The allocations made by my Department support a range of schemes that focus on the delivery of community-based projects, with capital projects mainly delivered by local authorities. Each local authority, or other funded body, is responsible for management and oversight of delivery, including with regard to managing contractors and dealing with cost issues as they may arise. The Department engages with local authorities and other delivery partners on delivery on an ongoing basis across schemes. Most schemes have grant levels below €500,000 and for these the terms and conditions usually set out indicative completion dates of around 18-24 months. The Department works with local authorities to monitor delivery and shows flexibility where it is needed to ensure projects are delivered for communities. It is a matter for the local authorities to manage the contracts and specific delivery timeframes. For these schemes, funding approvals are generally granted in the form of maximum agreed grant amounts, with any cost overruns beyond the final agreed amount either met by the applicant or through agreed changes to the project that reduce costs without significantly impacting the project. In certain circumstances, for example the Community Recognition Fund, where an overall funding envelope is available to a local authority for a number of projects, a given authority may balance that allocation across its projects to ensure optimum delivery, without exceeding its overall allocation.Larger scale funding of greater than €500,000 is available through the Department’s Rural Regeneration and Development Fund (RRDF), Libraries Development Programme and the Community Centre Investment Fund - New Builds. For the RRDF, it is typically expected that approved projects would have a lifecycle of up to 5 years from funding application, through the design and planning process and to construction completion. For these schemes that support larger projects, in line with the Public Spending Code, full funding approval is generally granted following an open tender process after which a greater degree of certainty on the final costs of each project can be provided. On a limited number of occasions, the Department has subsequently granted funding in addition to that agreed at full funding approval stage. This has related to, for example, inflationary costs in line with the OGP's 2022 amendments to the Capital Works Management Framework, supply chain issues arising from Covid 19, or for unforeseen costs including, for example, those arising from an increased need for provision of utilities infrastructure. The Department must maintain this flexibility where unforeseen events mean that a project justifiably requires additional funding to ensure delivery for communities. Such projects are considered on a case-by-case basis. It must also be noted that the Department makes different levels of contribution to the total costs for different projects. In some cases cost overruns may occur on a project but the Department does not provide additional funding.The table below details the projects of relevance, that is, those completed in 2023, 2024 or 2025, which were delayed in their delivery, and which required and were granted additional funding above that agreed at full funding approval stage. In line with the funding contributions of the Department the information provided represents the changes in contribution of the Department and relative increases to this amount, as opposed to total project costs which would be managed by the local authority or other delivery body. There are eight agencies under the remit of my Department and, in general, they do not deliver they types of capital projects that would be of relevance to this question. Nonetheless, I have asked my officials to compile any relevant projects from the agencies, and my officials will provide any further relevant information from the agencies directly to the Deputy as soon as possible.
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Project Name
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Location
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Original Approved completion Date
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Actual completion date
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DRCDG Approved Allocation at Full Funding Approval Stage
(€)
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Final amount paid by DRCDG (€)
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Additional funding provided (€)
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Cost overrun in %
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Delivery Body
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Kilkenny City Mayfair Library (partially funded under Library Capital Programme)
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Kilkenny
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Jan 2023
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Jan 2024
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€4,695,000
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€4,932,000
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€238,000 (OGP Inflation Guidance)
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5.1%
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Kilkenny County Council
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Ennis Library
(partial funding under Library Capital Programme)
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Ennis
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Dec 2022
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Nov 2024
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€4,000,000
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€4,048,000
(of which €101,000 to be paid on receipt of final report)
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€48,000
(Ex-gratia Covid cost sharing)
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1.2%
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Clare County Council
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Portlaoise Library (partial funding under Library Capital Programme)
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Portlaoise
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May 2021
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July 2023
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€3,000,000
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€3,138,000 (of which €75,000 to be paid on receipt of final report)
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€138,000 (OPG Inflation and ex-gratia COVID cost sharing)
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4.4%
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Laois County Council
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An Chistin Project
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Castlerea
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March 2024
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May 2024
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€2,441,900
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€2,782,000
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€340,100
(OGP Inflation Guidance, ex-gratia COVID cost sharing and minor scope changes)
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14%
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Roscommon County Council
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