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

Replace inlet structures 10 10 10 11 11 11 11 12 12 12 Network Replacements 350 358 366 374 382 391 400 410 421 432 Reactive replacement - non-critical assets 50 51 52 53 55 56 57 59 60 62 Capital expenditure to replace existing assets 410 419 428 438 448 458 469 481 493 507 Whanganui District Council Proposed Long Term Plan 2018-2028 Sewerage and the treatment and disposal of sewage Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Sewerage and the treatment and disposal of sewage 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)

Wastewater growth projects 160 419 178 171 - - - 135 - - Mill Rd industrial area - Wastewater upgrade - - - 1,067 1,092 - - - - - Capital expenditure to meet additional demand 160 419 178 1,238 1,092 - - 135 - -

Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Sewerage and the treatment and disposal of sewage 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 connections 10 10 10 11 11 11 11 12 12 12 City wide pump station upgrades 145 ------Inflow & Infiltration Investigations 50 51 52 53 55 56 57 59 60 62 CCTV of critical assets 50 51 52 53 55 56 57 59 60 62 Mowhanau wastewater - network upgrade 250 ------Purchase new standby generator 250 256 ------Capital expenditure to improve level of service 755 368 115 117 120 123 126 129 132 136

Wastewater - vehicle replacement - 26 73 75 76 - 29 82 84 86 Wastewater - urban reticulation - network replacement 550 664 783 801 819 838 858 879 902 927 Reactive replacement - non-critical assets 150 153 157 160 164 168 172 176 180 185 Replace pipe bridge with new pipe route ------1,236 Replace pumps at small pump stations 20 20 21 21 22 22 23 23 24 25 Generator replacement ------421 - Pre-treatment area refurbishment 200 ------Flyght Pumps Major service - - 52 53 ------PLC Control system upgrade - 307 ------Electrical systems upgrade - - 627 ------Overflow structure upgrade - - - - 1,092 - - - - - Small pump station upgrades 20 20 21 21 22 22 23 23 24 25 Capital expenditure to replace existing assets 940 1,191 1,734 1,132 2,195 1,050 1,104 1,184 1,636 2,483 Whanganui District Council Proposed Long Term Plan 2018-2028 Provision of roads and footpaths Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Provision of roads and footpaths 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)

Low Cost/Low Risk projects 370 414 167 705 933 597 1,184 1,290 1,323 1,359 Wikitoria Rd Culvert 700 ------Traffic Signal Upgrades 150 256 261 ------Fitzherbert Ave Extension 250 256 496 ------UCP Urban Cycleways 2,365 261 856 411 175 559 74 - - - Mill Road Extension 203 ------Mosston Road ------94 2,000 - Ernies Bridge (15) Replacement 100 664 ------Wakefield St Bridge (74) Replacement 1,780 ------UCP Railway Bridge upgrade - 1,584 ------Heads Road roundabout - 1,428 ------Montgomery Road Reconstruction ------62 One network road classification 20 5 16 ------Whanganui Central Transport Hub - - - 267 ------Capital expenditure to improve level of service 5,938 4,867 1,797 1,382 1,108 1,156 1,258 1,384 3,323 1,421

Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Provision of roads and footpaths 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)

Footpaths and berms 341 349 356 368 380 392 406 420 435 452 Emergency management - first response 400 409 418 427 437 447 458 469 481 494 Flood damage repairs 500 511 522 534 546 559 572 586 602 618 Environmental Maintenance 350 358 366 400 410 419 429 440 451 463 Unsealed road metalling 505 516 527 539 551 564 577 592 607 623 Sealed road resurfacing 2,200 2,095 2,492 2,477 2,688 2,789 3,864 4,273 4,838 4,357 Drainage renewals 953 974 995 1,017 1,040 1,064 1,090 1,117 1,146 1,177 Pavement rehabilitation 976 998 1,186 1,172 1,272 1,320 2,763 2,987 3,316 2,932 Structures components replacements 342 232 438 789 425 717 1,329 952 917 518 Traffic services renewals 620 411 648 429 677 449 709 471 746 497 Capital expenditure to replace existing assets 7,186 6,851 7,948 8,152 8,427 8,720 12,197 12,308 13,540 12,131 Whanganui District Council Proposed Long Term Plan 2018-2028 Parks and recreation Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Parks and recreation 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)

Drinking Fountains 10 ------Upokongaro Toilet - 153 ------

Capital expenditure to improve level of service 10 153 ------Whanganui District Council Proposed Long Term Plan 2018-2028 Parks and recreation Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Parks and recreation 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)

