2006 Wastewater

CAPITAL PROJECTS Figures Effective as at 1 July 2006 WASTEWATER

CAPEX DESCRIPTION

CAPEX Value 2006 CAPEX Value Expenditure ID Contributing Area Asset Type/Location Problem Description/Location Problem Resolution ($) Adjusted ($) Date

Reticulation, Treatment and Storage

1 1. Queenstown 2 3 4 Sunshine Bay 5 Queenstown Sunshine Bay PS Upgrade pumps (2x18.5kW) 83,702 87,217 2007 6 Queenstown Sunshine Bay PS Generator Generator (54 kVA) 60,078 62,601 2007 7 8 Lake Esplanade to Marine Parade PS 9 Queenstown Preliminary Design To incorporate the Sunshine Bay PS upgrade and associated reticulation upgrades through to the Loaded Hog (start of CBD Ringmain). 100,000 100,000 2006 10 Queenstown Whitbourn Pl to Aspen Grove Trunkmain 120511 to 122460 Upgrade from 150mm to 200mm 165,160 172,097 2007 11 Queenstown Sainsbury Rd to Lake Esplanade Trunkmain 122471 to 127607 Upgrade from 225mm to 375mm 220,790 230,063 2007 12 Queenstown Lake Esplanade to YHA Trunkmain 127608 to 127613 Upgrade from 300mm to 375mm 286,730 298,773 2007 13 Queenstown YHA to Rydges Trunkmain 127615 to 122713 Upgrade from 300mm to 450mm 90,180 93,968 2007 14 Queenstown Rydges to Brunswick Street Trunkmain 122711 to 120204 Upgrade from 300mm to 500mm 317,990 331,346 2007 15 Queenstown Brunswick Street to Loaded Hog Trunkmain 120205 to 300674 Upgrade from 375mm to 500mm 238,380 248,392 2007 16 17 Thompson Street to Lake Esplanade 18 Queenstown Thompson St to Lake Esplanade Trunkmain 300668 to 300669 Upgrade from 150mm to 200mm 33,350 34,751 2007 19 20 Post Office Relocation 21 Queenstown Relocation of line under the Post Office Council contribution to relocation cost Relocation 21,810 21,810 2006 22 23 Gorge Road 24 Queenstown Investigation Odour and capacity issues along Gorge Road Possible solutions include removing balance tank, pumping to Hal 8,052 8,390 2007 25 Queenstown Forward Design Gorge Rd upgrade 167,001 187,672 2009 26 Queenstown Sawmill Road to Hallenstein Street Trunkmain 122920 to 120610 Upgrade from 150mm to 225mm 99,585 115,716 2010 27 Queenstown Robins Rd to Boundary St Trunkmain 120638 to 120654 Upgrade from 225mm to 300mm 154,179 179,154 2010 28 Queenstown Industrial Place to Sawmill Road Trunkmain 126152 to 120603 Upgrade from 150mm to 200mm 324,333 376,870 2010 29 Queenstown Gorge Road to Hylton Place 122920 to 120634 Upgrade from 150mm to 250mm 216,333 251,376 2010 30 Queenstown Robins Rd to Camp St Trunkmain 120641 to 120059 Upgrade from 225/300mm to 375mm 577,548 671,102 2010 31 32 Frankton Track 33 Queenstown Cecil Road PS & RM New pumpstation and risingmain 2,600,000 2,600,000 2006 34 Queenstown Cecil Road PS & RM New pumpstation and risingmain 3,100,000 3,230,200 2007 35 36 Willow Place PS to Boyes Crescent 37 Queenstown Boyes Cr to Lake Ave Trunkmain 120915 Upgrade from 300mm to 450mm 102,970 102,970 2006 38 Queenstown Willow Place PS Upgrade station (electrics & variable speed drive) 30,605 30,605 2006 39 Queenstown Willow Place PS WW 21.3m3 total (increase of 7.8m3) 14,445 14,445 2006 40 Queenstown Willow Place PS RM 1100m, 300mm dia 468,013 468,013 2006 41 Queenstown Willow Place Standby Generator 38,741 38,741 2006 42 Queenstown Willow Place PS Emergency Storage 267m3 322,711 322,711 2006 43 Queenstown Willow Place PS Additional Land 400m2 120,000 120,000 2006 44 Queenstown Willow Place PS Upgrade station (electrics & variable speed drive) 30,605 31,891 2007 45 Queenstown Willow Place PS WW 21.3m3 total (increase of 7.8m3) 14,445 15,052 2007 46 Queenstown Willow Place PS RM 1100m, 300mm dia 468,013 487,670 2007 47 Queenstown Willow Place Standby