-
Dunedin City Council Capital Expenditure 2021-2024 2022-23 Annual Plan Update
Activity Group 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
Community and Planning 105 350 -245 250 970 -720 1,365 400 965 1,720 1,720 0 Economic Development 0 250 -250 250 - 250 0 0 0 250 250 0 Galleries, Libraries and Museums 376 401 -25 386 361 25 971 971 0 1,733 1,733 0 Governance and Support Services 750 1,100 -350 2,100 2,009 91 2,317 2,058 259 5,167 5,167 0 Property 455 5,250 -4,795 3,050 9,260 -6,210 7,326 8,700 -1,374 10,831 23,210 -12,379 Reserves and Recreational Facilities 8,438 15,370 -6,932 18,257 9,101 9,156 2,199 1,931 268 28,894 26,402 2,492 Regulatory Services 0 0 0 0 0 0 0 0 0 0 0 0 Roading and Footpaths 16,961 20,386 -3,425 30,121 21,233 8,888 38,161 27,497 10,664 85,243 69,116 16,127 Three Waters 7,237 8,742 -1,505 9,144 9,144 - 13,542 12,037 1,505 29,923 29,923 - Waste Management 3,530 7,973 -4,443 15,735 18,744 -3,009 13,751 7,285 6,466 33,016 34,002 -986 Timing adjustment - - - -3,300 - -3,300 3,300 - 3,300 - - - Total New Capital 37,852 59,822 -21,970 75,993 70,822 5,171 82,932 60,879 22,053 196,777 191,523 5,254 Renewals
Community and Planning 5 5 0 1 1 0 5 5 0 11 11 0 Economic Development - 15 -15 15 5 10 500 16 484 515 36 479 Galleries, Libraries and Museums 1,377 1,962 -585 2,043 1,891 152 1,537 1,104 433 4,957 4,957 0 Governance and Support Services 3,429 3,552 -123 3,757 3,143 614 4,011 2,856 1,155 11,197 9,551 1,646 Property 16,711 16,550 161 25,032 14,421 10,611 21,646 18,023 3,623 63,389 48,994 14,395 Reserves and Recreational Facilities 4,796 10,359 -5,563 13,811 10,524 3,287 21,876 9,389 12,487 40,483 30,272 10,211 Regulatory Services 300 300 0 354 366 -12 355 343 12 1,009 1,009 0 Roading and Footpaths 21,174 19,614 1,560 21,719 21,719 - 22,083 22,349 -266 64,976 63,682 1,294 Three Waters 54,447 33,049 21,398 49,703 35,703 14,000 45,817 29,605 16,212 149,967 98,357 51,610 Waste Management 720 300 420 344 294 50 481 481 0 1,545 1,075 470 Timing adjustment 0 0 0 -3,300 0 -3,300 3,300 0 3,300 0 0 0 Total Renewals 102,959 85,706 17,253 113,479 88,067 25,412 121,611 84,171 37,440 338,049 257,944 80,105 Total Capital
Community and Planning 110 355 -245 251 971 -720 1,370 405 965 1,731 1,731 0 Economic Development 0 265 -265 265 5 260 500 16 484 765 286 479 Galleries, Libraries and Museums 1,753 2,363 -610 2,429 2,252 177 2,508 2,075 433 6,690 6,690 0 Governance and Support Services 4,179 4,652 -473 5,857 5,152 705 6,328 4,914 1,414 16,364 14,718 1,646 Property 17,166 21,800 -4,634 28,082 23,681 4,401 28,972 26,723 2,249 74,220 72,204 2,016 Reserves and Recreational Facilities 13,234 25,729 -12,495 32,068 19,625 12,443 24,075 11,320 12,755 69,377 56,674 12,703 Regulatory Services 300 300 0 354 366 -12 355 343 12 1,009 1,009 0 Roading and Footpaths 38,135 40,000 -1,865 51,840 42,952 8,888 60,244 49,846 10,398 150,219 132,798 17,421 Three Waters 61,684 41,791 19,893 58,847 44,847 14,000 59,359 41,642 17,717 179,890 128,280 51,610 Waste Management 4,250 8,273 -4,023 16,079 19,038 -2,959 14,232 7,766 6,466 34,561 35,077 -516 Timing adjustment 0 0 0 -6,600 0 -6,600 6,600 0 6,600 0 0 0 Total Capital Expenditure 140,811 145,528 -4,717 189,472 158,889 30,583 204,543 145,050 59,493 534,826 449,467 85,359 -
