Hastings District Council
WATER SERVICES Project 1
Wastewater Outfall
2
Drinking water compliance
PARKS AND COMMUNITY FACILITIES $ 1,300,000
Property Projects 1
Clive and Frimley Pools
2,865,000
2
Splash Planet Attractions
100,000
3
Central Administration Building
320,000
4
Earthquake Assessments and Remedial Options Development
200,000
276,000
3
Dam break mitigation and analysis
250,000
4
Orbell drain - Mahora
480,000
5
Water demand management
170,000
6
Wastewater consent preparation
550,000
Parks Renewals
$
1
Trees (Removal & Replacement)
116,000
2
Shrubs – Soft Landscaping
233,000
3
Playgrounds
4
Hard Landscaping (Carparks, Bins etc)
5
Structures/Services (Bridges, Waterways)
Parks Projects
Annual Plan 2013/14
$
31,000 120,000 10,000
$ Value
1
Playground – William Nelson Park
2
Improvements - Havelock North Domain
3
Suburban Playground - Mayfair
4
Park Toilets (Havelock Domain, William Nelson Park, other park improvements
120,000
5
Changing Rooms – Chatham Park
500,000
6
Changing Rooms – Flaxmere Park
400,000
75,000 150,000 75,000
14