Generator 38,741 40,368 2007 48 Queenstown Willow Place PS Emergency Storage 267m3 322,711 336,265 2007 49 Queenstown Willow Place PS Additional Land 400m2 120,000 125,040 2007 50 Queenstown Boyes Cr Trunkmain (ex Willow Place PS) 123280 Upgrade from 300mm to 375mm 164,090 164,090 2006 51 52 Kawarau Falls PS RM to Boyes Crescent 53 Queenstown Forward Design Kawarau Falls PS upgrade 10% of capital works estimate 118,496 118,496 2006 54 Queenstown Kawarau Falls PS RM 450m, 300mm 344,833 359,316 2007 55 Queenstown Kawarau Falls PS Currently has temporary pumping solution in place. Replace pumps (2x75kW) 130,061 135,523 2007 56 Queenstown Boyes Cr Trunkmain (ex Kawarau Falls PS) 120926 to 120913 Upgrade from 150mm to 450mm 116,253 121,136 2007 57 58 Bayview Rd to Willow Place PS 59 Queenstown Reticulation - Willow Place Campground to WP Upgrade from 150 mm to 200 mm 84,600 91,679 2008 60 Queenstown Forward Design Bayview Road PS upgrade 153,532 178,402 2010 61 Queenstown Bayview Road PS RM Replacement 1010m, 200mm 559,062 669,760 2011 62 Queenstown Willow Place West to Willow Place PS Trunkmain 120566 to 300331 Upgrade from 225mm to 375mm 68,652 82,246 2011

File: 2006 - 2011 Programme v4 (3 Wastewater Activity Management Plan Printed: 17/07/2006 Prepared By Queenstown Lakes District Council Status: Final CAPITAL PROJECTS Figures Effective as at 1 July 2006 WASTEWATER

63 Queenstown Intake to Willow Place West 121019 to 120988 Upgrade from 225mm to 300mm 669,474 802,034 2011 64 65 Riverside Road to Remarkables Park PS1 66 Queenstown Forward Design Riverside Road reticulation upgrade 130,736 156,623 2011 67 68 Remarkables Park PS1 69 Queenstown Forward Design Remarkables Park PS1 upgrade 60,664 63,212 2007 70 Queenstown Remarkables Park PS1 Upgrade pumps (2x37kW) 150,980 163,613 2008 71 Queenstown Remarkables Park PS1 RM 510m, 225mm dia 394,997 428,050 2008 72 73 Frankton Beach to Shotover Ponds 74 Queenstown Frankton Beach WW Conversion of existing wetwell. 44,813 44,813 2006 75 Queenstown Forward Design Frankton Beach PS upgrade 174,651 181,986 2007 76 Queenstown Frankton Beach PS 4 new pumps (4x155kW) 390,027 422,664 2008 77 Queenstown Frankton Beach Emergency Generator 1468 kVA 566,077 613,446 2008 78 Queenstown Frankton Beach to Shotover Ponds Stage 1 of Opus report. 1,800,000 1,800,000 2006 79 80 Shotover Ponds 81 Queenstown Treatment Facilities Carryover Infiltration Trials 57,420 57,420 2006 82 Queenstown Treatment Facilities Strategic Study 152,340 152,340 2006 83 Queenstown Treatment Facilities Strategic Study 198,180 206,504 2007 84 Queenstown Interim measures To increase capacity (PROJECT CURRENTLY UNDERWAY) Additional aerators 613,360 613,360 2006 85 Queenstown Security Fencing Replace and upgrade security arrangements 89,760 97,271 2008 86 Queenstown Telemetry / SCADA Upgrade telemetry and SCADA 239,800 259,866 2008 87 Queenstown Resource Consent Renewal process 51,480 51,480 2006 88 Queenstown Resource Consent Renewal process 51,480 53,642 2007 89 Queenstown Forward Design Shotover Ponds Plant Upgrade 551,720 620,010 2009 90 Queenstown Treatment - Queenstown Plant Upgrade 1,655,403 1,923,553 2010 91 Queenstown Treatment - Queenstown Plant Upgrade Activated Sludge System 3,310,076 3,965,491 2011 92 93 Queenstown - General 94 Queenstown Wastewater management policy To form part of QLDC's Subdivision and Engineering Standards 9,310 9,310 2006 95 Queenstown Investigation Telemetry / SCADA strategic study for the entire district. 