Community and Planning Capital Expenditure 2021-2024
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
City Development Minor Amenity Centres Upgrades - - - 100 100 - 300 300 - 400 400 - Street Trees and Furniture 100 100 - 100 100 - 100 100 - 300 300 - Warehouse Precinct Upgrades 5 250 -245 50 770 -720 965 - 965 1,020 1,020 - Total New Capital 105 350 -245 250 970 -720 1365 400 965 1720 1720 0 Renewals
Community Development & Events Task Force Green 5 5 0 1 1 0 5 5 0 11 11 0 Total Renewals 5 5 0 1 1 0 5 5 0 11 11 0 Total Capital 110 355 -245 251 971 -720 1370 405 965 1731 1731 0 -
Economic Development Capital Expenditure 2021-2024
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
Economic Development Virtual Production Studio 0 250 -250 250 0 250 0 0 0 250 250 0 Total New Capital 0 250 -250 250 0 250 0 0 0 250 250 0 Renewals
Destination Marketing Digital Content - Camera and Video gear 0 15 -15 15 5 10 16 -16 15 36 -21 Sub-Total Destination Marketing Renewals 0 15 -15 15 5 10 0 16 -16 15 36 -21 iSITE Visitor Centre iSITE Octagon Premises Refresh 0 0 0 0 0 0 500 0 500 500 0 500 Sub-Total iSITE Visitor Centre Renewals 0 0 0 0 0 0 500 0 500 500 0 500 Total Renewals 0 15 -15 15 5 10 500 16 484 515 36 479 Total Capital 0 265 -265 265 5 260 500 16 484 765 286 479 -
Galleries, Libraries and Museums Capital Expenditure 2021-2024
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
Dunedin Public Art Gallery Acquisitions - Donation Funded 0 35 -35 35 35 0 35 35 0 70 105 -35 Acquisitions - DPAG Society Funded 35 30 5 30 30 0 30 30 0 95 90 5 Acquisitions - Rates Funded 90 90 0 100 100 0 110 110 0 300 300 0 Art in Public Places 65 0 65 0 0 0 100 100 0 165 100 65 Collection Store Painting Racks 25 50 -25 25 0 25 0 0 0 50 50 0 Minor Capital Works 40 40 0 40 40 0 40 40 0 120 120 0 Sub-Total Dunedin Public Art Gallery New Capital 255 245 10 230 205 25 315 315 0 800 765 35 Toitū Otago Settlers Museum Acquisitions - Rates Funded 20 50 -30 50 50 0 50 50 0 120 150 -30 Minor Capital Works 40 40 0 40 40 0 40 40 0 120 120 0 Sub-Total Toitū Otago Settlers Museum New Capital 60 90 -30 90 90 0 90 90 0 240 270 -30 Dunedin Public Libraries Heritage Collection Purchases - Rates Funded 56 56 0 56 56 0 56 56 0 168 168 0 Heritage Collection Purchases - Trust Funded 5 10 -5 10 10 0 10 10 0 25 30 -5 South Dunedin Library Opening Collection 0 0 0 0 0 0 500 500 0 500 500 0 Sub-Total Dunedin Public Libraries New Capital 61 66 -5 66 66 0 566 566 0 693 698 -5 Total New Capital 376 401 -25 386 361 25 971 971 0 1733 1733 0 Renewals
Dunedin Public Art Gallery Exhibition Lighting 0 25 -25 26 26 0 49 26 23 75 77 -2 Heating and Ventilation System 0 30 -30 31 31 0 62 32 30 93 93 0 Sub-Total Dunedin Public Art Gallery Renewals 0 55 -55 57 57 0 111 58 53 168 170 -2 Dunedin Public Libraries Acquisitions - Operational Collection 915 915 0 942 942 0 967 967 0 2824 2824 0 Minor Capital Equipment 55 55 0 57 57 0 58 58 0 170 170 0 RFID Replacement 282 717 -435 322 0 322 115 0 115 719 717 2 Sub-Total Dunedin Public Libraries Renewals 1252 1687 -435 1321 999 322 1140 1025 115 3713 3711 2 Toitū Otago Settlers Museum Gallery Furniture and Office/Gallery Renewal 0 0 0 250 515 -265 265 0 265 515 515 0 Minor Equipment Renewals 0 0 0 196 196 0 0 0 0 196 196 0 Plant Renewal 90 150 -60 163 103 60 0 0 0 253 253 0 Sub-Total Toitū Otago Settlers Museum Renewals 90 150 -60 609 814 -205 265 0 265 964 964 0 Olveston House Minor Capital Works 35 70 -35 56 21 35 21 21 0 112 112 0 Sub-Total Olveston House Renewals 35 70 -35 56 21 35 21 21 0 112 112 0 Total Renewals 1377 1962 -585 2043 1891 152 1537 1104 433 4957 4957 0 Total Capital 1753 2363 -610 2429 2252 177 2508 2075 433 6690 6690 0 -
