Long Term Community Plan 2012-2022 - Hurunui District Council

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www.hurunui.govt.nz LEVELS OF SERVICE – WASTE WATER NETWORKS – February 2011 Network Collection Management Documents and Service Council Responsibility Limits on Domestic or Trade Discharges Amberley Gravity reticulation in Amberley and gravity collection then pumped from all other areas Asset Management Plan in place Water Assessments done Terms & Conditions Contract Dedicated operator for network with full back-up resources All hours phone access for faults Cheviot Gravity to main Asset Management Plan in place lift pump prior to Water Assessments done treatment pond Terms & Conditions Contract Dedicated operator for network with full back-up resources All hours phone access for faults Greta Valley Gravity Asset Management Plan in place Motunau Beach Gravity to pump stations Hanmer Springs Gravity with some private pumped lines feeding in Hawarden Gravity to main pump station Waikari Gravity to main pump station Water Assessments done Terms & Conditions Contract Dedicated operator for network with full back-up resources All hours phone access for faults Asset Management Plan in place Water Assessments done Terms & Conditions Contract Dedicated operator for network with full back-up resources All hours phone access for faults Asset Management Plan in place Water Assessments done Terms & Conditions Contract Dedicated operator for network with full back-up resources All hours phone access for faults Asset Management Plan in place Water Assessments done Terms & Conditions Contract Dedicated operator for network with full back-up resources All hours phone access for faults Asset Management Plan in place Water Assessments done Terms & Conditions Contract Dedicated operator for network with full back-up resources All hours phone access for faults To consumers property boundary. Consumer responsible for line up-flow of property boundary To consumers property boundary. Consumer responsible for line up-flow of property boundary To consumers property boundary. Consumer responsible for line up-flow of property boundary To consumers property boundary. Consumer responsible for line up-flow of property boundary To consumers property boundary. Consumer responsible for line up-flow of property boundary To consumers property boundary. Consumer responsible for line up-flow of property boundary To consumers property boundary. Consumer responsible for line up-flow of property boundary Domestic - 2000l/ day at a maximum rate of 2 l/sec Commercial - as agreed Trade/ Industry - as agreed Domestic - 2000l/ day at a maximum rate of 2 l/sec Commercial - as agreed Trade/ Industry - as agreed Domestic - 2000l/ day at a maximum rate of 2 l/sec Commercial - as agreed Trade/ Industry - as agreed Domestic - 2000l/ day at a maximum rate of 2 l/sec Commercial - as agreed Trade/ Industry - as agreed Domestic - 2000l/ day at a maximum rate of 2 l/sec Commercial - as agreed Trade/ Industry - as agreed Domestic - 2000l/ day at a maximum rate of 2 l/sec Commercial - as agreed Trade/ Industry - as agreed Domestic - 2000l/ day at a maximum rate of 2 l/sec Commercial - as agreed Trade/ Industry - as agreed Continuity of Collection 4 hours planned notice given ahead of time. Emergencies excluded 4 hours planned notice given ahead of time. Emergencies excluded 4 hours planned notice given ahead of time. Emergencies excluded 4 hours planned notice given ahead of time. Emergencies excluded 4 hours planned notice given ahead of time. Emergencies excluded 4 hours planned notice given ahead of time. Emergencies excluded 4 hours planned notice given ahead of time. Emergencies excluded 274
Hurunui Community Long Term Plan 2012 - 2022 Rates: Sample Properties Amberley Township Amberley Township Amberley Water (x 209 units) Amberley Water (x 238 units) 1 x Fixed Charges 1 x Fixed Charges Capital Value: $255,000 Capital Value: $520,000 Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for 2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015 General Rates General Rates & UAGC 44.39 58.94 74.96 76.69 53.03 73.42 93.15 97.27 Roading 159.55 158.00 164.36 173.84 325.36 322.19 335.16 354.50 Governance 86.61 96.88 102.53 113.06 113.12 126.51 133.88 147.63 Planning 45.29 51.26 53.30 54.53 92.35 104.53 108.69 111.20 Waste Management 120.55 120.52 123.08 125.87 120.55 120.52 123.08 125.87 Canterbury Museum 8.