Long Term Community Plan 2012-2022 - Hurunui District Council

www.hurunui.govt.nz
Annual Plan Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022
($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000)
Water Supplies
District Wide Water 97 33 34 35 36 51 53 55 57 60 50
District Wide Water - Miox Treatment 0 758 0 0 0 0 0 0 0 0 0
District Wide Water - Full Drinking Water Standards 0 0 0 0 0 0 0 0 0 0 0
Amberley Water 15 262 10 279 142 449 109 0 0 0 0
Leithfield Beach Water 8 0 0 0 0 0 0 0 0 0 0
Ashley Rural Water 138 310 177 183 189 196 203 211 220 230 374
Culverden Town Water 60 5 72 8 49 6 6 9 6 7 10
Waiau Town Water 9 206 1 1 1 1 1 1 1 1 1
Amuri Plains Water 0 5 5 5 5 5 5 6 6 6 6
Balmoral Water 16 16 2 3 4 3 2 5 3 3 6
Waiau Rural Water 26 24 24 18 18 19 20 21 139 22 23
Cheviot Water 708 81 143 82 84 87 91 94 98 103 108
Waipara Town Water 2 20 0 0 0 0 0 0 0 0 0
Hanmer Springs Water 246 162 26 24 22 31 24 27 26 37 652
Hawarden-Waikari Water 17 3 0 46 4 1 4 51 5 1 0
Hurunui Rural Water 197 209 210 212 219 312 235 245 255 267 279
1,536 2,092 704 894 775 1,161 752 725 817 736 1,509
Broken down to:
Growth Related Capital Expenditure 97 33 44 46 179 51 161 55 57 60 50
Capital Expenditure to achieve Improved Levels of Service 302 1,534 82 24 24 25 26 27 29 30 31
Renewals of Existing Assets 1,138 526 578 824 572 1,085 565 642 732 646 1,428
1,536 2,092 704 894 775 1,161 752 725 817 736 1,509
Sewerage
District Wide Sewer 97 33 34 35 36 51 53 55 57 60 50
Amberley Sewer 0 486 11 175 21 12 244 8 0 0 0
Cheviot Sewer 10 40 0 11 78 0 0 36 0 0 0
Greta Valley Sewer 3 19 2 20 2 2 2 2 3 3 3
Motunau Beach Sewer 0 35 0 0 12 13 119 0 0 0 0
Hanmer Springs Sewer 32 235 104 1,305 11 17 12 19 13 20 14
Hawarden Sewer 8 0 0 5 0 142 0 0 0 0 0
Waikari Sewer 0 71 0 0 8 0 35 7 0 0 0
149 919 151 1,551 168 237 465 128 73 83 67
Broken down to:
Growth Related Capital Expenditure 112 507 34 35 36 51 296 55 57 60 50
Capital Expenditure to achieve Improved Levels of Service 5 101 94 1,385 78 104 0 0 0 0 0
Renewals of Existing Assets 32 311 23 131 54 83 168 73 16 23 17
149 919 151 1,551 168 237 465 128 73 83 67
Stormwater and Drainage
District Wide Stormwater 0 0 0 0 0 0 0 0 0 0 0
Amberley Beach Foreshore Protection 0 0 0 0 0 0 0 0 0 0 0
Amberley Stormwater 0 294 0 0 0 84 0 0 0 0 0
Hanmer Springs Stormwater 0 0 62 0 0 69 0 0 0 0 85
0 294 62 0 0 153 0 0 0 0 85
Broken down to:
Growth Related Capital Expenditure 0 100 0 0 0 0 0 0 0 0 0
Capital Expenditure to achieve Improved Levels of Service 0 194 62 0 0 153 0 0 0 0 85
Renewals of Existing Assets 0 0 0 0 0 0 0 0 0 0 0
0 294 62 0 0 153 0 0 0 0 85
C:\Users\jab\Desktop\Fuck Up with Subsidised Roading\Hurunui District Council LTP Budgets 2012-2022 - Post Submissions - with Option 2 for Subsidised Roading.xls 27/06/2012 3:54 p.m.
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