Governance and Support Services Capital Expenditure 2021-2024
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
BIS Value Added External Services Workstream: 650 750 -100 1250 1250 0 1350 1250 100 3250 3250 0 Internal Legacy Corrections 100 0 100 200 175 25 350 175 175 650 350 300 Internal Services Workstream 0 300 -300 600 584 16 567 583 -16 1167 1467 -300 Sub-Total BIS New Capital 750 1050 -300 2050 2009 41 2267 2008 259 5067 5067 0 Fleet Operations EV Charging Infrastructure 0 50 -50 50 0 50 50 50 0 100 100 0 Sub-Total Fleet Operations New Capital 0 50 -50 50 0 50 50 50 0 100 100 0 Total New Capital 750 1100 -350 2100 2009 91 2317 2058 259 5167 5167 0 Renewals
Customer Services Agency Self Service Kiosks 0 0 0 52 52 0 0 0 0 52 52 0 Sub-Total Customer Services Agency Renewals 0 0 0 52 52 0 0 0 0 52 52 0 BIS Internal Legacy Corrections 1400 1100 300 1053 979 74 1106 1004 102 3559 3083 476 Internal Services Workstream 500 1700 -1200 1438 1545 -107 2205 1374 831 4143 4619 -476 Sub-Total BIS Renewals 1900 2800 -900 2491 2524 -33 3311 2378 933 7702 7702 0 Fleet Operations Fleet Replacement 1036 450 586 810 464 346 594 476 118 2440 1390 1050 Mobile Library Replacement 491 200 291 402 0 402 0 0 0 893 200 693 Heavy Vehicle Replacement 0 100 -100 0 103 -103 106 0 106 106 203 -97 Sub-Total Fleet Operations Renewals 1527 750 777 1212 567 645 700 476 224 3439 1793 1646 CCM Replacement of Webcams 2 2 0 2 0 2 0 2 -2 4 4 0 Sub-Total CCM Renewals 2 2 0 2 0 2 0 2 -2 4 4 0 Total Renewals 3429 3552 -123 3757 3143 614 4011 2856 1155 11197 9551 1646 Total Capital 4179 4652 -473 5857 5152 705 6328 4914 1414 16364 14718 1646 -
Property Capital Expenditure 2021-2025
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
Community New Public Toilets (Changing Places) 73 250 -177 377 200 177 200 200 0 650 650 0 Performing Arts 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total Community New Capital 73 250 -177 377 200 177 200 200 0 650 650 0 Operational District Energy Scheme 27 1000 -973 973 2000 -1027 2500 2000 500 3500 5000 -1500 South Dunedin Library and Community Complex 181 2000 -1819 200 5060 -4860 300 4500 -4200 681 11560 -10879 Sub-Total Operational New Capital 208 3000 -2792 1173 7060 -5887 2800 6500 -3700 4181 16560 -12379 Housing Housing Growth 174 2000 -1826 1500 2000 -500 4326 2000 2326 6000 6000 0 Sub-Total Housing New Capital 174 2000 -1826 1500 2000 -500 4326 2000 2326 6000 6000 0 Total New Capital 455 5250 -4795 3050 9260 -6210 7326 8700 -1374 10831 23210 -12379 Renewals