47,110 49,089 2007 96 Queenstown Asset Management System Project scoping and design 11,638 11,638 2006 97 Queenstown Asset Management System Software and implementation 23,276 24,253 2007 98 Queenstown Asset Management System Software and implementation 23,276 25,224 2008 99 100 Queenstown - Other 101 Queenstown Asset Management Planning, Modelling, Calculations etc. 34,914 34,914 2006 102 Queenstown Asset Management Planning, Modelling, Calculations etc. 34,914 36,380 2007 103 Queenstown Asset Management Planning, Modelling, Calculations etc. 59,353 64,320 2008 104 Queenstown Asset Management Planning, Modelling, Calculations etc. 34,914 39,235 2009 105 Queenstown Asset Management Planning, Modelling, Calculations etc. 39,569 45,979 2010 106 Queenstown Asset Management Planning, Modelling, Calculations etc. 59,353 71,106 2011 107 Queenstown Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 375,795 407,242 2008 108 Queenstown Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 203,607 228,808 2009 109 Queenstown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 80,326 80,326 2006 110 Queenstown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 140,440 157,823 2009 111 Queenstown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 105,520 122,612 2010 112 Queenstown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 11,285 13,520 2011 113 Queenstown Reticulation - Queenstown Inflow and Infiltration Remedial Works 100,000 104,200 2007 114 Queenstown Reticulation - Queenstown Inflow and Infiltration Remedial Works 100,000 108,368 2008 115 116 TOTAL - QUEENSTOWN 25,544,817 27,667,639 117 118 2. Arrowtown 119 120 121 Boundary Street to Norfolk Street PS 122 Arrowtown Investigation Norfolk St RM pipe condition investigation 5,280 5,722 2008 123 Arrowtown Cornwall St to Norfolk St PS 126125 to 126010 Upgrade from 300mm to 375mm 148,390 154,622 2007 124 125 McDonnell Road PS 126 Arrowtown McDonnell Rd PS Generator Generator (47kVA) 63,280 68,575 2008 127 128 Bendemeer RM and Gravity Main to Shotover Ponds 129 Arrowtown Reticulation PROJECT CURRENTLY UNDERWAY 2,725,136 2,725,136 2006 130 Arrowtown Forward Design Bendemeer PS upgrade 13,672 15,887 2010 131 Arrowtown Bendemeer PS Add a third pump (1x57kW) 51,111 61,231 2011 132 Arrowtown Bendemeer PS Generator Generator 71,937 86,181 2011 133 134 Shotover Ponds 135 Arrowtown Forward Design Shotover Ponds Plant Upgrade 70,187 78,875 2009

136 Arrowtown Treatment - Queenstown Plant Upgrade Activated Sludge System 210,593 244,706 2010 137 Arrowtown Treatment - Queenstown Plant Upgrade Activated Sludge System 421,094 504,473 2011 138 139 Arrowtown - General 140 Arrowtown Wastewater management policy To form part of QLDC's Subdivision and Engineering Standards 690 690 2006 141 Arrowtown Investigation Telemetry / SCADA strategic study for the entire district. 3,490 3,636 2007 142 Arrowtown Asset Management System Project scoping and design 862 862 2006 143 Arrowtown Asset Management System Software and implementation 1,724 1,797 2007 144 Arrowtown Asset Management System Software and implementation 1,724 1,868 2008 145 146 Arrowtown - Other 147 Arrowtown Asset Management Planning, Modelling, Calculations etc. 2,586 2,586 2006 148 Arrowtown Asset Management Planning, Modelling, Calculations etc. 2,586 2,695 2007 149 Arrowtown Asset Management Planning, Modelling, Calculations etc. 4,397 4,764 2008 150 Arrowtown Asset Management Planning, Modelling, Calculations etc. 2,586 2,906 2009 151 Arrowtown Asset Management Planning, Modelling, Calculations etc. 2,931 3,406 2010 152 Arrowtown Asset Management Planning, Modelling, Calculations etc. 4,397 5,267 2011 153 Arrowtown Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 61,628 66,785 2008 154 