CAPITAL EXPENDITURE. Community Facilities. Community Services. District Planning & Regulatory Services. 2024/25 LTP Budget. 2018/19 LTP Budget
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1 Community Facilities Local Govt Centre - Library/LGC extension scoping/plans Local Govt Centre - Library / LGC extension 1, Local Govt Centre - Office revamp Local Govt Centre - Carpet Local Govt Centre - Heatpumps Local Govt Centre - Sundry purchases Community Housing - Replacement stoves Community Housing - Hot Water Cylinders Community Housing - Heatpumps Waimate Event Centre Landscaping Waimate Event Centre Online booking system Waitaki Lakes - Pipe Renewals Waitaki Lakes - Te Aka & Waitangi Chlorine Dosing UV Waitaki Lakes - Vehicle relacement Victoria Park Camp - Driveway reseal Victoria Park Camp - Tennant St Cabins driveway reseal Victoria Park Camp - Upgrade power points Victoria Park Camp - Sundry plant Knottingley Park Camp - Power points Cemetery - Extension Cemetery - Reseal driveway Cemetery - Walker Mower replacement Cemetery - Tipper truck replacement Victoria Park - Sundry plant Victoria Park - New learn to ride area Victoria Park - Repaint the cycle track Knottingley Park - Driveway reseal Knottingley Park - Culvert and small bridge replacement Knottingley Park - Playground matting Urban Reserves - Reseal walkway Swimming Pool - Replace pool covers Swimming Pool - Purchase inflatables Community Facilities , Community Services Library - Books Library - Self Service and Library item security software Community Services District Planning & Regulatory Services Building Control - Motor vehicles replacements Building Control - Motor vehicles replacements Building Control - Online consenting Animal Control - Motor vehicles replacements District Planning & Regulatory Services
2 Organisation & Governance Support Services - Motor vehicle replacements Support Services - Motor vehicle replacements Support Services - Cleaners motor vehicle Support Services - Furniture and Fittings Support Services - Computers/hardware Support Services - General Support Services - Servers Support Services - Telephone/PABX Upgrade Support Services - UPS Support Services - Magiq upgrades Utilities - Sundry plant and equipment Utilities - Digger replacement Utilities - Motor vehicle replacements Utilities - Motor vehicle replacements Utilities - Motor vehicle replacements Utilities - Motor vehicle replacements Utilities - Motor vehicle replacements Utilities - Motor vehicle replacements Utilities - Water Technician motor vehicle Roading - Motor vehicle replacements Roading - Motor vehicle replacements Roading - Motor vehicle replacements Asset Management - SCA Parks - Sundry plant and equipment Parks - Walker Mower Replacement Parks - John Deere mowor replacement Parks - Trailer Replacement Parks - John Deere tractor replacement Parks - Isuzu Tipper Truck replacement Organisation & Governance
3 Roading & Footpaths Roading - resealing 481 1,253 1,280 1,308 1,366 1,398 1,431 1,467 1,505 1,546 1, Roading - drainage construction Roading - culvert replacement Roading - kerb and channel renewal Roading - concrete ford renewal Roading - pavement rehabilitation Roading - structures component rep Roading - sign renewal Roading - lighting renewal Roading - minor improvements Roading - Bridge improvements Roading - footpath renewal Roading - minor improv. (non-sub) Roading - Seal Extensions Roading - development Roading & Footpaths 2,946 3,492 3,100 3,402 3,996 3,564 3,654 4,303 3,851 4,544 Water Supply Cannington - renewals Cannington - Drinking Water compliance upgrade Cannington - Pratts Pumphouse - New Board and Telemetry Cannington - Pratts Pumphouse - Pump 1 Renewal Cannington - Pratts Chlorine Analyser Cannington - Renewal maintenace of Intake Weir Hook / Waituna - renewals Hook / Waituna - Drink Water Intake/Plant Compliance Upgrade Hook / Waituna - Simmons Pumphouse Panel and Telemetry Hook / Waituna - O`Donnells Pumphouse Panel and Telemetry Hook / Waituna - Garlands Pumphouse Telemetry Hook / Waituna - Simmons Pumphouse Pump 2 Renewal and fittin Hook / Waituna - O`Donnells Pumphouse Pump 1 Renewal Hook / Waituna - Tekit Pumphouse Pump 2 Renewal Hook / Waituna - Simmons Pumphouse Pump 1 Renewal Hook / Waituna - Garlands Road Chlorine Analyser (Monitoring Hook / Waituna - Flow Meter Replacement Lower Waihao - renewals Lower Waihao - Drink Water Intake/Plant Compliance Upgrade Lower Waihao - Glenavy Township Mains Renewal Lower Waihao - Glenavy Township Restrictor Renewal Renewal Lower Waihao - Glenavy Chlorine Monitoring Station Lower Waihao - Lower Waihao Reservoir Telemetry Renewal Lower Waihao - Lower Waihao Boost Pump 3 Renewal Lower Waihao - Telemetry - Lower Waihao Boost Renewal Lower Waihao - Flow meter replacement Lower Waihao - Old Ferry Road 150mm AC renewal Otatio / Makikihi - renewals Otaio / Makikihi - New Bore Redundancy Otaio / Makikihi - Wilton m 80mm PVC + 400m 32 OD