Community Asset Renewals 410 780 -370 755 587 168 372 159 213 1537 1526 11 Edgar Centre Refurbishment 230 600 -370 110 0 110 264 264 0 604 864 -260 Public Toilet Renewals 0 100 -100 103 103 0 109 106 3 212 309 -97 Railway Station Exterior and Lift 2569 1020 1549 2383 1370 1013 110 0 110 5062 2390 2672 Community Hall Renewals 244 500 -256 515 515 0 529 529 0 1288 1544 -256 Tarpits 86 0 86 542 0 542 1028 2114 -1086 1656 2114 -458 Sub-Total Community Renewals 3539 3000 539 4408 2575 1833 2412 3172 -760 10359 8747 1612 Housing Asset Renewals 2244 2000 244 2201 2060 141 2114 2114 0 6559 6174 385 Palmyra (refurbishment) 2574 2000 574 0 2060 -2060 0 0 0 2574 4060 -1486 Healthy Homes Upgrades 653 1000 -347 2277 1030 1247 1057 1057 0 3987 3087 900 Sub-Total Housing Renewals 5471 5000 471 4478 5150 -672 3171 3171 0 13120 13321 -201 Investment Asset Renewals 1265 646 619 3450 979 2471 1900 2452 -552 6615 4077 2538 Lift Renewals 684 354 330 52 52 0 719 719 0 1455 1125 330 Sub-Total Investment Renewals 1949 1000 949 3502 1031 2471 2619 3171 -552 8070 5202 2868 Operational Asset Renewals 665 3220 -2555 1615 3018 -1403 2314 3203 -889 4594 9441 -4847 Asbestos Remediation 0 0 0 0 0 0 250 0 250 250 0 250 Civic Centre 3190 3000 190 9499 0 9499 5861 0 5861 18550 3000 15550 Furniture 134 0 134 100 0 100 100 0 100 334 0 334 Dunedin Library Refurbishment 7 0 7 27 0 27 0 1691 -1691 34 1691 -1657 Dunedin Public Art Gallery Refurbishment 1028 30 998 15 484 -469 505 21 484 1548 535 1013 Olveston House Renewal 42 0 42 232 103 129 423 423 0 697 526 171 Seismic Remediation 0 0 0 0 0 0 0 0 0 0 0 0 Town Hall/Municipal Chamber Exterior and Lift 625 300 325 156 0 156 2991 1057 1934 3772 1357 2415 Sub-Total Operational Renewals 5691 6550 -859 11644 3605 8039 12444 6395 6049 29779 16550 13229 Commercial Asset Renewals 61 1000 -939 1000 2060 -1060 1000 2114 -1114 2061 5174 -3113 Sub-Total Commercial Renewals 61 1000 -939 1000 2060 -1060 1000 2114 -1114 2061 5174 -3113 Total Renewals 16711 16550 161 25032 14421 10611 21646 18023 3623 63389 48994 14395 Total Capital 17166 21800 -4634 28082 23681 4401 28972 26723 2249 74220 72204 2016 -
Reserves and Recreational Facilities Capital Expenditure 2021-2024
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
Aquatic Services Mosgiel Pool 5535 10605 -5070 10189 5119 5070 0 0 0 15724 15724 0 Mosgiel Pool Consequential 1720 1720 0 1720 1720 0 0 0 0 3440 3440 0 Moana Pool Improvements 9 873 -864 430 378 52 1332 20 1312 1771 1271 500 Sub-Total Aquatic Services New Capital 7264 13198 -5934 12339 7217 5122 1332 20 1312 20935 20435 500 Botanic Garden Botanic Garden Improvements 71 60 11 114 125 -11 125 125 0 310 310 0 Sub-Total Botanic Garden New Capital 71 60 11 114 125 -11 125 125 0 310 310 0 Cem & Crem Cemetery Strategic Development Plan 0 0 0 575 475 100 500 500 0 1075 975 100 City Wide Beam Expansion 36 40 -4 40 40 0 40 40 0 116 120 -4 Cemeteries and Crematorium Improvements 17 0 17 15 0 15 0 0 0 32 0 32 Sub-Total Cem & Crem New Capital 53 40 13 630 515 115 540 540 0 1223 1095 128 Parks and Recreation Playground Improvements 715 500 215 1104 774 330 0 744 -744 1819 2018 -199 Recreation Facilities Improvements 295 1520 -1225 4020 420 3600 150 450 -300 4465 2390 2075 Track Network Development 40 50 -10 50 50 0 50 50 0 140 150 -10 Sub-Total Parks and Recreation New Capital 1050 2070 -1020 5174 1244 3930 200 1244 -1044 6424 4558 1866 St Clair - St Kilda Coastal Plan St Kilda Transition Plan 0 2 -2 0 0 0 2 2 0 2 4 -2 Sub-Total St Clair - St Kilda New Capital 0 2 -2 0 0 0 2 2 0 2 4 -2 Total New Capital 8438 15370 -6932 18257 9101 9156 2199 1931 268 28894 26402 2492 Renewals
