Parks and Waterways Capital Programme 2001/02 - Hagley/Ferrymead WARD DESCRIPTION 2001/02 DETAIL STATUS/COMMENTS RESTRICTED ASSETS

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1 Parks and Waterways Capital Programme 2001/02 - Hagley/Ferrymead WARD DESCRIPTION 2001/02 DETAIL STATUS/COMMENTS RESTRICTED ASSETS NEW RESERVES DEVELOPMENT Hagley Armagh old house site Planting and pathways Awaiting consultation Ferrymead St Lukes Reserve Reserve development Ferrymead Ti Rakau Reserve Planting Hagley Cambridge Green 60,231 Reserve development Contract let, funding carried forward Hagley Beverley Park Planting Infillplantingtobecompleted Hagley Rose Chapel Landscape development Hagley 84 Stanmore Road 6000 Planting Ferrymead Estuary Green Edge - CFWD 117,632 Landscaping and development Awaiting consent. Funding carried forward Ferrymead Estuary Green Edge (CIL funded) - CFWD 97,742 Landscaping and development Awaiting consent. Funding carried forward Ferrymead John Britten Reserve Planting - CFWD 25,437 Planting Ferrymead Barnett Park Planting Ferrymead Drayton Res Planting and tracks Ferrymead Birdseys Reserve Planting Hagley Moa Reserve (Ely St) - (H/F) 5,000 Landscape development AMENITY LANDSCAPE/PLANTING PROJECTS Hagley Botanic Gardens 85,000 Landscape development includes Stage 2 Addington Brook Ferrymead Woolston Park small front wall Build small stone wall New Street Tree Planting Ferrymead Sheldon St Planting new street trees Ferrymead Whitfield St Planting new street trees Ferrymead Heathcote Domain 10,000 Landscape development Hagley Hagley Park 10,000 Pathways Hagley Latimer Square - CFWD 110,000 Landscape development Lighting part of project ready for tender. Funding carried forward Hagley Botanic Gardens Betty Hilda Bennett Bequest - CFWD 47,644 Landscape development Funding carried forward to implement the Gondwana collection planting Page1of5

2 REVEGETATION PROJECTS Ferrymead Barnett Park 4,000 Revegetation planting Ferrymead Birdseys Reserve 5,000 Revegetation planting Ferrymead Charlesworth St Native Trees Please - CFWD 10,000 Revegetation planting Awaiting consent Funding carried forward FORESHORE DEVELOPMENT WORKS Ferrymead Caverock Landscape Development 170,000 Landscape development Contract let. Funding carried forward Ferrymead Sumner Beach Access Ramp - CFWD 4,184 Beach Access work at Cave Rock Carried forward to tie in with Cave Rock contract RIVERBANK LANDSCAPE PROJECTS Hagley Avon Loop Planting - CFWD 4,700 Planting at Cambridge Green Contract let. Funding carried forward AVON/HEATHCOTE ESTUARY CONSERVATION Ferrymead Moncks Bay Erosion Protection - CFWD 121,175 Protection works for ChCh Yacht Club CEMETERIES LANDSCAPE DEVELOPMENT Ferrymead Memorial Park Cemetery beam Installation 5,000 Beam installation Ferrymead Ruru Cemetery Beam installation Contract let Ferrymead Linwood Cemetery Improvement works Balance of funding carried forward Ferrymead Bromley Cemetery Gravetop restoration Funding transfered to Linwood Cemetery to tie in with other works. Funding carried forward Ferrymead Linwood/Barbadoes St Cemeteries (Cemetery Subcom 5,000 Improvement works Balance of funding carried forward Ferrymead General Cemetery Improvements - (Linwood)CFWD 10,000 Improvement works PATHWAYS FORMATION Hagley Avonside Riverbank - continue with paths 5000 Pathways development Ferrymead Bayswater Reserve 8000 Pathways development Hagley Avebury - to pool 3000 Pathways development WALKWAYS/TRACK DEVELOPMENT Ferrymead Scarborough/Taylors Mistake Walkway 3,000 Walkways and trackwork RESERVE PURCHASES Scotts Valley Reserve acquisition Charlesworth Reserve Reserve acquisition Scarborough Connection Reserve acquisition Awaiting consent Heathcote Valley Sports Park Reserve acquisition Richmond Hill Reserve acquisition Planning stage Bangor Street Reserve acquisition Ely Street Reserve acquisition IRRIGATION SYSTEMS (NEW) Ferrymead Memorial Park Cemetery 25,000 New Irrigation systems Hagley Hagley Park Sportsfield Irrigation - CFWD 48,657 New Irrigation systems Page2of5

