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Vote Canterbury Earthquake Recovery APPROPRIATION MINISTER(S): Minister for Canterbury Earthquake Recovery (M85) APPROPRIATION ADMINISTRATOR: Canterbury Earthquake Recovery Authority RESPONSIBLE MINISTER FOR CANTERBURY EARTHQUAKE RECOVERY AUTHORITY: Minister for Canterbury Earthquake Recovery THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  27
V Summary of the Vote Overview The Minister for Canterbury Earthquake Recovery is responsible for appropriations in Vote Canterbury Earthquake Recovery for the 2014/15 financial year covering the following: Central Business District Rebuild Zone (Non-Departmental Appropriations)
A total of $401.574 million for Anchor Project net development costs and land acquisitions annual and multi-year appropriations.
Residential Red Zone (Departmental and Non-Departmental Appropriations)
A total of $83 million for red zone property acquisitions, demolition, clearance and management costs annual and multi-year appropriations.
Other Departmental Appropriations
A total of $85.833 million for managing the recovery and purchasing policy advice annual appropriations. Receipts from participants in the Central City Recovery
A total of $229.292 million in receipts primarily under the cost sharing agreement between the Crown and the Christchurch City Council. Details of these appropriations are set out in Parts 2-4. 28  THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1
V Estimates of Appropriations Details of Appropriations and Capital Injections Annual and Permanent Appropriations 2013/14 2014/15 Titles and Scopes of Appropriations by Appropriation Type Budgeted $000 Estimated Actual $000 Budget $000 Departmental Output Expenses Managing the Recovery (M85) This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes.
62,765 62,765 81,033 Policy Advice (M85) This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the Canterbury Earthquake Recovery. 5,365 5,365 3,800 Red Zone Property Acquisition Costs (M85) This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties before settlement.
1,731 1,731 1,000 Total Departmental Output Expenses 69,861 69,861 85,833 Departmental Capital Expenditure Canterbury Earthquake Recovery Authority - Capital Expenditure PLA (M85) This appropriation is limited to the purchase or development of assets by and for the use of the Canterbury Earthquake Recovery Authority, as authorised by section 24(1) of the Public Finance Act 1989. 129 129 1,000 Total Departmental Capital Expenditure 129 129 1,000 Non-Departmental Output Expenses Canterbury Earthquake Property Demolitions and Related Costs and Compensation (M85) This appropriation is limited to tasks necessary to proceed with and expedite demolitions associated with the Canterbury earthquakes and related compensation to property owners.
41,269 41,269 - Total Non-Departmental Output Expenses 41,269 41,269 - Non-Departmental Other Expenses Acquisition of Canterbury Red Zone properties (M85) This appropriation is limited to the acquisition of Red Zone properties in Canterbury. 66,081 66,081 20,000 Contributions towards legal fees (M85) This appropriation is limited to contributions towards legal fees incurred by property owners in the Red Zones in Canterbury selling properties to the Crown.
1,431 1,431 1,000 Construction of Land Slip Removal in the Port Hills (M85) This appropriation is limited to the construction of land slip removal in Lucas Lane in the Port Hills. 1,065 1,065 - Crown Contribution to Waimakariri District Council’s Earthquake Damaged Community Facilities (M85) This appropriation is limited to contributions for the repair and replacement of earthquake damaged community facilities owned by Waimakariri District Council. 7,000 7,000 - Red Zone Property Management Costs (M85) This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties after settlement.
37,102 37,102 - Total Non-Departmental Other Expenses 112,679 112,679 21,000 THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  29
V 2013/14 2014/15 Titles and Scopes of Appropriations by Appropriation Type Budgeted $000 Estimated Actual $000 Budget $000 Non-Departmental Capital Expenditure Anchor Project Land Acquisitions (M85) This appropriation is limited to the acquisition of land and buildings and site clearance for the central city anchor projects. 465,086 465,086 150,000 Total Non-Departmental Capital Expenditure 465,086 465,086 150,000 Total Annual and Permanent Appropriations 689,024 689,024 257,833 Multi-Year Appropriations Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000 Non-Departmental Other Expenses Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct (M85) This appropriation is limited to the development of Te Papa o Ōtākaro / Avon River precinct as part of the central city anchor projects.