Aquatic Services Hydroslide Renewal 60 3790 -3730 1336 0 1336 4552 0 4552 5948 3790 2158 Moana Pool Renewals 1438 1532 -94 4645 4645 0 9600 3975 5625 15683 10152 5531 Mosgiel Pool Renewals 0 0 0 0 0 0 0 21 -21 0 21 -21 Port Chalmers Pool Renewals 58 50 8 74 82 -8 53 53 0 185 185 0 St Clair Pool Renewals 139 540 -401 14 723 -709 1097 53 1044 1250 1316 -66 Sub-Total Aquatic Services Renewals 1695 5912 -4217 6069 5450 619 15302 4102 11200 23066 15464 7602 Botanic Garden Botanic Garden Renewals 218 302 -84 380 380 0 292 292 0 890 974 -84 Sub-Total Botanic Garden Renewals 218 302 -84 380 380 0 292 292 0 890 974 -84 Cem & Crem Structures Renewals 13 84 -71 287 112 175 22 156 -134 322 352 -30 Sub-Total Cem & Crem Renewals 13 84 -71 287 112 175 22 156 -134 322 352 -30 Parks and Recreation Greenspace Renewals 572 386 186 440 547 -107 480 568 -88 1492 1501 -9 Playground Renewals 527 1359 -832 2360 1360 1000 2230 1132 1098 5117 3851 1266 Recreation Facilities Renewals 1695 2108 -413 3925 2325 1600 3392 2981 411 9012 7414 1598 Sub-Total Parks and Recreation Renewals 2794 3853 -1059 6725 4232 2493 6102 4681 1421 15621 12766 2855 St Clair - St Kilda Coastal Plan St Clair Beach Transition Plan 0 50 -50 129 129 0 0 0 0 129 179 -50 Kettle Park Transition Plan 76 158 -82 221 221 0 158 158 0 455 537 -82 Sub-Total St Clair - St Kilda Renewals 76 208 -132 350 350 0 158 158 0 584 716 -132 Total Renewals 4796 10359 -5563 13811 10524 3287 21876 9389 12487 40483 30272 10211 Total Capital 13234 25729 -12495 32068 19625 12443 24075 11320 12755 69377 56674 12703 -
Regulatory Services Capital Expenditure 2021-2024
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Renewals
Compliance Solutions Animal Services Body Worn Cameras 0 0 0 0 12 -12 12 0 12 12 12 0 Noise Meter Renewals 0 0 0 19 19 0 0 0 0 19 19 0 Sub-Total Renewals 0 0 0 19 31 -12 12 0 12 31 31 0 Parking Operations Parking Meter Renewals 300 300 0 309 309 0 317 317 0 926 926 0 Sub-Total Parking Operations Renewals 300 300 0 309 309 0 317 317 0 926 926 0 Parking Services Electronic Ticket Writers Renewals 0 0 0 26 26 0 0 0 0 26 26 0 Parking Services Body Worn Camera Renewals 0 0 0 0 0 0 26 26 0 26 26 0 Sub-Total Parking Services Renewals 0 0 0 26 26 0 26 26 0 52 52 0 Total Renewals 300 300 0 354 366 -12 355 343 12 1009 1009 0 Total Capital 300 300 0 354 366 -12 355 343 12 1009 1009 0 -
Roading and Footpaths Capital Expenditure 2021-2024
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
Transport Central City Upgrade 4239 1000 3239 9869 7775 2094 12421 14745 -2324 26529 23520 3009 Dunedin Urban Cycleways 1935 1000 935 4200 1005 3195 10588 2100 8488 16723 4105 12618 Mosgiel East Plan Change Areas 608 608 0 0 0 0 0 0 0 608 608 0 Peninsula Connection 4679 9728 -5049 5049 0 5049 0 0 0 9728 9728 0 Low Cost, Low Risk Improvements: 2000 2000 0 2000 2000 0 2000 2000 0 6000 6000 0 Sub-Total Transport New capital 13461 14336 -875 21118 10780 10338 25009 18845 6164 59588 43961 15627 Shaping Future Dunedin Harbour Arterial Efficiency Improvements 1650 1650 0 660 660 0 3202 3202 0 5512 5512 0 Princes st Bus Priority & Corridor