WATER SUPPLY This Activity has a comprehensive Asset Management Plan. This is the key tool which ensures that capital funds, along with existing assets, are used efficiently and effectively. The performance and condition of all Water Supply assets is constantly monitored. This, along with annual updates of the Asset Management Plan, ensures that demand will continue to be met despite the pressure that growth places upon the management of Water Supply and its related assets.
ASSET MANAGEMENT Key Assets as at 30 June 2011 • 17 reservoirs • Two microfiltration water processing plants • 1,263 kms of water pipes • 52,701 backflow prevention devices
Capital Expenditure – Growth Related Projects Allocations of capital expenditure for growth related projects are indicative only and final allocations are reviewed and confirmed on an annual basis by applying the policy process outlined in the Development Contributions Policy.
• 51,732 metered water service connections
CAPITAL EXPENDITURE WATER SUPPLY NEW OR UPGRADED ASSETS - GROWTH Waiari project - Development of Tauranga's third water scheme New reticulation for Papamoa East (Wairakei) New watermains - Papamoa New watermains - Tauranga Central New watermains - Welcome Bay / Ohauiti / Pyes Pa New reticulation for Pyes Pa West New reticulation for the Tauriko Business Estate Reservoir construction Contribution to Western BoP DC under the SubRegional Water Resource Agreement Total new or upgraded assets - Growth IMPACT OF INFLATION ON CAPITAL EXPENDITURE Total new or upgraded assets - Growth
Total
Budget 2012/13
Budget 2013/14
Budget 2014/15
Budget 2015/16
Budget 2016/17
$64,219,244
$200,000
$200,000
$0
$0
$7,629,447 $15,607,443 $875,130 $14,092,196 $970,301 $2,480,685 $11,996,565 $600,000
$0 $100,000 $0 $100,000 $0 $0 $600,000 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $1,600,000 $0
$118,471,011
$1,000,000
$200,000
$150,110,986
$1,000,000
NEW OR UPGRADED ASSETS - VESTED Assets vested to Council by developers $9,470,536 Total new or upgraded assets - Vested $9,470,536 IMPACT OF INFLATION ON CAPITAL EXPENDITURE Total new or upgraded assets - Vested $11,383,327 NEW OR UPGRADED ASSETS - LEVEL OF SERVICE Reservoir Remote Isolation Valves Oropi WPP Intake - Silt Management System Upgrade water assets central Tauranga
162 Tauranga City Council Draft Ten Year Plan 2012-2022
$800,000 $600,000 $760,000
Budget 2017/18
Budget 2018/19
Budget 2019/20
Budget 2020/21
Budget 2021/22
$1,000,000
$5,986,455 $17,900,000 $29,100,000
$9,832,789
$0
$100,000 $2,857,447 $0 $113,448 $0 $575,642 $1,700,000 $0
$100,000 $260,000 $0 $2,227,816 $54,497 $770,160 $4,100,000 $100,000
$100,000 $100,000 $600,000 $10,558,006 $0 $0 $3,050,932 $0 $59,040 $28,290 $1,134,883 $0 $3,996,565 $0 $100,000 $100,000
$530,000 $0 $0 $350,000 $50,000 $0 $0 $100,000
$6,419,447 $0 $875,130 $8,100,000 $757,884 $0 $0 $100,000
$1,600,000
$5,346,537
$8,612,473 $15,027,875 $28,686,296 $30,882,580 $10,862,789 $16,252,461
$207,760
$1,717,600
$5,935,191
$9,907,789 $17,944,786 $35,634,117 $40,017,647 $14,714,734 $23,031,362
$802,575 $802,575
$802,575 $802,575
$802,575 $802,575
$999,224 $999,224
$911,839 $911,839
$947,071 $947,071
$975,535 $975,535
$1,024,312 $1,024,312
$1,075,527 $1,075,527
$1,129,303 $1,129,303
$802,575
$833,715
$861,564
$1,109,239
$1,048,980
$1,130,897
$1,211,810
$1,327,303
$1,456,909
$1,600,335
$0 $0 $0
$0 $0 $0
$0 $20,000 $0
$0 $30,000 $0
$0 $550,000 $0
$160,000 $0 $760,000
$160,000 $0 $0
$160,000 $0 $0
$160,000 $0 $0
$160,000 $0 $0
$280,000 $1,231,990 $0 $150,000 $20,590 $0 $0 $100,000