Schedule of Projects Annual Plan Airports Manapouri Airport LTP 2016/ /2017 Funding Code Key
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1 Schedule of Projects Annual Plan Airports Manapouri Airport LTP 2016/ /2017 Funding Code Key Athol Browns Chief Executive c - Main runway apron resealing $ 294, $ 294, Loan & Reserves New Project $ 294, $ 294, Change in amount Carried forward Already completed Beautification -Athol Deleted a - Railway Project $ - $ 25, Reserves Moved to a future year Hall - Browns CC a - Upgrade of Hall $ 19, $ 15, Reserves Sewerage Scheme Browns $ - $ 25, Moved back from a future year $ 19, $ 15, WW37 - A - Improvements to Primary Tank $ 15, $ 15, District Funding $ 15, $ 15, Around the Mountain Cycle Trai AMCT - B - Around the Mountain Cycle Trail (Stage 2) $ - $ 5,867, Loan Clifden - Hall Colac Bay Community Housing $ - $ 5,867, Hall - Clifden CC029 - A - Extrior and roof repaint $ 10, $ 10, Reserves $ 10, $ 10, Street Works - Colac Bay A - Information Board $ 5, $ 5, Reserves A - Footpath $ - $ 6, Reserves $ 5, $ 11,500.00
2 Council Offices and Depots Dipton Eastern Bush Edendale-Wyndham Community Housing Edendale (Pe CH A - Edendale Community Housing $ 15, $ 15, Reserves Community Housing Riversdale $ 15, $ 15, CH A - Riversdale Community Housing $ 7, $ 7, Reserves Buildings - Invercargill Offic CB A - Invercargill Office External repaint = $35k painting plus $24k for scaffolding (combined with recladding) $ 7, $ 7, $ 60, $ 60, Reserves CB A - Invercargill Office $ 46, $ 46, Reserves CB A - Invercargill Office Re roof tower block $ - $ 41, Reserves CB A - Invercargill Office External cladding replacement. cladding = $96k and scaffolding $24k (half share with repinting) $ 122, $ 122, Reserves CB A - Invercargill Office $ 174, $ 174, Reserves CB A - Invercargill Office $ 56, $ 56, Reserves $ 459, $ 501, Operating Costs - Dipton A - Information Panels $ 5, $ 5, Reserves $ 5, $ 5, Water Supply - Eastern Bush WAT62 - A - Water Supply Upgrade - Stage 1 $ 778, $ 778, District Funding WAT68 - A - Resource Consent Renewal $ 10, $ 10, District Funding $ 788, $ 788, Street Works - EdenWyn s - Footpath upgrade $ 40, $ 44, Reserves Hall - Edendale $ 40, $ 44, A - Edendale Community Centre upgrade $ - $ 850, Reserves, contributions & donations
3 Corporate Services $ - $ 850, Customer Service CS CS00031B - Project 3.3 Complaints & Compliments CSRefurb - A - Refurbishment of reception and telephonist area Knowledge Management $ 2, $ 2, Rates $ 40, $ 40, Reserves $ 42, $ 42, IT4 - A - Digitisation Back Capture $ 768, $ 1,250, Loan Hokonui - Hall Limehills Lumsden Manapouri Information Management $ 768, $ 1,250, IT5 - A - Core System Replacement $ 1,000, $ 1,000, Loan $ 1,000, $ 1,000, Hall - Hokonui CC A - Exterior repaint (not roof) $ 21, $ 21, Loan & Reserves $ 21, $ 21, Community Centre - Limehills CC A - Replace hot water system in showers $ 7, $ 7, Reserves CC A - Upgrade of Kitchen $ 10, Reserves $ 7, $ 17, Cemetery - Lumsden A - Improve driveway $ - $ 46, Reserves Beautification - Lumsden $ - $ 46, A - Upgrade Railway Heritage Area $ 25, $ 25, Reserves $ 25, $ 25, Street Works - Manapouri
