Long Term Community Plan 2012-2022 - Hurunui District Council

Hurunui Community Long Term Plan 2012 - 2022
Forecast Summary of Capital Expenditure (Cont'd)
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)
Roads and Footpaths
Subsidised Roading 3,916 3,426 3,561 3,679 3,806 4,004 4,157 4,325 4,509 4,715 4,873
Special Purpose Roading 11 16 17 17 18 18 19 20 21 22 23
Unsubsidised Roading 27 25 26 27 28 29 30 31 32 34 35
Road Safety Programme 0 0 0 0 0 0 0 0 0 0 0
Amberley Ward Roadside Construction 42 33 29 25 26 26 39 35 30 31 33
Amuri Ward Roadside Construction 50 22 23 24 24 25 26 27 29 30 31
Cheviot Ward Roadside Construction 26 30 31 32 33 35 36 37 39 41 43
Glenmark Ward Roadside Construction 0 0 0 0 0 0 0 0 0 0 0
Hanmer Springs Ward Roadside Construction 85 75 78 81 83 86 90 93 97 102 106
Hurunui Ward Roadside Construction 16 16 17 17 18 18 19 20 21 22 23
4,172 3,643 3,781 3,901 4,035 4,242 4,416 4,588 4,778 4,996 5,166
Broken down to:
Growth Related Capital Expenditure 453 153 159 164 170 237 246 256 267 279 233
Capital Expenditure to achieve Improved Levels of Service (6) 70 73 75 78 81 84 87 91 95 99
Renewals of Existing Assets 3,725 3,421 3,549 3,662 3,788 3,925 4,086 4,245 4,420 4,622 4,834
4,172 3,643 3,781 3,901 4,035 4,242 4,416 4,588 4,778 4,996 5,166
Community Services and Facilities
Community Services
- Library 93 65 68 70 72 75 78 81 84 88 92
- Community Programmes 0 0 0 0 0 0 0 0 0 0 0
- Grants 0 0 0 0 0 0 0 0 0 0 0
- Amenities 0 0 0 0 0 0 0 0 0 0 0
Property
- Rental Property 20 0 31 0 0 0 0 0 0 0 0
- Public Toilets 0 0 0 0 0 104 0 0 0 0 0
- Medical Centres 0 0 0 0 0 1,151 0 0 0 0 0
- Halls 15 25 2 206 2 2 2 2 3 3 3
- Pools 0 2 2 2 2 2 2 2 3 3 3
- Township Maintenance 12 89 26 21 21 21 34 22 256 25 26
Reserves
- District Reserves 72 72 74 117 1,230 82 86 89 93 97 102
- Cemeteries 5 5 130 5 6 6 6 6 6 7 7
- Amberley Reserves 18 20 83 11 11 12 24 37 278 14 14
- Amuri Reserves 8 9 9 9 9 16 10 11 11 12 19
- Cheviot Reserves 0 0 0 0 0 0 0 0 0 0 0
- Glenmark Reserves 0 0 0 0 0 0 0 0 0 0 0
- Hanmer Springs Reserves 12 110 10 11 1,088 12 131 12 13 14 14
- Hurunui Reserves 0 0 0 0 0 0 0 0 0 0 0
- Self Funded Reserves 0 45 0 0 0 0 0 0 0 0 0
255 441 436 452 2,442 1,482 373 263 746 261 280
Broken down to:
Growth Related Capital Expenditure 16 55 151 27 1,105 29 161 31 536 34 35
Capital Expenditure to achieve Improved Levels of Service 163 261 216 302 1,222 1,376 132 149 124 136 150
Renewals of Existing Assets 78 125 70 123 114 77 80 83 87 91 95
256 441 436 452 2,442 1,482 373 263 746 261 280
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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