tappedin WINTER 2016 our major projects We have dozens of projects going on across Auckland at any one time. Most of our works fall under two categories: renewing or upgrading existing infrastructure; and expanding infrastructure to support growth. Below is a snapshot of some of the large projects we are planning, delivering or have recently completed. Upgrade Army Bay Wastewater treatment plant – $27 million Purpose: to replace ageing infrastructure and increase the capacity of the wastewater network. Timeframe: construction to begin in late 2016. New AT L F Y DAIR Kawakawa Bay Wastewater treatment plant – $29 million Y N A B AL UN P A K TA Upgrade A ST helensville Wastewater treatment plant – $8.4 million Purpose: to replace ageing infrastructure and increase the capacity of the wastewater network. Timeframe: to be completed in 2016. Purpose: to develop a local wastewater network and treatment plant to reduce contamination from private septic tanks. Timeframe: completed in 2012. R E I L HE S H SEY S A M HEN N O S R DE K A M TA T S EA NN Y L NEW M New P Purpose: to increase the security and capacity of the water network across north Auckland. Timeframe: completed in 2015. New Upgrade northern interceptor – $538 million north harbour no. 2 Watermain – $264 million huia Water treatment plant – $185 million Purpose: to increase the capacity of the wastewater network across north-west Auckland. Timeframe: stage one to begin in 2017. Purpose: to increase the capacity of the water network across north-west Auckland. Timeframe: construction to begin in 2018. Purpose: to replace an ageing plant with a larger facility. Timeframe: currently under consultation. 44% Purpose: to increase the security and capacity of the water network across Auckland. Timeframe: to be completed in 2019. A R U K A PA New Purpose: to increase the capacity of the water network across Auckland. Timeframe: to be completed in 2020. PU E H O KEK Upgrade New Increasing capacity to support future growth 10% I hunua 4 Watermain – $376 million New What we invest in: Ardmore Water treatment plant – $32 million U A K U AN Albany Reservoir – $5.9 million 46% Upgrade K OWIC Improving the level of service for our customers Renewing and replacing existing assets Revenue (including service charges) 47% how we fund projects: 32% 21% central interceptor – $950 million Purpose: to increase the capacity of the wastewater network; replace ageing infrastructure; and reduce wastewater overflows. Timeframe: in design. Construction likely to Infrastructure commence growth charges in 2019. Borrowing New project hobson – $120 million Purpose: to increase the capacity of the wastewater network; replace ageing infrastructure; and reduce wastewater overflows. Timeframe: completed in 2011. Upgrade Franklin water supply – $116 million Purpose: to deliver Aa-grade water to Franklin by either connecting towns to the metropolitan supply or by upgrading rural plants. Timeframe: completed in 2015. Waikato Water treatment plant – $48 million Upgrade Mangere Wastewater treatment plant – $136 million Purpose: to increase the resilience and reliability of the plant. Timeframe: to be completed in 2018. Purpose: to expand the plant’s wastewater treatment capacity. Timeframe: to be completed in 2018. An Auckland Council Organisation