Page 1 of 13. Whole of Council Schedule of Capital Expenditure LTP 2024/25 LTP 2022/23. Annual Plan 2017/18 LTP 2026/27 LTP 2018/19 LTP 2019/20
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1 Whole of Council Schedule of Capital Expenditure Capex 13,219 17,138 13,489 22,476 17,991 15,162 12,292 6,360 9,140 11,052 10,766 Growth 295 2, , ,032 3, , Water - 1, ,801 - Transport Community Facilities Wastewater , , Increased Level of Service 12,924 14,643 13,137 20,965 17,140 14,130 8,357 5,683 8,599 5,666 9,790 Community Services Water 3,308 1,320 2,853 8,378 3,013 4,939 3,099 1,214 4, ,759 Transport 4,003 3,077 2,675 1,653 1,871 2,248 1,575 1,796 1,172 1,929 2,522 Community Facilities 917 3,405 2,782 2,021 2,475 1,303 1,433 1,341 1,574 1,905 2,175 Wastewater 2,797 4,255 1, , Solid Waste , Stormwater , Investments 1,550 2,086 2,850 8,253 8,908 1, , Renewal 10,116 13,803 14,242 14,757 13,361 14,339 13,966 14,383 17,006 17,561 15,989 Renewal 10,116 13,803 14,242 14,757 13,361 14,339 13,966 14,383 17,006 17,561 15,989 Community Services Water 1,896 3,651 3,452 3,290 3,049 3,019 3,058 3,412 3,492 4,021 3,790 Transport 2,221 2,687 3,424 3,443 3,701 4,103 3,828 4,128 4,336 4,421 4,524 Community Facilities 2,417 3,188 2,472 3,035 2,708 3,084 3,170 3,280 3,719 4,884 3,409 Economic Development Wastewater 2,275 2,839 3,176 3,613 2,534 1,844 1,882 1,985 2,370 2,183 2,269 Solid Waste Stormwater Democracy and Planning Investments 986 1,030 1, ,561 1, ,195 1,197 1,037 Grand Total 23,335 30,941 27,731 37,234 31,353 29,501 26,258 20,743 26,145 28,614 26,755 Page 1 of 13
2 Community Services Schedule of Capital Expenditure Capex Increased Level of Service Base set raido - inc battery & power pack & aerial Body Worn Camers Generator inverter CCTV fibre optic cable - GLC to Police Additional hard drive increasing server the GLC for Taupo Street CCTV System to meet the demand Install fibre at all camera locations Renewal Grand Total Page 2 of 13
3 Water Schedule of Capital Expenditure Annual Plan Capex 3,308 3,070 2,853 8,378 3,013 4,939 3,099 1,214 4,762 3,410 3,759 Growth - 1, ,801 - Mapara water pump station capacity increase Taupo water Tauhara Ridge reservoir ,192 - Taupo water Tauhara Ridge reservoir - land purchase Taupo water treatment plant capacity upgrade to 30 MLD - 1, Increased Level of Service 3,308 1,320 2,853 8,378 3,013 4,939 3,099 1,214 4, ,759 Acacia Bay water DWSNZ Upgrade ,153 2, Bonshaw Park water DWSNZ upgrade ,880 Districtwide Portable generator Districtwide water IT Server purchase Hatepe water DWSNZ upgrade Kinloch water DWSNZ upgrade , Kinloch water security of supply 1, Mapara water upgrade of Blue ridge rising main Motuoapa water DWSNZ upgrade , Omori water DWSNZ upgrade , Omori water pretreatment Rakaunui Rd water DWSNZ upgrade ,880 River Road water additional storage tank River Road water DWSNZ upgrade Taupo water Brentwood reservoir - land purchase Taupo water Poihipi reservoir , Taupo water Poihipi reservoir - land purchase Taupo water reticulation of Five Mile Bay Taupo water Tamatea reservoir burst control valve Taupo water Tauhara reservoir burst control valve Taupo water Tauhara Ridge Falling main to WEL Taupo water Titoki reservoir burst control valve Tirohanga water DWSNZ upgrade Tirohanga water intake structure improvments Titoki falling main upgrade Waihaha water DWSNZ upgrade Waitahanui water treatment plant upgrade to meet DWSNZ 1, Whakamaru water DWSNZ upgrade Whakamaru water Forest View Road water main Whakamoenga Pt water DWSNZ upgrade Whareroa water DWSNZ upgrade Renewal 1,896 3,651 3,452 3,290 3,049 3,019 3,058 3,412 3,492 4,021 3,790 Grand Total 5,203 6,721 6,305 11,668 6,062 7,958 6,157 4,626 8,254 7,431 7,549 Page 3 of 13
