Draft Long Term Plan 2012-2022 - Hurunui District Council

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www.hurunui.govt.nzAppendix 1.Projected Number of New UnitsDevelopment Contribution Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10Collection Area 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022Amberley Sewer Area 9 9 9 9 9 9 9 9 9 11Amberley Township 7 7 7 7 7 7 7 7 7 8Amberley Ward 24 24 24 24 21 21 21 21 21 20Amberley Water 9 9 9 9 9 9 9 9 9 11Ashley Water 10 10 10 10 10 10 10 10 10 10Cheviot Water 2 2 2 2 2 2 2 2 2 2Glenmark Ward 4 4 4 4 2 2 2 2 2 2Hanmer Springs Sewer Area 9 9 9 9 14 14 14 14 14 9Hanmer Springs Township 15 15 15 15 23 23 23 23 23 15Hanmer Springs Urban WaterArea 13 13 13 13 20 20 20 20 20 13Hanmer Springs Ward 30 30 30 30 38 38 38 38 38 29Hurunui Water 6 6 6 6 3 3 3 3 3 3Hurunui District 106 106 106 106 98 98 98 98 98 82214
Hurunui Community Long Term Plan 2012 - 2022Appendix 2.Inflation adjusted Capital Costs and Proporation Realting to Growth for Year 1-3 and 10 of this planProject Funded From Total Capital Cost ofProject (including nongrowthrelatedcomponents) in 2013dollarsEst. Proportion ofGrowth attributable toDevelopment (netresult of estimates foreach capital item inEst. Total Units ofDemand by end oftarget period (tospread DevelopmentCost if applicable)Est. (actual whenavailable) TotalCapital Cost due togrowth, inflationadjusted to 2013Est. (actual whenavailable) TotalCapital Cost due togrowth, inflationadjusted to 2014Est. (actual whenavailable) TotalCapital Cost due togrowth, inflationadjusted to 2015Est. (actual whenavailable) TotalCapital Cost due togrowth, inflationadjusted to 2022Amberley Domain Pavilion Amberley Ward $257,699 Spread based on a 1,912 $40,459 $42,045 $43,444 $57,345ratio of new unitsof demand / totalunits of demandAmberley Sewer Pipe UpgradesAmberley$678,000 100% 1,199 $678,000 $704,578 $728,029 $960,978TownshipAmberley Sewer Pond UpgradeAmberley$670,823 80% 1,581 $536,658 $557,696 $576,258 $760,644Sewer AreaAmberley StormwaterAmberley$488,215 68% 1,107 $332,929 $345,980 $357,496 $471,884TownshipAmberley Township ReservesAmberley$813,000 90% 1,257 $731,700 $760,383 $785,692 $1,037,091TownshipAmberley Walking & Cycling Routes Amberley$274,000 80% 1,199 $219,200 $227,793 $235,375 $310,688TownshipAmberley Ward Reserves Amberley Ward $1,450,000 90% 2,890 $1,305,000 $1,356,157 $1,401,295 $1,849,669Amberley WaterAmberley$609,869 63% 1,088 $383,869 $398,917 $412,194 $544,084WaterAshley Water Ashley Water $4,176,700 87% 2,763 $3,626,700 $3,768,869 $3,894,312 $5,140,381Cheviot Water Cheviot Water $493,869 66% 1,174 $327,807 $340,657 $351,995 $464,624Connical Hill Reserve WalkwayHanmer Springs $100,000 90% 1,822 $90,000 $93,528 $96,641 $127,563DevelopmentWardHanmer Springs HallHanmer Springs $507,340 Spread based on a 1,687 $127,201 $132,188 $136,587 $180,291Wardratio of new unitsof demand / totalunits of demandHanmer Springs MedicalHanmer Springs $798,208 Spread based on a 1,687 $200,128 $207,973 $214,896 $283,656Wardratio of new unitsof demand / totalunits of demandHanmer Springs SewerHanmer SpringsSewer Area$1,141,272 60% 1,593 $681,543 $708,260 $731,833 $965,999Hanmer Springs StormwaterHanmer SpringsTownship$616,423 80% 1,764 $493,138 $512,469 $529,526 $698,960Hanmer Springs Town CentreHanmer Springs $2,276,479 60% 2,446 $1,365,887 $1,419,431 $1,466,675 $1,935,969DevelopmentWardHanmer Springs DomainHanmer Springs $1,000,000 50% 2,277 $500,000 $519,600 $536,895 $708,686WardHanmer Springs WaterHanmer Springs $581,849 60% 1,583 $349,109 $362,795 $374,870 $494,818Urban WaterAreaHurunui District Library Hurunui District $2,135,217 Spread based on a 6,043 $412,685 $428,863 $443,137 $584,928ratio of new unitsof demand / totalunits of demandHurunui Water Hurunui Water $424,861 75% 1,721 $318,646 $331,137 $342,159 $451,640Omihi Reserve Glenmark Ward $36,941 100% 458 $36,941 $38,389 $39,667 $52,359Queen Mary Development Hurunui District $4,479,382 Spread based on aratio of new unitsof demand / totalunits of demand6,993 $1,356,791 $1,409,978 $1,456,908 $1,923,076215
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t Long Term Plan 2012-2022Hurunui C
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Hurunui Community Long Term Plan 20
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About the PlanIntroductionThe Local
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How Your Rates are SpentThe Council
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www.hurunui.govt.nzCapital and Oper
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www.hurunui.govt.nzRate IncreasesIn
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www.hurunui.govt.nzFees and Charges
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www.hurunui.govt.nzStatement Concer
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www.hurunui.govt.nzCommunity Outcom
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www.hurunui.govt.nzAligning Our Lon
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www.hurunui.govt.nzIn October 2011,
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www.hurunui.govt.nzWater Management
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www.hurunui.govt.nzin water use eff
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www.hurunui.govt.nzEmissions Tradin
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www.hurunui.govt.nzHurunui District
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www.hurunui.govt.nz48
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www.hurunui.govt.nzRateable Value78