Safety Plan 0 450 -450 2143 3143 -1000 4250 2800 1450 6393 6393 0 Central City Parking Management 0 700 -700 1800 1800 0 700 0 700 2500 2500 0 Mosgiel and Burnside Park and Ride 1600 2750 -1150 1500 2200 -700 2350 0 2350 5450 4950 500 Central City Bike Hubs - Parking and Facilities 100 200 -100 850 750 100 750 750 0 1700 1700 0 Central City Cycle & Pedestrian Improvements 150 300 -150 2050 1900 150 1900 1900 0 4100 4100 0 Sub-Total Shaping Future Dunedin New capital 3500 6050 -2550 9003 10453 -1450 13152 8652 4500 25655 25155 500 Total New Capital 16961 20386 -3425 30121 21233 8888 38161 27497 10664 85243 69116 16127 Renewals
Transport Footpath Renewals 2000 2000 0 4386 4386 0 4514 4514 0 10900 10900 0 Gravel Road Re-Metaling 850 1250 -400 1290 1290 0 1326 1326 0 3466 3866 -400 Major Drainage Control 3714 3714 0 3833 3833 0 3944 3944 0 11491 11491 0 Pavement Rehabilitations 1500 1500 0 1548 1548 0 1593 1593 0 4641 4641 0 Pavement Renewals 9850 7400 2450 7637 7637 0 7859 7859 0 25346 22896 2450 Structure Component Replacement 2180 1930 250 2250 2250 0 2050 2316 -266 6480 6496 -16 Traffic Services Renewal 1080 1820 -740 775 775 0 797 797 0 2652 3392 -740 Total Renewals 21174 19614 1560 21719 21719 0 22083 22349 -266 64976 63682 1294 Total Capital 38135 40000 -1865 51840 42952 8888 60244 49846 10398 150219 132798 17421 -
Three Waters Capital Expenditure 2021-2024
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
Stormwater New Capital Supporting Growth 34 502 -468 915 915 0 1373 905 468 2322 2322 0 New Resource Consents 0 250 -250 0 0 0 250 0 250 250 250 0 South Dunedin Flood Alleviation 51 500 -449 2500 2500 0 3250 3250 0 5801 6250 -449 Stormwater New Capital Other 2957 1000 1957 1000 1000 0 1000 1000 0 4957 3000 1957 Sub-Total Stormwater New capital 3042 2252 790 4415 4415 0 5873 5155 718 13330 11822 1508 Wastewater New Capital Supporting Growth 0 546 -546 1046 1046 0 2232 1686 546 3278 3278 0 Wastewater New Capital Other 1853 650 1203 50 50 0 0 0 0 1903 700 1203 Metro Wastewater Treatment Plant Resilience 938 1550 -612 2046 2046 0 3407 3407 0 6391 7003 -612 Sub-Total Wastewater New capital 2791 2746 45 3142 3142 0 5639 5093 546 11572 10981 591 Water Supply New Capital Supporting Growth 0 241 -241 797 797 0 1240 999 241 2037 2037 0 Port Chalmers Water Supply 0 0 0 0 0 0 0 0 0 0 0 0 Water New Capital Other 434 517 -83 40 40 0 40 40 0 514 597 -83 Water Supply Resilience 970 2986 -2016 750 750 0 750 750 0 2470 4486 -2016 Sub-Total Water Supply New capital 1404 3744 -2340 1587 1587 0 2030 1789 241 5021 7120 -2099 Total New Capital 7237 8742 -1505 9144 9144 0 13542 12037 1505 29923 29923 0 Renewals
Stormwater Central City Renewals 2402 731 1671 8844 8844 0 8111 8111 0 19357 17686 1671 Mosgiel Stormwater Pumpstations and Network 106 1000 -894 2575 2575 0 2643 2643 0 5324 6218 -894 South Dunedin Flood Alleviation 0 500 -500 2101 2101 0 655 655 0 2756 3256 -500 Stormwater Pumpstation Renewals 31 75 -44 386 386 0 233 233 0 650 694 -44 Stormwater System Planning 0 300 -300 567 567 0 159 159 0 726 1026 -300 Tertiary Precinct Renewals 6 0 6 0 0 0 0 0 0 6 0 6 Other Stormwater Renewals 3987 1464 2523 457 457 0 423 423 0 4867 2344 2523 Renewals Supporting Growth 0 998 -998 1818 1818 0 2797 1799 998 