4 Transport Schedule of Capital Expenditure Capex 4,003 3,227 2,675 1,653 1,871 2,248 1,575 1,796 1,172 1,929 2,522 Growth Footpath at 518 Lake Terrace Increased Level of Service 4,003 3,077 2,675 1,653 1,871 2,248 1,575 1,796 1,172 1,929 2,522 Acacia Bay Rd/Wily Tce handrail Accelerated renewal - road lighting LED conversion 2, Anzac Memorial Drive Arrowsmith Ave/Napier Road/Kiddle Drive ,150 1,182 Broadlands Rd curve easing Broadlands Rd widening Bus bay - Waikato Street Taupo CBD Lakefront Development Cycle facilities Huka Falls footpath Huka Falls Lookout carpark Infrastructure Kinloch footpath construction Lacebark Drive extension Lake Terrace/Wharewaka roundabout LED Infill lighting Mangakino streets - upgrade program Minor improvements Napier Road & Lake Terrace intersection investigations New signs & road marking New traffic mgmt facilities Norman Smith Street intersection investigation Northern Access upgrade project - Phase Northern Access upgrade project - Phase 1-50km sign on Wairakei Drive Northern Access upgrade project - Phase 2 & Northern Access upgrade project - Phase 3 - Paori Hapi St/Gascoigne St signals Northern Access upgrade project - Phase 3 - Paori Hapi St/Ruapehu St signals Northern Access upgrade project - Phase 3 - Spa Road/Paori Hapi roundabout On street parking Pedestrian facilities Pedestrian facilities ( Huka Falls Rd footpath) Pedestrian facilities (bus shelters) Poihipi Road seal widening Page 4 of 13
5 Transport Schedule of Capital Expenditure Priority changes on Titiraupenga or Kaimanawa Retaining wall construction Wily terrace Seal extension Tirohanga Road widening Tongariro Street CISP traffic calming Transport survey equipment - new Renewal 2,221 2,687 3,424 3,443 3,701 4,103 3,828 4,128 4,336 4,421 4,524 Grand Total 6,224 5,914 6,099 5,096 5,571 6,350 5,403 5,924 5,508 6,350 7,046 Page 5 of 13
6 Community Facilities Schedule of Capital Expenditure Capex 1,162 4,000 3,032 2,640 2,735 1,950 1,706 2,017 1,859 2,615 2,475 Growth New neighbourhood reserves - Reserves Contributions for future g Great Lake Walkway upgrade - widen and improve surface in rema Increased Level of Service 917 3,405 2,782 2,021 2,475 1,303 1,433 1,341 1,574 1,905 2,175 Brice St Basketball Court CBD intersection upgrades Cemeteries Interment Infrastructure Cemetery Improvements Destination Playground Erosion Control - Kuratau Foreshore Hickling Park Sports Improvements Hipapatua Improvements Historic Grave Improvements Lock Rationalisation Mangakino Lakefront & Public Convenience Development New Cemetery OD Park and District Sportsgrounds Strategy Public Convenience Reticulation Round conference tables Taupo Market Relocation Tongariro Street upgrades Turangi Open Space upgrades Hydro slide tube replacement Mangakino Open Space Upgrades Landscape lower Otumuheke Stream banks at bathing area Spa Thermal Park new path construction - connect existing to new Fencing contributions (Fencing Act requirement) Library books Additional stage units Rationalisation & upgrade of Turangi playgrounds Public Art Great Lake Centre investigation Kinloch lakefront reserve CBD Laneway lighting Playground Improvements - assist with renewals where like for like no longer - appropriate Parks Equipment Rationalisation - Turangi Improved Playground Softfall Material - bark to rubberised surfaces Spa Park Improvements - Biodiversity based - remove pines and begin restoration - along river Accessibility Improvements - minor improvements which would not otherwise - be done, e.g. 10ramps, paths 10 etc Erosion Control - Taupo Bay including Lake Terrace Cliffs Page 6 of 13
7 Community Facilities Schedule of Capital Expenditure Wifi installation - public Environmental control system - Tuwharetoa Gallery Barry Brickell sculpture renewal & preservation Digital scanner with feeder Altar Stone installation (movable) Permanent umbrellas - Lifeguards Private pool upgrade OPTION A - 1, Connect generator to pool pumps Antislip trackside learn to swim Bank lockers indoor Erosion Control - Erosion Protection Soft Options Entrance at Turangi Library - wheelchair accessibility improvemen Turangi Tongariro National Park Gateway (Waharoa) - TTCB reque Heating System Konini TPO HFE Bridge to bombing island Steps from deck to plant room (H&S) upgrade reception area OPTION A Install external intercom system Install 3 phase plug for Civil Defence Building alarm upgrade Sun shades over deck (staff) Conservatory over fitness deck - fixing leaking issue + future proof Install dividing wall between Conservatory & East Wing Mangakino Depot - alarm system upgrade & server provider chan Renewal 2,417 3,188 2,472 3,035 2,708 3,084 3,170 3,280 3,719 4,884 3,409 Grand Total 3,579 7,188 5,504 5,675 5,443 5,034 4,876 5,297 5,578 7,499 5,884 Page 7 of 13
