2011/2012 Annual Plan - Waikato District Council

Water and Facilities
This activity contributes to achieving all of the community outcomes:
Accessible Active Educated Green Sustainable Thriving Vibrant Safe Well
Waikato Waikato Waikato Waikato Waikato Waikato Waikato Waikato Waikato
√ √ √ √ √ √ √ √ √
The main focus for the water and facilities team is the provision of water, wastewater services, stormwater,
recycling/refuse collection, parks and reserves and property management services in the district.
Facilities
The provision of this activity contributes to the community outcomes of:
Accessible
Waikato
Active Educated Green Sustainable Thriving Vibrant Safe Well
Waikato Waikato Waikato Waikato Waikato Waikato Waikato Waikato
√ √ √ √ √ √
Council provides a wide range of services and amenities within the facilities activity, including recreation
facilities such as sports parks, reserves for other active and passive use, esplanade reserves, and conservation
and amenity reserves, swimming pools at Huntly and Ngaruawahia, public toilets, cemeteries and walkways.
Key projects for 2011/2012
• Puketirini Reserve: Council, in conjunction with Solid Energy, will continue its five year development
programme for Puketirini.
• Papanui Point access: Council will secure access to Papanui Point on the west coast south of Raglan.
What we plan to do:
Operating projects greater than $5,000
LTCCP
2011/2012
$
Annual Plan
2011/2012
$
Additional Rubbish Bins 6,173 6,004
Huntly Wetlands 17,523 17,369
Lake Kainui – general 17,523 16,896
Lake Hakanoa maintenance (paths, jetties and plants) 44,392 44,001
Ngaruawahia Tyre Mart property renewal 10,620 10,527
Ocean Beach dune protection 6,173 5,952
Puketirini Reserve maintenance 70,092 67,584
Reserve Management Plans 11,682 11,264
WAIKATO DISTRICT COUNCIL Annual Plan 2011/12
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