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HIGHLIGHTS 2005/2006

Kaikoura Urban Water Supply
This supply should have moved to a new ground water source by the end of 2006.  As part of this development, Council will upgrade the treatment facilities and the alternate bore, plus install a new booster pump at Fords reservoir.

Peketa Rural Water Supply
The supply will receive a treatment upgrade.

Wastewater
The oxidation pond will be de-sludged therefore restoring it to full capacity.  A new sewer mainline will be constructed from Churchill St to a new pump station on Ludstone Rd.  This is likely to be followed by a new line along Rorrisons Rd to link to the Hawthorne Rd pump station.  This may be deferred until the 2006/2007 financial year.

VARIATION FROM LTCCP 

Kaikoura Urban Water Supply
Due to a report from Council’s engineering consultants, the construction of new reservoirs and mainline has been deferred until residential development has occurred.

Peketa Rural Water Supply
There had been no provision in the LTCCP to upgrade this supply.

Other than these variations, there is no significant change to LTCCP.

                                                                 LTCCP         Annual Plan
                                                                    2006                    2006
Operating Expenses  
Kaikoura Urban Water Supply  
Operations                                             289,312               285,178
Loan Interest                                            59,403                 53,893
Depreciation                                           152,746               146,048
                                                               501,461               485,119
Rural Water Supplies
(incl Interest & Depreciation)  
East Coast                                                53,741                 53,979
Kincaid                                                      41,506                 43,961
Fernleigh                                                   17,140                 17,170
Oaro                                                          21,954                22,539
Peketa                                                         4,035                   3,941
                                                                138,376              141,592
Wastewater  
Operations                                              220,092               186,961
Loan Interest                                             34,905                34,905
Depreciation                                            150,333              127,750
                                                                405,330              349,615
Stormwater  
Operations                                                 43,549                47,045
Loan Interest                                                9,643                10,004
Depreciation                                               19,397                19,370
                                                                   72,588                76,420
  
Total Operating Expenses                     1,117,755           1,052,746
  
Funded by:  
Targeted Rates & Charges                       943,267             876,825
Water Meter Charges                               131,000             131,000
User Fees & Charges                                 36,000               37,420
Development Contributions                       974,000             863,000
                                                               2,084,267          1,908,245
  
Operating Surplus/(Deficit)                       966,513             855,499
  
Capital Expenditure  
Kaikoura Urban Water Supply                  600,267             293,624
Rural Water                                                14,560               21,265
Wastewater                                             919,000          1,214,000
Stormwater                                                13,500               10,000
Loan Principal                                             73,451               74,298
                                                              1,620,778          1,613,187
  
Other Revenue:  
Reserves                                                   72,000             -13,000
Loans                                                       241,000            433,327
                                                                 313,000            420,327
  
BALANCE (DEPRECIATION)                    -341,266           -337,361

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