|
The following table shows how we propose to tackle the identified deficits:
| Zone |
|
Deficit 2004-05 |
Deficit 2009-10 |
AMP4 plan |
AMP4 capex (£m) |
| Ynys Mon |
124 |
-4.0 |
-2.7 |
Leakage reduction plus water efficiency schemes with non-household customers. |
£1.3m |
| Clwyd Coastal |
79 |
-0.7 |
+0.1 |
Pump refill of Aled Reservoir |
[£0.3] |
| Barmouth |
5 |
-0.8 |
-1.1 |
Rienforce link with Cilfor WTW in Harlech WRZ and persue increase in asbstraction for Bodlyn reservoir. |
£1.8 |
| Tywyn Aberdyfi |
5 |
-0.1 |
+0.1 |
Water efficiency measures, leakage reduction, upgrade Penybont WTW, persue additional abstraction licence. |
[£0.1] |
| North Pembs |
25 |
-1.4 |
-0.1 |
New trunk main for conjunctive use. |
£0.1 |
| Mid Ceredigion |
60 |
-1.4 |
-2.5 |
Complete 7mld transfer from Claerwen plus water efficiency with non-households. |
£0.2 |
| Vowchurch |
6 |
+0.9 |
-0.2 |
Further leakage/pressure reduction plus water efficiency with non-households. |
£0.2 |
| Whitbourne |
15 |
+2.3 |
-0.1 |
Further leakage/pressure reduction plus water efficiency with non-households. |
£0.2 |
|
