council
projects
T o t a l C o s t i n $ 0 0 0
capital Projects
Project #
2012/13 2013/14 2014/15
2015/16
- 2021/22
Year 1 Year 2 Year 3 Year 4-10
Key:
Funded projects Unfunded projects
Arts & Recreation
Funding for new public art
12037.0
50
52
54
445
Upgrade of Te Rapa Sportsdrome
12149.0
550
Replacement of animal enclosures at zoo
9043.0
94
100
119
999
New Siamang exhibit at zoo
12046.0
406
Replacement of zoo assets
9044.0
105
112
101
773
Replacement of library assets
9036.0
78
102
88
755
Collecton purchases for libraries
9037.0
1,200 1,248 1,298 10,668
Irrigaton on selected sports felds programme
12132.0
1,032
Replacement of sports parks assets
9058.0
266
404 1,081
3,093
Replacement of Waterworld assets
9033.0
119
322
354
3,959
Replacement of Gallagher Aquatc Centre assets
9034.0
100
100
70
1,208
Replacement of furniture, fxtures and equipment at theatres
9041.0
65
69
70
919
Replacement of technical equipment for theatres
9042.0
113
119
127
1,133
Wheelchair access to Clarence Street Theatre stage
12167.0
231
Wheelchair access to The Meteor
12168.0
190
Replacement of museum assets
9035.0
100
104
108
889
Upgrade of museum galleries
12038.0
83
94
TOTAL COST OF FUNDED ARTS AND RECREATION PROJECTS
2,840 2,817 3,875 26,387
Upgrade of the sprung foor at Te Rapa Sportsdrome
12150.0
Constructon of a new indoor recreaton facility
12152.0
Expansion of the Hillcrest Library
12153.0
New library in the north east
12154.0
New changing rooms at Porrit Stadium
12127.0
Rototuna sports parks development
12131.0
New sports park in Rotokauri
12143.0
Development of sports felds at Minogue Park
12146.0
Constructon of a new pool in the north east
12151.0
Air conditoning system installaton in Clarence Street Theatre
dressing room
12043.0
51
Air conditoning system installaton in Clarence Street Theatre
auditorium
12044.0
205
H a m i lt o n C i t y C o u n c i l
82