Managing the city’s stormwater network to prevent fooding is an important Council functon.
However, a comprehensive review of all Council actvites has resulted in a couple of service reductons
that will see some minor changes to how we do that. The Council must make savings to bring debt
under control and changes to stormwater operatons will make a diference of $65,000 per annum.
Reduce the frequency of cleaning open drains and channels.
40,000
Reduce the afer hours response to minor, non-urgent stormwater maters.
25,000
l I V I n G W I T H I n O U r M E a n S
ChAnGes
FINANCIAL IMPACT
(PeR YeaR)
COST
SAVinGS ($)
ADDITIONAL
REVEnUE ($)
How it’s paid for
Stormwater costs
key FunDeD Projects
Looking afer our existng stormwater assets.
$7.5m over 10 years Rates, reserves
Stormwater asset development in parts of Rototuna,
Rotokauri (industrial zone) and Peacocke (stage 1)
growth areas.
$5.7m over 10 years
Loans funded by
Development
Contributons,
loans funded by
rates
Development of integrated catchment management
plans for growth cells and the urban environment. $3.4m over 10 years Rates
Ongoing works to improve stormwater quality.
$2.2m over 10 years
Rates, loans
funded by rates
WHAT WE’RE
SPENDING
HOW iT’S
FUNDED
0
10
20
30
40
50
60
70
80
CAPITAL SPENDING
■
History
■
Current
■
Projected
OPERATIONAL SPENDING
■
History
■
Current
■
Projected
$M
Rates
83
%
Loans
13
%
Reserves
1
%
User
Charges
3
%
H a m i lt o n C i t y C o u n C i l
64