Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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groups of activities // water What we plan for 2013/14 • Waitahanui – Council will complete upgrading the Waitahanui treatment plant in 2013/14, providing coagulation and filtration for some elements, as well as UV treatment for protozoa and chorine treatment for bacteria. • Ensure security of the water supply at Bonshaw Park, by completing the agreed works (probably a new bore for the community). What’s different from the LTP Waitahanui The Waitahanui water treatment plant upgrade has been delayed because the water has high levels of silica. Council sought a subsidy for the upgrade from the Ministry of Health based on the cost of using an adsorption media filter. However, once the funding was approved, Council did more testing and learned that silica was crowding out some arsenic removal. This meant the filter media would need to be replaced much more often than in a standard treatment plant, which would be much more expensive. Council is now conducting trials with three other processes (ion exchange, ferric chloride dosing followed by media filtration, and direct cartridge filtration) to find a cost effective water treatment solution. How we fund Water services Each community with a Council water scheme funds its own scheme, from a targeted rate. Performance measures What we want to know We provide a continuous supply of water that will over time meet New Zealand Drinking Water standards. Performance measures and targets Taupō, Mangakino and Turangi supplies will remain fully compliant. Waitahanui supply meets the standards by 2013/14. We respond to service requests regarding loss of service within one hour and restore service within 4 hours. 80% of people who receive the service are satisfied with the water supply as measured by 3 yearly surveys. District Residents Users Peer group Councils 2012 2009 2006 83% 80% 82% 85% 79% 81% 91% 88% 89% 74% 74% 75% We encourage more sustainable use of potable water. (We aim to achieve average daily water consumption of 1 cubic metre (m 3 ) by 2035. We provide adequate water for fire fighting Average daily household water consumption target (summer) = 1.65 m 3 Our water pressure in urban areas meets FW2 fire fighting code of practice standards 24 our neighbourhood, our future
groups of activities // water Water – Cost of Service Statement Operating Funding Requirements Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Operating Income Targeted rates 6,769 8,383 7,952 Development and/or financial contributions 25 77 73 Property sales - - - Vested assets 150 156 150 Other income 25 26 25 Total Income 6,969 8,642 8,200 Operating Expenditure Operating expenditure 3,453 3,982 3,954 Depreciation and amortisation 2,110 2,339 2,168 Finance costs 1,842 2,295 2,126 Total Operating Expenditure 7,405 8,616 8,248 Net Deficit (Surplus) of Operations 436 (26) 48 Funded by: General rates - - - Operating deficit (surplus) from/to reserves 586 130 148 Recognition of vested assets (150) (156) (150) Depreciation not funded - - 50 Total Funding Applied 436 (26) 48 our neighbourhood, our future 25
Page 1 and 2: DRAFT ANNUAL PLAN 2013/14 Photo cre
Page 3 and 4: contents 48 Democracy and Planning
Page 5 and 6: message from the chief executive Me
Page 7 and 8: what council will do this year What
Page 9 and 10: Financial strategy Council’s fina
Page 11 and 12: financial summary Number of propert
Page 13 and 14: financial summary Cost of Service S
Page 15 and 16: ole and purpose of local government
Page 17 and 18: Groups of activities
Page 19 and 20: groups of activities // community s
Page 21 and 22: groups of activities // community s
Page 23: New Taupō water comes on stream ca
Page 27 and 28: groups of activities // transport T
Page 29 and 30: groups of activities // transport C
Page 31 and 32: groups of activities // lakes, rive
Page 33 and 34: groups of activities // lakes, rive
Page 35 and 36: groups of activities // community f
Page 41 and 42: Wastewater - Cost of Service Statem
Page 43 and 44: groups of activities // solid waste
Page 45 and 46: groups of activities // solid waste
Page 47 and 48: groups of activities \\ stormwater
Page 49 and 50: groups of activities // democracy a
Page 51 and 52: Performance measures What we want t
Page 53 and 54: groups of activities // investments
Page 55 and 56: groups of activities // economic de
Page 57 and 58: groups of activities // economic de
Page 59 and 60: finances Finances our neighbourhood
Page 61 and 62: finances Prospective Statement of C
Page 63 and 64: finances Prospective Statement of F
Page 65 and 66: finances Prospective Statement of B
Page 67 and 68: finances Prospective Schedule of Ca
Page 69 and 70: finances TAFM Reserve Disclosure Re
Page 71 and 72: finances TAFM Reserve Disclosure -
Page 73 and 74: finances recognised as income over
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finances between the carrying amoun
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finances Assets under construction
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finances 3.24 Third party transfer
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finances • Accommodation - all ac
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finances Figure 2 Waitahanui/Five M
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finances 4.9 Whakamaru Fire Protect
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finances 4.11 Lake Protection Rate
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finances 4.13 Turangi Tongariro Com
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Fees and fees and charges Charges o
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fees and charges Other animal fees
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fees and charges Planning fees Reso
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fees and charges Application for ex
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fees and charges Parks and reserves
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appendices Appendices our neighbour
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appendices 2. Abbreviations and Acr
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appendices Group of Activity - Fund
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appendices Community Services - Fun
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appendices Water - Funding Impact S
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appendices Transport - Funding Impa
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appendices Lakes, Rivers and Mounta
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appendices Community Facilities - F
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appendices Wastewater - Funding Imp
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appendices Solid Waste - Funding Im
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appendices Stormwater - Funding Imp
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appendices Democracy and Planning -
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appendices Investments - Funding Im
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appendices Economic Development - F
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appendices 5. Submission Form TAUP
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Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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