Annual Plan /12 Proposed Capital Programme

Transcription

1 ATTACHMENT 9 TO CLAUSE 2 COUNCIL Annual - Proposed Capital Programme Project Description City Development City and Community Long-term Policy BAU-Growth 53 Urban Renewal and ning Heritage Protection BAU-Core 89 Restricted Assets - Renew & Replacements 844 1, , City Development Total 1,082 1,283 1, ,044 1, Community Support Civil Defence Emergency Management BAU-Legal 1 Tsunami Signage (CDEM) BAU-Committed 21 New Civil Defence Building (Emergency Operations , Centre) BAU-Core 90 CDEM equipment renewals Asp-Increased LOS New 00 Tsunami Warning System Community Facilities BAU-Growth 54 Halswell - new Suburban Community Centre ,072 1, Belfast - New Suburban Community Centre ,873 1, Hornby - New Suburban Community Centre BAU-Core 91 Community Facilities Renewals & Replacements 1,069 1, Asp-Increased LOS 148 Colombo St store site redevelopment , Expansion of St Albans Resource Centre 700 1, , New 01 Salvation Army Citadel property purchase , Customer services BAU-Growth 57 Service Centre co-located with new Belfast Library Service Centre co-locate with new Halswell Library Service Centre co-locate with new Hornby Library Social Housing BAU-Core 93 Social Housing asset Renewals 3,385 3,148 3,260 3,259 3,360 3,465 3,205 3,747 6,720 10,574 Strengthening communities Asp-Increased LOS 149 Establish Safer Christchurch office Strengthening Communities BAU-Core 94 Community Support Unit Manager budget for fixtures and fittings Community Support Total 5,739 6,011 9,073 10,420 6,617 4,496 3,606 4,630 10,289 13,260 Corporate Capital Corporate Support BAU-Committed 22 Corp Accom - New Civic Furniture 0 2, Corp Accom - New Civic Offices Fit Out 3, BAU-Core 95 Corporate Support Renewals & Replacements 4,301 2,845 2,640 2,519 2,344 2,559 3,197 2,473 2,642 3,254 BAU-Choice 123 Energy Efficiency Projects Asp-Increased LOS 151 Corp Accom - New Brighton Building Refurb Corp Accom - Lyttleton Building Refurb New Civic Building Artworks Corp Accom - Linwood Building Refurb Information Management and Communications Technology BAU-Committed 25 IM&CT Business Solutions Delivery (LASER) 2, New Civic Building Technology Project 873 6, IM&CT Business Solutions Delivery (Enterprise Asset Management System) 28 IM&CT Business Solutions Delivery (Web Content Management System) 29 IM&CT Business Solutions Delivery (EDM) BAU-Core 96 IM&CT Renewals & Replacements 4,945 4,031 4,130 4,276 4,407 4,546 4,689 4,832 4,979 5,134 Asp-Increased LOS 154 IM&CT Business Solutions Delivery (pool) 3,818 5,390 5,529 5,719 5,893 6,079 6,270 6,462 6,658 6, Funding & Grants Mgmt System Solution