4 Nightcaps Ohai Ohai/Nightcaps/Wairio Water Orawia - Hall Orepuki A - Township Entrance signs and large entrance feature Frasers Beach A - Otta sealing the starts of Frasers Beach Road and Murrel Ave Sewerage Scheme Manapouri $ - $ 10, Reserves $ - $ 10, $ 20, $ 30, Reserves $ 20, $ 30, WW179 - A - Pump Station 3 - additional pump $ 20, $ 20, District Funding $ 20, $ 20, Hall - Nightcaps CC A - Paint ceiling $ 7, $ - hall A - Interior paint $ - $ 20, Reserves $ 7, $ 20, Hall - Ohai cc A - Replacing Windows & painting $ - $ 26, Reserves Sewerage Scheme Ohai $ - $ 26, WW319 - A - Pumps $ 18, $ 18, District Funding $ 18, $ 18, Water Supply Ohai/Nightcaps WAT1617_9 - A - Water Main Replacement $ - $ 89, District Funding $ - $ 89, Project Description 2016/2017 Funding Hall - Orawia CC A - Reroof $ - $ 21, Mix $ - $ 21, Stormwater Drainage - Orepuki STO421 - A - Anticipated Renewals $ 25, $ 25, Loan
5 Otautau Public Conveniences Riverton Harbour Riverton/Aparima $ 25, $ 25, Street Works - Otautau A - Alderly Street kerb and seal car park at BMX $ - $ 15, Reserves area A - Mary Street construct and seal accessways $ - $ 15, Reserves A - Footpaths Upgrade $ 12, $ 12, Rates Holt Park Extension $ 12, $ 42, A - Hulme Stree Seal Complex carpark $ - $ 18, Reserves Water Supply Otautau WAT430 - A - Communication link Reservoir to WTP & repairs to reservoir $ - $ 18, $ 51, $ 51, District Funding WAT438 - A - Metering (District Metered Areas) $ 62, $ 62, District Funding Sewerage Scheme Otautau $ 114, $ 114, WW1617_50 - A - SCADA upgrade at 4 stations $ - $ 80, District Funding WW433 - A - Sewer Pumps $ 72, $ 72, District Funding WW436 - A - SCADA Minor Equipment $ 10, $ 10, District Funding Toilets - Colac Bay Playground $ 163, PC A - Colac Bay Playground Toilets $ 126, $ 126, Loan $ 126, $ 126, Harbour WS A - SDC wharves upgrade $ - $ 20, Reserves $ - $ 20, Street Works - Riverton A - Footpaths $ 49, $ 49, Rates Taramea Bay $ 49, $ 49, A - Widen track $ 5, $ 5, Reserves
6 SIESA A - New BBQ $ - $ 15, Reserves Water Supply Riverton $ 20, WAT560 - A - Chlorine Dosing Control $ 18, $ 18, District Funding WAT561 - A - Upgrade Alum sludge area $ 103, $ 103, District Funding Sewerage Scheme Riverton WW517 - A - Bay Road sewer upgrade & protection works $ 121, $ 121, $ 93, $ 93, District Funding $ 93, $ 93, SIESA - Operations SIESA717 - A - Network Upgrade (Renewal etc..) $ 80, $ 80, Reserves SIESA720 - A - Fuel tanks (2x20,000L) replacement $ - $ 35, Reserves SIESA721 - A - Fuel pumps replacement $ - $ 10, Reserves SIESA723 - A - Exhaust System renewal/service $ 20, $ 20, Reserves SIESA724 - A - Replacement of one $ 35, $ 35, Reserves transformer/switch yard SIESA725 - A - Ringfeed Project - Stage 3 $ - $ 46, Reserves SIESA726 - A - Gates/Fence/Signs/Cameras/Security $ - $ 30, Reserves Upgrade for Power Station SIESA727 - A - 3 Bay Pole Shed $ - $ 20, Reserves $ 135, $ 276, Stewart Island/Rakiura Street Works - Stewart Island A - New footpath from Golden Bay to start of Fushia Walkway + signage A - replace footpath on Main Rd from The Fernery to Morris St (50m) A - new car parking area on Argyle St from the school accessway to the medical centre, including upgrade of 2 stormwater manholes on this piece of land Stormwater Drain - Stewart Is $ 41, $ 41, Grants $ 20, $ 20, Grants $ 30, $ 30, Rates & Reserves $ 91, $ 91, STO377 - A - Investigation of reticulation $ 10, $ 10, Reserves Beautification - Stewart Is $ 10, $ 10,250.00
