HAMILTON PLAN Our plan to build a stronger economy and a more attractive city for families 2015 - 2025 Where we want to be: 1. Our books are balanced 2. The third city economy in New Zealand 3. Providing outstanding infrastructure 4. Strongly connected to the river 5. Best garden in the world 6. An active, strong commercial central city with distinctive suburban villages 7. An urban garden 8. Access to affordable housing 9. Celebrated for our arts and culture 10.Waikato is the capital of high performance sport 2 Introduction OUR PLAN FOR HAMILTON OVER THE NEXT 10 YEARS In 2014 Hamilton celebrated 150 years since European settlement was first established on the banks of the Waikato River. For hundreds of years before, Maori recognised the value of this location, living along the river banks, cultivating food and trading on the river. Hamilton has been described as a teenager, about to enter adulthood. There is a sense of confident maturity emerging and we are increasingly comfortable with our identity as an economic leader and as a place people choose to live for its lifestyle. Today, Hamilton is emerging as a New Zealand success story. A city built on a strong economy, growing rich from the land around it. It’s fast growing, with a current population of around 158,000, providing services to over 380,000 people in the greater Waikato. The Hamilton Plan is our vision for Hamilton’s future and it’s a plan that will build a stronger economy and a more attractive city for families. Hamilton is home to many young people and families and is one of the only places in New Zealand that will continue to have future growth in its youth population. The Council will focus on ten priorities over the next ten years that will collectively redefine Hamilton as a major New Zealand city. These priorities centre on building on the lifestyle and economy Hamilton already has, to maximise all the opportunities. The Hamilton Plan does not include all the detail; plans, policies and actions already exist to support many of the ten priorities and are being implemented. Some are still to be developed and other organisations have plans that support the priorities, for example the Tourism Opportunities Plan. Our measure of success is achieving our ten priorities. The Hamilton Plan is Hamilton’s blueprint for the next decade to build a stronger economy and a more attractive city for families. 3 Where we want to be: OUR BOOKS ARE BALANCED Where we are now This means: The City operates a balanced budget every year. The Council delivers efficient and cost effective services that are consistent with the role of local government. 25 2009-19 10YP 20 2012-22 10YP •The current financial strategy balances the books 2015-25 10YP 15 How we get there $mil 10 5 0 -5 -10 Existing Plans and Policies New Plans and Policies -15 •10 Year Plan and Annual Plan •The Financial Strategy •Development Contributions Policy •Partnership Funding Projects •Investment Strategy •Municipal Endowment Fund -20 2025 2023 2024 2021 2022 2019 2020 2017 2018 2016 2015 2013 2014 2012 2011 2010 2009 2007 4 2008 -25 Where we want to be: THE THIRD CITY ECONOMY IN NEW ZEALAND This means: Hamilton moves from 4th to 3rd, in New Zealand’s city economy ranking. Hamilton is known as the capital of the central North Island/ Waikato, and the place for business, retail and entertainment. Hamilton is regarded as the place to invest and do business in. Where we are now How we get there Existing Plans and Policies New Plans and Projects •Economic Development Agenda •District Plan •Central City Transformation Plan •Transport Strategy •River Plan •30 Year Infrastructure Plan •Stage 2 Economic Development Agenda •Waikato Expressway •Wairere Drive Ring Road •Mayor Events Strategy •Hamilton is the 4th largest city economy in New Zealand, behind Auckland, Christchurch and Wellington • Hamilton is the major city in the Waikato, providing key services including education and health, head offices and is the major entertainment and retail centre 5 Where we want to be: PROVIDING OUTSTANDING INFRASTRUCTURE This means: Infrastructure investment is preparing the city for growth for over 200,000 people. Hamilton has outstanding roads and major routes that connect the economic areas within the city, the Waikato, and to the rest of New Zealand. Hamilton invests in a level of capital expenditure that ensures we have appropriate infrastructure to meet the city’s future growth. Where we are now How we get there •The Government has invested $1.2 billion to fund the Waikato Expressway •Wairere Drive Ring Road will be completed in 2019 •A shared approach to water infrastructure and water management is being investigated •Hamilton is regarded as having the lowest risk of natural disaster in New Zealand Existing Plans and Policies •30 Year Infrastructure Plan •Transport Strategy •Support for Ultra Fast Fibre •Development Contributions Policy •District Plan •Biking Plan New Plans and Projects •Waikato Expressway to be completed by 2019 •Wairere Drive Ring Road to be completed by 2019 •Southern Links 6 Inland Port New Zealand’s largest and most advanced inland port connecting 60% of all rail and road freight in New Zealand. $ 1.2 Billion Waikato Expressway Connecting Hamilton to Auckland and Tauranga by 2019. $ 84 100% Ultra Fast Fibre Rolled out to every business and home. Million Wairere Drive Ring Road contributing to the most efficient city roading infrastructure in New Zealand. 