8 Wastewater Schedule of Capital Expenditure Capex 2,847 4,255 1, ,047 3, , Growth , , Kinloch wastewater TP capacity upgrade , Taupo wastewater Control gate bridge siphon Taupo wastewater Eastern trunk main capacity upgrade (stage 1) ,279 - Taupo wastewater Eastern trunk main capacity upgrade (stage 2) Taupo wastewater Southern trunk main upgrade (stage 1) Taupo wastewater Southern trunk main upgrade (stage 2) Taupo wastewater Southern trunk main upgrade (stage 3) Eastern truck sewer extension investigation Increased Level of Service 2,797 4,255 1, , Atiamuri wastewater TP upgrade District wide FOG reception facility extension Districtwide water compliance reporting software Districtwide water IT Server purchase Kinloch wastewater land disposal system - 2, Kinloch wastewater TP balance tank , Motutere wastewater TP capacity upgrade. Moved outside of year 3 due to project uncertaintly Taupo wastewater waitahanui septic tank replacement Turangi wastewater - Balance Pond - 1, Turangi wastewater - Disposal system improvement , Turangi wastewater - Pond Remediation , Omori wastewater pond remediation Storm flow diversion Monitoring bore Whakamaru treatment plant upgrade / optimisation Turangi wastewater treatment/screen optimisation Land disposal system 1, Acacia Bay Wastewater treatment plant upgrade Omori wasteater oxiation pond (Pukawa) fencing Renewal 2,275 2,839 3,176 3,613 2,534 1,844 1,882 1,985 2,370 2,183 2,269 Grand Total 5,122 7,094 5,021 4,504 3,355 4,891 5,623 2,066 2,868 4,144 3,034 Page 8 of 13
9 Solid Waste Schedule of Capital Expenditure Capex , Increased Level of Service , Big Belly purchase rented bins from contractor Broadlands intermediate capping Broadlands Landfill Cell 2E , Broadlands Sewer pipe upgrade Kinloch site upgrade Kinloch water supply Landfill capping Turangi Lighting / EFTPOS Omori Mangakino Kiosk & Electrical Omori seal green waste road Power Supply Omori Turangi Building extension Turangi Glass bays Turangi weighbridge & comms Turangi woood recovery pad and wall Mangakino concrete pad Omori water tank and pump New street recycling bins Renewal Grand Total , Page 9 of 13
10 Stormwater Schedule of Capital Expenditure Capex , Increased Level of Service , Brentwood gully culvert Brentwood Gully Lakeshore eroison control contribution Elisabeth street flooding options Enviropod protection Hawaii reserve detention pond Hawaii street improvement device Kimberly Reserve detention pond & flooding solution Koha Rd flooding prevention Mangakino Golf Club detention pond & Retic Mobile station Taupo lakefront improvement device Norman Smith street at Control gates improvement device Overland flow paths / flood model Paenoa RD pipe diversion single barrel to south gully Puataata Rd improvement device Redoubt street qualtiy improvement devcie Te Ritukehu street improvement device Turanga Place improvement device Two Mile Bay (Boat Ramp) improvement device Kohineheke Cresent Reserve improvement device Overland flow path remediation Quality improvement device Kahu Street Mangakino reticulation Renewal Grand Total , ,408 Page 10 of 13
11 Democracy and Planning Schedule of Capital Expenditure Renewal Grand Total Page 11 of 13
12 Investments Schedule of Capital Expenditure Capex 1,550 2,086 2,850 8,253 8,908 1, , Increased Level of Service 1,550 2,086 2,850 8,253 8,908 1, , Customer service centre software solutions Desktop equipment Digitisation of paper record books ERP Refresh ICT edge switching ICT security system Integration platform Learning Management Project Meeting room technology solution Mobile technology equipment Motutere Campground water DWSNZ upgrade Secure physical access to business continuity site Server equipment Software reviews /remediation WIFI network equipment Commercial and residential land development New technology projects Turangi i-site investigation TDC Civic Building project 1, ,020 6,506 7, Land development Renewal 986 1,030 1, ,561 1, ,195 1,197 1,037 Grand Total 2,536 3,116 4,060 9,182 9,804 2,806 2,059 1,908 2,818 2,037 1,545 Page 12 of 13
13 Economic Development Schedule of Capital Expenditure Renewal Grand Total Page 13 of 13
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