7 801 - A - major maintenance of smaller township $ 25, $ 25, Grants walking tracks A - Mill Creek to Bathing Beach track $ 8, $ 8, Grants Sewerage Scheme Stewart Island $ 33, $ 33, WW363 - A - Pumps to stage 1 sewer pump stations $ 127, $ 63, District Funding Te Anau $ 127, $ 63, Project Description 2016/2017 Funding Street Works - Te Anau A - Footpath Renewals $ 10, $ 10, Rates A - K&C renewals $ 10, $ 10, Rates A - Street Lighting $ 20, $ 20, Rates Beautification - Te Anau $ 41, $ 41, PR A - Town Entrance Signs $ - $ 20, Rates & Reserves Lakefront $ - $ 20, PR A - New Pontoon $ 204, $ 204, Rates & Reserves Water Supply Te Anau $ 204, $ 204, WAT1617_16 - A - MacKinnon Loop lateral $ - $ 113, District Funding replacements WAT 658.A - Hydrants meters and valves $ 393, $ Sewerage Scheme Te Anau $ 393, $ 113, WW603 - A - Scheme Capacity Upgrade $ - District Funding WW604 - A - Scheme Management plan $ 7, $ - WW605 - A - Scheme Project Development $ 311, $ 311, District Funding WW613 - A - Generator Replacement $ 77, $ 77, District Funding WW597 - A - Scheme Capacity Upgrade Demand Portion $ 415, $ - District Funding $ 812, $ 389,250.00
8 Te Anau Rural Water Supply Thornbury Tuatapere Tussock Creek - Hall Wallacetown Water Supply Ramparts RW1617_101 - A - Pipeline Renewal (Ramparts) $ - $ 83, Loan Water Supply Mount York $ - $ 83, RW308 - A - Switchboards (Mt York) $ 144, $ 100, Rates & Loan Water Supply Takitimu $ 144, $ 100, RW1617_102 - A - Pipeline Renewal (Takitimu) $ - $ 125, Loan Water Supply Kakapo $ - $ 125, RW1617_100 - A - Pipeline Renewal (Kakapo) $ - $ 189, Loan $ - $ 189, Hall - Thornbury CC A - Replace heating system $ 4, $ 4, Grants Water Supply Tuatapere $ 4, $ 4, WAT739 - A - Metering - District Metered Site $ 59, $ 59, District Funding WAT733 - A - Dosing Pump $ 6, $ 6, District Funding $ 65, $ 65, Hall - Tussock Creek hall A - roof paint $ 11, $ 11, Loan Water Supply Waikaia $ 11, $ 11, WAT743 - A - Investigate Water Supply $ 36, $ 36, District Funding $ 36, $ 36, Street Works - Wallacetown a - Main Street (Dunlop & Largs St $ - $ 50, Loan & Reserves $ - $ 50,000.00
9 Winton Street Works - Winton A - Florence Road sealing, curb and channel $ - $ 130, District Contribution & A - Concrete kerbs $ 6, $ 6, Reserves Rates Water Supply Winton $ 6, $ 136, WAT1617_55 - A - Rising main replacement $ - $ 1,600, District Funding Sewerage Scheme Winton WW769 - A - De Joux Pump station upgrade and Moore Road Pump Station upgrade $ - $ 1,600, $ 77, District Funding $ 77, $ - Woodlands 21-Dec : Street Works - Woodlands A - Walking Track $ - $ 75, Reserves, contributions & donations $ - $ 75, Cemetery - Woodlands CE A - New beams $ 8, $ 8, Reserves $ 8, $ 8,200.00
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