Attachment D

EXECUTIVE SUMMARY | TEN YEAR PLAN SUBMISSIONS 2018-2028

SUBMISSIONS BY WARD

Arrowtown 13

Glenorchy 6 SUBMISSIONS Hawea 22 GRAND TOTAL Kingston 32 586 4

Makarora 2

No Specific Ward 92

Queenstown Area 160

Wanaka Area 255 Question Responses Support Neutral Oppose

1A: Do you support the preferred option to complete the programme 35.04% 39.13% 25.83% outlined in the draft plan? QUEENSTOWN TOWN CENTRE MASTERPLAN 1B: Do you agree with the preferred funding model? 36.53% 36.27% 27.20% (FUNDING OPTIONS AND DELIVERY) 1C: If the funding assumptions are not supported (NZTA) do you agree 57.33% 31.36% 11.31% that Council re-prioritise some projects?

2A: Do you support the funding for a Council Office? 31.91% 37.19% 30.90% PROJECT CONNECT AND LIBRARIES 2B: Do you agree that this should include an interim dedicated 37.34% 38.36% 24.30% Queenstown library space?

WANAKA 3A: Do you support the development of a Wanaka Masterplan in 2018 to enable 64.63% 27.32% 8.05% MASTERPLAN a strategic and well connected approach to Wanaka planning?

4A: Do you agree with the water supply project programme and timing to meet WATER (SUPPLY 56.22% 24.63% 19.15% AND QUALITY) the Drinking Water Standard (2008) by 2027/28?

5A: Do you agree that Council should introduce a general subsidy in order to protect 62.31% 23.37% 14.32% FUNDING SMALL the environment by supplementing the cost of smaller community schemes? COMMUNITIES’ WATER NEEDS 5B: Do you support the application of a tier two charge to the (FUNDING OPTIONS) 36.34% 54.38% 9.28% Scheme to enable a fairer apportionment of cost to the user?

6A: Do you agree with the investment in community projects? 51.55% 32.73% 15.72%

6B: Do you support inclusion of funding to support the early harvest of COMMUNITY 25.97% 40.53% 33.50% INVESTMENT Coronet Forest?

6C: Do you agree that Council should enter into a lease for an interim 30.55% 50.39% 19.06% Frankton Library?

RATES (REVALUATION, 7A: Do you support the proposal to revise the rating differentials based on 36.87% 47.48% 15.65% AFFORDABILITY) the new rating valuations? Top 20 issues raised in submissions

163 Active Travel 91 Alternative Transport 86 3 Waters 69 Town Centre 68 Rates/Affordability 67 SH 84 Underpass/Safe Crossing 61 Community 45 Wanaka Masterplan 41 Growth 41 Planning 40 Tourism 34 Project Connect 34 Funding/Grant Requests 33 Parking 29 Community Facilities 28 Roading 27 Finance/Budgets 26 Coronet Forest 26 Parks and Reserves Planning 22 Chlorine Glenorchy Wanaka/Upper Clutha area Community Associations The Top 5 Issues Raised Luggate Queenstown/Wakatipu area

Submissions were received from: Hawea Kingston No ward

> Community Association

> Glenorchy Community Association ACTIVE TRAVEL ALTERNATIVE 3 WATERS > Arrowtown Village Association x2 TRANSPORT > Arthurs Point Community Association

> Albert Town Community Association

> Estate Community Association

> Hawea Community Association

Additional Funding Requests (i.e. not already included in draft TYP)

25 additional requests TOWN CENTRE RATES/ AFFORDABILITY

$1.8m of additional funding

Four largest additional funding requests:

> Start Up Queenstown - $450k

> Queenstown Mountain Bike Club – $400k

> Link Upper Clutha - $100k

> Arrowtown Community Preschool - $100k Community Rates/Affordability Active Travel Waste and Recycling

Planning SH84 underpass/safe crossing Tourism Alternative Transport Top 5 Issues for 3 Waters Parks and Reserves Planning Roading Town Centre Each Community Project Connect Parking Visitor Levy Pests

Coronet Forest Community Facilities Chlorine Luggate Hall

Wanaka Masterplan Visitor Accommodation Growth Freedom Camping

ARROWTOWN GLENORCHY HAWEA KINGSTON

13 6 22 32 submissions submissions submissions submissions

LUGGATE MAKARORA QUEENSTOWN AREA WANAKA AREA

4 2 160 255 submissions submissions submissions submissions