Glen Logie Rose Garden ------12 - - 6 Durie Hill memorial tower 7 - 5 - - 4 - - - - Otamatea Park Buildings 2 - 16 - - - - 28 - - Durie Hill - Toilet Block - - - 6 - - - 4 - - Hipango park 19 - - - - 10 - - - - Ototoka Beach Bridge - 8 ------5 - Mowhanau Beach - Toilet Block - - 22 ------Mowhanau Beach Bridge - - 7 - - 29 - 8 - - Birch Pool Toilet Block - - - - - 4 - - - - Whanganui East Shops - Toilet Block ------4 - - - Mowhanau Water Bore 12 ------Taylor st/Rodney St walkway 12 ------Archers Bridge ------37 - Playground Maintenance ------114 235 - 247 Wharf St Boat Ramp - - 157 ------Lundon Park - Playground Equipment - - - 11 ------Otamatea Park - Accessibility Upgrade ------23 - - Parks general - Vehicle replacement - 72 37 - - - 80 41 - - Parks general - Furniture and fittings replacement 10 10 10 11 11 11 11 12 12 12 Bason Reserve 56 20 27 12 20 22 17 30 11 13 Sealed Pathways ------24 Bason - Larsen House Reroof - 46 ------Bason Reserve 2 2 2 2 2 2 2 2 2 2 Premier parks - Buildings and improvements replacement 10 17 10 11 11 11 11 199 12 12 Kowhai Park - 20 42 - - 22 23 12 - - Queens Park - - - - - 6 9 - - - Virginia Lake 29 21 4 12 5 49 40 61 166 10 Moutoa Gardens ------4 - 7 Castliff Domain Playground Equipment - - - - 164 - - - - - Kowhai Park - Upgrade Fences ------49 Community projects team - Vehicle replacement 30 - 21 - - 34 - 23 - - Litter patrol team - Replace Trailer 5 ------Litter patrol team - Vehicle replacement - - - - 27 - - - - 31 Gonville Domain - Toilet Block - - 6 - - 4 - - - - Spriggens Park ------25 - - Victoria Park 14 27 4 - - - - 4 14 - Springvale Park ------23 - - Wembley Park ------7 - - - KAITOKE RD/Lake Wiritoa - - 6 - - 8 - - - - Splash Centre - Buildings and improvements replacement 176 250 95 13 29 - 43 4 10 8 Womens Resource centre - - 4 ------Cooks Gardens 5 - 25 23 2 21 14 85 12 27 St Hill Street - Mens Toilet Block ------4 - - - Cooks Gardens - Bell Tower ------2 - - - Cooks - Upgrade Lighting ------586 - - Athletics track replacement - - - 411 ------Cooks Gardens speaker system ------99 Capital expenditure to replace existing assets 388 495 500 512 272 238 394 1,408 282 548 Whanganui District Council Proposed Long Term Plan 2018-2028 Parks and recreation Whanganui District Council Proposed Long Term Plan 2018-2028 Community and cultural Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Community and cultural 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)

Community Library Hubs 50 51 52 53 ------Library management system - - - 53 - - - - 60 - Whanganui District Library - Office equipment acquisition 20 20 21 21 22 22 23 23 24 25 Whanganui District Library - Furniture and fittings additions 20 20 21 21 22 22 23 23 24 25 War Memorial Centre - Projector & cinema screen - 41 ------War Memorial Centre - Sound & Lighting 15 - 5 - 5 - 6 - 6 - Whanganui Regional Museum - Staff Room Heating Upgrade 2 ------Royal Wanganui Opera House - Install Fire Exit to Changing room 15 ------Royal Wanganui Opera House - Sound & Lighting 10 - 10 - 11 - 11 - 12 - Sarjeant Gallery - Collection transition - - 530 ------Sarjeant Gallery - redevelopment 12,500 8,176 8,356 ------Capital expenditure to improve level of service 12,632 8,309 8,996 149 60 45 63 47 126 49

Whanganui District Council Proposed Long Term Plan 2018-2028 Community and cultural Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Community and cultural 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)