Arrowtown Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 46,294 52,024 2009 155 Arrowtown Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 46,294 53,793 2010 156 Arrowtown Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 46,294 55,460 2011 157 Arrowtown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 39,249 39,249 2006 158 Arrowtown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 39,234 40,882 2007 159 Arrowtown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 38,672 41,908 2008 160 Arrowtown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 39,203 44,056 2009 161 Arrowtown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 37,911 44,052 2010 162 Arrowtown Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 26,300 31,508 2011 163 Arrowtown Reticulation - Arrowtown Inflow and Infiltration Remedial Works 50,000 52,100 2007 164 Arrowtown Reticulation - Arrowtown Inflow and Infiltration Remedial Works 50,000 54,184 2008 165 Arrowtown Reticulation - Arrowtown Inflow and Infiltration Remedial Works 50,000 52,100 2007 166 167 TOTAL - ARROWTOWN 4,379,732 4,603,986 168 169 3. Glenorchy 170 171 Glenorchy Investigation New Scheme 20,000 20,000 2006 172 Glenorchy Investigation New Scheme 20,000 20,840 2007 173 Glenorchy Forward Design New Scheme 10% of capital works estimate 445,556 482,840 2008 174 Glenorchy New Scheme Treatment and Reticulation Affordability to be assessed by Working Party 4,010,000 4,506,342 2009 175 176 177 TOTAL - GLENORCHY 4,495,556 5,030,022 178 179 4. Lake Hayes 180 181 182 Lake Hayes PS1 183 Lake Hayes Lake Hayes PS1 Upgrade pumps (2x24kW) 31,332 33,954 2008 184 Lake Hayes Lake Hayes PS1 Generator Generator 56,968 61,735 2008 185 186 Bendemeer PS 187 Lake Hayes Reticulation PROJECT CURRENTLY UNDERWAY 1,564,864 1,564,864 2006 188 Lake Hayes Forward Design Bendemeer PS upgrade 7,851 9,123 2010 189 Lake Hayes Bendemeer PS Add a third pump (1x57kW) 29,350 35,161 2011 190 Lake Hayes Bendemeer PS Generator Generator 41,309 49,488 2011 191 192 Lake Hayes Telemetry / SCADA 193 Lake Hayes Telemetry / SCADA Upgrade to Council Standards 50,000 52,100 2007 194 195 Shotover Ponds 196 Lake Hayes Forward Design Shotover Ponds Plant Upgrade 36,372 40,874 2009 197 Lake Hayes Treatment - Queenstown Plant Upgrade Activated Sludge System 109,132 126,810 2010 198 Lake Hayes Treatment - Queenstown Plant Upgrade Activated Sludge System 218,216 261,424 2011 199 200 Lake Hayes - General 201 Lake Hayes Wastewater management policy To form part of QLDC's Subdivision and Engineering Standards 690 690 2006 202 Lake Hayes Investigation Telemetry / SCADA strategic study for the entire district. 3,490 3,636 2007 203 Lake Hayes Asset Management System Project scoping and design 862 862 2006 204 Lake Hayes Asset Management System Software and implementation 1,724 1,797 2007 205 Lake Hayes Asset Management System Software and implementation 1,724 1,868 2008 206 207 Lake Hayes - Other

208 Lake Hayes Asset Management Planning, Modelling, Calculations etc. 2,586 2,586 2006 209 Lake Hayes Asset Management Planning, Modelling, Calculations etc. 2,586 2,695 2007 210 Lake Hayes Asset Management Planning, Modelling, Calculations etc. 4,397 4,764 2008 211 Lake Hayes Asset Management Planning, Modelling, Calculations etc. 2,586 2,906 2009 212 Lake Hayes Asset Management Planning, Modelling, Calculations etc. 2,931 3,406 2010 213 Lake Hayes Asset Management Planning, Modelling, Calculations etc. 4,397 5,267 2011 214 Lake Hayes Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 22,233 23,167 2007 215 Lake Hayes Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 