Ten year plan 2012 2022

Page 112

F I N A N C I A L S T R AT E G Y . . .

Waimakariri District Council LTP 2012-2022

Major Projects 2012-2015 (first 3 years)

Water Rangiora - Southbrook supply main

Woodend - Tuahiwi supply extn

Woodend - Chinnerys Rd reservoir

West Kaiapoi headworks

Oxford No 1 additional source

Oxford No 2 additional source

2012-13

2013-14

2014-15

$

$

$

93,492

975,812

710,000 80,000 202,500 150,000 120,000

Sewer Ocean outfall corrosion work Amalgamation Mandeville, Ohoka, Swannanoa into eastern District Additional aeration Rangiora ponds West Belt pipe upgrade ODP West Rangiora SPA Central Rangiora capacity upgrade Woodend additional aeration of pond 2A West Kaiapoi SPA Kaiapoi Chapman Pl pump upgrade Oxford New clarifier

1,000,000 3,385,000 200,000 50,000 200,000 40,000 80,000 459,000

Drainage West Rangiora Land purchase pond 5

North Eastern Rangiora Drainage Improvements

Rangiora Buckleys Rd piping

East Woodend

Woodend SPA

South Kaiapoi earthquake improvements

Stone St/Blue Skies Pipeline (Sth Kaiapoi Stage 8)

West Kaiapoi SPA- McIntosh drain outlet basin

51,940 882,980

553,680 2,783,984 332,416 498,624

93,492

1,290,000 205,000

353,192 207,760 219,187 658,599

1,508,100 210,000 353,000

644,100

1,002,442

10,000

342,804

300,580

364,990 858,800

1,065,771 150,290

653,805 continued â–ş

Table 11

Ten Year Plan 2012-2022 120605034641

768,712

108

Page 1 Waimakariri District Council


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