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Schedule of Projects Project List (Draft LTP 2031) Activity Group Activity Project code Project name 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/2031 Grand total Subactivity & Area Community Resources Community facilities Halls Athol P-10550 Roofing - - 52,839 - - - - - - - 52,839 Athol P-10551 Painting - - - 23,784 - - - - - - 23,784 Browns P-10554 Roofing - - - - - - 52,851 - - - 52,851 Browns P-10555 Painting - - - - - - - - 30,728 - 30,728 Clifden P-10943 Exterior and roof painting - - - - - - - 31,255 - - 31,255 Colac Bay P-10556 Painting - 30,870 - - - - - - - - 30,870 Colac Bay P-10557 Painting - - - - - - - - 36,874 - 36,874 Dipton P-10558 Painting 50,000 - - - - - - - - - 50,000 Dipton P-10559 Roofing - - - - - - - 84,515 - - 84,515 Dipton P-10560 Painting - - - - - - - - - 63,055 63,055 Dipton P-10930 Internal refurbishment toilets - 41,160 - - - - - - - - 41,160 Dipton P-10931 Internal refurbishment heating - - 52,736 - - - - - - - 52,736 Dipton P-10932 Internal refurbishment flooring - - - 64,866 - - - - - - 64,866 Edendale-Wyndham P-10591 Painting - - - - - - 52,441 - - - 52,441 Edendale-Wyndham P-10870 Kitchen upgrade 30,000 - - - - - - - - - 30,000 Five Rivers P-10561 Roofing - 61,800 - - - - - - - - 61,800 Five Rivers P-10562 Painting - - - - - 34,075 - - - - 34,075 Fortrose Domain P-10563 Roofing - - - - - - 117,447 - - - 117,447 Fortrose Domain P-10763 Fortrose Foreshore Reserve playground equipment - - - - - - 58,254 - - - 58,254 Garston P-10734 Garston Old Post Office roofing - - - - - 34,274 - - - - 34,274 Garston P-10735 Garston Old Post Office painting - - - - - 11,358 - - - - 11,358 Limehills P-10564 Painting - - 52,736 - - - - - - - 52,736 Limehills P-10565 Painting - - - - - - - - - 63,055 63,055 Lumsden P-10566 Roofing - - 73,975 - - - - - - - 73,975 Lumsden P-10567 Painting - - - - - - - - - 63,055 63,055 Manapouri P-10568 Roofing - 103,000 - - - - - - - - 103,000 Manapouri P-10569 Painting - - - - - 79,508 - - - - 79,508 Mokoreta/Redan CC0024 Exterior repait (not roof) - - - - - - - - 32,095 - 32,095 Nightcaps P-10570 Painting - - - - - 45,433 - - - - 45,433 Ohai P-10571 Roofing - - - - 111,353 - - - - - 111,353 Orawia P-10572 Painting - - - - - 28,396 - - - - 28,396 Orepuki P-10573 External cladding and repaint 106,746 - - - - - - - - - 106,746 Oreti P-10574 Flooring - - - 43,244 - - - - - - 43,244 Otapiri/Lora Gorge P-10575 Roofing - - - - 94,650 - - - - - 94,650 Otapiri/Lora Gorge P-10576 Painting - - - - - - 34,961 - - - 34,961 Ryal Bush P-10577 Ryal Bush Hall - Painting - - - 27,027 - - - - - - 27,027 Thornbury P-10578 Roofing - - - 75,898 - - - - - - 75,898 Thornbury P-10579 Painting - - - - - - - 41,889 - - 41,889 Tokanui P-10580 Painting 37,361 - - - - - - - - - 37,361 Tokanui P-10581 Roofing - - - - - 114,248 - - - - 114,248 Tokanui P-10582 Painting - - - - - - - 47,873 - - 47,873 Tuatapere P-10583 Flooring 40,000 - - - - - - - - - 40,000 Tussock Creek P-10584 Painting - - - - - - 34,961 - - - 34,961 Waianiwa P-10585 Painting - - - - - - 58,268 - - - 58,268 Winton P-10587 Demolition - 102,900 - - - - - - - - 102,900 Winton P-10590 Painting - - - - 44,325 - - - - - 