30 Year Future Proofed Horizontal infrastructure: water, waste, power and ultra fast fibre. 7 Where we want to be: STRONGLY CONNECTED TO THE RIVER This means: At least five transformational projects from the River Plan are completed. Hamilton is known for the river and an activated river edge, much like New Plymouth is known for its coastal boardwalk and Auckland is known for the Viaduct. RIVER CORRIDOR Waikato River Reserve Central city Significant Maaori and Historic sites Existing river pathways Existing bridges Where we are now Proposed Pedestrian Bridge zones Existing jetty access Possible future riverside connections Key pedestrian loops •The river runs the length of the city. It is a main feature, but under-utilised •Hamiltonians have wanted to see the river developed for a long time •The River Plan is completed and implementation underway Existing Plans and Policies Arts Recreation Development Arts Recreation Development Natural environment Recreation Development Natural environment Natural environment Tourism Tourism Development Tourism Natural Environment Development Natural environment Access Arts Natural environment Tourism Tourism Arts & Culture Recreation Development Tourism Development Natural environment Tourism New Plans and Projects •River Plan •Mayor Events Strategy •Central City Transformation Plan •Victoria on the River Development •Biking Plan •District Plan •Open Spaces Plan •Hamilton East Neighbourhood Plan •Hamilton Gardens Strategic Plan 8 Arts Recreation Access Recreation How we get there Access Access B PARKS AND SITES Access Artist’s impressions Pukete Pedestrian & Services Bridge Pukete Bridge Whitiora Bridge Fairfield Bridge Claudelands Bridge Proposed Road Link Cobham Drive Bridge Victoria Bridge N Arts Access Recreation Arts Access Development Recreation Arts Natural Development Recreation environment Tourism Natural Development environment Days Park and Swarbricks Landing St Andrews Golf Course Braithwaite Park / Pukete Pa Tourism Natural environment Tourism Access Arts Access Recreation Arts Development Recreation Natural Development environment Tourism Natural environment Tourism Access CENTRAL CITY Roose Commerce Park Ferrybank ArtsPost and Museum Memorial Park and Parana Park Opoia and Jesmond Park Victoria Bridge to Claudelands Bridge Claudelands Bridge to Fairfield Bridge Hamilton East Hayes Paddock / Hamilton Gardens / Te Parapara Pa Wellington Street Beach Access Access Access Access Access Access ArtsArts ArtsArtsArtsArts Recreation Recreation Recreation Recreation Development Development Development Development Natural Natural Natural Natural Tourism Tourism Tourism Tourism Access Access Recreation Recreation Development Development Natural Natural Tourism Tourism environment environment environment environment environment environment Arts Access Recreation Arts Access Development Recreation Arts Natural Development Recreation environment Tourism Natural Development environment Tourism Natural environment Tourism Access Access Access Access ArtsArts ArtsArtsArtsArts Recreation Recreation Recreation Recreation Development Development Development Development Natural Natural Natural Natural Tourism Tourism Tourism Tourism Access Access Recreation Recreation Development Development Natural Natural Tourism Tourism environment environment environment environment environment environment Access Arts Access Recreation Arts Access Development Recreation Arts Natural Development Recreation environment Tourism Natural Development environment ArtsArts Access Recreation Recreation Arts Tourism Natural environment Development Development Recreation Natural Natural Development environment environment Tourism Tourism Natural environment Tourism Tourism 9 10 Where we want to be: This means: BEST GARDEN IN THE WORLD The Hamilton Gardens are completed in 10 years, consistent with the Hamilton Gardens vision. Hamilton Gardens are internationally recognised as a uniquely themed garden. More international visitors come to see the Hamilton Gardens. Where we are now •An outstanding and award winning garden known internationally •One of Waikato’s major attractions How we get there Existing Plans and Policies •Hamilton Gardens Strategic Plan •River Plan New Plans and Projects •Hamilton Gardens Project to complete five gardens and infrastructure in five years 11 12 Where