Capital expenditure programme
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1 Community Activities Dargaville Halls Building Renewal and Earthquake stabilisation 50,000 50,000 0 Dargaville Parks & Reserves Community Infrastucture - Dargaville 30,000 30,000 Cycleway/Walkway - develop and implement strategy 60,000 60,000 Harding Park/Pou Tu o Te Rangi 100, ,000 Memorial Park Changing Sheds 100, ,000 District Parks & Reserves Community Infrastructure - District 30,000 30,000 Park Improvements (furniture/carpark/lighting/paths) 110, ,000 Playgrounds New - Kaiwaka 25,000 25,000 0 Playgrounds renewals 25,000 25,000 0 Reserves acquisitions 100, ,000 Taharoa Domain - implement Reserve Management Plan 100, ,000 0 Tinopai Playground 40,000 40,000 District Public Toilet Amenities Public Toilets new 120, ,000 Public Toilets Renewals - Kelly's Bay 60,000 60,000 0 Elderly Housing General Elderly Housing Renewals 15,000 15,000 0 Kai Iwi Lakes - Camp Ground Kai Iwi facilities 150, ,000 0 Libraries Library Book replacements 62,500 62,500 0 Library redevelopment - digital growth 80,000 80,000 Mangawhai Parks & Reserves Community Infrastructure - Mangawhai 30,000 30,000 Mangawhai Coastal Tracks - links to existing network 70,000 70,000 0 Mangawhai Community Park - implement Master Plan 100, ,000 Mangawhai Public Toilet Amenities Public Toilets - Alamar Crescent 120, ,000 Community Activities Total 777,500 1,357, ,000 District Leadership Chief Executive
2 Fleet Executive Additions 80,000 80,000 Fleet Replacement 100, ,000 0 Communications & Customer Services Replaced equipment 21,012 21,012 0 Website Redesign 6,000 6,000 0 Council Offices - Dargaville Additional Office Space Dargaville 68,000 68,000 Civic buildings renewals 40,000 40,000 0 Dargaville Offices equipment renewal 10,000 10,000 0 Information Services Contact Centre 119, ,400 Contract Management / Project Accounting 30,000 30,000 0 Core Financial and Council Services system improveme 57,750 57,750 0 Customer Relationship Management 111, ,200 0 Electonic Agenda Management 27,000 27,000 0 Electronic Document and Records Management (EDRM) 150, ,000 less Allowance for Opex (Licence fees and implementat -168, , ,000 New Equipment 21,500 21,500 Purchasing 27,200 27,200 0 Replaced equipment 48,539 48,539 0 Upgrade Data Link Dargaville / Mangawhai 40,000 40,000 District Leadership Total 310, , ,900 Emergency Management Rural Fire New Fire Appliance 153, ,000 Emergency Management Total 153, ,000 Flood Protection and Control Works Land Drainage - District Wide Floodgate Replacements 30,000 30,000 Raupo Land Drainage Scheme Floodgate 1 - Replace Wing Walls 30,000 30,000 Floodgate 53 - Replacement 102, ,000 Floodgate 54 - Replacement 102, ,000 Floodgate Replacement 160, ,000
3 Floodgate Replacement 2016/17 - Rates Funded 40,000 40,000 Replacement Murphy/Bowers stop bank 130, ,000 Stop bank improvements 40,000 40,000 Flood Protection and Control Works Total 634, ,000 Sewerage and the Treatment and Disposal of Sewage Dargaville Wastewater Scheme P5: AC 150mm Renewal - Cobham, Haimona, Lorene, Pl 60,000 60,000 0 P6: AC 150mm Renewal - First, Second, Third Ave & Ran 170, ,000 0 P7: AC 150mm Renewal - Finlayson Park Ave, Victoria, M 150, ,000 0 Pumpstaions Renewal - pumps, elect & mech 50,000 50,000 0 Safety grills on Pump Stations 13,000 13,000 Kaiwaka Wastewater Scheme Environmental compliance 2,500 2,500 0 Pond curtain 40,000 40,000 0 Safety Grills on Pump Station 1,000 1,000 Mangawhai Wastewater Scheme Additional Capacity for Growth - Council Contribution 40,000 40,000 0 Effluent Discharge Options 445, ,000 MCWWS Resource Consent Variation 2016/17 150, ,000 WW Mangawhai Disposal Option 69,500 69,500 Maungaturoto Wastewater Scheme Environmental compliance 2,500 2,500 0 Treatment Plant, Pump Stations Electrical renewal 50,000 50,000 0 Te Kopuru Wastewater Scheme Environmental compliance 2,500 2,500 0 Sewerage and the Treatment and Disposal of Sewage Total 567,500 1,246, ,500 Stormwater Drainage Baylys Stormwater Scheme All Asset Groups 10,000 10,000 0 Dargaville Stormwater Scheme P1: Conc Pipe Renewal -Stage 2 150, ,000 P2-1: Conc Pipe (no joint) Renewal from CCTV - Carrin 50,000 50,000 0 Mangawhai Stormwater Scheme Additional Capacity for Growth - Council Contribution 37,500 37,500 0
