ChAnGes
Increase the cost of water drawn from hydrants.
15,000
Increase the cost of water metering per m
3
.
900,000
Reduce the afer hours response to minor, non-urgent water supply maters.
50,000
FINANCIAL IMPACT
(PeR YeaR)
a high quality water supply is a core Council functon and we won’t be making any adjustments that will
alter this. but the Council does need to make cuts to be fnancially sustainable in the coming years. We
have targeted the following areas that will make a diference of almost $1 million to the city’s budget
without compromising water supply or quality.
l I V I n G W I T H I n O U r M E a n S
COST
SAVinGS ($)
ADDITIONAL
REVEnUE ($)
0
10
20
30
40
50
60
70
80
CAPITAL SPENDING
■
History
■
Current
■
Projected
OPERATIONAL SPENDING
■
History
■
Current
■
Projected
$M
Rates
46
%
Loans
23
%
User
Charges
31
%
How it’s paid for
Water supply costs
Looking afer our existng water supply
assets.
$45.9m over 10 years Rates
Contnued wasterwater asset development
in the Rototuna, Rotokauri (industrial
zone) and Peacocke (stage 1) growth areas. $6.4m over 10 years
Loans funded by
Development Contributons,
loans funded by rates
New reservoir in Rototuna to provide for
more storage on east side of city.
$14.2m over the frst
three years
Loans funded by
Development Contributons,
loans funded by rates
Capacity improvements to Water
Treatment Plant or installaton of universal
metering.
$39.5m over 10 years
Loans funded by
Development Contributons,
loans funded by rates
Full water network model to beter
understand and manage water assets
(including water supply, stormwater and
wastewater).
$3.8m over 10 years Rates
key FunDeD Projects
WHAT WE’RE SPEnDinG HOW iT’S FUnDED
2 0 1 2 - 2 2 1 0 - y E a r p l a n
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