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)
Governance
Governance 0 0 36 0 0 40 0 0 45 0 0
Hurunui - Waiau Water Zone Committee 0 0 0 0 0 0 0 0 0 0 0
0 0 36 0 0 40 0 0 45 0 0
Broken down to:
Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0
Capital Expenditure to achieve Improved Levels of Service 0 0 0 0 0 0 0 0 0 0 0
Renewals of Existing Assets 0 0 36 0 0 40 0 0 45 0 0
0 0 36 0 0 40 0 0 45 0 0
Corporate Services
Treasury 0 0 0 0 0 0 0 0 0 0 0
Forestry 0 0 0 0 0 0 0 0 0 0 0
Council Offices & Depots 32 160 208 0 0 0 0 0 0 0 0
Information Services 136 120 125 129 133 138 143 149 156 163 170
Support Services 0 0 0 0 0 0 0 0 0 0 0
Human Resources & Policy 0 0 0 0 0 0 0 0 0 0 0
Financial Services 0 0 0 0 0 0 0 0 0 0 0
CEO Department 0 0 26 0 0 29 0 0 32 0 0
Engineering Services 219 210 166 172 233 184 191 261 207 217 298
Environmental Services 0 0 26 0 0 29 0 0 32 0 0
387 490 551 301 367 380 334 410 428 379 468
Broken down to:
Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0
Capital Expenditure to achieve Improved Levels of Service 105 150 213 5 6 6 6 6 6 7 7
Renewals of Existing Assets 280 340 338 295 361 374 328 404 421 373 461
386 490 551 301 367 380 334 410 428 379 468
Total Capital Expenditure
Water Supplies 1,536 2,092 704 894 775 1,161 752 725 817 736 1,509
Sewerage 149 919 151 1,551 168 237 465 128 73 83 67
Stormwater and Drainage 0 294 62 0 0 153 0 0 0 0 85
Roads and Footpaths 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 255 441 436 452 2,442 1,482 373 263 746 261 280
Environment and Safety 133 234 197 113 133 190 197 0 97 102 0
District Promotion 0 0 0 0 0 0 0 0 0 0 0
Hanmer Springs Thermal Pools and Spa 200 2,650 1,455 644 944 115 119 124 130 136 142
Governance 0 0 36 0 0 40 0 0 45 0 0
Corporate Services 387 490 551 301 367 380 334 410 428 379 468
6,832 10,763 7,374 7,856 8,864 8,000 6,657 6,239 7,114 6,693 7,717
Broken down to:
Growth Related Capital Expenditure 678 847 388 272 1,490 368 865 397 917 433 368
Capital Expenditure to achieve Improved Levels of Service 574 4,909 2,116 2,329 2,241 1,744 248 269 250 268 372
Renewals of Existing Assets 5,580 5,007 4,870 5,255 5,134 5,888 5,544 5,572 5,947 5,992 6,977
6,832 10,763 7,374 7,856 8,864 8,000 6,657 6,239 7,114 6,693 7,717
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.
169