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
New red panda exhibit at the zoo
12169.0
New cheetah exhibit at the zoo
12170.0
City Prosperity
0
Replacement of fxtures, ftngs and equipment at Claudelands 9038.0
138
146
137
1,399
Replacement of furniture, fxtures and equipment rentals at stadia 9039.0
67
70
74
777
Replacement of turf services equipment at stadia
9040.0
31
33
35
390
New turf equipment for Waikato Stadium
12042.0
47
Upgrade of player and ofcials changing rooms at Seddon Park
12013.0
270
TOTAL COST OF FUNDED CITY PROSPERITY PROJECTS
236
566
246
2,567
Claudelands improvements
12039.0
Community Services
0
Replacement of furniture and fxtures at community facilites
9032.0
85
10
11
413
Replacement of cemeteries and crematorium assets
9031.0
50
57
168
526
Replacement of road at Hamilton East Cemetery
9050.0
55
Extension of Oak and Birch burial lawns at cemetery
12033.0
455
207
TOTAL COST OF FUNDED COMMUNITY SERVICES PROJECTS
590
275
179
994
Parks & Open Spaces
0
Replacement of parks and open spaces assets
9030.0
1,128 1,366 1,106
8,371
Acquisiton of parks
12012.0
2,000
374
558
4,129
Stabilise riverbank and remediate currently closed porton of river
walkway
12035.0
680
Upgrade of city playgrounds
12036.0
330
343
357
2,934
Upgrade of cafe at Hamilton Gardens
12032.0
260
Completon of Fantasy Gardens at Hamilton Gardens
12124.0
215
81
216
545
Replacement and new fencing at Hamilton Gardens
12129.0
18
Plantng and track constructon at Waiwhakareke
12133.0
50
52
54
445
Entrance to Waiwhakareke Natural Heritage Park and links to zoo 12145.0
3,259
Building new public toilets
12139.0
1,074
TOTAL COST OF FUNDED PARKS AND OPEN SPACES PROJECTS
4,663 2,334 2,292 20,757
Riverbank stability works
9049.0
Development of a fenced dog exercise area
12123.0
Completon of stages 2 and 3 Parana Park children’s garden
12134.0
New river walkway path
12141.0
Arts and Recreation
contnued
H a m i lt o n C i t y C o u n c i l
84