40,978 44,407 2008 216 Lake Hayes Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 16,784 18,861 2009 217 Lake Hayes Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 16,784 19,502 2010 218 Lake Hayes Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 16,784 20,107 2011 219 Lake Hayes Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 520 542 2007 220 Lake Hayes Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 19,509 21,141 2008 221 Lake Hayes Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 23,200 26,072 2009 222 Lake Hayes Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 21,916 25,466 2010 223 Lake Hayes Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 10,320 12,363 2011 224 225 TOTAL - LAKE HAYES 2,362,392 2,477,638 226 227 5. Arthurs Point 228 229 230 Arthurs Point - General 231 Arthurs Point Wastewater management policy To form part of QLDC's Subdivision and Engineering Standards 690 690 2006 232 Arthurs Point Asset Management System Project scoping and design 862 862 2006 233 Arthurs Point Reticulation - Arthurs Point Inflow and Infiltration Remedial Works 30,000 31,260 2007 234 Arthurs Point Investigation Telemetry / SCADA strategic study for the entire district. 3,490 3,636 2007 235 Arthurs Point Asset Management System Software and implementation 1,724 1,797 2007 236 Arthurs Point Reticulation - Arthurs Point Inflow and Infiltration Remedial Works 30,000 32,510 2008 237 Arthurs Point Asset Management System Software and implementation 1,724 1,868 2008 238 Arthurs Point Reticulation - Arthurs Point Inflow and Infiltration Remedial Works 30,000 33,713 2009 239 Arthurs Point Forward Design Shotover Ponds Plant Upgrade 34,536 38,811 2009 240 Arthurs Point Treatment - Queenstown Plant Upgrade Activated Sludge System 103,623 120,409 2010 241 Arthurs Point Treatment - Queenstown Plant Upgrade Activated Sludge System 207,202 248,229 2011 242 243 Arthurs Point - Other 244 Arthurs Point Asset Management Planning, Modelling, Calculations etc. 2,586 2,586 2006 245 Arthurs Point Asset Management Planning, Modelling, Calculations etc. 2,586 2,695 2007 246 Arthurs Point Asset Management Planning, Modelling, Calculations etc. 4,397 4,764 2008 247 Arthurs Point Asset Management Planning, Modelling, Calculations etc. 2,586 2,906 2009 248 Arthurs Point Asset Management Planning, Modelling, Calculations etc. 2,931 3,406 2010 249 Arthurs Point Asset Management Planning, Modelling, Calculations etc. 4,397 5,267 2011 250 Arthurs Point Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 12,518 12,518 2006 251 Arthurs Point Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 19,027 20,620 2008 252 Arthurs Point Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 20,080 23,333 2010 253 Arthurs Point Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 20,080 24,056 2011 254 Arthurs Point Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 29,000 29,000 2006 255 Arthurs Point Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 28,359 29,550 2007 256 Arthurs Point Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 27,905 30,240 2008 257 Arthurs Point Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 28,352 31,861 2009 258 Arthurs Point Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 28,262 32,839 2010 259 Arthurs Point Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 27,886 33,408 2011 260 261 TOTAL - ARTHURS POINT 704,803 802,835 262 263 6. Kingston 264 265 Kingston Investigation New Scheme 20,000 20,000 2006 266 Kingston Investigation New Scheme 20,000 20,840 2007 267 268 TOTAL - KINGSTON 40,000 40,840 262 263 7. Cardrona 264 265 Cardrona Investigation The servicing of the whole town needs to be investigated and the likely infrastructure confirmed as there are a number of large developments being proposed. 15,000 15,000 2006 267 268 TOTAL - CARDRONA 15,000 15,000 269 270 8. Wanaka 271 272 273 Wanaka Investigation To investigate actual flow data and reassess and prioritise all Wanaka & Albert Town projects. Also to include Edgewater PS rerouting as a solution to the Tapley Paddock c 28,512 28,512 2006