Alexander Library - - 10 - - - - - 66 - Davis Library - Buildings and improvements replacement 9 127 33 - 34 43 - - 60 - Radio frequency ID (Library system) - - - - - 134 - - - - Library shelving refurbishment - 20 ------Community library refurbishment ------35 36 37 Library - Vehicle replacement - - 31 - - - - 35 - - Mobile Library Vans 300 - - - - 56 - - - - Library - Library stock replacement 320 327 334 342 349 357 366 375 385 395 War Memorial Centre - Buildings and improvements replacement 1,123 - 183 74 - 50 23 - - - War Memorial Centre - Plant and equipment replacement 255 ------13 - - War Memorial Centre - Furniture and fittings replacement 20 17 31 18 - 104 - 20 - 21 Whanganui Regional Museum - Buildings and improvements replacement 60 ------4 10 23 Royal Wanganui Opera House - Buildings and improvements replacement 17 5 - 28 ------Royal Wanganui Opera House - Upgrade HVAC System 100 ------Tylee Cottage - 7 4 - 11 - - - - - Operations Queen's Park and Tylee - Vehicle replacement ------34 - - - Earthquake Strengthening - Buildings and improvements replacement 100 102 104 107 109 112 114 117 120 124 Earthquake Strengthening - Womens Resource centre - - - - 55 - - - - - Earthquake Strengthening - 125 Guyton St ------293 - - Earthquake Strengthening - Castlecliff Town Hall ------60 - Earthquake Strengthening - 7 Taupo Quay - - - 107 ------Earthquake Strengthening - Airport stand by building upgrade - - - 160 ------Earthquake Strengthening - Sarjeant Art Gallery - 4,088 ------Earthquake Strengthening - Cooks Gardens - 77 - - 164 - - - - 62 Earthquake Strengthening - Council Chambers - 123 ------Earthquake Strengthening - Durie Hill Elevator - - - 53 ------Earthquake Strengthening - Kowhai Park Castle Upgrade 75 77 ------Earthquake Strengthening - Memorial Tower - - - 374 ------Earthquake Strengthening - War Memorial Centre 1,500 ------Earthquake Strengthening - Otamatea Park Buildings ------93 Earthquake Strengthening - Parks yard ------114 - - - Earthquake Strengthening - 221 Guyton St - - - - - 84 - - - - Earthquake Strengthening - Orient Toilets - 71 Victoria Ave ------124 Earthquake Strengthening - Repertory Theatre ------124 Earthquake Strengthening - Upokongaro Hall ------117 - - Earthquake Strengthening - Mowhanau Beach Toiles/Changing upgrade - 51 ------Earthquake Strengthening - Virginia Lake toilets, band rotunda, winter gardens - 77 104 ------Earthquake Strengthening - Rangiora Street Toilets upgrade 50 ------Earthquake Strengthening - 77 St Hill St - Mens Toilets upgrade - - - - - 84 - - - - Capital expenditure to replace existing assets 3,929 5,098 835 1,262 722 1,024 652 1,010 737 1,002 Whanganui District Council Proposed Long Term Plan 2018-2028 Community facilities and services Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Community facilities and services 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)

Cemetery design and extend ------229 - - - Pedestrian Accessways - - 104 - - 112 - - - - Block 6 Land Acquisition - - - 267 ------Block 5 Land Acquisition (Car Parking) - - - - 218 - - - - - Riverfront plan: covered market ------586 - - Victoria Avenue Lighting Improvements 60 61 63 ------Queens Park Cultural initiatives - - 52 ------Dog Pound 550 ------Animal Management - Computer equipment acquisition 30 - - - - 34 - - - - Capital expenditure to improve level of service 640 61 219 267 218 145 229 586 - -

Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Community facilities and services 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)

Aramoho Cemetery - Buildings and improvements replacement 3 5 2 34 54 - 114 17 35 - Reserves - City Freehold Land - - - - - 8 - - - 15 71 Victoria Ave ------15 - - Upper Victoria Ave upgrade (partial) 100 ------Lower Victoria Ave upgrade (partial) - 102 ------Majestic Square upgrade - - 209 ------Streetscape upgrade in Guyton Street - - - 107 ------Womens Resource centre 20 ------2 3 - Castlecliff Town Hall - - - 3 22 11 11 - - 4 Duncan Pavilion - - 6 - 13 - 4 - - - Observatory 6 - - - 10 - - 55 - - Cooks Gardens - Art Society 15 - - - - 7 - - - - Upokongaro Hall 13 ------8 5 Womens Resource centre Water Heating - - - - - 5 - - - - Castlecliff Twn Hall - Roof Replacement - - - 17 ------Civil defence - Vehicle replacement 54 28 - - - 60 31 - - - Pensioner housing - Buildings and improvements replacement 60 56 57 59 60 61 63 64 66 68 Building control - Vehicle replacement 25 - - 20 62 28 - - 23 70 Environmental Health - Vehicle replacement 50 - - 20 - 56 - - 23 - CBD parking - Plant and equipment replacement - - 17 - - - - 19 - - Parking Meter replacement - 876 ------Animal Managament - Vehicle replacement - - 37 80 - - - 41 90 - Capital expenditure to replace existing assets 346 1,067 327 340 221 236 224 213 248 162 Whanganui District Council Proposed Long Term Plan 2018-2028 Transportation Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Transportation 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)