44,325 Winton P-10742 Internal Refurbishment - - - 108,109 - - - - - - 108,109 Winton P-10947 Winton Memorial Hall - install electric blinds - 20,600 - - - - - - - - 20,600 Toilets Toilets 744 Glenburn Park - toilet upgrade 39,181 - - - - - - - - - 39,181 Toilets P-10615 Balfour toilet 200,000 - - - - - - - - - 200,000 Toilets P-10616 Colac Bay Surfies Toilet - refurbishment - - - - - - - - - 37,833 37,833 Toilets P-10617 Cosy Nook toilet - replacement - - - 108,426 - - - - - - 108,426 Toilets P-10619 Dunsdale toilet - renewal - 206,000 - - - - - - - - 206,000 Toilets P-10621 Edendale Kamahi Reserve toilet - refurbishment - - 52,736 - - - - - - - 52,736 Toilets P-10622 Edendale recreation reserve toilet - renewal 200,000 - - - - - - - - - 200,000 Toilets P-10623 Edendale Seaward Road toilet - refurbishment 50,000 - - - - - - - - - 50,000 Toilets P-10624 Fortrose toilet - renewal - - 211,356 - - - - - - - 211,356 Toilets P-10625 Garston toilet - renewal - - 211,356 - - - - - - - 211,356 Toilets P-10626 Gorge Road Hall toilet - refurbishment - - - - - 56,791 - - - - 56,791 Toilets P-10627 Lumsden toilet - refurbishment - - - - 33,244 - - - - - 33,244 Page 1 of 8 Project List (Draft LTP 2031) Activity Group Activity Project code Project name 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/2031 Grand total Subactivity & Area Toilets P-10628 Manapouri Frasers Beach north toilet - refurbishment - - 52,736 - - - - - - - 52,736 Toilets P-10629 Manapouri flying fox toilet - renewal - - - - 222,706 - - - - - 222,706 Toilets P-10630 Manapouri Pearl Harbour toilet - renewal 200,000 - - - - - - - - - 200,000 Toilets P-10633 Mossburn toilet - renewal - 515,000 - - - - - - - - 515,000 Toilets P-10634 Nightcaps toilet - refurbishment - - 52,736 - - - - - - - 52,736 Toilets P-10635 Oban Braggs Bay Motorau Moana toilet - refurbishment - 30,870 - - - - - - - - 30,870 Toilets P-10637 Oban Golden Bay toilet - refurbishment - - - - - - 34,961 - - - 34,961 Toilets P-10638 Oban Horseshoe Bay toilet - refurbishment - - - - - - 34,961 - - - 34,961 Toilets P-10639 Oban Braggs Bay Motorau Moana Toilet - renewal - - - - - - - - - 255,183 255,183 Toilets P-10640 Ohai toilet - refurbishment - 30,870 - - - - - - - - 30,870 Toilets P-10641 Otautau Main Street toilet - refurbishment 50,000 - - - - - - - - - 50,000 Toilets P-10644 Riverton Mores reserve toilet - refurbishment - 51,450 - - - - - - - - 51,450 Toilets P-10645 Riverton T wharf toilet - refurbishment - - - - - 45,433 - - - - 45,433 Toilets P-10646 Riverton Howells Point toilet - renewal - - 211,356 - - - - - - - 211,356 Toilets P-10647 Riverton Pilot Reserve Toilet - refurbishment - - - - - - - 23,936 - - 23,936 Toilets P-10648 Riverton Princess Street toilet - refurbishment - - - 81,082 - - - - - - 81,082 Toilets P-10649 Te Anau Ivon Wilson Park toilet - refurbishment - - - - 334,059 - - - - - 334,059 Toilets P-10650 Te Anau Lions Park toilet - refurbishment - - 528,390 - - - - - - - 528,390 Toilets P-10651 Te Waewae Lagoon Toilet - refurbishment - 17,687 - - - - - - - - 17,687 Toilets P-10652 Thornbury Playground toilet - renewal - - - 54,213 - - - - - - 54,213 Toilets P-10653 Thornbury Playground accessible toilet - refurbishment - - - - 55,677 - - - - - 55,677 Toilets P-10654 Tokanui toilet - water source 40,000 - - - - - - - - - 40,000 Toilets P-10655 Tokanui toilet - renewal - - - 216,851 - - - - - - 216,851 Toilets P-10656 Tuatapere Main Street toilet - refurbishment - - - 54,055 - - - - - - 54,055 Toilets P-10657 Tuatapere Half Mile Road Play Ground toilet - new - 206,000 - - - - - - - - 206,000 Toilets P-10658 Waikawa toilet - refurbishment 100,000 - - - - - - - - - 100,000 Toilets P-10659 Winton Main Street toilet - refurbishment - - - - - - - - - 94,582 94,582 Toilets P-10660 Winton John Street toilet - new 250,000 - - - - - - - - - 250,000 Toilets P-10661 Athol Toilet- Renewal - - 211,356 - - - - - - - 211,356 Toilets P-10662 Colac Bay Boat Ramp Toilet - renewal 75,000 - - - - - - - - - 75,000 Toilets P-10706 Riverton Leader Street toilet - renewal - - 211,356 - - - - - - - 211,356 Toilets P-10744 Te Anau Boat Harbour toilet - renewal 300,000 - - - - - - - - - 300,000 Toilets P-10841 Monkey Island - shelter area development (Stage 1) 100,000 - - - - - - - - - 100,000 Toilets P-10842 Monkey Island - shelter area development (Stage 2) - 51,500 - - - - - - - - 51,500 Toilets P-10898 Wallacetown - investigation project - - 10,547 - - - - - - - 10,547 Toilets P-10899 Wallacetown - new toilet - - - - 334,059 - - - - - 334,059 Offices & buildings Council Offices and Depots P-10710 Invercargill Building - replacement - - 5,250,000 5,250,000 - - - - - - 10,500,000 Council Offices and Depots P-10711 Lumsden Office - lighting 12,000 - - - - - - - - - 12,000 Council Offices and Depots P-10712 Lumsden Office - roofing - - - - 50,109 - - - - - 50,109 Council Offices and Depots P-10713 Lumsden Office - painting - - - - - - 46,614 - - - 46,614 Council Offices and Depots P-10714 Riverton Office - internal refurbishment 100,000 - - - - - - - - - 100,000 Council Offices and Depots P-10715 Riverton Office - painting - - 31,642 - - - - - - - 31,642 Council Offices and Depots P-10716 Riverton Office - painting - - - - - - - - - 37,833 37,833 Council Offices and Depots P-10717 Winton Office - painting - - - 27,027 - - - - - - 27,027 Council Offices and Depots P-10719 Otautau Office - roofing - - 211,356 - - - - - - - 211,356 Council Offices and Depots P-10720 Otautau Office - painting - - - - 55,406 - - - - - 55,406 Council Offices and Depots P-10721 Otautau Office - internal refurbishment - - - - - - 87,402 - - - 87,402 Council Offices and Depots P-10723 Tuatapere Library - painting - - - 21,622 - - - - - - 21,622 Council Offices and Depots P-10745 Winton Office - refurbishment 1,100,000 - - - - - - - - - 1,100,000 Council Offices and Depots P-10889 Otautau Office -internal refurbishment - - - 270,273 - - - - - - 270,273 Council Offices and Depots P-10954 Invercargill Office - refurbishment 250,000 - - - - - - - - - 250,000 Other Property Lumsden P-10731 Railway Station (Information Centre) - roofing - - 52,839 - - - - - - - 52,839 Lumsden P-10732 Railway Station (Information Centre) - painting - - - - 55,460 - - - - - 55,460 Otautau P-10727 Plunket rooms painting - - - 27,027 - - - - - - 27,027 Otautau P-10728 Plunket rooms internal
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