4 All Asset Groups Renewal & consent related projects (L 10,000 10,000 0 Stormwater Drainage Total 107, , ,000 The Provision of Roads and Footpaths Bridges and Structures 272 Tangowahine Valley road bridge no /17 165, , Tangowahine Valley road bridge no /17 180, ,000-15,000 Minor projects - Bridges 162,000 73,267-88,733 NZTA Reallocation 94,267-94,267 Emergency Works and Preventative Maintenance Baldrock Road Underslip 75,000 69,375-5,625 Garbolino Slip 1 130, ,000 Kaiwaka - Mangawhai Road Slip 45, ,000 Potential Future Sites (Storm Damage) 32,875 32,875 Tara Road Flooding Investigation 65,000 65,000 0 Footpaths and Berms Logan Street 60,000 60,000 0 Road Works - Drainage NZTA Reallocation 112, ,802 Various - Major Drainage 297, , ,198 Road Works - Minor Improvements Arapohue Road Culvert Replacement 2016/17 242, ,450 Black Swamp Road - in association with seal extension 20,000 20,000 Black Swamp Road - intersection improvements 138, ,750 Bridge Approaches 2016/17 130, ,030-8,970 Bridge Guardrail 2016/17 121, ,540-8,400 Estuary Drive 20,000-20,000 Kaiwaka-Mangawhai Seal Widening 16,200 16,200 Mangawhai Road - Seal Widening 2 32,000 32,000 Miscellaneous 2016/17 Unforseen 1,336,608 1,336,608 Moir Point Road 20,000-20,000 Moir Point Road/Estuary Drive Intersection (safety) 73,000-73,000 Mt Wesley Coast Road 9,800 9,800 0 Opanaki Road - full length 290, ,000 Paparoa-Oakleigh Road corner easing 2016/17 225, ,900 Parore West Rd/Waihue Rd intersection 2016/17 93,100 93,100
5 Pukehuia Rd/John Wilson Rd intersection 120,000 50,000-70,000 Pukehuia Road Bridge 234 approaches 160, ,000 River Road Guardrail 35,000 35,000 Robertson Road RP ,000 20,000 Tangowahine Valley Road slump 101, ,000 Tinopai Road seal widening 77, ,600 78,900 Turkey Flat Road/Tatariki Spur Road 144, ,000 0 Waihue Road slump 101, ,750 Wairere/Causer/Paparoa Stn Road Intersection/Bridge A 176, ,850-12,150 Road Works - Sealed Aranga Coast Rd 40, ,000 Arapohue Rd 268, ,000 Ararua Rd 97,000-97,000 Dunn Road 2016/17 316, , ,891 Hoanga Road 2016/17 518, ,902 Mangawhai Road 2016/17 180, ,500 5,500 Mititai Wharf Rd 18,500-18,500 NZTA Reallocation -643, ,205 Omamari Rd (West) 232, ,200 Oneriri Road 2016/17 113, ,000 Robertson Road 2016/17 281,800 92, ,300 Tangowahine Valley Road 226, ,500-1,500 Te Kowhai Rd 461, ,200 Tinopai Road 2016/17 373, , ,697 Waihue Road 2016/17 249, ,000-4,600 West Coast Rd 480, ,500 Whitcombe Road/Whenuanui Reserve Road 155, ,105 Wintle St 17,000-17,000 Road Works - Sealed Resurfacing NZTA Reallocation 15,554-15,554 Sealed Resurfacing 1,148,699 1,164,253 15,554 Road Works - Unsealed Avoca East Road 0 0 Black Swamp Road 100, ,000 Bull Rd 525,000 60, ,000 Estuary Drive 61,500-61,500
6 Ford Road 250, ,000 FR Kirikopuni Valley Rd 220, ,000 FR Opuna Road 138, ,000 FR Ounuwhau Rd 180, ,000 FR Pukemiro Road 16,500 16,500 Golden Stairs Road 150, ,000 Heavy metalling - Various roads 104, ,180 Kirikopuni Valley Rd 897, ,800 Maropiu Rd 351,960 25, ,960 Mitiai Road 184, ,320 NZTA Reallocation -554, ,697 Road renewal - forestry related 723, ,333 Tokatoka Road 370, ,000 Tramline Road 270, ,000 Roading Community Programmes and Road Safety Road Safety Promotion (Roadsafe Northland) 125, ,000 0 Roading Infrastructure - Unsubsidised Black Swamp Seal Extension 250, ,000 0 Moir Point/Estuary Drive - Seal Extension 830, ,000 Seal widening 20,000 20,000 0 Settlement Road - Seal Extension 60,000 60,000 Traffic Services NZTA Reallocation 189, ,572 0 The Provision of Roads and Footpaths Total 9,456,475 10,620,467 1,163,992 Water Supply Dargaville Water Supply Baylys trunk main Stage 1: Replace 3km of 8km 150mm AC 520, ,000 0 Compliance Drinking water standards 2,500 2,500 0 P4: AC 100mm Renewal - Lorne St, Montgomery Av, Parore 230, ,000 0 Take consent compliance 2,500 2,500 0 Glinks Gully Water Supply Water take consent compliance 1,500 1,500 0 Mangawhai Water Supply Water take consent compliance 1,500 1,500 0 WTP upgrade to meet DWS - Provision 30,000 30,000
7 Maungatoroto Water Supply AC 200mm Renewal - Raw water main - 400m of 8Km 150, ,000 0 NZDWS compliance 1,500 1,500 0 Water take consent compliance 1,500 1,500 0 Ruawai Water Supply NZDWS compliance 1,500 1,500 0 Replace balance (3rd Stage) of 2.3km retec of mm 40,000 40,000 0 Water Supply Total 952, ,500 30,000
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