Long Term Community Plan 2012-2022 - Hurunui District Council

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www.hurunui.govt.nz Appendix 1. Projected Number of New Units Development Contribution Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Collection Area 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Amberley Sewer Area 9 9 9 9 9 9 9 9 9 11 Amberley Township 7 7 7 7 7 7 7 7 7 8 Amberley Ward 24 24 24 24 21 21 21 21 21 20 Amberley Water 9 9 9 9 9 9 9 9 9 11 Ashley Water 10 10 10 10 10 10 10 10 10 10 Cheviot Water 2 2 2 2 2 2 2 2 2 2 Glenmark Ward 4 4 4 4 2 2 2 2 2 2 Hanmer Springs Sewer Area 9 9 9 9 14 14 14 14 14 9 Hanmer Springs Township 15 15 15 15 23 23 23 23 23 15 Hanmer Springs Urban Water Area 13 13 13 13 20 20 20 20 20 13 Hanmer Springs Ward 30 30 30 30 38 38 38 38 38 29 Hurunui Water 6 6 6 6 3 3 3 3 3 3 Hurunui District 106 106 106 106 98 98 98 98 98 82 214
Hurunui Community Long Term Plan 2012 - 2022 Appendix 2. Inflation adjusted Capital Costs and Proporation Realting to Growth for Year 1-3 and 10 of this plan Project Funded From Total Capital Cost of Project (including nongrowth related components) in 2013 dollars Est. Proportion of Growth attributable to Development (net result of estimates for each capital item in Est. Total Units of Demand by end of target period (to spread Development Cost if applicable) Est. (actual when available) Total Capital Cost due to growth, inflation adjusted to 2013 Est. (actual when available) Total Capital Cost due to growth, inflation adjusted to 2014 Est. (actual when available) Total Capital Cost due to growth, inflation adjusted to 2015 Est. (actual when available) Total Capital Cost due to growth, inflation adjusted to 2022 Amberley Domain Pavilion Amberley Ward $257,699 Spread based on a 1,912 $40,459 $42,045 $43,444 $57,345 ratio of new units of demand / total units of demand Amberley Sewer Pipe Upgrades Amberley $678,000 100% 1,199 $678,000 $704,578 $728,029 $960,978 Township Amberley Sewer Pond Upgrade Amberley $670,823 80% 1,581 $536,658 $557,696 $576,258 $760,644 Sewer Area Amberley Stormwater Amberley $488,215 68% 1,107 $332,929 $345,980 $357,496 $471,884 Township Amberley Township Reserves Amberley $813,000 90% 1,257 $731,700 $760,383 $785,692 $1,037,091 Township Amberley Walking & Cycling Routes Amberley $274,000 80% 1,199 $219,200 $227,793 $235,375 $310,688 Township Amberley Ward Reserves Amberley Ward $1,450,000 90% 2,890 $1,305,000 $1,356,157 $1,401,295 $1,849,669 Amberley Water Amberley $609,869 63% 1,088 $383,869 $398,917 $412,194 $544,084 Water Ashley Water Ashley Water $4,176,700 87% 2,763 $3,626,700 $3,768,869 $3,894,312 $5,140,381 Cheviot Water Cheviot Water $493,869 66% 1,174 $327,807 $340,657 $351,995 $464,624 Connical Hill Reserve Walkway Hanmer Springs $100,000 90% 1,822 $90,000 $93,528 $96,641 $127,563 Development Ward Hanmer Springs Hall Hanmer Springs $507,340 Spread based on a 1,687 $127,201 $132,188 $136,587 $180,291 Ward ratio of new units of demand / total units of demand Hanmer Springs Medical Hanmer Springs $798,208 Spread based on a 1,687 $200,128 $207,973 $214,896 $283,656 Ward ratio of new units of demand / total units of demand Hanmer Springs Sewer Hanmer Springs Sewer Area $1,141,272 60% 1,593 $681,543 $708,260 $731,833 $965,999 Hanmer Springs Stormwater Hanmer Springs Township $616,423 80% 1,764 $493,138 $512,469 $529,526 $698,960 Hanmer Springs Town Centre Hanmer Springs $2,276,479 60% 2,446 $1,365,887 $1,419,431 $1,466,675 $1,935,969 Development Ward Hanmer Springs Domain Hanmer Springs $1,000,000 50% 2,277 $500,000 $519,600 $536,895 $708,686 Ward Hanmer Springs Water Hanmer Springs $581,849 60% 1,583 $349,109 $362,795 $374,870 $494,818 Urban Water Area Hurunui District Library Hurunui District $2,135,217 Spread based on a 6,043 $412,685 $428,863 $443,137 $584,928 ratio of new units of demand / total units of demand Hurunui Water Hurunui Water $424,861 75% 1,721 $318,646 $331,137 $342,159 $451,640 Omihi Reserve Glenmark Ward $36,941 100% 458 $36,941 $38,389 $39,667 $52,359 Queen Mary Development Hurunui District $4,479,382 Spread based on a ratio of new units of demand / total units of demand 6,993 $1,356,791 $1,409,978 $1,456,908 $1,923,076 215
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ft Long Term Plan 2012-2022 Hurunui
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Hurunui Community Long Term Plan 20
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About the Plan Introduction The Loc
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How Your Rates are Spent The Counci
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Table 1: Hurunui Community Long Ter
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Amuri-Hurunui Ward Profile Backgrou
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Hanmer Springs Ward Profile Backgro
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Council Activities Introduction In
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Water Supply Overview Water Supply
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Sewerage Overview Sewerage covers t
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Activity 1: Roads and Footpaths Ove
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Roading and Footpaths - Group Activ
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Activity 1: Emergency Services Huru
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Hanmer Springs Thermal Pools and Sp
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Governance Overview Governance cove
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Governance - Group Activity Financi
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Financial Introduction Purpose of t
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Statement of Accounting Policies Re
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Page 163 and 164: Annual Plan Year 1 Year 2 Year 3 Ye
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Representatives of our District Hur
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Independent Auditor’s Report Huru
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283 Hurunui Community Long Term Pla
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Phone: 03 314 8816 Fax: 03 314 9181
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Long Term Community Plan 2012-2022 - Hurunui District Council

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