3 LIGHTING Hagley Hagley Park Lighting - CFWD 133,000 Lighting installation Planning stage. Funding carried forward Hagley Botanic Gardens Lighting TP CFWD 99,742 Lighting installation Planning stage. Funding carried forward Hagley Inner City Lighting Project - APWP 30,000 Lighting installation Contract let PARKS INTERPRETATION PROJECTS Hagley Botanic Gardens Interpretation 7,500 Interpretation Panels Design Stage. Funding carried forward Ferrymead Barnett Park (Interpretative Panel) 5,000 Interpretation Panel PARKS FURNITURE Hagley Central City - Drinking Fountains 3,000 Drinking Fountain by boatsheds Hagley South Hagley Park BBQ (H/F) BBQ in conjunction with Deans Ave 1,500 Precinct Society Contract let RECREATIONAL FACILITIES Ferrymead Mt Pleasant tennis court - fence around new court 7000 Fencing around tennis court Ferrymead Bromley skate half pipe 5000 Resurface half pipe Ferrymead Scarborough Pool Shade Structure - CFWD 9,650 Shade structure for pool Hagley Washington Reserve _CFWD 89,395 Extend skate facility Contract let. Funding carried forward RIVER / ESTUARY ACCESS STRUCTURES Ferrymead Humphries Drive launching ramp 2200 Kite launching ramp Awaiting consent to carry out beach works Ferrymead Op Woolston Park 3000 Canoe ramp and jetty Awaiting consent INFRASTRUCTURAL ASSETS UTILITIES RENEWALS & REPLACEMENTS Ferrymead Mariner St. Pipes and Sumps Pipeline replacements and capacity increase Contract let. Funding carried forward Ferrymead Cave Rock Outlet Pipeline replacements and capacity increase Contract let. Funding carried forward Hagley Cambridge Green Reserve development Contract let. Funding carried forward Ferrymead Richmond Hill Stormwater outflow structure Contract let. Funding carried forward Ferrymead Nayland Street Litter control works Contract let. Funding carried forward Ferrymead Bridle Path Stream Litter control structure Ferrymead Mt Pleasant Stream Litter control structure Ferrymead Sumnervale Litter control structure Ferrymead Outfall Drain Relining 55,000 Repairs to outfall drain Page3of5

