Long Term Community Plan 2012-2022 - Hurunui District Council

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
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