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Long Term Community Plan 2012-2022 - Hurunui District Council

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<strong>Hurunui</strong> <strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> <strong>2012</strong> - <strong>2022</strong><br />

• Improve the entry at State highway 7 and 7a<br />

• Improve the sewage out fall water quality to meet<br />

ECAN requirements<br />

• Start looking at water supply for 2023<br />

Key Projects<br />

Year <strong>Plan</strong>ned<br />

<strong>2012</strong>/13 2013/14 2014/15 2015-<strong>2022</strong><br />

Land purchased for water treatment $140,000<br />

Water – renewal reticulation (from Asset Management <strong>Plan</strong>) $623,656<br />

New sewerage monitoring bores - disposal $555,350<br />

New sewerage monitoring bores - desludging $93,528<br />

Stormwater – Capital Expenditure $62,352 $154,086<br />

Sewer Improvements $220,000 $1,288,560<br />

Roading - renewals $15,000 $15,588 $16,107 $131,511<br />

Roading – new construction $45,000 $46,764 $48,321 $394,527<br />

Street lighting $15,000 $15,588 $16,107 $131,511<br />

Hanmer Springs Hall – stage upgrade $10,000<br />

Hanmer Springs Hall – extension $193,284<br />

Sports ground upgrade $30,000<br />

Exercise equipment $35,000<br />

$1,077,<br />

379<br />

Additional seating $3,000 $2,078 $1,074<br />

BBQ equipment – Brooke Dawson $5,000<br />

BBQ equipment – Tarndale $5,196<br />

Reserve capital projects $10,000 $10,392 $10,738 $87,681<br />

Conical Hill Walkway Project $119,450<br />

New welcome sign on SH7 $70.000<br />

Hanmer Springs Ward - Sample Properties<br />

Property<br />

Hanmer Springs<br />

Township (Tourism)<br />

Hanmer Springs<br />

Township<br />

Hanmer Springs<br />

Rural<br />

Capital<br />

Value<br />

Supply<br />

Water<br />

Units<br />

No of<br />

fixed<br />

Charges<br />

Actual Rates<br />

2011/<strong>2012</strong><br />

Proposed<br />

Rates<br />

<strong>2012</strong>/2013<br />

Increase (Decrease)<br />

$ %<br />

405,000 Hanmer Springs 215 1 $2,061.62 $2,142.58 $80.96 3.93%<br />

430,000 Hanmer Springs 27 1 $1,626.17 $1,689.71 $63.53 3.91%<br />

3,325,000 No Water n/a 1 $4,267.03 $4,464.69 $197.67 4.63%<br />

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