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www.hurunui.govt.nzAmberley Ward Pr
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www.hurunui.govt.nzdifferent demand
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www.hurunui.govt.nzTowards the nort
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www.hurunui.govt.nzbusinesses in th
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www.hurunui.govt.nzCheviot Ward Pro
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www.hurunui.govt.nzGlenmark Ward Pr
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www.hurunui.govt.nzKey ProjectsYear
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www.hurunui.govt.nz• In response
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www.hurunui.govt.nzCouncil Activiti
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www.hurunui.govt.nzContribution to
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www.hurunui.govt.nzmeet the New Zea
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www.hurunui.govt.nzrural council su
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www.hurunui.govt.nzWe will continue
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www.hurunui.govt.nzWater Supplies -
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www.hurunui.govt.nzActivity 1: Sewe
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www.hurunui.govt.nzGoals and Perfor
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www.hurunui.govt.nzRoads and Footpa
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www.hurunui.govt.nzdeferred to dive
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www.hurunui.govt.nzCommunity Outcom
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www.hurunui.govt.nzStormwater and D
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www.hurunui.govt.nzCouncil Owned As
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www.hurunui.govt.nzCommunity Servic
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www.hurunui.govt.nzActivity 1: Comm
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www.hurunui.govt.nzFundingLibraryOp
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www.hurunui.govt.nzActivity 2: Prop
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www.hurunui.govt.nzPublic ToiletsTo
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www.hurunui.govt.nzActivity 3: Rese
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www.hurunui.govt.nzCemeteriesThe bi
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www.hurunui.govt.nzEnvironment and
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www.hurunui.govt.nzEnvironment and
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www.hurunui.govt.nzthe intended out
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www.hurunui.govt.nzEmergency Servic
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www.hurunui.govt.nzCouncil Owned As
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www.hurunui.govt.nzActivity 3: Comp
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www.hurunui.govt.nzPublic Health &
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www.hurunui.govt.nzActivity 4: Wast
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www.hurunui.govt.nzShared ServicesT
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www.hurunui.govt.nzDistrict Promoti
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www.hurunui.govt.nzDistrict Promoti
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www.hurunui.govt.nzFinancial Summar
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www.hurunui.govt.nzthe Library func
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www.hurunui.govt.nzHanmer Springs T
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www.hurunui.govt.nzActivity 1: Gove
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www.hurunui.govt.nzFinancial Overvi
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www.hurunui.govt.nzForecasting Assu
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www.hurunui.govt.nz5. Emissions Tra
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www.hurunui.govt.nzRisks and Uncert
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www.hurunui.govt.nzChanges in Accou
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www.hurunui.govt.nzassets at fair v
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www.hurunui.govt.nzD Perry and peer
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www.hurunui.govt.nzThe Council reco
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www.hurunui.govt.nzForecast Stateme
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www.hurunui.govt.nzAppendices265 Re
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www.hurunui.govt.nzWaste Management
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www.hurunui.govt.nzHurunui Waiau Zo
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www.hurunui.govt.nzWater and Sanita
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www.hurunui.govt.nzLevels of Servic
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www.hurunui.govt.nzLEVELS OF SERVIC
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www.hurunui.govt.nzLeithfield Towns
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www.hurunui.govt.nzCheviot RuralMot
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www.hurunui.govt.nzWaikari Township
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www.hurunui.govt.nzPhone: 03 314 88
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Draft Long Term Plan 2012-2022 - Hurunui District Council

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