T o t a l C o s t i n $ 0 0 0
capital Projects
Project #
2012/13 2013/14 2014/15 2015/22
Year 1 Year 2 Year 3 Year 4-10
Key:
Funded projects Unfunded projects
Solid Waste Management
Replacement of closed landfll assets
9013.0
70
73
76
622
Replacement of Refuse Transfer Staton assets
9012.0
100
780
812
590
Closed landfll management
12016.0
250
156
162
1,334
Waste minimisaton and management initatves
12093.0
200
208
216
1,778
TOTAL COST OF FUNDED SOLID WASTE MANAGEMENT PROJECTS
620 1,217 1,266
4,323
Review of refuse and recycling services
12092.0
Stormwater Drainage
0
Replacement of channel lining in Waitawhitwhit Stream
9014.0
250
260
271
574
Replacement of stormwater outalls into Waikato River
9015.0
147
156
164
1,450
Replacement of stormwater assets
9016.0
600
624
325
2,667
Rototuna stormwater infrastructure
12007.0
200
Treatment to improve stormwater quality
12017.0
59
62
66
579
Stormwater catchment assessments for intensifcaton areas
12018.0
520
271
962
Stormwater project watershed capital works
12019.0
50
52
54
445
Rototuna stormwater infrastructure
12058.0
216
3,182
Rotokauri stormwater infrastructure
12059.0
541
761
Peacocke stormwater infrastructure
12060.0
22
818
Local growth related stormwater projects
12061.0
100
104
108
1,246
Strategic citywide stormwater network projects
12094.0
3,858
New stormwater assets
12095.0
1,440
Stormwater connectons
12174.0
250
260
271
2,223
TOTAL COST OF FUNDED STORMWATER PROJECTS
1,656 2,038 2,308 20,205
Support Services
0
Extension of event booking management system
12040.0
141
Finance lease funding infrastructure equipment
12014.0
511 1,370 1,017
5,243
Upgrade of specialist sofware applicatons
9045.0
38
1,226
Upgrade of Council’s core sofware applicatons (Project Phoenix) 12015.0
2,176
584
973
Development of online services and mobile applicatons
12049.0
750
638
2,070
Management of IT environment including security sofware
12050.0
336
57
530
1,429
Replacement of property assets
9046.0
2,865 2,288 3,197 48,485
Replacement of pensioner housing assets
9047.0
541
454
716
4,765
Replacement of feet vehicles
9048.0
800
832
865
7,772
Upgrade of Council-owned buildings
12047.0
80
73
38
267
Structural engineering of Council-owned buildings
12048.0
821
TOTAL COST OF FUNDED SUPPORT SERVICES PROJECTS
8,200 5,074 7,625 73,051
H a m i lt o n C i t y C o u n c i l
86