4 Water Supply continued Otaio / Makikihi - Makikihi Township Mains Renewal Otaio / Makikihi - Makikihi Township Restrictor Renewal Rene Otaio / Makikihi - Tavistock Bore - treatment - filter & UV Otaio / Makikihi - Makikihi Chlorine Monitoring Station Otaio / Makikihi - Flow meter replacement Waihaorunga - Renewals Waihaorunga - Drink Water Intake/Plant Compliance Upgrade Waihaorunga - Takitu Pumphouse - New Board and Telemetry Waikakahi - renewals Waikakahi - Pipe renewals Waikakahi - Drink Water Intake/Plant Compliance Upgrade 15 1,439 1, Waikakahi - Dyer/Cochrane - 800m 40 OD Waikakahi - Elephant Hill Rd Dyer -1.5km 63 OD (16bar), 1km Waikakahi - Mehrtens/Cameron 700m 32 OD Waikakahi - Harrison B/T 1.5km 63 OD Waikakahi - McKay/ Francis 1.3km 40 OD Waikakahi - H Dyer Back Face Waikakahi - LW WK Booster PH - Pump Waikakahi - Dog Kennel Road PH - Pump Waikakahi - Telemetry - Claytons Resevior Waikakahi - Telemetry - Dog Kennel PH Waikakahi - Telemetry - Dog Kennel Reapeater Waikakahi - Telemetry - Waikakahi Reservoir Waikakahi - Pump 2 Renewal Waimate Urban Water - Rising main renewals Waimate Urban Water - Lateral renewals Waimate Urban Water - AC Water main renewals Waimate Urban Water - CI Water main renewals Waimate Urban Water - Pressure Management Waimate Urban Water - Tim Rd Retic Sub Pump 1: SP kW Waimate Urban Water - Tim Rd Retic Sub Pump VFD VLT Waimate Urban Water - Tim Rd Retic Sub Pump VFD VLT Waimate Urban Water - Tim Rd Retic Sub Pump 1 Harmonic Filte Waimate Urban Water - Tim Rd Retic Sub Pump 1 Harmonic Filte Waimate Urban Water - Man Rd Plant - treatment - filter & UV Waimate Urban Water - Tim Rd Plant - treatment - filter & UV Waimate Urban Water - Waimate Reservoir Chlorine Analyser (M Waimate Urban Water - Waimate Reservoir Wash Down Pump Waimate Urban Water - Telemetry - Waimate Reservoir Waimate Urban Water - Telemetry - Timaru Rd Plant Waimate Urban Water - Telemetry - Manchesters Bore Waimate Urban Water - Fire Hydrant Upstand with meter and Ba Waimate Urban Water - Waimate Reservoir Cover Replacement Waimate Urban Water - Waimate Reservoir 240V Switch Board Water Supply 2,234 3,783 3,
5 Stormwater Stormwater - Manse Street (Town Belt to Harris), N Stormwater - Belt Street to Town Belt Stormwater - Pipeline, New Sumps Intersection Shearman/Glasg Stormwater - Weather Station - in township Stormwater - Queen Street Upgrade Stormwater - Herbert St 225 iron pipe crossing Stormwater - SW Manhole SW171 Replacement Stormwater - CCTV assessment of storm water mains Stormwater Sewerage Sewer - Waimate Urban Renewals Sewer - Aerator 2 Sewer - Aerator Sewer - Edward Street Upgrade (Renewal) Sewer - Cable Extension for Aerator Sewer - Smoke Testing Equipment Sewer - Milliscreen Sewer - Weather Station - at WWTP Sewer - Permanet D.O. Probe and control - Dual Probe Sewer - Telemetry - WWTP Sewer - WWTP Electric Winch for Sewer Pumps Sewer - WWTP Submersible Pump 1 Renewal Sewer - WWTP Submersible Pump 2 Renewal Sewer - WWTP Milliscreen Sewer - WWTP Electrics General 240, 24 Volts Sewer - WWTP In flow Meter Renewal Sewer - WWTP Out flow Meter Renewal Sewer - WWTP Repair of Riprap wall on Ponds Sewer - WWTP Alarming/monitoring of Out flow Meter Sewer - Pond bypass Valves Renewal Sewer - Disposal Field Border Dyke Maintenance Sewer - Telemetry - Milford Sewer - Milford - Flygt Controller (PLC) Sewerage Waste Management Waste Management - Wheelie Bin Replacements Waste Management - Public refuse/recycle Bins - Public Toile Waste Management - Public refuse/recycle Bins - Boland Park Waste Management - Weighbridge Waste Management - Compactor Waste Management Total Capital Expenditure 6,969 8,421 7,502 6,355 5,235 5,000 5,348 5,532 5,213 5,823 5
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