274 275 Aubrey Road Area 276 Wanaka Forward Design Aubrey Road upgrades 83,595 100,147 2011 277 278 Bremner Bay PS 279 Wanaka Forward Design Lakeside Road reticulation and Bremner Bay PS upgrade Forward design for upgrade of Lakeside Rd reticulation and Bremn 50,000 50,000 2006 280 Wanaka Bremner Bay PS Upgrade pumps (2x37kW) 140,133 146,018 2007 281 Wanaka Bremner Bay PS WW 2.6 m3 additional 26,263 27,366 2007 282 Wanaka Bremner Bay PS Emergency Storage 315.5m3 additional storage 590,060 614,842 2007 283 Wanaka Bremner Bay PS Generator Generator 92,587 96,475 2007 284 Wanaka Bremner Bay PS Additional Land 120 m2 additional storage 48,000 50,016 2007 285 Wanaka Eely Point to Mackay Street Trunkmain 121188 to 121271 Upgrade from 300mm to 375mm 220,176 247,429 2009 286 Wanaka Helwick St to Pembroke Park PS 122376 to 123947 Upgrade from 475mm to 750mm 322,686 362,627 2009 287 Wanaka Marina Terrace to Helwick St Trunkmain 124422 to 122391 Upgrade from 475mm to 500mm 381,555 428,782 2009 288 289 Wiley Road to Lakeside Road 290 Wanaka Wiley Rd Trunkmain 121359 to 121358 Upgrade from 150mm to 200mm 113,103 117,853 2007 291 Wanaka Wiley Rd to Lakeside Rd Trunkmain 121355 to 124483 Upgrade from 150mm to 225mm 224,595 234,028 2007 292 293 Edgewater 294 Wanaka Forward Design Edgewater PS 87,615 98,460 2009 295 Wanaka Edgewater PS Add a third pump (1x4.7kW) 59,024 68,585 2010 296 Wanaka Edgewater PS RM 200m long, 200mm dia 60,846 70,702 2010 297 Wanaka Edgewater PS Emergency Storage 15.3m3 additional storage 116,119 134,928 2010 298 Wanaka Edgewater PS Additional Land 20 m2 additional storage 7,000 8,134 2010 299 Wanaka Morrows Mead to Tapley Paddock Trunkmain 121528 to 130110 Upgrade from 150mm to 225mm 183,879 213,665 2010 300 Wanaka Tapley Paddock to Wanaka-Mt. Aspiring Rd Trunkmain 127604 to 121559 Upgrade from 150mm/225mm to 250mm 266,337 309,479 2010 301 Wanaka Wanaka - Mt. Aspiring Rd to Stone St Trunkmain 121560 to 121561 Upgrade from 250mm to 300mm 102,465 119,063 2010 302 303 Stone Street to Gordon Rd PS 304 Wanaka Forward Design Stone St reticulation and Gordon Road PS 120,972 144,925 2011 305 306 MWH Study 2004 - Other 307 Wanaka Wanaka/AT WWTP New treatment (PROJECT CURRENTLY UNDERWAY) Oxidation Ditch/Land Disposal 900,000 900,000 2006 308 Wanaka Wanaka/AT WWTP New treatment (PROJECT CURRENTLY UNDERWAY) Oxidation Ditch/Land Disposal 5,400,000 5,626,800 2007 309 Wanaka Wanaka/AT WWTP New treatment (PROJECT CURRENTLY UNDERWAY) Oxidation Ditch/Land Disposal 5,400,000 5,851,872 2008 310 Wanaka Wanaka/AT WWTP New treatment (PROJECT CURRENTLY UNDERWAY) Oxidation Ditch/Land Disposal 5,427,071 6,098,813 2009 311 312 Wanaka - General 313 Wanaka Wastewater management policy To form part of QLDC's Subdivision and Engineering Standards 7,241 7,241 2006 314 Wanaka Asset Management System Project scoping and design 9,052 9,052 2006 315 Wanaka Reticulation - Wanaka Inflow and infiltration Remedial Works 80,000 83,360 2007 316 Wanaka Investigation Telemetry / SCADA strategic study for the entire district. 