1. DUBLIN CITY COUNCIL Housing Programme 2015 - 2017 Dick Brady April 2015

2. Summary of Social Housing Supply Dublin City Council & Approved Housing Bodies 2015-2017 Approved Housing Bodies 2015 - 2017 Capital Funding New Build: 182 Acquisitions: 81 Total: 263 Current Funding New Build: 785 Acquisitions: 274 Total: 1,059 Overall Current & Capital: 1,322 Dublin City Council 2015 - 2017 Capital Funding New Build: 821 Acquisitions: 236 Void Refurbishments: 474 Overall: 1531 New Supply Dublin: 2015 - 2017 DCC Capital Funding: 1375 AHB Capital Funding: 263 AHB Current Funding: 1,059 Overall: 2,697

3. ProjectArea /capacity Bluebell19 Maxwell Road9 Crampton Buildings28 Priory Hall35 Buttercup Park35 Misc. Acquisitions92 Northbank Castleforbes (Part V Acq)24 242 Ballybough Road7 Margaret Kennedy Sq (STG)50 Charlemont (PPP full planning ABP)79 Dolphin100 Dominick Street73 Bunratty Phase 1c62 Belcamp (sites BCH)58 25-177 North King Street30 459 26 New Street2 7-10 Bow Lane West (James's St)4 57a Reuben Street1 Cornamona75 Croftwood Gardens70 Sackville Avenue25 Rathvilly, Woodbank, Virginia Park18 Misc. Acquisitions 2016 & 2017120 Shaw Street Pearse St11 Infirmary Road (Lower)/Montpelier Hill30 356 St Mary's Place39 Constitution Hill90 Dorset Street74 Two into One85 Zero bed186 474 1,531 Either Onsite or imminent Awaiting Approval Preparatory work in progress Refurbishments

4. OakleePoplar Row (Const/L)29 ClúidSt. Mary's Mansions56 PMVTHogan Court (Const)10 NABCO84 North King Street36 AloneJamestown Court (Const/L)8 PMVT180-187 Townsend Street (Const)17 ClúidEmerald Phase 2 (Const)10 RHDVHABeech Hill Terrace (Const)20 NABCOMoss Street (Const)24 CircleSite at Peadar Kearney (Const)30 CirclePoddle Park(Const)20 FoldDolphin Park (Const)38 TBCLuke Street/Townsend Street15 OakleeJamestown Road (Const)164 NABCORichmond Road35 miscMisc Acquisitions by AHB (CAS & Leasing)204 TúathEllis Court (Const)36 752 Overall Total1322 APPROVED HOUSING BODIES AHBProject FoldBallygall Road (L) (const)8 ClúidEmerald (CLSS) (const)19 FocusStanhope Green (L) (const)26 SophiaSean McDermott St. (CAS) (const)18 ClúidBelmayne (Acq/L/NAMA)44 CircleRathbourne (Acq/L/NAMA)36 NABCOCalderwood (Acq/L/NAMA)13 AloneSt. Benedicts (ACQ/L)1 AloneAlone Walk (ACQ/L)1 TúathCastleforbes Square (Acq/L)21 ClanmilElm Park8 ClúidDunmanus (Const/L)43 Iveagh TrustCanon Troy (Const/L)70 TúathRaleigh Square (Const/L)34 342 WALKRafter's Lane (Const)15 ClúidCatherine's Gate (acq)22 PMVTVarious acquisitions5 RespondHigh Park (Const)8 RespondHigh Park (Const)84 FoldBallygall Road (Const/L)11 NABCOOrchard Lawns (Const/L)72 PMVTSt. Agathas (Const/CAS)11 228 Either Onsite or imminent Awaiting Approval Preparatory work in progress