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With no additional funding - $674 million capital spend over three years
We would be able to:
deliver the highest priority renewals
invest in growth and development projects that are contractually committed
deliver the highest priority projects, including Avondale Library and Community Centre, phasing out of boilers at aquatic facilities to reduce emissions, and some park development in higher deprivation areas
undertake technology and digital investment to support the move away from an asset-dominated approach.
The implications of no additional funding would expose us to more risk, including:
increased degradation of facilities with risk of failures due to reduced asset renewals
limited capacity for Community Facilities Network Plan projects
reduced capacity to deliver locally driven initiatives
new residential areas will not be provided with adequate community infrastructure, and growth and development investments are pushed out to future years
sports field redevelopments would be postponed
reduced breadth and availability of library and art collections.
With the additional funding of $65 million proposed - $739 million capital spend over three years
We could also:
deliver $26 million of additional high-priority asset renewal investment - this would not meet all asset renewal requirements*
undertake some seismic strengthening of community facilities
deliver high priority growth projects, such as Scott Point’s sustainable sports park, Flatbush’s multi-use library and community centre, new open space in greenfield areas and Kāinga Ora development areas
deliver sports park capacity in areas of greatest need
deliver coastal protection projects, such as the Orewa Seawall.
Note: the proposed investment level is not enough to adequately maintain all existing community assets. Refer to Key issue 4: Investment in our community for information on how we propose to address this.
You should know
This is a highlight of the key topics in the 10-year Budget 2021-2031. See page 24 of the 10-year Budget 2021-2031 Consultation Document for complete information and financial details.
With no additional funding - $674 million capital spend over three years
We would be able to:
deliver the highest priority renewals
invest in growth and development projects that are contractually committed
deliver the highest priority projects, including Avondale Library and Community Centre, phasing out of boilers at aquatic facilities to reduce emissions, and some park development in higher deprivation areas
undertake technology and digital investment to support the move away from an asset-dominated approach.
The implications of no additional funding would expose us to more risk, including:
increased degradation of facilities with risk of failures due to reduced asset renewals
limited capacity for Community Facilities Network Plan projects
reduced capacity to deliver locally driven initiatives
new residential areas will not be provided with adequate community infrastructure, and growth and development investments are pushed out to future years
sports field redevelopments would be postponed
reduced breadth and availability of library and art collections.
With the additional funding of $65 million proposed - $739 million capital spend over three years
We could also:
deliver $26 million of additional high-priority asset renewal investment - this would not meet all asset renewal requirements*
undertake some seismic strengthening of community facilities
deliver high priority growth projects, such as Scott Point’s sustainable sports park, Flatbush’s multi-use library and community centre, new open space in greenfield areas and Kāinga Ora development areas
deliver sports park capacity in areas of greatest need
deliver coastal protection projects, such as the Orewa Seawall.
Note: the proposed investment level is not enough to adequately maintain all existing community assets. Refer to Key issue 4: Investment in our community for information on how we propose to address this.
You should know
This is a highlight of the key topics in the 10-year Budget 2021-2031. See page 24 of the 10-year Budget 2021-2031 Consultation Document for complete information and financial details.