2011-2012 Annual Report - Full Version - PDF - Palmerston North ...

Financial ResultsActivity Operational Results: StormwaterRevenueActual Budget Variance Actual Note2012 2012 2012 2011$000 $000 $000 $000Stormwater Collection & Disposal 3 - 3 3Total Revenue 3 - 3 3ExpensesStormwater Collection & Disposal 3,641 3,359 (282) 3,238 1.Total Expenses 3,641 3,359 (282) 3,238Net Operating CosT OF ACTiviTY (3,638) (3,359) (279) (3,235)Note1. Higher rates, net personnel and service delivery costs.Significant Activity Capital Projects: StormwaterEnvironmentalSustainability... What the Council Does StormwaterThe Council provides a stormwater system to protect property from major flooding events. Expenditure is requiredto maintain and expand this system for future needs.Actual Budget Variance Actual Note2012 2012 2012 2011$000 $000 $000 $000Capital RenewalStormwater pipe upgrades 174 688 514 a.City Wide stormwater pump station upgrades 14 21 7 b.City Wide restoring flood capacityof stormwater channels 102 106 4 c.Total Capital Renewal 290 815 525 647Capital NeWStormwater subdivision contributions 30 235 205 d.Stormwater upgrading in conjunctionwith roading improvements 178 265 87 e.Urban Waterways installationof local treatment devices 54 106 52 f.Upper Kawau Stream catchment diversionpipeline works in Albertand Featherston Streets - 529 529 g.Kawau Stream flow capacity improvements 2 235 233 h.City Wide new pipes to re-directstormwater away from sewer systems 96 106 10 i.Total Capital NeW 360 1,476 1,116 552Total Capital pRojeCTs 650 2,291 1,641 1,199Significant acquisitions and explanation of variances from Annual Plana. Work planned in Ferguson Street deferred with $595kbudget carried forward to complete.b. Less work required than anticipated.c. Work completed in Oxford Street, Ashhurst.d. Less developer work required to be undertaken.e. Scoping works commenced late with work unable tobe completed due to resource availability.f. Work cost less than anticipated.g. Programme has been cancelled due to uncertaintiesregarding overall stormwater catchmentimprovements. Requirement for future programme tobe reviewed.h. Programme deferred as the project is dependentupon development in this area. A commitment hasbeen made to the developer to complete the workwith $233k budget to be carried forward to enablecompletion.i. Works completed in Moana Street.108 Palmerston North City Council Annual Report 2011/12