Port Revitalisation - Marine Services Precinct enabling work 500 2,657 627 ------Port Revitalisation - Community Development infrastructure - - - - 3,058 - - - - - Capital expenditure to improve level of service 500 2,657 627 - 3,058 - - - - -

Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Transportation 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)

Runway/Airfield 65 - 1,567 ------Air taxiway 40 ------Airport - Vehicle replacement 18 - - - - 20 - - - - Airport Cafeteria - Plant and equipment replacement 2 ------Durie Hill Elevator 6 ------Capital expenditure to replace existing assets 130 - 1,567 - - 20 - - - - Whanganui District Council Proposed Long Term Plan 2018-2028 Investments Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Investments 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)

Harbour Endowment - Buildings and improvements replacement 37 38 67 39 48 228 42 43 45 46 Harbour Endowment - capital expenditure - 301-303 Heads Rd 15 - 16 11 - 27 - - - - Harbour Endowment - capital expenditure - 305-307 Heads Rd 10 ------Harbour Endowment - capital expenditure - 309 Heads Rd 9 57 ------Harbour Endowment - capital expenditure - 507 Heads Rd - 82 ------Harbour Endowment - capital expenditure - 8 - 10 Cooks St - - 3 10 - - - 39 - - Harbour Endowment - capital expenditure - Gas building 80 18 - - - 4 - 828 - 11 Harbour Endowment - capital expenditure - 1 TOD ST ------241 - Harbour Endowment - capital expenditure - 8 SHORT ST ------29 - - City Endowment - capital expenditure - 7 Taupo Quay - 12 - 65 ------City Endowment - capital expenditure - Parks yard 5 - 97 - - - - 14 - - City Endowment - capital expenditure - 178 Ridgway Street - 174 20 6 - 248 - 9 - - Capital expenditure to replace existing assets 156 380 202 131 48 507 42 962 285 57 Whanganui District Council Proposed Long Term Plan 2018-2028 Corporate Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Corporate 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)

Meeting management system 44 ------IT Projects 50 51 52 53 55 56 57 59 60 62 Infrastructure administration - Office equipment acquisition 5 5 5 5 5 6 6 6 6 6 Capital expenditure to improve level of service 99 56 57 59 60 61 63 64 66 68

Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Corporate 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)

Mayoral vehicle replacement - 31 - - 33 - - 35 - - Elected members - computer equipment replacement - 56 - - 60 - - 64 - - Property - Vehicle replacement - - 28 - - - - 32 - - 125 Guyton St - Buildings and improvements replacement - - 13 29 - - - 12 - - Kai-Iwi Residence - Buildings and improvements replacement - - 10 - - - - - 4 - 101 Guyton Street - Buildings and improvements replacement 1,202 223 102 21 164 810 - 35 - - Administration - Vehicle replacement - 36 49 21 87 - - 96 24 56 Administration - Furniture and fittings replacement 20 20 21 21 22 22 23 23 24 25 Information services - Computer equipment replacement 15 15 16 16 16 17 17 18 18 19 Information services - CCTV cameras 12 12 13 13 13 13 14 14 14 15 Information services - Telephone hardware 5 5 5 5 5 6 6 6 6 6 Information services - PCs 60 61 63 64 66 67 69 70 72 74 Information services - IT recabling 5 5 5 5 5 6 6 6 6 6 Information services - Wireless Broadband 10 10 10 11 11 11 11 12 12 12 Information services - Laptops 25 26 26 27 27 28 29 29 30 31 Information services - Monitors 10 10 10 11 11 11 11 12 12 12 Information services - Servers 30 31 31 32 33 34 34 35 36 37 Information services - IT Network 25 26 26 27 27 28 29 29 30 31 Information services - Storage area network replacement - - 167 - 655 - - 188 - 741 Customer service area upgrade 200 ------Infrastructure administration - Vehicle replacement 47 - 28 37 27 53 - 32 42 31 Capital expenditure to replace existing assets 1,666 567 625 341 1,263 1,105 248 747 331 1,096