2013-05-28-council-agenda - Taupo District Council
2013-05-28-council-agenda - Taupo District Council
2013-05-28-council-agenda - Taupo District Council
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Activity/Scheme<br />
Water<br />
Water <strong>Taupo</strong><br />
Water Kinloch<br />
Water Kinloch<br />
Water Kinloch<br />
Water - <strong>District</strong><br />
Stormwater<br />
Stormwater<br />
Wastewater<br />
Wastewater Mangakino<br />
Wastewater <strong>Taupo</strong><br />
Wastewater <strong>Taupo</strong><br />
Wastewater Turangi<br />
Wastewater Turangi<br />
Wastewater Operations - <strong>District</strong><br />
Wastewater Operations - <strong>District</strong><br />
Solid Waste<br />
Litter Control - <strong>Taupo</strong><br />
<strong>Taupo</strong> Solid Waste Disposal<br />
<strong>Taupo</strong> Solid Waste Disposal<br />
Solid Waste Disposal - <strong>District</strong><br />
Investments<br />
Forestry<br />
Property - Land<br />
Property Management - <strong>District</strong><br />
Support Services - <strong>District</strong><br />
Economic Development<br />
Events Management<br />
i-Sites - <strong>District</strong><br />
Project<br />
Plant upgrade to meet Drinking Water Standards<br />
Security of supply plant upgrade<br />
Bulk Flow Meter installation<br />
Whakaroa high Pump Station upgrade<br />
Vehicle & equipment renewals - All schemes<br />
<strong>District</strong> Stomnwater upgrades, improvements & renewals<br />
Research Stonnwater infiltration to sewerage system<br />
Fats oils & greases reception facility<br />
Office building alterations<br />
Screen optimisation<br />
Hirangi Road<br />
Instrumentation upgrades<br />
Vehicle & equipment renewals<br />
Litter Control Plant & Vehicle Renewals<br />
Broadlands Road Landfil - New Cells<br />
Broadlands Road Landfill Gas Flare/Plpe Extension/TesUng<br />
Renewals<br />
Afforestation<br />
TDC investment land infrastructure<br />
<strong>Council</strong> property renewals<br />
Software, network development, vehicle & equipment<br />
renewals<br />
Event equipment<br />
Building, equipment & vehicle renewals<br />
YTD<br />
Actual<br />
($.000)<br />
4,910<br />
2<br />
1<br />
263<br />
5,175<br />
29<br />
29<br />
11<br />
1<br />
115<br />
<strong>28</strong>8<br />
29<br />
974<br />
1,418<br />
7<br />
9<br />
34<br />
50<br />
21<br />
402<br />
54<br />
247<br />
725<br />
YTD<br />
Budget<br />
($.000)<br />
6,110<br />
2<br />
1<br />
267<br />
6,380<br />
29<br />
29<br />
11<br />
1<br />
100<br />
266<br />
24<br />
1,092<br />
1,493<br />
7<br />
13<br />
49<br />
69<br />
22<br />
370<br />
50<br />
247<br />
688<br />
YTD<br />
Variance<br />
($.000)<br />
(1,201)<br />
-(51.<br />
(1,2<strong>05</strong>)<br />
15<br />
22<br />
5<br />
_(118L<br />
(75)<br />
m<br />
(15)<br />
(19)<br />
(0)<br />
32<br />
4<br />
38<br />
2012/13<br />
Budget Notes<br />
($.000)<br />
10,500<br />
50<br />
45<br />
65<br />
585<br />
11,245<br />
116<br />
116<br />
10<br />
15<br />
100<br />
830<br />
500<br />
1<strong>05</strong><br />
1,568<br />
3,1<strong>28</strong><br />
22<br />
65<br />
50<br />
57<br />
194<br />
27<br />
2,600<br />
182<br />
496<br />
3,3<strong>05</strong><br />
3<br />
14<br />
17<br />
Multi year project - timings<br />
^<br />
Cs<br />
Totals 14.737 16,375 (1,«38) <strong>28</strong>,538
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