Appendix 4 – Outline Capital Budget 2015-25 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 DESCRIPTION Forecast BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET Awatere Water Treatment 20,000 330,000 7,000,000 Pipelines 148,768 252,680 208,454 Pump Stations New reservoirs 150,000 20,000 455,000 Total 20,000 480,000 7,000,000 148,768 20,000 707,680 208,454 Blen Water Pipe Fire/capacity upgrades 431,120 477,754 481,833 303,382 478,744 Taylor Pass New Pipes to New Treatment To New Taylor High Res 110,000 Meters and air valves 90,000 60,000 40,000 80,000 Total 90,000 110,000 431,120 477,754 60,000 521,833 80,000 303,382 478,744 Blen Water Treatment Treatment Bomford & MRR 45,000 New wells Total 45,000 Blen Water Pump Wither booster 20,000 220,000 Middle Road Generator 20,000 220,000 Andrew St 65,000 New Pump Stn & Wells Total 40,000 505,000 Blen Water Reservoirs New High Taylor Reservoir 290,000 2,450,000 Bomford Treat Site 3000 190,000 Strengthen Wither existing reservoir 20,000 160,000 1,300,000 New reservoir for new wells Total 310,000 2,610,000 1,300,000 190,000 Blen Water Total 445,000 2,720,000 1,731,120 477,754 250,000 561,833 585,000 303,382 478,744 Havelock Water Pipeline (NEW) 80,000 20,000 40,000 200,000 94,000 95,000 130,000 Reservoir 6,000 45,000 410,000 Pumps Treatment 8,000 150,000 2,445,000 Total 94,000 20,000 40,000 245,000 504,000 150,000 2,540,000 130,000 Picton Water Pipelines Flow Meters -universal and bulk 10,000 80,000 60,000 150,000 2,050,000 80,000 120,000 Mainlines and Pressure Zones 120,000 392,949 271,723 Nautica Place 110,354 Essons/Barnes 20,000 55,000 1,450,000 Wairau to Elevation Speeds 600,000 650,000 Total 750,000 705,000 583,303 60,000 150,000 2,050,000 351,723 1,570,000 Picton Reservoirs Elevation Reservoir 1,585,000 315,000 Speeds Treatment reservoir 650,000 600,000 Wairau Aquifer Pump Stn Total 2,235,000 915,000 Picton Water Pumps Booster Pump Station 50,000 Speeds Treatment Pumps 400,000 350,000 Wairau Aquifer Pumps Total 400,000 350,000 50,000 Picton Water Treatment Essons WTP Wairau Aquifer Speeds WTP 1,205,000 380,000 Total 1,205,000 380,000 Picton Water Total 4,590,000 2,350,000 583,303 60,000 150,000 2,050,000 351,723 1,570,000 50,000 Renwick Water Pumps Wells/ Pumps 120,000 330,000 Retic Pump 3 & Transformer 90,000 Total 120,000 420,000 Renwick Water Treatment 245,000 360,000 8,000,000 Renwick Reservoir 80,000 2,220,000 Renwick Pipelines Wells to Treatment 960,000 Modelling and losses 20,000 Universal metering 40,000 468,000 150,000 Total 20,000 40,000 468,000 150,000 960,000 Renwick Water Total 265,000 80,000 2,380,000 468,000 150,000 360,000 8,000,000 1,380,000 Riverlands Water Pipelines Treatment Upgrading existing reservoir 1,300,000 120,000 Reservoirs - New Pumping Station/well 160,000 Total 1,300,000 120,000 160,000 Wairau Valley Treat/capacity 7,000 3,000 3,000 Rarangi Water Grovetown Water St Andrews Water Spring Creek Water Page 174