HOUSING INFRASTRUCTURE FUND: RECOMMENDED PROPOSALS Investment More houses faster Delivering houses quickly $M < 5 yr < 10 yr 178… 263… Efficiency Later $ 612… 28,462 4350 33,543 1338 13,569 Auckland North West (partial) 300 107 193 Hamilton Peacockes 272 93 179 Waikato Te Kauwhata 37 32 5 2,690 3-5 yrs Tauranga Eastern (Te Tumu) 60 21 39 7,375 4+ yrs 115 115 0 35,285 2+ yrs 6754 6514 220… 3,248 Tauranga Te Maunga 56 56 0 35,285 2+ yrs 6754 6514 220… 1,584 Queenstown Kingston 24 24 0 950 2-7 yrs Queenstown Ladies Mile 16 10 6 1,100 6+ yrs Queenstown Quail Rise South 10 3 8 1,700 6+ yrs Tauranga Waiari Contingency 10,541 up to 8yrs 8,103 up to 6 yrs 1001 2752 1352 118 1314 5943 250 525 550 8,081 450 250 24,842 575 14,273 1150 6,059 112 AUCKLAND North West The Independent Assessment Panel has recommended projects that fully allocate the $1 Billion Housing Infrastructure Fund. There were 16 proposals from five Councils. All five applicants have had at least one proposal recommended. nine proposals in total have been recommended. The fund has been optimised to the objective of more houses faster. Funding allocation by Council: Auckland Council: Hamilton City Council: Waikato District Council: Tauranga City Council: Queenstown District Lakes Council: Council cost estimates are high-level – ten percent contingency has been recommended. Four projects with a high strategic fit with the HIF objectives were not recommended due to council balance sheet/funding mechanism constraints, and oversubscription to the Fund. HAMILTON Peacockes Location: Whenuapai and Redhills $300M $271.9M $36.5M $229.9M $49.6M WAIKATO Location: South East Hamilton Te Kauwhata Location: Te Kauwhata Morrinsville $271.9M $300M Hamilton City $36.5M Drawdown 2018-2024 Drawdown 2017-2022 Drawdown 2019-2027 Total Homes: 1-5 Years: 5-10 Years: Cambridge 10,500 2,200 3,250 Infrastructure Provided Transport – 5 roading projects Wastewater – 3 projects Stormwater – 2 projects Total Homes: 1-5 Years: 5-10 Years: 8,103 1,001 2,752 Total Homes: 1-5 Years: 5-10 Years: 2,690 1,352 1,338 Infrastructure Provided Infrastructure Provided Transport: Bridge over Waikato River Extending and upgrading local road network and land acquisition SH3 connection Water: Wastewater storage and pressure main, and strategic network Water supply distribution main Transport: Local network upgrades – intersections, new roads, road extensions, pedestrian and cycle connections Water: Wastewater – upgrade trunk link along with the Huntly treatment plant Water supply – upgrade network TAURANGA Te Tumu Eastern Corridor Te Maunga Wastewater Treatment Plant Te Maunga Wastewater Treatment Plant Location: Papamoa East $59.57M Location: Mount Maunganui Papamoa Waiari Water Treatment Plant $114.6M $55.9M Drawdown 2018-2021 Location: South of Te Puke Drawdown 2018-2021 Drawdown 2018-2021 Total Homes: 1-5 Years: 5-10 Years: 7,375 118 1,314 Total Homes: 1-5 Years: 5-10 Years: Total Homes: 1-5 Years: 5-10 Years: 35,285 6,636 5,200 Infrastructure Provided Proposed Waiari Water Infrastructure Provided Infrastructure Provided Transport: SH2 Connections (interchange) Local arterial roads Water: Stormwater: ponds and overflow paths and wider catchment Wastewater: network mains Water supply: network mains 35,285 6,636 5,200 Water Treatment Plant to add further capacity to the public water supply. This includes raw water intake, processing plant, reservoirs and water mains to connect to the existing network. Wastewater Treatment Plant to increase the capacity of the existing WWTP, which includes a new bioreactor and clarifier, pumping station, headworks duplication and bioreactor bypass, wetlands upgrade and increase capacity in ocean outfall. QUEENSTOWN Quail Rise South Location: Frankton Flats Kingston $10.3M Location: 45mintes drive South Drawdown 2018-2019 Drawdown 2018-2019 Total Homes: 1-5 Years: 5-10 Years: 1,150 550 600 Frankton Total Homes: 1-5 Years: 5-10 Years: Location: North of Frankton $12.6M $23.6M Queensto wn Ladies Mile 950 250 450 Drawdown 2018-2019 Total Homes: 1-5 Years: 5-10 Years: 1,100 525 575 Infrastructure Provided Infrastructure Provided Infrastructure Provided Transport: SH6 connection Collector road Pedestrian/cycle underpasses Water: Water supply network mains Wastewater network mains Stormwater as a part of the roading Water: Water supply intake, treatment plant, reservoir and distribution network Wastewater – collection network, treatment plant and land application area Stormwater – collection network, diversion channel and attenuation ponds Transport: SH6 connection Pedestrian/cycle underpasses Public transport Water: Water supply – booster station, reservoir and network mains upgrade Wastewater – new gravity pressure mains Stormwater – network mains (new and upgraded) and river outlets AUCKLAND HAMILTON WAIKATO North West Peacockes Te Kauwhata Morrinsville Hamilton City Cambridge TAURANGA Te Munga Wastewater Treatment Plant Waiari Water Treatment Plant Te Tumu Eastern Corridor QUEENSTOWN Kingston Queenstown Frankton Kingston Quail Rise South Ladies Mile