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53 464.53 494.09 527.47 554.52 712.54 755.65 803.20 847.00 Amenities Rates Capital Value 63.52 66.70 70.03 73.53 129.53 136.01 142.81 149.95 Uniform Annual Charges 145.56 152.84 160.48 168.50 145.56 152.84 160.48 168.50 209.08 219.53 230.51 242.04 275.09 288.85 303.29 318.45 Utilities Rates Water 249.97 268.97 289.41 311.40 267.89 288.25 310.16 333.73 Water Compliance - Miox Treatment - - - - - - - - Sewer 144.95 170.32 200.12 235.14 144.95 170.32 200.12 235.14 Drainage/Protection 108.77 108.77 108.77 108.77 108.77 108.77 108.77 108.77 503.69 548.05 598.30 655.32 521.61 567.34 619.05 677.65 Other Rates Refuse Collection 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 Swimming Pool Inspection - - - - - - - - Rural Fire 9.03 9.39 9.76 10.15 18.41 19.14 19.91 20.71 Medical Centres - - - - - - - - Tourism - - - - - - - - Amberley Library Rate 18.14 18.14 18.14 4.88 18.14 18.14 18.14 4.88 287.17 287.53 287.90 275.03 296.55 297.28 298.05 285.58 TOTAL $ 1,464.46 $ 1,549.20 $ 1,644.19 $ 1,726.91 $ 1,805.80 $ 1,909.12 $ 2,023.60 $ 2,128.68 Increase ($) 84.74 94.98 82.72 Increase ($) 103.33 114.47 105.09 Increase (%) 5.79% 6.13% 5.03% Increase (%) 5.72% 6.00% 5.19% H:\Long Term Plan Workings\Rates - for Final LTP\Funding Impact Statement for 2012-2013 - Post Submissions.xls 20/06/2012 10:09 a.m. Amberley Beach Township Amberley Rural Ashley Water (x 0.5 points) Ashley Water (x 1 point) 1 x Fixed Charges 0 x Fixed Charges Capital Value: $175,000 Capital Value: $2,400,000 General Rates General Rates & UAGC Roading Governance Planning Waste Management Canterbury Museum Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for 2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015 41.79 54.57 69.47 70.48 78.24 131.13 164.75 186.36 109.50 108.43 112.79 119.30 1,501.68 1,487.03 1,546.90 1,636.15 78.61 87.94 93.06 102.63 240.02 268.29 283.93 313.10 31.08 35.18 36.58 37.42 426.24 482.43 501.64 513.24 120.55 120.52 123.08 125.87 - - - - 8.13 8.49 9.24 10.53 - - - - 389.65 415.12 444.23 466.23 2,246.18 2,368.89 2,497.23 2,648.86 Amenities Rates Capital Value Uniform Annual Charges 43.59 45.77 48.06 50.46 132.00 138.60 145.53 152.81 145.56 152.84 160.48 168.50 - - - - 189.15 198.61 208.54 218.97 132.00 138.60 145.53 152.81 Utilities Rates Water Water Compliance - Miox Treatment Sewer Drainage/Protection 283.50 294.84 306.63 318.90 567.00 589.68 613.27 637.80 - - - - - - - - 144.95 170.32 200.12 235.14 - - - - 283.77 283.77 283.77 283.77 - - - - 712.22 748.93 790.53 837.81 567.00 589.68 613.27 637.80 Other Rates Refuse Collection Swimming Pool Inspection Rural Fire Medical Centres Tourism Amberley Library Rate TOTAL 260.00 260.00 260.00 260.00 - - - - - - - - - - - - 6.20 6.44 6.70 6.97 201.12 209.16 217.53 226.23 - - - - - - - - - - - - - - - - 18.14 18.14 18.14 4.88 - - - - 284.34 284.58 284.84 271.84 201.12 209.16 217.53 226.23 $ 1,575.36 $ 1,647.24 $ 1,728.13 $ 1,794.85 $ 3,146.30 $ 3,306.33 $ 3,473.56 $ 3,665.69 Increase ($) 71.88 80.89 66.72 Increase ($) 160.03 167.22 192.14 Increase (%) 4.56% 4.91% 3.86% Increase (%) 5.09% 5.06% 5.53% H:\Long Term Plan Workings\Rates - for Final LTP\Funding Impact Statement for 2012-2013 - Post Submissions.xls 20/06/2012 10:09 a.m. 275
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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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Activity 1: Water Supply Overview T
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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: Stormwater and Drainage
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Stormwater and Drainage - Group Act
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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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Annual Plan Year 1 Year 2 Year 3 Ye
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Funding Impact Statement (and Rates
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Water Supplies - Group Activity Fun
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Community Services and Facilities -
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Development Contributions Policy In
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External Liability Management Polic
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Investment Policy General Policy In
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Rates Remission for Biodiversity Po
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Long Term Community Plan 2012-2022 - Hurunui District Council

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