Meerjareninvesteringsprogramma Openbare ruimte 2025-2028 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Integrale projecten | Bedragen in € | ||||||||||
Nr. | Project | Totale investering | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Deel dekking aanwezig | ||||
Investering | Kap.lasten | Investering | Kap.lasten | Investering | Kap.lasten | Investering | Kap.lasten | ||||
1 | MIP Bendijksweg Heino | 600.000 | 30.000 | 1.595 | 570.000 | 32.565 | - | 32.565 | 32.565 | 0% | |
2 | MIP Westdorplaan/Acacialaan | 2.300.000 | - | - | - | - | 115.000 | 6.114 | 2.185.000 | 117.731 | 2% |
Dekking klimaatadaptatie | -50.000 | - | - | - | - | - | - | -50.000 | -2.450 | ||
3 | MIP Ambachtstraat e.o. | 1.300.000 | - | - | - | 65.000 | 3.289 | 1.235.000 | 65.783 | 23% | |
Dekking GRP | -300.000 | - | - | - | - | -15.000 | -735 | -285.000 | -14.700 | ||
4 | MIP beschoeiing Sikkel | 300.000 | - | - | 15.000 | 860 | 285.000 | 17.200 | - | 17.200 | 0% |
5 | MIP Plein Raalte Noord (Jumbo) | 300.000 | - | - | 15.000 | 735 | 285.000 | 14.700 | - | 14.700 | 33% |
Dekking klimaatadaptatie | -100.000 | - | - | - | - | -100.000 | -4.900 | - | -4.900 | ||
6 | MIP Herenhof Parkeerterrein | 170.000 | 8.500 | 417 | 161.500 | 8.330 | - | 8.330 | - | 8.330 | 0% |
7 | MIP Heino Zuid | 1.723.388 | 100.000 | 4.900 | 500.000 | 29.400 | 573.388 | 57.496 | 550.000 | 84.446 | 96% |
Dekking GRP | -1.650.000 | -100.000 | -4.900 | -500.000 | -29.400 | -500.000 | -53.900 | -550.000 | -80.850 | ||
8 | MIP Langkamp | 2.682.000 | 460.000 | 10.278 | 660.000 | 31.262 | 762.000 | 50.563 | 800.000 | 67.199 | 100% |
Dekking GRP | -2.682.000 | -460.000 | -10.278 | -660.000 | -31.262 | -762.000 | -50.563 | -800.000 | -67.199 | ||
4.593.388 | 38.500 | 2.012 | 761.500 | 42.490 | 708.388 | 80.159 | 3.085.000 | 237.856 | |||
Sectorale projecten | |||||||||||
Nr. | Project | Totale investering | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Deel dekking aanwezig | ||||
Investering | Kap.lasten | Investering | Kap.lasten | Investering | Kap.lasten | Investering | Kap.lasten | ||||
9 | Achterstallig onderhoud Elementenverharding | 1.000.000 | 250.000 | 12.250 | 250.000 | 24.500 | 250.000 | 36.750 | 250.000 | 49.000 | 0% |
10 | Achterstallig onderhoud Voet en fietspaden | 800.000 | 200.000 | 9.800 | 200.000 | 19.600 | 200.000 | 29.400 | 200.000 | 39.200 | 0% |
11 | Hofjes Harrebrink / Rozenboom | 100.000 | - | - | 100.000 | 4.900 | - | 4.900 | - | 4.900 | 0% |
12 | Vervangen bomen Linderteseweg | 300.000 | 200.000 | 11.467 | 50.000 | 14.333 | 50.000 | 17.200 | - | 17.200 | 0% |
13 | Parkeerplaats zwembad de Tippe | 130.000 | 130.000 | 6.370 | - | 6.370 | - | 6.370 | - | 6.370 | 0% |
14 | Renovatie groenlocaties | 100.000 | - | - | - | - | 50.000 | 2.867 | 50.000 | 5.733 | 0% |
15 | Grote Beukelaer Heino | 68.400 | - | - | - | - | 51.300 | 2.514 | 17.100 | 3.352 | 0% |
16 | Hartkamp geluidswal Raalte | 142.500 | - | - | - | - | 128.250 | 6.284 | 14.250 | 6.983 | 0% |
2.640.900 | 780.000 | 39.887 | 600.000 | 69.703 | 729.550 | 106.285 | 531.350 | 132.737 | |||
Resumé investeringen projecten 2025-2028 | |||||||||||
Totale kosten | 12.016.288 | 1.378.500 | 57.076 | 2.521.500 | 172.855 | 2.814.938 | 296.542 | 5.301.350 | 540.692 | ||
Totale dekking | -4.782.000 | -560.000 | -15.178 | -1.160.000 | -60.662 | -1.377.000 | -110.098 | -1.685.000 | -170.099 | ||
Totaal saldo | 7.234.288 | 818.500 | 41.898 | 1.361.500 | 112.193 | 1.437.938 | 186.444 | 3.616.350 | 370.593 | ||
Legenda: | |||||||||||
Bedrag gedekt | |||||||||||
Bedrag deels gedekt | |||||||||||
Bedrag niet gedekt | |||||||||||