2 110 Project Description Investments BAU-Growth 60 Strategic Land Purchases 2,149 3,489-3,702-4, ,058-1,550-10,100-11,798 BAU-Core 97 Capital Investment - Vbase Asp-Increased LOS 156 Capital Investments - Town Hall Refurbishment 8,217 5,303 4, Capital Investment - Town Hall Improvements 4,049 2, Convention Centre Expansion 0 0 6,393 14,861 24, Vbase Ltd - Redeem Preference Shares 10, New 02 Local Government Funding Agency 0 0 2, Manage Capital Programme BAU-Core 98 Digital Survey Equipment Replacement & Renewal Corporate Capital Total 47,679 33,796 22,023 23,012 36,929 14,548 16,690 13,061 5,293 3,884 Cultural and Learning Services Art Gallery and Museums BAU-Committed 30 CAG Collection development BAU Committed BAU-Core 99 Art Gallery and Museums asset renewals BAU-Choice 124 CAG Collection development BAU Choice CAG Collection development Stirrat bequest Public Art in the City Asp-Increased LOS 159 CAG Collection development (challenge grant) CAG Environmental control: Second Chiller Libraries BAU-Growth 61 Library Resources (Books, Serials, AV & Electronic) Belfast - New Library ,345 6, Central Library - New Library , Halswell - Replace Library ,873 5, Hornby - New Library ,247 5,834 0 BAU-Core 100 Libraries Renewals & Replacements 6,045 6,408 5,658 5,639 6,270 6,171 6,218 6,189 7,180 6,683 BAU-Choice 127 Library Resources - restricted assets (books, serials, AV, electronic & digital) Asp-Increased LOS 161 Radio Frequency Identification tracking system Linwood - New Library ,247 5, Aranui- New Library 775 2, Cultural and Learning Services Total 8,805 10,963 7,888 10,511 13,252 7,480 7,978 14,831 24,902 98,145 Economic Development City Promotions BAU-Core 101 "City Promotions" Renewals & Replacements Economic Development Total Parks & Open Spaces Cemeteries BAU-Legal 2 Cemeteries (New) BAU-Core 103 Cemeteries (R&R) Garden and Heritage Parks BAU-Core 104 Garden/Heritage Parks Renewals & Replacements , Asp-Increased LOS 165 Botanic Gardens Entry Pavilion 400 3,524 6, Harbours and Marine Structures BAU-Core 105 Wharfs and Jetties (R&R) Asp-Increased LOS 324 Lyttelton Public Boating Facilities , Neighbourhood Parks BAU-Growth 66 Neighbourhood Parks Growth Programme 3,631 5,594 4,518 4,480 4,652 4,868 5,057 5,323 7,111 6,563 BAU-Core 106 Neighbourhood Parks Renewals & Replacements 1,513 1,805 1,910 2,106 2,746 2,742 2,460 2,282 2,414 2,490 Regional Parks BAU-Growth 67 Sports Parks 1,464 1,209 1,421 1,673 1,724 1,786 1,845 1,926 2,049 2,113 BAU-Core 107 Regional Parks Renewals & Replacements 1,422 1,238 1,360 1,956 1,030 1,115 1,021 1,229 1, Asp-Increased LOS 166 Banks Peninsula land purchase 3, Cashmere Forest Park 3, Rural Fire Fighting BAU-Core 108 Rural Fire Fighting Renewals & Replacements Sports Parks BAU-Core 109 Sports Parks Renewals & Replacements 1,529 1,764 1,783 2,078 1,855 1,890 1,962 1,955 2,014 2,077

3 111 Project Description Waterways and Land Drainage BAU-Legal 3 Waterways Management and General (New) BAU-Committed 31 Heathcote Valley Cost Share Scheme BAU-Growth 68 Waterways & Land Drainage Growth Programme 10,267 12,803 13,343 11,858 11,992 12,607 15,194 17,016 17,532 13,842 BAU-Core 110 Waterways & Land Drainage Renewals & 3,815 4,870 5,675 5,285 5,706 5,943 6,205 7,083 7,362 7,573 Replacements Asp-Increased LOS 167 Natural Waterways - Land Purchase (New) 974 1,010 1,037 1,072 1,105 1,140 1,176 1,212 1,248 1,287 Parks & Open Spaces Total 32,748 35,045 39,804 32,272 32,919 32,971 35,828 38,900 41,705 37,851 Recreation and Leisure Events and Festivals BAU-Core 102 Events Equipment Renewals and Replacement Recreation and Sports Services BAU-Committed 32 Graham Condon Leisure Centre 9, , BAU-Growth 69 Centennial Fitness Centre Expansion ,286 1, Leisure Centre South West Area ,086 11,359 0 BAU-Core 111 Recreation and Sports Services Renewals & 3,982 1,603 2,620 1,652 1,258 3,064 2, ,158 1,008 Replacements Asp-Increased LOS 168 QEII Traffic Management & Parking , Test Cricket at Hagley Park Oval English Park Artificial Surface 1, Cowles Stadium Upgrade Pioneer Children's Pool 143 1, Belfast Pool Upgrade Mobile Grandstand 1000 seats Indoor Multi Sports Stadium ,732 8, New Aquatic Facility ,802 12, Hockey Pitches Recreation and Leisure Total 14,919 5,464 5,754 4,065 17,373 12,548 2,653 11,198 25,383 13,617 Refuse Minimisation & Disposal Liability Reductions BAU-Legal 4 Landfill Aftercare Organic Material Collection and Composting Recyclable Materials Collection and Processing Residual Waste Collection and Disposal BAU-Growth 71 Invessel Compost t Expansion ,134 2, BAU-Core 112 Recycling Centre Site Maintenance BAU-Core 113 Refuse Station Site Maintenance Refuse Minimisation & Disposal Total 1,313 1,046 1,034 1,100 3,168 3,386 1,100 1,128 1,079 1,113 Regulatory Services Enforcement and Inspections BAU-Committed 33 Bus Lane Cameras BAU-Core 114 Compliance Equipment Regulatory Services Total Streets & Transport Active Travel BAU-Committed 34 Southern Motorway Cycleway & Auxiliaries 400 2,073 2,232 2,309 3, BAU-Core 115 Footpath and Cycleway Renewals & Replacements 4,270 4,247 4,361 4,516 4,659 4,811 4,991 5,170 5,327 5,493 BAU-Choice 128 Safe Routes To Schools Asp-Increased LOS 172 New Footpaths Programme Cycleways Improvements Programme Parking BAU-Core 116 Parking Renewals & Replacements , ,173 1,347 1,392 1,260 1,298 1,442 Asp-Increased LOS 174 Pay Machines Installation

