Expenditure Being Considered Project/ Programme Description Revenue Expenditure Capital Expenditure Projects of total value -€5m - Over - - Over €0.5m €5m €20m €20m €0.5m €5m €5m €20m €20m HOUSING and BUILDING Mullagh Construction of 6 – €660,000.00 House Purchases 2015 €900,000.00 Energy Retrofit Programme 2015 €600,000.00 Voluntary Housing Capital Assistance Scheme €901,798.00 ROAD TRANSPORTATION and SAFETY N3 Virginia Main Street Safety Scheme €615,000.00 23200020 - Multi-storey Car Park Cavan Town €6,682,962.64 ENVIRONMENTAL SERVICES Virginia Fire Station €800,000.00 Remediation of Cootehill Landfill €900,000.00 RECREATION and AMENITY Virginia Library €3,543,147.00 Expenditure Being Incurred Project/ Programme Description Revenue Expenditure Capital Expenditure Projects of total value -€5m - Over - - Over €0.5m €5m €20m €20m €0.5m €5m €5m €20m €20m HOUSING and BUILDING House Purchases 2014 €787,148.00 A01 Maintenance/Improvement of LA Housing €1,936,517.00 A07 RAS Programme €2,903,753.00
Expenditure Being Considered Project/ Programme Description Revenue Expenditure Capital Expenditure €0.5m -€5m €5m - €20m Over €20m €0.5m - €5m €5m - €20m Over €20m Projects of total value HOUSING and BUILDING Mullagh – Construction of 6 €660,000.00 House Purchases 2015 €900,000.00 Energy Retrofit Programme 2015 €600,000.00 Voluntary Housing Capital Assistance Scheme €901,798.00 ROAD TRANSPORTATION and SAFETY N3 Virginia Main Street Safety Scheme €615,000.00 23200020 - Multi-storey Car Park Cavan Town €6,682,962.64 ENVIRONMENTAL SERVICES Virginia Fire Station €800,000.00 Remediation of Cootehill Landfill €900,000.00 RECREATION and AMENITY Virginia Library €3,543,147.00 Expenditure Being Incurred Project/ Programme Description Revenue Expenditure Capital Expenditure €0.5m -€5m €5m - €20m Over €20m €0.5m - €5m €5m - €20m Over €20m Projects of total value HOUSING and BUILDING House Purchases 2014 €787,148.00 A01 Maintenance/Improvement of LA Housing €1,936,517.00 A07 RAS Programme €2,903,753.00
2014CCCQA-Report.docx