance phase.

€50-€250

2026 1999 ~ Early 2004

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2027 2001 ~ Mid 2004The plant is now in theOperation and

Maintenance phase.

€50-€250

2029 2003 ~ Mid 2006

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2029 2004 ~ Mid 2007

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2031 ~ 2009

The plant is now in the

Operation and

Maintenance phase.

€50-€250

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2030 2006 Late 2008 Late 2008

The plant is now in the

Operation and

Maintenance phase.

€50-€250

2028 2004 ~ Late 2007

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2031 2006 ~ Mid 2009

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2030 2006 ~ 2010

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2032 2007 2012 ~ At Construction €20-€50

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2030 2006 ~ Early 2009

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2032 2008 ~ 2010

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2031 2008 2012 ~ At Construction €50-€250

2031 2007 ~ 2010

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2033 2011 2012 ~ At Construction €20-€50

2032 2010 2012 ~ At Construction €20-€50

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2033 2011 2013 ~ At Construction €20-€50

2032 ~ ~ 2010

The plant is now in the

Operation and

Maintenance phase.

 €20-€50

2032 2010 ~ 2012 At Construction €20-€50

~ 2014 2016 ~Contract documents

under examination€20-€50

~ Mid 2013 Mid 2015 ~ Shortlisting underway.  €20-€50

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PPP

Company

 ABA

Brent

Consortium

Degremont

Consortium

Earthtech Irl.

 ABV

 Anglian Water 

International

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Veolia Water 

UK/Bowan

Water 

Technology/V

eolia Water 

Ireland

Earthtech Irl.

Earthtech/Bow

en

Construction

Veolia

Water/Ascon

Consortium

EPS

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 Anglian Water 

International

Veolia Water 

Ireland

Sisk/Dragados

/Drace

Consortium

Veolia Water 

Ireland

Response/

Severn Trent

 Aecom Design

Build Ireland /

Siac

Construction

Ltd.

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Veolia Water 

Ireland Ltd

Veolia Water 

Ireland Ltd

EPS/Siac

Construction

Ltd

~

~