2011/2012 Annual Plan - Waikato District Council

Capital projects greater than $5,000
LTCCP
2011/2012
$
Annual Plan
2011/2012
$
Lake Hakanoa – Green cathedral carpark 31,607 31,454
Puketirini (Lake Weavers) development 93,632 240,000
Wainui reserve projects 279,300 277,946
Toilet projects 39,446 39,254
Walkways – Tamahere structure plan 365,720 363,946
Great River walkway - 300,000
Papanui Point - 50,000
Variations between the LTCCP and Annual Plan
• General sports facility upgrades – this funding allocation was moved to the 2010/2011 Toilet project
to assist in the funding to build toilets in Huntly and Raglan.
• Great River walkway – a budget provision of $300,000 per annum is being made toward this project
over the next three years.
• Papanui Point access – fifty per cent of the cost toward the purchase of the accessway, the other fifty
per cent will be funded by Environment Waikato, bringing the total to $100,000.
• Great River walkway/cycleway – Council has agreed to contribute $900,000 over three years towards
the construction of the Te Awa Great River Cycleway used to advance the Ngaruawahia – Hamilton
section of the walkway. Council has agreed to contribute $300,000 as the first instalment of our funding.
• Puketirini development – budget provisions for 2012/2013 and 2013/2014 have been brought forward
to undertake roading works and a carpark as Solid Energy are providing the equivalent amount of funding
for 2011/2012.
How we know we are on track
Within the framework of applicable legislation we aim to provide consistent service levels in the following
areas:
Level of Service
Customer & Technical
Measure
(CM & TM)
Target
2011/2012
Recreation and leisure facilities are
maintained and enhanced to ensure
the community has access to
quality facilities.
CM – Residents are satisfied with
their local parks and reserves
(including sports fields and
playgrounds).
85%
TM – Parks, reserves and
cemeteries are compliant with all
100% compliance
WAIKATO DISTRICT COUNCIL Annual Plan 2011/12
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