Draft Long Term Plan 2012-2022 - Hurunui District Council

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