Draft Long Term Plan 2012-2022 - Hurunui District Council

www.hurunui.govt.nzdifferent demands than the rest of the district, such asa higher need for pensioner housing and rest homes,increased medical centre usage, a preference for passiverecreation facilities etc.Key ProjectsYear Planned2012/13 2013/14 2014/15 2015-2022Water pipe renewal $448,773Water reticulation $260,933 $239,763Water connections $10,392 $10,738 $11,107SH1 bore commissioning $25,000Water rising main upgrade $236,500Sewerage pipe upgrade $474,000 $243,678Waste water plant renewals $12,240 $10,780 $78,256 $41,293Stormwater/drainage detention ponds $100,000Stormwater/drainage upgrading $194,000Amberley Township roadside construction $23,000 $23,902 $24,697 $201,646Leithfield Township roadside construction $10,000 $11,945Leithfield Beach Township roadside construction $5,196 $6,215Leithfield Beach Community Centre heat pump $4,000Amberley Township – Railway Tce landscaping/fencing $15,000Walking and cycling routes $250,391Amberley domain – playground improvements $4,000Amberley domain – relocate cricket nets $6,000Amberley neighbourhood reserves $264,752Amberley reserves – passive links $10,000 $10,392 $10,738 $87,672Amberley Beach reserve – tennis courts $24,858Leithfield Beach reserve – tennis courts $72,744Amberley Ward - Sample PropertiesWater# of Actual Proposed Increase / DecreaseCapitalPropertyFixed Rates RatedValue Supply Units $ %Charges 2011/2012 2012/13Amberley Township 255,000 Amberley 209 1 $1,464.46 $1,549.20 $84.74 5.79%Amberley Township 520,000 Amberley 238 1 $1,805.80 $1,909.12 $103.33 5.72%Amberley BeachTownship175,000 Ashley Rural 0.5 1 $1,575.36 $1,647.24 $71.88 4.56%Amberley Rural 2,400,000 Ashley Rural 1 0 $3,146.30 $3,306.33 $160.03 5.09%Leithfield Township 205,000 Ashley Rural 0.5 1 $1,338.13 $1,412.35 $74.23 5.55%Leithfield BeachTownship180,000 LeithfieldBeach1 1 $1,219.49 $1,297.30 $77.80 6.38%54