36,641 38,180 2007 317 Wanaka Asset Management System Software and implementation 18,103 18,864 2007 318 Wanaka Reticulation - Wanaka Inflow and infiltration Remedial Works 80,000 86,694 2008 319 Wanaka Asset Management System Software and implementation 18,103 19,618 2008 320 Wanaka Reticulation - Wanaka Inflow and infiltration Remedial Works 80,000 89,902 2009 321 322 Wanaka - Other 323 Wanaka Asset Management Planning, Modelling, Calculations etc. 27,155 27,155 2006 324 Wanaka Asset Management Planning, Modelling, Calculations etc. 27,155 28,296 2007 325 Wanaka Asset Management Planning, Modelling, Calculations etc. 46,164 50,027 2008 326 Wanaka Asset Management Planning, Modelling, Calculations etc. 27,155 30,516 2009 327 Wanaka Asset Management Planning, Modelling, Calculations etc. 30,776 35,761 2010 328 Wanaka Asset Management Planning, Modelling, Calculations etc. 46,164 55,305 2011 329 Wanaka Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 46,125 46,125 2006 330 Wanaka Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 1,525 1,589 2007 331 Wanaka Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 100,655 109,078 2008 332 Wanaka Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 46,417 55,608 2011 333 Wanaka Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 89,000 89,000 2006 334 Wanaka Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 81,432 84,852 2007 335 Wanaka Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 12,239 13,263 2008 336 Wanaka Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 80,345 93,360 2010 337 Wanaka Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 41,966 50,275 2011 338 339 TOTAL - WANAKA 21,486,007 23,272,645 340 341 9. Hawea 342 343 Hawea PS2 344 Hawea Forward Design Forward design for Hawea PS2 Forward design for upgrade of Hawea PS2 and associated reticula 197,892 222,386 2009 345 Hawea Hawea PS2 Additional capacity needed. Add a third pump 32,327 37,564 2010

346 Hawea Hawea PS2 RM Additional capacity needed. 270m long, 100mm dia 101,520 117,965 2010 347 Hawea Hawea PS2 Emergency Storage Additional capacity needed. 45.2m3 additional storage 149,986 174,281 2010 348 Hawea Cemetery Rd to Hawea Ponds Trunkmain (672.93m) 300233 to 126779 Upgrade from 200mm to 300mm 383,553 445,683 2010 349 Hawea Capell Ave to Cemetery Rd Trunkmain 126649 to 300232 Upgrade from 200mm to 250mm 752,301 874,162 2010 350 351 Cemetery Road to Cemetery Road PS 352 Hawea Cemetery Rd Trunkmain 300205 to 300209 Upgrade from 160mm to 300mm 193,160 231,407 2011 353 354 Rationale Model 2004 - Other 355 Hawea Cemetery Rd to Grandview PS Service Remainder of Rural Residential New Trunkmain and PS if Required 350,000 419,302 2011 356 357 Hawea - General 358 Hawea Wastewater management policy To form part of QLDC's Subdivision and Engineering Standards 690 690 2006 359 Hawea Asset Management System Project scoping and design 862 862 2006 360 Hawea Investigation To investigate actual flow data and prepare future strategy for the ponds. 30,000 30,000 2006 361 Hawea Investigation Telemetry / SCADA strategic study for the entire district. 3,490 3,636 2007 362 Hawea Asset Management System Software and implementation 1,724 1,797 2007 363 Hawea Treatment - Oxidation Ponds Interim solutions Aerators etc 270,000 303,420 2009 364 Hawea Asset Management System Software and implementation 1,724 1,868 2008 365 366 Hawea - Other 367 Hawea Asset Management Planning, Modelling, Calculations etc. 2,586 2,586 2006 368 Hawea Asset Management Planning, Modelling, Calculations etc. 2,586 2,695 2007 369 Hawea Asset Management Planning, Modelling, Calculations etc. 4,397 4,764 2008 370 Hawea Asset Management Planning, Modelling, Calculations