DRAFT LTP book.indb - Hurunui District Council

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www.hurunui.govt.nzLEVELS OF SERVICE – WASTE WATER NETWORKS – February 2011Network Collection Management Documents and Service <strong>Council</strong> ResponsibilityLimits on Domesticor Trade DischargesAmberley Gravity reticulation inAmberley and gravitycollection then pumpedfrom all other areasAsset Management Plan in placeWater Assessments doneTerms & Conditions ContractDedicated operator for network with full back-upresourcesAll hours phone access for faultsCheviot Gravity to main Asset Management Plan in placelift pump prior to Water Assessments donetreatment pondTerms & Conditions ContractDedicated operator for network with full back-upresourcesAll hours phone access for faultsGreta Valley Gravity Asset Management Plan in placeMotunau Beach Gravity to pumpstationsHanmer Springs Gravity with someprivate pumped linesfeeding inHawarden Gravity to main pumpstationWaikari Gravity to main pumpstationWater Assessments doneTerms & Conditions ContractDedicated operator for network with full back-upresourcesAll hours phone access for faultsAsset Management Plan in placeWater Assessments doneTerms & Conditions ContractDedicated operator for network with full back-upresourcesAll hours phone access for faultsAsset Management Plan in placeWater Assessments doneTerms & Conditions ContractDedicated operator for network with full back-upresourcesAll hours phone access for faultsAsset Management Plan in placeWater Assessments doneTerms & Conditions ContractDedicated operator for network with full back-upresourcesAll hours phone access for faultsAsset Management Plan in placeWater Assessments doneTerms & Conditions ContractDedicated operator for network with full back-upresourcesAll hours phone access for faultsTo consumersproperty boundary.Consumer responsiblefor line up-flow ofproperty boundaryTo consumersproperty boundary.Consumer responsiblefor line up-flow ofproperty boundaryTo consumersproperty boundary.Consumer responsiblefor line up-flow ofproperty boundaryTo consumersproperty boundary.Consumer responsiblefor line up-flow ofproperty boundaryTo consumersproperty boundary.Consumer responsiblefor line up-flow ofproperty boundaryTo consumersproperty boundary.Consumer responsiblefor line up-flow ofproperty boundaryTo consumersproperty boundary.Consumer responsiblefor line up-flow ofproperty boundaryDomestic - 2000l/day at a maximumrate of 2 l/secCommercial - asagreed Trade/Industry - asagreedDomestic - 2000l/day at a maximumrate of 2 l/secCommercial - asagreed Trade/Industry - asagreedDomestic - 2000l/day at a maximumrate of 2 l/secCommercial - asagreed Trade/Industry - asagreedDomestic - 2000l/day at a maximumrate of 2 l/secCommercial - asagreed Trade/Industry - asagreedDomestic - 2000l/day at a maximumrate of 2 l/secCommercial - asagreed Trade/Industry - asagreedDomestic - 2000l/day at a maximumrate of 2 l/secCommercial - asagreed Trade/Industry - asagreedDomestic - 2000l/day at a maximumrate of 2 l/secCommercial - asagreed Trade/Industry - asagreedContinuity ofCollection4 hours plannednotice givenahead of time.Emergenciesexcluded4 hours plannednotice givenahead of time.Emergenciesexcluded4 hours plannednotice givenahead of time.Emergenciesexcluded4 hours plannednotice givenahead of time.Emergenciesexcluded4 hours plannednotice givenahead of time.Emergenciesexcluded4 hours plannednotice givenahead of time.Emergenciesexcluded4 hours plannednotice givenahead of time.Emergenciesexcluded280