4 112 Project Description Public Transport Infrastructure BAU-Committed 35 Christchurch Transport Interchange Land 6, BAU-Core 117 Public Transport Renewals & Replacements BAU-Choice 129 Real Time Information Bus Finder installations Real Time Information Vehicle Management System installations 131 New Bus Stops (Existing Routes) Asp-Increased LOS 176 Christchurch Transport Interchange 2,298 5,809 1,015 7,878 75, Hornby Bus Priority Route ,698 3, Central City Bus Priority 0 1, ,609 2,763 1,710 1, New Bus Shelters on Existing Routes New Seats at Existing Bus Stops Asp- New Service 195 New Brighton Bus Priority Routes , Sumner Bus Priority Routes ,934 1, Orbiter Bus Priority Route ,896 1, Metrostar Bus Priority Route Halswell Bus Priority Route , Road Network BAU-Legal 5 Signs Regulatory Road Markings BAU-Committed 36 Avonside / Fitzgerald Intersection , City Mall Upgrade 5, Lincoln Road Widening (Curletts - Sylvan) ,340 4, Wigram/Magdala Link 0 1,011 3,409 7,051 1, Wigram Rd Extension , Awatea/Dunbars Route Upgde Wigram Rd Upgrade , AMI Stadium External Surrounds Traffic System Equipment Relocation Aidenfield Drive Underpass ,368 1, Canterbury Park Access 488 2, Carrs Rd Overbridge ,140 1, BAU-Growth 72 Subdivisions Contingency ,010 1,045 1,077 1,110 1,145 1,180 1,216 1, Hills Road Extension ,871 2, Cranford Street Upgrade ,302 7,989 8, Northern Arterial Extension ,873 5, Northcode Road (4 Laning) ,531 5, Marshlands /Prestons Intersection , Ferry-Moorhouse (Aldwins-Fitzgerald) Rural Subdivision Contingency Frankleigh/Lyttelton Intersection Hoon Hay/Sparks Intersection Halswell Junction Road Extension Whincops Rd Sockburn Roundabout ,902 0 BAU-Core 118 Road Network Renewals & Replacements 13,997 15,429 16,466 16,795 19,416 23,460 20,168 18,812 20,546 19, Street Renewal Programme 19,285 21,769 24,771 25,624 26,404 27,236 28,094 28,951 29,829 30,761 BAU-Choice 132 Streetlight Conversion - Capital Streetlight Improvements ,045 1,077 1,110 1,145 1,180 1,216 1, School Crossing Equipment School Speed Zone Signs Blackspot Remedial Works Minor Safety Projects Pedestrian Safety Initiatives Road Safety At Schools Lighting - Safety Programme Inner City Transport 2,243 2,325 2,384 2,466 2,541 2,850 2,939 3,029 3,121 3, Safety Improvements Programme Neighbourhood Improvement Programme Pole Relocation Pedestrian Priority New Residential Street Trees