4615 4615 0 Sub-Total Stormwater New capital 6532 5068 1464 16748 16748 0 15021 14023 998 38301 35839 2462 Wastewater Biofilter Media Replacement 1937 0 1937 0 0 0 0 0 0 1937 0 1937 Central City Renewals 2032 728 1304 1958 1958 0 1722 1722 0 5712 4408 1304 Other Wastewater Renewals 11383 4788 6595 4244 4244 0 1823 1823 0 17450 10855 6595 Rural Wastewater Schemes 338 1200 -862 1545 1545 0 2114 2114 0 3997 4859 -862 Tertiary Precinct Renewals 6 0 6 0 0 0 0 0 0 6 0 6 Wastewater Pumpstation Renewals 1605 555 1050 618 618 0 634 634 0 2857 1807 1050 Metro Wastewater Treatment Plant Resilience 2939 3450 -511 3022 3022 0 939 939 0 6900 7411 -511 Renewals Supporting Growth 0 454 -454 871 871 0 1858 1404 454 2729 2729 0 Sub-Total Wastewater New capital 20240 11175 9065 12258 12258 0 9090 8636 454 41588 32069 9519 Water Supply Careys Bay Renewals 429 546 -117 464 464 0 396 396 0 1289 1406 -117 Central City Renewals 2486 581 1905 2603 2603 0 2632 2632 0 7721 5816 1905 Dam Safety Action Plan 23 2063 -2040 0 0 0 0 0 0 23 2063 -2040 Other Water Renewals 23495 9677 13818 773 773 0 793 793 0 25061 11243 13818 Tertiary Precinct Renewals 6 0 6 0 0 0 0 0 0 6 0 6 Water Supply Resilience 1236 3680 -2444 1998 1998 0 2051 2051 0 5285 7729 -2444 Renewals Supporting Growth 0 259 -259 859 859 0 1333 1074 259 2192 2192 0 Sub-Total Water Supply New capital 27675 16806 10869 6697 6697 0 7205 6946 259 41577 30449 11128 Three Waters Renewals Uplift - Three Waters 0 0 0 14000 0 14000 14501 0 14501 28501 0 28501 Total Renewals 54447 33049 21398 49703 35703 14000 45817 29605 16212 149967 98357 51610 Total Capital 61684 41791 19893 58847 44847 14000 59359 41642 17717 179890 128280 51610 -
Waste Management Capital Expenditure 2021-2024
Activity Project 2021-2022 2022-2023 2023-2024 Three Year Total (shown in $000s) Forecast Budget 10 Yr Plan Change
+/-Annual Plan 22-23 Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-Forecast Budget 10 Yr Plan Change
+/-New Capital
Waste and Environmental Solutions Community Recycling Hubs 0 90 -90 90 0 90 90 90 0 180 180 0 Green Island Landfill Aftercare 2200 455 1745 200 455 -255 500 320 180 2900 1230 1670 Green Island Landfill Climate Change Adaption 0 0 0 0 0 0 0 0 0 0 0 0 Green Island Landfill Educational Facility 80 50 30 0 0 0 0 0 0 80 50 30 Green Island Landfill Gas Collection System 1000 0 1000 2040 3040 -1000 400 210 190 3440 3250 190 Green Island Landfill Community Walking Track 0 0 0 0 0 0 0 0 0 0 0 0 Green Island Landfill Leachate System 250 500 -250 500 250 250 250 200 50 1000 950 50 Green Island Landfill Solar Farm 0 0 0 0 0 0 0 0 0 0 0 0 Middlemarch Transfer Station Entrance Booth 0 50 -50 0 0 0 0 0 0 0 50 -50 Sawyers Bay Closed Landfill Climate Change Adaption 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total Waste and Environmental Solutions New capital 3530 1145 2385 2830 3745 -915 1240 820 420 7600 5710 1890 Waste Futures New Collection System (Waste, Recycling, Organics & Glass) 0 3620 -3620 4400 3620 780 0 0 0 4400 7240 -2840 Organics Facility 0 1000 -1000 4000 6100 -2100 3100 0 3100 7100 7100 0 Construction and Demolition Facility 0 451 -451 1805 1805 0 2256 0 2256 4061 2256 1805 2nd Rummage Store 0 500 -500 500 0 500 500 0 500 1000 500 500 Material Recovery Facility 0 1257 -1257 2000 3000 -1000 4285 2028 2257 6285 6285 0 Granulation Facility 0 0 0 0 474 -474 2370 1896 474 2370 2370 0 Bulk Waste System 0 0 0 0 0 0 0 2541 -2541 0 2541 -2541 Smooth Hill Landfill 0 0 0 200 0 200 0 0 0 200 0 200 Sub-Total Waste Futures New capital 0 6828 -6828 12905 14999 -2094 12511 6465 6046 25416 28292 -2876 Total New Capital 3530 7973 -4443 15735 18744 -3009 13751 7285 6466 33016 34002 -986 Renewals