4 Removal of temporary weir and Hagley Riccarton Main Drain Weir 5,000 reinstatement Ferrymead King Park Pipeline replacements and capacity increase Planning and investigation stage UTILITIES RESTORATION - ASSET IMPROVEMENTS Stormwater renewals and improvement Ferrymead Evans Pass 50,000 works Ferrymead Richmond Hill Waterway 248,660 Naturalisation of Waterway Hagley Brittans Drain 10,000 Naturalisation of Waterway Project reviewed and subsequently deferred Ferrymead Arnold Street Piping 4,300 Piping open drain WATERWAYS & WETLANDS RESTORATION - ASSET IMPROVEMENTS Ferrymead Heathcote Gulleys Soil Conservation planting Ferrymead Sumnervale Reserve Revegetation planting Ferrymead Mt Pleasant Stream 5500 Planting Cresswell Reserve Ferrymead Mt Pleasant Stream establishment mtce 2500 Maintenance of naturalised area Ferrymead Heathcote Domain 3,000 Planting Ferrymead Scruttons Reserve Naturalisation of Waterway Contract let. Funding carried forward Ferrymead Opawa - Radley Project deferred until02/03 Funding carried forward Ferrymead Opawa Bridge Establishment Mtce 1000 Maintenance of naturalised area Ferrymead Truscotts Establishment Mtce 7000 Maintenance of naturalised area Ferrymead Heathcote Floodplain Development Mitigation Part of Heathcote Heritage Park 10,000 development(access Track) Ferrymead Woolston Loop Planting Planting of riverbanks Ferrymead Woolston Loop establishment mtce Maintenance of naturalised area Ferrymead Outfall Drain establishment mtce 500 Maintenance of naturalised area Ferrymead Aldwins Road Tidy up of old house sites Ferrymead Outfall Drain General Repairs Repairs to Outfall Drain Ferrymead Thistledown Reserve establishment mtce 3000 Maintenance of naturalised area Ferrymead Steam Wharf Stream at Glenroy Street Waterway naturalisation Ferrymead Steam Wharf Drain at St Johns Rest Home 5,000 Waterway naturalisation at Glenroy St Ferrymead Estuary Green Edge 10,000 Control work associated with Outfall Drain To tie in with street works Ferrymead Concrete Inverts Investigation 22,000 Investigation works Ferrymead Infill Development Mitigation 48,000 Capacity increase work in infill areas Hagley Icons and Outfalls 12,000 Cambridge Green entranceways Contract let.funding carried forward UTILITIES PROTECTION Ferrymead Outfall Drain Purchase of empty lots adjacent to the drain 150,000 for future capacity increase Page4of5

5 WATERWAYS & WETLANDS PROTECTION Ferrymead Scruttons Road Purchase Scruttons Rd purchase Ferrymead Heathcote Valley Floor Truscotts Rd purchase Ferrymead Mt Pleasant Rd 133 Mt Pleasant Rd purchase FIXED ASSETS PLAYGROUND RENEWAL Ferrymead Cutler Park 25,000 Playground renewal Under consultation. Funding carried forward. Ferrymead Arran Playground 25,000 Playground renewal Under consultation. Funding carried forward. CARPARK/DRIVEWAY RECONSTRUCTION Ferrymead Tramway Carpark APWP 5,000 Form and seal carpark Funding carried forward to tie in with private development BRIDGES/STRUCTURES (RENEWALS) Hagley Botanic Gardens Kiosk Bridge Replacement 102,000 Replacement bridge Contract let. Funding carried forward Hagley Victoria Street Clock Strengthening 50,000 Earthquake strengthening Consultants report done. Work to be staged over two financial years BUILDINGS / EQUIPMENT UPGRADES Hagley Botanic Gardens - Cuningham House 16,547 Restoration work Hagley Botanic Gardens Band Rotunda Refurbishment 66,188 Restoration work Contract let. Funding carried forward CARPARK/DRIVEWAY FORMATION Part of Heathcote Heritage Park Funding carried forward to tie in with development private development Ferrymead Ferrymead Car Park - CFWD 34,348 BUILDINGS / EQUIPMENT - NEW Ferrymead Godley Head - Toilets 33,094 Composting toilet at Boulder Bay Hagley Chalice - CFWD 37,239 Complete Chalice Funding to be carried forward pending a further report on this site Hagley Edmonds Gardens gates and bridges-cfwd 32,760 New gates and bridges. Balance of funding to be carried forward for irrigation project next year PLAYGROUNDS - NEW INSTALLATIONS Ferrymead Sanscrit Reserve 8,500 New Playground Equipment Contract let Ferrymead Taylors Mistake 30,000 New Playground Equipment Contract let. Funding carried forward BRIDGES/STRUCTURES - NEW Hagley Millenium Art Bridge - CFWD 84,131 TP2000 Millenium Bridge Project cancelled Page5of5

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