5 113 Project Description Asp-Increased LOS 180 Ferrymead Bridge 2,145 3,407 4, Approaches to Magazine Bay ,033 1, Brougham/Burlington Intersection Tram Extension 878 5,053 1,064 3,323 1, Hagley Park Environs New Central City Street Trees Central City Signs Belfast/Marshland Intersection Main Road (3 laning) , Deans/Riccarton Ave Intersection ,521 1, Greers/Northcote/Sawyers Arms Centaurus/Colombo Intersection Glandovy/Heaton/Rossall/Strowan Intersection Gardiners/Sawyers Arms Intersection Bishopdale/Harewood Intersect Glandovy/Idris Intersection Avondale/Bassett/NewBrighton Intersection University Crossings 76 1, BPDC Seal Extension Asp- New Service 200 Lyttelton Port Access Road ,427 3,590 3, Pages Road , Streets & Transport Total 66,481 75,620 79,744 90, ,975 81,464 75,223 76,102 88,517 85,752 Wastewater Collection and Treatment Wastewater Collection BAU-Legal 7 Pump Station 22 Capacity Upgrade Eastern Terrace Pump Station 19 Upgrade at Beckford Road 0 1, Northern Relief ,696 3,812 3, Grassmere Storage ,118 1,069 4,087 12,145 8, Maidstone Piping Upgrade ,878 1, Western Interceptor Future Stages 5,850 35,322 10, Fendalton Duplication Wairakei Diversion ,254 4,492 3, BAU-Committed 49 Western Interceptor Stage 1 Bass to Fitzgerald Wastewater Aidenfield Cost Share Buyout Wainui Sewer Retic and Sewerage Treatment t ,085 6, BAU-Growth 86 Wastewater Collection Growth Programme 1, ,751 9,557 3,322 3,625 20,821 23,911 12,650 8,482 BAU-Core 120 Wastewater Collection Renewals & Replacements 4,872 4,578 5,404 6,042 6,339 6,539 6,390 6,585 6,785 7,185 BAU-Choice 147 Wastewater New Reticulation Odour Control Asp- New Service 314 Wastewater Extension to Charteris Bay ,914 3,816 2, Wastewater Treatment and Disposal BAU-Legal 15 Akaroa Sewerage Treatment t Improvements ,453 9,946 10, Lyttelton Harbour Wastewater Review ,241 6,436 BAU-Committed 52 Christchurch Wastewater Treatment t (CWTP) Odour Containment BAU-Growth 87 Wastewater Treatment Growth Programme 274 1,427 4,112 2,578 6,770 11,657 12,841 5, BAU-Core 121 Wastewater Treatment Renewals & Replacements 1,812 3,073 2,909 2,057 1,441 2,377 3,075 3,937 4,366 3,541 Asp-Increased LOS 187 Treatment t Pond Data Collection Equipment Biosolids Drying Facility 19,500 9, Fire Main Installation - Treatment t Lift Electrical Equipment to Avoid Flood Flare Upgrade Backup Power Generator - Treatment t , Asp- New Service 202 Wastewater Water ReUse Christchurch ,873 1,995 Wastewater Treatment t 319 Wastewater Little River ,237 5,642 5,818 Wastewater Collection and Treatment Total 35,660 56,752 28,779 27,556 31,591 45,602 70,436 67,204 45,952 34,068

6 114 Project Description Water Supply Water Supply BAU-Legal 17 New Zealand Drinking Water Standards Rural Upgrades 497 1, Little River Water Supply ,027 2, New Zealand Drinking Water Standards Compliance ,217 3,315 2, Backflow Prevention BAU-Growth 88 Water Supply Growth Programme 2,756 2,276 4,238 6,494 2,839 3,081 2,309 7,078 2,639 2,760 BAU-Core 122 Water Supply Renewals & Replacements 7,340 9,221 5,385 7,228 7,395 8,495 9,318 9,603 9,894 17,236 Asp-Increased LOS 193 Water Supply Security Water Supply for Akaroa , ,347 2, Water Supply Rapaki Fire Flow Upgrade Asp- New Service 320 Water Supply Extension to Charteris Bay Water Supply Total 11,223 13,763 12,469 21,488 16,598 14,426 11,862 17,200 14,943 22,416 Grand Total 225, , , , , , , , , ,799