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Capital Expenditure for Proposed Long Term Plan 2018-2028

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Capital Expenditure for Proposed Long Term Plan 2018-2028 Whanganui District Council Proposed Long Term Plan 2018-2028 Capital expenditure for Proposed Long Term Plan 2018-2028 Whanganui District Council Proposed Long Term Plan 2018-2028 Water Supply - Capital Expenditure Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Water supply group Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) 150mm diameter zone meter for remote water management - 51 - - - - - - - - 150mm Reticulation with Rider main - Buxton Road - - - - - - - 249 - - Extension to network to cater for growth - - - - - - - - 516 - 225 Main Mosston Rd from Mill Road to Fox Rd no rider 456 - - - - - - - - - 225 Main from Mill Rd stub to Mosston Rd 170 - - - - - - - - - 225 Connection from Mosston Rd to Fitzherbert Ave no rider 60 - - - - - - - - - 150mm Fox Road upgrade Sherwood Pl to Mosston Rd with Rider - - - - - - - 191 - - 150mm Fitzherbert Ave Reticulation with Rider main - 169 - - - - - - - - Capital expenditure to meet additional demand 686 220 - - - - - 440 516 - Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Water supply group Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) Fordell rural scheme - New Connections 2 2 2 2 2 2 2 2 2 2 223 - 328 No 2 Line City link 60 - - - - - - - - - 323 - 504 No 2 Line - 66 - - - - - - - - Additional reservoir (Fordell) - - 29 - - - - - - - Maxwell rural scheme - Infrastructure additions 1 1 1 - - - - - - - Communications Scada 2 2 2 - - - - - - - Retaining Wall Top tanks 6 - - - - - - - - - Westmere rural scheme - New Connections 3 3 3 3 3 3 3 4 4 4 Valve and Remote meter additions 2 - 2 - 2 - - - - - Comms and Scada upgrades 3 3 3 3 3 3 3 3 3 3 Mains 25 26 26 27 27 28 29 29 30 31 Meters & backflows 100 102 104 107 109 112 114 117 120 124 Urban reticulation - New Connections 100 102 104 107 109 112 114 117 120 124 City Water Pump Stations 15 15 16 16 16 17 17 18 18 19 Zone 'Remote metering 50 51 52 53 55 56 57 59 60 62 Easements Urban 10 10 10 11 11 11 11 12 12 12 Water urban supply - New Connections 20 20 21 21 22 22 23 23 24 25 Westmere reservoirs 20 20 21 21 22 22 23 23 24 25 Heloise 5 5 5 5 5 6 6 6 6 6 Kai Iwi 1 pumps 10 10 10 11 11 11 11 12 12 12 Kai Iwi No 2 pumps and pipework 10 10 10 11 11 11 11 12 12 12 Kai Iwi 3 pump and pipework 10 10 10 11 11 11 11 12 12 12 Flow meters ABB/Promag 16 20 21 - 22 - - - - - Fiber connection communications Kai iwi Bores1-2-3 30 20 21 - - - - - - - Valves and Meters 15 18 20 20 21 - 22 - 23 23 Westmere reservoirs 5 5 5 5 5 6 - - - - Capital expenditure to improve level of service 518 523 500 433 467 432 459 448 482 495 Whanganui District Council Proposed Long Term Plan 2018-2028 Water Supply - Capital Expenditure Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Water supply group Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) Water Supply General - Vehicle replacement 25 36 - 37 32 28 40 - 42 36 Fordell rural scheme - Infrastructure replacement 5 5 5 5 5 6 6 6 6 6 Fordell rural scheme - Meters & backflows 4 4 4 4 4 4 5 5 5 5 Fordell rural scheme - Electrical upgrade Communications 5 5 5 5 5 6 6 6 6 6 Fordell rural scheme - Bore pump Replacement - 15 - - - - 23 - - - Fordell rural scheme - Timber tank replacement and repairs 5 7 21 - - - - - - - Maxwell rural scheme - Timber Tank and valving Replacement 10 22 - - - - - - - - Westmere rural scheme - Mains 2 2 2 2 2 2 2 2 2 2 Westmere rural scheme - Meters & backflows 3 3 3 3 3 3 3 4 4 4 Westmere rural scheme - Campbell Rd main - Tokomaru West upgrade 100mm. 15 - - - 22 - - - - - Westmere rural scheme - Pressure pump renewals - 12 - 11 - 12 - - - - Westmere rural scheme - Upgrade 50mm to 100mm mains - - - - - - 17 - 18 - Westmere rural scheme - Controls Swichboard VSD 10 8 4 - - - - - - - Urban reticulation - Mains 117 120 117 117 120 123 126 129 132 136 Urban reticulation - Meters & backflows 55 56 57 59 60 61 63 64 66 68 Urban reticulation - Valves & hydrants 85 83 84 85 87 89 92 94 96 99 Urban reticulation - Connections 250 256 261 267 273 279 286 293 301 309 Urban reticulation - City Water Pump Stations 10 10 10 11 11 11 11 12 12 12 Urban reticulation - Scada/Comms System 3 3 2 2 2 2 2 2 2 2 Urban