Hamilton water to wastewater spend 2018/19

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Disclaimer: the numbers used in this post come from council fund project lists. It looks to me that the way people analyse the counting changes, also my data is copy and type, not copy and paste. So please do a check;

In the briefing note for the Council meeting on Wed 6th Dec 2017 – 2018-28 10-year Plan – page 172: The funded Capital Programme spend on wastewater and water for the plan for 2018-28 was $457,508,506. The 27 March Council Report Attachment 8 Draft Capital Projects List 12-3-18 (D2625967) spend totals $592,820,000; a 29% increase in just 3 months.

The 10-Year Plan 2018-28 Consultation Document (page 11) puts water at $285m & wastewater at $358m, totalling $643,000,000. This post uses funded project lists for benchmarking, see end of post for examples from 1999-2019, 2009-19 & 2012-12.

Back last century, Hamilton’s Strategic plan 1999-2019 budget for year 2018/19 (page 70 & 71) approved a budget for water $4,274,000, wastewater $2,954,000: total $7,228,000 ($10,788,392 inflation added).
Looking back a decade, in the 2009-19 long term plan the spending for year 2018/19 on wastewater and water was $20,167,000 ($23,252,760 inflation added) compared to the latest plan for year 2018/19 of $72,319,000 which is an increase of over 200%.

Year 2018/19 2019/20 2020/21 2021/22 2018-25
Long Term Plan $000 $000 $000 $000 $000
1999-19 $10,788
2009/19 $23,253
2012/22 $31,894 $31,740 $32,654 $24,494
2015/25 $243,781 75% Increase
2018/28 $72,319 $90,311 $73,974 $58,923 $427,917

The numbers above shown as single years don’t give a balanced picture, as long term plans are rewritten  and projects’ funding dates change, so below I’ve graphed each long term plan’s budgeted total 10 year spend on Water and Wastewater as single $k values along with population data, and the future population council is planning for as stated in the 2018/28 long term plan.

What I’m seeing is a growth plan that pulls the trend line up away from population growth, but even more concerning is the accelerating cost of adding new water/wastewater infrastructure.

The challenge of ‘Deciding where our next big housing area will be’ should not be about pushing the city wider and wider; it is about when do we start looking at slimming existing properties that are close to existing shopping and service centres, so that they are used more frequently and their efficiency will rise.

Link to Former 10-Year Plans

Examples of project list I’m using for benchmarking.

 

 

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