etc. 2,586 2,906 2009 371 Hawea Asset Management Planning, Modelling, Calculations etc. 2,931 3,406 2010 372 Hawea Asset Management Planning, Modelling, Calculations etc. 4,397 5,267 2011 373 Hawea Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 5,958 5,958 2006 374 Hawea Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 12,661 13,193 2007 375 Hawea Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 23,337 25,289 2008 376 Hawea Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 40,000 40,000 2006 377 Hawea Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 38,529 44,770 2010 378 379 TOTAL - HAWEA 2,609,197 3,015,858 380 381 10. Albert Town 382 383 384 Alison Avenue to Albert Town Ponds 385 Albert Town Investigation Infiltration and Inflow To investigate extent of problem and prepare strategy. 7,920 8,253 2007 386 Albert Town Forward Design Albert Town PS1 85,594 99,459 2010 387 Albert Town Albert Town PS1 Add a third pump (1x3.6kW) 34,286 41,074 2011 388 Albert Town Alber Town PS1 RM 408m long, 150mm dia 177,206 212,293 2011 389 Albert Town SH 6 to AT Ponds Trunkmain 127744 to 127700 Upgrade from 200mm to 250mm 320,913 384,456 2011 390 Albert Town Albert Town PS1 RM to SH 6 Trunkmain 127717 to 127683 Upgrade from 150mm to 200mm 237,942 285,056 2011 391 392 Albert Town - General 393 Albert Town Wanaka/AT WWTP PROJECT CURRENTLY UNDERWAY Oxidation Ditch/Land Disposal 100,000 100,000 2006 394 Albert Town Wanaka/AT WWTP PROJECT CURRENTLY UNDERWAY Oxidation Ditch/Land Disposal 600,000 625,200 2007 395 Albert Town Wanaka/AT WWTP PROJECT CURRENTLY UNDERWAY Oxidation Ditch/Land Disposal 600,000 650,208 2008 396 Albert Town Wanaka/AT WWTP PROJECT CURRENTLY UNDERWAY Oxidation Ditch/Land Disposal 603,008 677,646 2009 397 Albert Town Wastewater management policy To form part of QLDC's Subdivision and Engineering Standards 690 690 2006 398 Albert Town Investigation Telemetry / SCADA strategic study for the entire district. 3,490 3,636 2007 399 Albert Town Asset Management System Project scoping and design 862 862 2006 400 Albert Town Asset Management System Software and implementation 1,724 1,797 2007 401 Albert Town Asset Management System Software and implementation 1,724 1,868 2008 402 403 Albert Town - Other 404 Albert Town Asset Management Planning, Modelling, Calculations etc. 2,586 2,586 2006 405 Albert Town Asset Management Planning, Modelling, Calculations etc. 2,586 2,695 2007 406 Albert Town Asset Management Planning, Modelling, Calculations etc. 4,397 4,764 2008 407 Albert Town Asset Management Planning, Modelling, Calculations etc. 2,586 2,906 2009 408 Albert Town Asset Management Planning, Modelling, Calculations etc. 2,931 3,406 2010 409 Albert Town Asset Management Planning, Modelling, Calculations etc. 4,397 5,267 2011 410 Albert Town Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 3,949 3,949 2006 411 Albert Town Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 6,675 6,956 2007 412 Albert Town Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 15,469 16,763 2008 413 Albert Town Renewals - Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 6,336 7,120 2009 414 Albert Town Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 29,278 29,278 2006 415 Albert Town Renewals - Non-Pipe TO BE DESIGNED & MANAGED BY THE NETWORK MGR Replace 27,322 30,704 2009 416 417 TOTAL - ALBERT TOWN 2,883,870 3,208,893 418

419 TOTAL Reticulation, Treatment and Storage FUTURE PROJECTS 64,521,373 70,135,356

File: 2006 - 2011 Programme v4 (3 Wastewater Activity Management Plan Printed: 17/07/2006 Prepared By Queenstown Lakes District Council Status: Final