Project | Description | Location | 2024-35 Annual Plan Budget | Dates |
Cambridge Wastewater Treatment Plant
| Operational: Temporary sludge dewatering and disposal
Capital: Upgrade to existing facility (new treatment plant being built)
| CB
| $35,439,000
| Jul-Jun - Contracted and under construction
|
Asset Renewals | Operational: Investigative works to identify future renewals
Capital: Various above ground Wastewater asset renewals, e.g. Treatment plants and pump stations
| District Wide
| $1,000,000
| Jul-Sep - Investigation and design Oct-Jun - Mix of procurement and construction
|
Telemetry Renewals | Capital: Various Telemetry renewals
| District Wide
| $1,000,000
| Jul-Sep - Investigation and design Oct-Jun - Mix of procurement and construction
|
Wastewater pipe renewals | Operational: Investigative works to identify future renewals, e.g. CCTV
Capital: Various wastewater pipe renewals
| District Wide
| $600,000
| Jul-Sep - Procurement Oct-Jun - Construction
|
Growth Cell Wastewater projects | Capital: Various growth cell related wastewater projects, e.g. C1, C2, C3, C8, etc. Some are delivered directly by developers on behalf of council and some directly by council.
Example increasing wet well capacity on a limited number of existing pump stations.
| District Wide
| $5,000,000
| Jul-Jun - Mix of currently contracted and future developers to deliver
|
Water pipe renewals | Operational: Investigative works to identify future renewals, e.g. pipe cuts outs
Capital: Various water pipe renewals
| District Wide
| $1,800,000
| Jul-Sep - Procurement Oct-Jun - Construction
|
Reservoir renewals | Capital: Wells Place new reservoir
| CB
| $6,000,000
| Jul-Sep - Invited tenders Oct-Jun - Construction
|
TA CBD watermain | Capital: Water main upgrade Te Awamutu CBD, Taylors Hill to CBD
| TA
| $2,200,000
| Jul-Jun - Contracted and under construction
|
Asset Renewals | Capital: Various above ground water asset renewals, e.g. treatment plants
| District Wide
| $1,800,00
| Jul-Sep - Investigation and design Oct-Jun - Mix of procurement and construction
|
Growth Cell water projects | Capital: Various growth cell related wastewater projects, e.g. C1, C2, C3, C8, etc. Some delivered directly by developers on behalf of Council and some directly by Council.
| District Wid
| $2,300,00
| Jul-Jun - Mix of currently contracted and future developers to deliver
|
Stormwater projects | Capital: Various growth cell related stormwater projects, e.g. C1, C2, C3, C8 etc. Some delivered directly by developers on behalf of Council and some directly by Council.
Example C8 Hautapu new stormwater basin 2.
| District wide
| $20,000,000
| Jul-Jun - Mix of currently contracted and future developers to deliver
|
Stormwater renewals | Capital: Various stormwater renewals being scoped at present but likely a mix of minor pipe installs and green infrastructure improvements.
| District wide
| $670,000
| Jul-Sep - Procurement and minor contracts Oct-Jun - Construction
|
Alpha Street Water Treatment Upgrade | Capital: Upgrade to the existing facility ( NOW DEFERRED until 25/26)
| | |
|
Waters Total
| $77,809,00
|