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
Wastewater
0
Replacement of wastewater pump staton assets
9022.0
982
995
890
6,543
Replacement of wastewater assets
9023.0
2,418 3,432 3,501 30,846
Upgrade existng or build new wastewater network in Rototuna 12008.0
786
244
27
225
Increase capacity of wastewater pump statons
12024.0
396
210
569
3,179
Upgrade access to wastewater pump statons
12025.0
108
Increase capacity of wastewater network in Rototuna
12066.0
5
1,306
Integrate wastewater network in new areas with the existng
network
12067.0
80
83
86
1,068
Increase capacity of wastewater network in Rotokauri
12068.0
456
1,580
Increase capacity of wastewater network in Peacocke
12069.0
22
1,436
Increase capacity of wastewater network throughout the city
12071.0
433 27,221
Wastewater connectons
12175.0
250
260
271
2,223
Replacement of Wastewater Treatment Plant assets
9024.0
850
884
896 10,357
Upgrade of Wastewater Treatment Plant
12009.0
2,000
Upgrade of Wastewater Treatment Plant systems
12026.0
150
364
379
2,115
Upgrade of Wastewater Treatment Plant
12072.0
13,210
Upgrade of Wastewater Treatment Plant
12110.0
418
Upgrading of Wastewater Treatment Plan asset data
12111.0
251
TOTAL COST OF FUNDED WASTEWATER PROJECTS
7,912 6,473 7,643 101,979
New wastewater bio-solids treatment facility
12112.0
Water Supply
0
Replacement of watermains
9025.0
1,692 2,780 2,943 26,239
Replacement of water meters values and hydrants
9026.0
263
278
294
2,590
Replacement of water pipes during intersecton upgrades
9027.0
300
104
216
381
Upgrade or build new watermains in Rototuna
12011.0
50
169
New sofware for growth planning
12027.0
1,644
855
1,270
Upgrade or build new watermains in Rototuna
12073.0
49
3,901
Additonal water supply storage in Rototuna
12074.0
4,869
9,372
City wide upgrade of water pipes
12076.0
340
2,800
Upgrade or build new watermains in Rotokauri
12077.0
372
554
Upgrade or build new watermains in Peacocke
12079.0
16
1,551
Integrate watermains in new areas with the existng network
12080.0
80
83
87
1,068
Assessment of backfow devices
12120.0
528
Assessment of demand for water and water loss in the network 12173.0
400
416
433
1,085
Water connectons
12176.0
250
260
271
2,223
Replacement of reservoir assets
9028.0
50
42
162
1,360
Replacement of Water Treatment Plant assets
9029.0
779
524
525
4,426
Installaton of dewatering facility at the Water Treatment Plant
12029.0
520 2,813
2,813
Upgrade of Water Treatment Plant equipment
12030.0
833
780
812
7,060
New structure to extract water from the Waikato River
12031.0
50
156 3,246
Managing demand for water
12082.0
100
26,462
H a m i lt o n C i t y C o u n c i l
90