Draft Long Term Plan 2012-2022 - Hurunui District Council

Hurunui Community Long Term Plan 2012 - 2022of the township and future planning for the Hurunui district, andare prepared to work with us over the forest’s long term use. Anumber of submissions were received on this matter supportingour intention to work toward securing long term use to theforest. A representative group of Councillors has been identifiedto progress further discussion with the owners of the forest tofind a way forward. No funding has been allocated.Table 1: Community Board Members RemunerationPositionRemunerationChair of the Community Board$7,902 paOther Members (each)$3,819 paTable 2: Funding the Key IssuesIssue Cost Method of Funding CommencementDrinking Water Standards$14,000,000 Capex$484,000 OpexDistrict Wide 2015/16Miox & new water treatment $758,000 Targeted to Dwellings affected 2012/13Hanmer Springs Sewer Improvements $220,000$1,288,560Hanmer Springs Sewer Rate 2012/132015/16Targeted Tourism Rate $286,000 Targeted Tourism Rate on-goingInsurance $550,000 Spread across organisation 2012/13Earthquake Strengthening $71,162 District Wide Rates 2012 - 2015RMA/Court Action $105,000 District Wide Rates 2012/13Cheviot Library/Service Centre $100,000 District Wide funding 2012/13Cheviot Medical Centre $1,150,700 Cheviot Medical Centre Rates 2016/17Hanmer Springs Sport Stadium $1,077,379 Amenity Rates andDevelopment Contributions2015/16Hanmer Springs Community Hall Extension $194,400 Hanmer Springs Amenity Rate 2014/15Rotherham Public Toilet $90,000 District Wide funding forPublic Toilets2017/18Hanmer Springs Community Board$23,178 Hanmer Springs Amenity Rate 2012/13Amberley Swimming Pool$0 No budget allocated yet19