Page 83 - 16133 Ten Year Plan

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This is a list of projects the Council has decided are desirable for
Hamilton. The funded items will go ahead in the next 10 years. They
comprise work to look after our existing assets and new projects. We
have also included key unfunded projects, which is work the Council
endorses but does not have the money to undertake at this time.
Funding
Status
Funding
Agencies Notes/Comments
Funded
Funded
Addresses health and safety condensaton issues
Funded
Annual ongoing programme
Funded
Existng exhibit not adequate over the long-term
Funded
Annual ongoing programme
Funded
Annual ongoing programme
Funded
Funded
Funded
Funded
Annual programme of plant, pool equipment and fxture replacements
Funded
Annual programme of plant, pool equipment and fxture replacements
Funded
Annual ongoing programme
Funded
Annual ongoing programme
Funded
Funded
Funded
Annual ongoing programme
Funded
Ensure that the museum meets gallery standards required for touring internatonal exhibitons
Unfunded
Estmated cost $468,000
Unfunded
At Wintec Avalon Drive, estmated cost $14.2m
Unfunded
Estmated cost $602,000
Unfunded
Site in new Rototuna town centre , estmated cost $19.3m, plus operatng and maintenance $9.9m
Unfunded
Estmated cost $1.2m
Unfunded
Including Mangait, Te Manatu, North City Road and Northwest Sports, estmated cost $15.4m
Unfunded
Estmated cost $4.4m
Unfunded
Includes four sports felds, changing rooms, toilets, roading, carparking and training lights, estmated
cost $4.8m
Unfunded
Site in Rototuna town centre, estmated cost $19.2m, plus operatng and maintenance $4.7m
Unfunded
Estmated cost $51,000
Unfunded
Estmated cost $205,000
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