Waste and Environmental Solutions Green Island Landfill and Transfer Station 150 150 0 155 155 0 159 159 0 464 464 0 Public Place Recycling and Rubbish Bins 30 60 -30 92 62 30 63 63 0 185 185 0 Kerbside Bin Replacements 75 75 0 52 52 0 211 211 0 338 338 0 Green Island Transfer Station 150 0 150 0 0 0 0 0 0 150 0 150 Green Island Landfill Renewals 0 0 0 0 0 0 0 0 0 0 0 0 Green Island Leachate System Pump and Pumpstation 15 15 0 15 15 0 16 16 0 46 46 0 Waikouaiti Transfer Station 250 0 250 0 0 0 21 21 0 271 21 250 Forester Park Landfill Culvert Pipe Renew/Line/Re-route 0 0 0 0 0 0 0 0 0 0 0 0 Middlemarch Closed Landfill 20 0 20 0 0 0 0 0 0 20 0 20 North Taieri Closed Landfill 30 0 30 0 0 0 11 11 0 41 11 30 Sawyers Bay Closed Landfill 0 0 0 30 10 20 0 0 0 30 10 20 Total Renewals 720 300 420 344 294 50 481 481 0 1545 1075 470 Total Capital 4250 8273 -4023 16079 19038 -2959 14232 7766 6466 34561 35077 -516 -
Funding Impact Statement for the Year Ended 30 June 2023 (whole of council)
2021/22 Annual Plan 2022/23 Long-term plan 2022/23 Annual Plan (shown on $000s) Sources of operating funding General rates, uniform annual general charge, rates penalties 103,014 109,864 110,294 Targeted rates 76,960 82,673 81,323 Subsidies and grants for operating purposes 11,001 11,187 15,455 Fees and charges 62,402 65,314 65,155 Interest and dividends from investments 8,619 8,391 14,107 Local authorities fuel tax, fines, infringement fees, and other receipts 3,003 3,239 3,225 Total operating funding (A) 264,999 280,668 289,559 Applications of operating funding Payments to staff and suppliers 199,810 206,451 217,252 Finance costs 9,943 10,836 13,697 Other operating funding applications 0 0 0 Total application of operating funding (B) 209,753 217,287 230,949 Surplus/(deficit) of operating funding (A-B) 55,246 63,381 58,610 Sources of capital funding Subsidies and grants for capital expenditure 21,445 15,202 27,361 Development and financial contributions 3,468 3,545 3,784 Increase/(decrease) in debt 63,975 75,821 106,000 Gross proceeds from sale of assets 3,165 120 120 Lump sum contributions 0 0 0 Other dedicated capital funding 0 0 0 Total sources of capital funding (C) 92,053 94,688 137,265 Application of capital funding Capital expenditure - to meet additional demand 6,712 8,535 10,662 - to improve the level of service 61,791 65,534 73,466 - to replace existing assets 77,024 84,820 105,344 Increase/(decrease) in reserves 0 0 0 Increase/(decrease) of investments 1,771 -820 6,403 Total application of capital funding (D) 147,299 158,069 195,875 Surplus/(deficit) of capital funding (C-D) -55,246 -63,381 -58,610 Funding balance ((A-B)+(C-D)) 0 0 0
Current Alerts and Notices (View all)
Water shutdowns(1)
Te hōtaka haupū rawa | Capital expenditure programme
Last updated: 17 Oct 2023 10:01am