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

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groups of activities // water Capital and Reserves Funding Requirements Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Capital Expenditure Renewals 595 854 807 Growth 10,660 3,178 1,094 Increase in level of service - 188 291 Total Capital Expenditure 11,255 4,220 2,192 Loan repayments 995 1,251 1,162 Total Cost 12,250 5,471 3,354 Funded by: Loans raised 10,660 3,366 1,385 Development and/or financial contributions - - - Transfer from reserve(s) 1,590 2,105 1,969 Total Funding Applied 12,250 5,471 3,354 Split of Capital Expenditure Renewals 595 854 807 Growth 10,660 3,178 1,094 Increase in level of service - 188 291 Total Cost 11,255 4,220 2,192 Schedule of Capital Expenditure Activity/Scheme Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Water Bonshaw Park - 52 160 Water Kinloch 45 - - Water Kinloch 50 - - Water Kinloch 65 - - Water Motuoapa - 52 52 Water Taupō - 104 100 Water Taupō 10,500 1,042 1,042 Water Taupō - 2,084 - Water Whakamaru - 31 31 Water - District 595 854 807 Total Capital Expenditure 11,255 4,220 2,192 26 our neighbourhood, our future
groups of activities // transport Transport Increasingly, central government is recognising the economic importance of an efficient freight network, which includes both road and rail. New Zealand Transport Agency (NZTA) funds up to 43% of most maintenance and 53% of most capital roading projects. However, funding for passenger transport and walking and cycling infrastructure has been capped or reduced in central government’s Policy Statement on Land Transport Funding 2012/13 - 2021/22, and Council is concerned about the level of funding for local roads, especially given the risks for cyclists in the District. What we do Council provides a transport network for the efficient movement of people and goods which is essential for the economic and social wellbeing of the community. However, the District has a disproportionately high number of road traffic crashes that result in death or serious injury, mostly on state highways, which are managed by NZTA. We also encourage and support people to use footpaths, cycleways and passenger transport. In particular we work with Waikato Regional Council and NZTA, and advocate for District projects, especially those that focus on road safety, or economic development. What we plan for 2013/14 • Complete widening for four short sections of Poihipi Rd because of safety issues. • Continue to provide new seal on unsealed rural roads (approx. 3.5km per year). What’s different from the LTP Services under this activity are the same as in the LTP 2012. How we fund Transport services Transport is funded entirely from the General rate. The rapid rise in energy prices over the past five years has also meant that the cost of providing the road network, including footpaths and cycleways, has increased. Council must do less, for any given level of funding. Performance measures What we want to know Performance measures and targets Transport We provide a transport network for the safe movement of people and goods. The number of serious and fatal crashes on District roads is falling. Target: 7% reduction by 2021/22 from 2007 numbers (38 crashes) 2012/13 37 2017/18 36 2021/22 35 37 crashes in 2013/14 that result in serious injury or death (7% reduction by 2021/22 from 2007 numbers) 88% of residents and ratepayers are satisfied with roads in the District 75% of residents and ratepayers are satisfied with footpaths in the District 70% of users are satisfied with cycleways in the District District Residents Users Peer group Councils Roads 2012 2009 2006 94% 89% 81% 93% 86% 77% 73% 74% % Footpaths 2012 2009 83% 76% 82% 74% 67% 73% Cycleways 2012 2009 62% 49% 67% 51% 79% 72% 79% 72% The next Satisfaction Survey is scheduled for 2015. The number of passenger bus rides within the District is increasing. our neighbourhood, our future 27
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 and 24: New Taupō water comes on stream ca
Page 25: groups of activities // water Water
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
Page 75 and 76: 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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