reticulation - Roading coordinated projects 130 133 136 139 142 145 149 152 156 161 Urban reticulation - Spiral Weilded Replacement 150 153 157 160 164 168 172 176 180 185 Urban reticulation - Steel Pipe material 457 558 Castlecliff - 204 - 213 - 235 - - - 309 Urban reticulation - Heads Rd Gonville Ave to Kings Ave 110 - - - - - - - - - Urban reticulation - Hillside Terrace to Parkdale 150 Fiberlite - - 94 - - - - - - - Urban reticulation - Hillside Terrace to Peat Street 200mm S/R 180 - - - - - - - - - Urban reticulation - Mt Veiw Rd to Portal Street 200mm S/R - - 209 - 240 - - - - - Urban reticulation - Castlecliff main Cameron Rd East to Erin Rd - 153 - 160 - - - - - - Urban reticulation - 225PVCU Replacement Programme 2km. 15 - - 32 - - - - - - Water urban supply - Aramoho bore WTP 11 - 11 - 11 - 11 - 12 - Water urban supply - Kai-iwi Bore No 1 - Bore Development 10 51 21 - - - - - - - Water urban supply - Aramoho bore WTP - - 26 - - - - 35 - - Water urban supply - Westmere reservoirs - 20 - - - - - - - - Water urban supply - Kai Iwi trunk mains 20 - 52 - 55 - - 59 - - Water urban supply - Kai Iwi 1 pumps - - - 35 - - - 38 - - Water urban supply - Kai Iwi No 2 pumps and pipework 35 - - - 39 - - - 40 - Water urban supply - Kai Iwi 3 pump and pipework - - 33 - - - 37 - - - Water urban supply - Scada/Comms System 10 10 10 11 11 11 11 12 12 12 Water urban supply - SH3 - School House to Symes Road 150 - - - - - - - - - Water urban supply - Kai-iwi Bore No 1 - Bore Development - 20 - 27 - - 29 - - - Water urban supply - Kai iwi Bridge x 2 strengthening 10 - - - - 11 11 12 - - Water urban supply - Valve replacement 457+558 Kai iwi Dutchman corner - - 68 - 71 - - - - - Water urban supply - Realignment Castlecliff main Reservoir to Erin Rd 45 - 47 - - - - - - - Water urban supply - Water source investigation Bores, - - - 107 - - - - - 25 Water urban supply - Variable speed drive 1,2,3 - 36 - - 46 - 64 - - - Water urban supply - Mannington Rd pump station upgrade for potable water - - - - - - - - - 99 Water urban supply - Aramoho Bore Ozone generator replacement - 164 - - - - - - - 216 Water urban supply - Dublin Street water-main upgrade and investigation - - - - - - - - - 550 Capital expenditure to replace existing assets 1,480 1,593 1,440 1,492 1,406 1,197 1,165 1,100 1,093 2,242 Whanganui District Council Proposed Long Term Plan 2018-2028 Stormwater Drainage - Capital Expenditure Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Stormwater drainage group Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) New Retention Basins - Otamatea - - - 107 109 112 - - - - Land Acquisition - Otamatea Structure Plan 64 - - - - - - - - - Cross-Connector Pipework - Otamatea Structure Plan - - - 11 27 17 - - - - Downstream Capacity Augmentation - Otamatea Structure Plan - 337 345 224 - - - - - - Land Acquisition - Springvale Structure Plan - 153 157 160 164 168 172 176 180 185 Swale Construction - Springvale Structure Plan - 256 - 224 229 235 - - - - Wetland Expansion - Springvale Structure Plan - 102 104 107 109 112 114 117 120 124 Wetland Outlet Augmentation - Springvale Structure Plan - 153 157 - - - - - - - New Road Culvert - Springvale Structure Plan - 204 - - - - - - - - Capital expenditure to meet additional demand 64 1,206 762 833 639 642 286 293 301 309 Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Stormwater drainage group Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) Watercourse enhancements 50 51 52 53 55 56 57 59 60 62 Watercourse Condition Assessment 20 20 21 21 22 22 23 23 24 25 Stormwater Attenuation 500 511 522 534 546 559 572 586 602 618 Connections 2 2 2 2 2 2 2 2 2 2 Integrated catchment management infrastructure 150 153 157 160 164 168 172 176 180 185 Mill Rd Manufacturing Zone - Stormwater Reticulation towards - - - 160 164 223 229 235 241 309 City Wide stormwater hotspots 100 102 104 107 109 112 114 117 120 124 Separation Completion 500 511 522 534 546 559 572 586 602 618 Inflow & Infiltration Investigations 100 102 104 107 109 112 114 117 120 124 Capital expenditure to improve level of service 1,422 1,453 1,485 1,678 1,717 1,812 1,855 1,902 1,951 2,066 Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Stormwater drainage group Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 ($000) ($000) ($000) ($000)
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