we want to be: AN ACTIVE, STRONG COMMERCIAL CENTRAL CITY WITH DISTINCTIVE SUBURBAN VILLAGES This means: The central city has a strong commercial centre, is connected to the river and residential living is starting to grow. Suburbs like Hamilton East and Frankton have their own identity and distinctiveness that makes them attractive for investment and for people to live and visit. Where we are now How we get there •The central city economy is growing after a period of static economic activity since 2008 •Renewed investment in the central city in the past five years with new buildings and mall development •Claudelands Event Centre is attracting conferences and events •Overnight stays growing •Office vacancies down in the central city Existing Plans and Policies •Central City Transformation Plan •River Plan •Hamilton East Plan •Frankton Neighbourhood Plan •District Plan •Transport Strategy •Economic Development Agenda •Heritage Plan •Safety Plan •Gateways Policy New Plans and Projects •Stage 2 Economic Development Agenda •Victoria on the River Development 13 Where we want to be: AN URBAN GARDEN This means: Hamilton is green; with parks, trees, beautiful gardens, and street plantings. Hamilton grows its proportion of green and open spaces. Destination playgrounds have been completed as planned and Hamilton is known in New Zealand for amazing playgrounds. Where we are now How we get there • Hamilton is a very green city with tens of thousands of trees and plants in streets and parks. We have many parks, reserves, and major attractions which provide quality greenspaces Existing Plans and Policies •Open Spaces Plan •Hamilton Gardens Strategic Plan •Waiwhakareke Business Plan •Playgrounds of the Future Plan •Biking Plan New Plans and Projects •Playgrounds are completed consistent with the Playgrounds of the Future Plan •Hamilton Gardens project to complete five Gardens in five years •Zoo Master Plan 14 15 Where we want to be: ACCESS TO AFFORDABLE HOUSING This means: Hamilton continues to provide a balanced supply of housing options to meet the city’s growth. Where we are now How we get there • Hamilton, overall, has lower house prices than other major New Zealand cities such as Auckland and Tauranga, but the median house price has risen sharply over the past two years. Maintaining a range of housing options is a priority and is challenging Existing Plans and Policies • Hamilton’s housing affordability index, used by the government is 5.1 $437,000 AKL HMN WLG CHC Hamilton median house price (June 2016 REINZ) 16 •District Plan •Hamilton Urban Growth Strategy •30 Year Infrastructure Plan •Development Contributions Policy Where we want to be: CELEBRATED FOR OUR ARTS AND CULTURE This means: Hamiltonians recognise the importance of art, music and culture in our everyday lives. Hamilton is known for having a strong arts culture. Audience engagement has increased. Theatre and performance spaces (council and university owned) in the city can cater for 2,200 and Claudelands Events Centre can seat 6,000 Where we are now How we get there •Art and the appreciation of its value is growing •We do not have a national profile for arts •Creative Waikato operates to support the development of the creative sector •Philanthropic groups like MESH and TOTI gift public art to Hamilton •Theatres Review completed and being implemented •Founders Theatre is closed Existing Plans and Projects Over 38,000 objects in the city’s art and social history collections housed at the Waikato Museum •Arts Agenda •Regional Facilities Plan New Plans and Projects •Major Events Strategy •Rebuild Founders Theatre 24 major pieces of public art across the city 17 Where we want to be: WAIKATO IS THE CAPITAL OF HIGH PERFORMANCE SPORT Where we are now How we get there This means: Hamilton and Waipa are known as the home of New Zealand’s high performance sport. Hamilton has a commitment to community sport. Participation in organised and recreational sport increases. International standard sport facilities within Hamilton and surrounding the city, such as: •Ruakura Chiefs Training Facility •Avantidrome •Lake Karapiro Existing Plans and Policies •Waikato Stadium •Seddon Park •Claudelands Event Centre •Waikato River Waikato is holder of many national and international championships and has a strong sporting tradition New Plans and Policies Generates around 1,700 9 jobs in Hamilton 18 international standard venues in Hamilton and Waipa 62.7% of people participate in an activity at least once a week $115m (pa) •Sports Waikato Regional Sports Plan •Major Events Strategy •Subregional Sports Plan contribution to Hamilton economy GDP $447m (pa) contribution to regional economy GDP 19 VERSION 2, 2016 Office of Mayor Julie Hardaker and Office of the Chief Executive Email: [email protected] Phone: +64 7 838 6375 Find out more at: www.hamilton.co.nz
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