l I V I n G W I T H I n O U r M E a n S
Introduce an out-of-city tanker disposal charge.
70,000
Introduce individual Trade Waste Consents.
100,000
Stop septc tank cleaning for rural propertes within the city boundary.
40,000
Reduce the afer hours response to minor, non-urgent wastewater maters.
50,000
How it’s paid for
every household and business needs some way of dealing with its wastewater and the Council works
to ensure it provides and maintains this service. In line with other core Council services, some minor
changes have been made to the wastewater budget which includes a mix of new charges and savings,
making a $260,000 diference to the city’s budget.
Wastewater costs
Rates
73
%
Loans
15
%
User
Charges
12
%
ChAnGes
FINANCIAL IMPACT
(PeR YeaR)
COST
SAVinGS ($)
ADDITIONAL
REVEnUE ($)
key FunDeD Projects
Looking afer our existng wastewater
assets.
$62.6m over 10 years Rates
Contnued wastewater asset development
in the Rototuna, Rotokauri (industrial zone)
and Peacocke (Stage 1) growth areas.
$4.8m over 10 years
Loans funded by
Development Contributons,
loans funded by rates
Wastewater Treatment Plant upgrades.
$15.2m over 10 years
Loans funded by
Development Contributons,
loans funded by rates
Inital funding for increased capacity for
development and industry on the western
side of the city.
$600,000 over 10 years Rates
Investment in pump statons to reduce the
risk of overfows.
$4.3m over 10 years
Loans funded by
Development Contributons,
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
2 0 1 2 - 2 2 1 0 - y E a r p l a n
75