Rates: Sample PropertiesDraft <strong>Hurunui</strong> Community Long Term Plan 2012 - 2022Amberley TownshipAmberley TownshipAmberley Water (x 209 units)Amberley Water (x 238 units)1 x Fixed Charges 1 x Fixed ChargesCapital Value: $255,000 Capital Value: $520,000Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015General RatesGeneral Rates & UAGC 44.39 62.08 74.98 75.93 53.03 75.26 92.35 94.88Roading 159.55 160.08 163.74 171.85 325.36 326.43 333.90 350.44Governance 86.61 100.01 102.24 109.41 113.12 130.59 133.50 142.87Planning 45.29 51.32 53.32 54.46 92.35 104.65 108.73 111.06Waste Management 120.55 121.57 124.01 126.50 120.55 121.57 124.01 126.50Canterbury Museum 8.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53464.53 503.54 527.53 548.69 712.54 766.99 801.74 836.29Amenities RatesCapital Value 63.52 66.70 70.03 73.53 129.53 136.01 142.81 149.95Uniform Annual Charges 145.56 152.84 160.48 168.50 145.56 152.84 160.48 168.50209.08 219.53 230.51 242.04 275.09 288.85 303.29 318.45Utilities RatesWater 249.97 268.97 289.41 311.40 267.89 288.25 310.16 333.73Water Compliance - Miox Treatment - - - - - - - -Sewer 144.95 170.32 200.12 235.14 144.95 170.32 200.12 235.14Drainage/Protection 108.77 108.77 108.77 108.77 108.77 108.77 108.77 108.77503.69 548.05 598.30 655.32 521.61 567.34 619.05 677.65Other RatesRefuse Collection 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00Swimming Pool Inspection - - - - - - - -Rural Fire 9.03 9.39 9.76 10.15 18.41 19.14 19.91 20.71Medical Centres - - - - - - - -Tourism - - - - - - - -Amberley Library Rate 18.14 18.14 18.14 4.88 18.14 18.14 18.14 4.88287.17 287.53 287.90 275.03 296.55 297.28 298.05 285.58TOTAL $ 1,464.46 $ 1,558.66 $ 1,644.25 $ 1,721.07 $ 1,805.80 $ 1,920.46 $ 2,022.13 $ 2,117.97Increase ($) 94.19 85.59 76.82 Increase ($) 114.66 101.67 95.84Increase (%) 6.43% 5.49% 4.67% Increase (%) 6.35% 5.29% 4.74%Amberley Beach TownshipAmberley RuralAshley Water (x 0.5 points)Ashley Water (x 1 point)1 x Fixed Charges 0 x Fixed ChargesCapital Value: $175,000 Capital Value: $2,400,000Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015General RatesGeneral Rates & UAGCRoadingGovernancePlanningWaste ManagementCanterbury MuseumAmenities RatesCapital ValueUniform Annual ChargesUtilities RatesWaterWater Compliance - Miox TreatmentSewerDrainage/ProtectionOther RatesRefuse CollectionSwimming Pool InspectionRural FireMedical CentresTourismAmberley Library RateTOTAL41.79 58.10 69.74 70.21 78.24 119.42 157.28 171.64109.50 109.86 112.37 117.94 1,501.68 1,506.59 1,541.07 1,617.4378.61 90.78 92.80 99.31 240.02 276.95 283.13 303.0031.08 35.22 36.59 37.38 426.24 483.00 501.85 512.60120.55 121.57 124.01 126.50 - - - -8.13 8.49 9.24 10.53 - - - -389.65 424.01 444.76 461.87 2,246.18 2,385.96 2,483.33 2,604.6743.59 45.77 48.06 50.46 132.00 138.60 145.53 152.81145.56 152.84 160.48 168.50 - - - -189.15 198.61 208.54 218.97 132.00 138.60 145.53 152.81283.50 294.84 306.63 318.90 567.00 589.68 613.27 637.80- - - - - - - -144.95 170.32 200.12 235.14 - - - -283.77 283.77 283.77 283.77 - - - -712.22 748.93 790.53 837.81 567.00 589.68 613.27 637.80260.00 260.00 260.00 260.00 - - - -- - - - - - - -6.20 6.44 6.70 6.97 201.12 209.16 217.53 226.23- - - - - - - -- - - - - - - -18.14 18.14 18.14 4.88 - - - -284.34 284.58 284.84 271.84 201.12 209.16 217.53 226.23$ 1,575.36 $ 1,656.13 $ 1,728.66 $ 1,790.49 $ 3,146.30 $ 3,323.40 $ 3,459.66 $ 3,621.51Increase ($) 80.77 72.54 61.83 Increase ($) 177.10 136.25 161.85Increase (%) 5.13% 4.38% 3.58% Increase (%) 5.63% 4.10% 4.68%281
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t Long Term Plan 2012-2022DraftHuru
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Community OutcomesIntroductionDraft
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Water ManagementCanterbury Initiati
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Hurunui District Profi leDraft Huru
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DRAFT LTP book.indb - Hurunui District Council

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