SECTION 5 NEW CAPITAL EXPENDITURE Forecasted new capital expenditure for roads, water supply, wastewater, stormwater and flood control over the next ten years totals $327.2m, half of which ($161.4m) is for roads. Table 5A - Proposed New Capital Expenditure 2012-2022 ($m) AUTHORITY Growth ILOS Total Hawkes Bay Regional Council Control 21.5 21.5 ●Flood Napier 42.4 23.3 Supply 8.9 1.4 2.6 9.3 ●Wastewater 7.4 27.5 ●Stormwater 61.3 61.5 122.8 Hastings 12.3 73.6 ●Roads Supply 8.9 18.1 ●Water 4.5 8.5 ●Wastewater 8.3 14.4 ●Stormwater 34.0 114.6 148.6 Central Hawkes Bay 0 6.3 ●Roads Supply 0 0.7 ●Water 0.1 8.1 ●Wastewater 0 0.2 ●Stormwater 0.1 15.3 15.4 Wairoa 1 2.5 ●Roads Supply 0 1.7 12.6 0 ●Wastewater 0 1.1 ●Stormwater 13.6 5.3 18.9 Total 109 218.2 327.2 Note: ILOS = Increased Levels Of Service. Figure 5D Growth Vs ILOS 2012/22 ($ mil) By Local Authority Note1:-The Figures in this section do not include a possible capital investment by the Regional Council relating to a new Ruataniwha Dam a long sustainable water supply option for Central – Hawkes Bay. The Scheme will consist of a 96million cubic storage reservoir, storing water during periods of high flow and over winter and releasing water to achieve improved river flows through summer for river life and other river users and providing secure water for irrigators.
SECTION 5 NEW CAPITAL EXPENDITURE Forecasted new capital expenditure for roads, water supply, wastewater, stormwater and flood control over the next ten years totals $327.2m, half of which ($161.4m) is for roads. Table 5A - Proposed New Capital Expenditure 2012-2022 ($m) AUTHORITY Growth ILOS Total Hawkes Bay Regional Council ●Flood Control 21.5 21.5 Napier 42.4 61.3 23.3 61.5 122.8 Supply 8.9 1.4 ●Wastewater 2.6 9.3 ●Stormwater 7.4 27.5 Hastings ●Roads 12.3 34.0 73.6 114.6 148.6 ●Water Supply 8.9 18.1 ●Wastewater 4.5 8.5 ●Stormwater 8.3 14.4 Central Hawkes Bay ●Roads 0 0.1 6.3 15.3 15.4 ●Water Supply 0 0.7 ●Wastewater 0.1 8.1 ●Stormwater 0 0.2 Wairoa ●Roads 1 13.6 2.5 5.3 18.9 Supply 0 1.7 ●Wastewater 12.6 0 ●Stormwater 0 1.1 Total 109 218.2 327.2 Note: ILOS = Increased Levels Of Service. Figure 5D Growth Vs ILOS 2012/22 ($ mil) By Local Authority Note1:-The Figures in this section do not include a possible capital investment by the Regional Council relating to a new Ruataniwha Dam – a long sustainable water supply option for Central Hawkes Bay. The Scheme will consist of a 96million cubic storage reservoir, storing water during periods of high flow and over winter and releasing water to achieve improved river flows through summer for river life and other river users and providing secure water for irrigators.
MWH-Asset-Management-Activities-Hawkes-Bay-Region-LocalAuthorities-finalreport.docx