Commences: 01 July 2013 Expires: 30 June 2017 Original Appropriation 90,000 Adjustments to 2012/13 - Adjustments for 2013/14 23,065 Adjusted Appropriation 113,065 Actual to 2012/13 Year End - Estimated Actual for 2013/14 11,430 Estimated Actual for 2014/15 93,079 Estimated Appropriation Remaining 8,556 Anchor Project Development Costs for the Bus Interchange (M85) This appropriation is limited to the development costs of the central city Bus Interchange as part of the central city anchor projects. Commences: 01 October 2013 Expires: 30 June 2017 Original Appropriation 52,400 Adjustments to 2012/13 - Adjustments for 2013/14 - Adjusted Appropriation 52,400 Actual to 2012/13 Year End - Estimated Actual for 2013/14 4,600 Estimated Actual for 2014/15 33,800 Estimated Appropriation Remaining 14,000 Anchor Project Development Costs for the Christchurch Stadium (M85) This appropriation is limited to the development of the Christchurch Stadium as part of the central city anchor projects.
Commences: 01 July 2014 Expires: 30 June 2017 Original Appropriation 4,000 Adjustments to 2012/13 - Adjustments for 2013/14 - Adjusted Appropriation 4,000 Actual to 2012/13 Year End - Estimated Actual for 2013/14 - Estimated Actual for 2014/15 4,000 Estimated Appropriation Remaining - Anchor Project Development Costs for the City Frame (M85) This appropriation is limited to the development of the City Frame as part of the central city anchor projects. Commences: 01 July 2013 Expires: 30 June 2017 Original Appropriation 71,000 Adjustments to 2012/13 - Adjustments for 2013/14 (11,664) Adjusted Appropriation 59,336 Actual to 2012/13 Year End - Estimated Actual for 2013/14 6,848 Estimated Actual for 2014/15 42,142 Estimated Appropriation Remaining 10,346 30  THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1
V Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000 Anchor Project Development Costs for the Convention Centre (M85) This appropriation is limited to the development of the Convention Centre as part of the central city anchor projects. Commences: 01 July 2013 Expires: 30 June 2017 Original Appropriation 7,000 Adjustments to 2012/13 - Adjustments for 2013/14 1,967 Adjusted Appropriation 8,967 Actual to 2012/13 Year End - Estimated Actual for 2013/14 1,640 Estimated Actual for 2014/15 7,327 Estimated Appropriation Remaining - Anchor Project Development Costs for the Metro Sports Facility (M85) This appropriation is limited to the development of the Metro Sports Facility as part of the central city anchor projects.
Commences: 01 July 2013 Expires: 30 June 2017 Original Appropriation 9,000 Adjustments to 2012/13 - Adjustments for 2013/14 984 Adjusted Appropriation 9,984 Actual to 2012/13 Year End - Estimated Actual for 2013/14 2,204 Estimated Actual for 2014/15 7,780 Estimated Appropriation Remaining - Anchor Project Development Costs for the Transport Plan (M85) This appropriation is limited to the development and implementation of the Transport Plan as part of the central city anchor projects. Commences: 01 July 2013 Expires: 30 June 2016 Original Appropriation 12,000 Adjustments to 2012/13 - Adjustments for 2013/14 (11,000) Adjusted Appropriation 1,000 Actual to 2012/13 Year End - Estimated Actual for 2013/14 1,000 Estimated Actual for 2014/15 - Estimated Appropriation Remaining - Canterbury Earthquake Memorial (M85) This appropriation is limited to the development of the Canterbury Earthquake Memorial as part of the central city anchor projects.
Commences: 01 May 2014 Expires: 30 June 2017 Original Appropriation 10,000 Adjustments to 2012/13 - Adjustments for 2013/14 - Adjusted Appropriation 10,000 Actual to 2012/13 Year End - Estimated Actual for 2013/14 - Estimated Actual for 2014/15 8,000 Estimated Appropriation Remaining 2,000 Holding Costs for Land Acquired for Anchor Projects (M85) This appropriation is limited to the management of the land acquired for the central city anchor projects. Commences: 01 July 2013 Expires: 30 June 2017 Original Appropriation 19,000 Adjustments to 2012/13 - Adjustments for 2013/14 866 Adjusted Appropriation 19,866 Actual to 2012/13 Year End - Estimated Actual for 2013/14 9,866 Estimated Actual for 2014/15 10,000 Estimated Appropriation Remaining - THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  31
V Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000 Non-Departmental Other Expenses - cont’d Impairment of Improvements (M85) This appropriation is limited to the impairment of improvements purchased in conjunction with the land acquisition programme for the anchor projects. Commences: 01 May 2014 Expires: 30 June 2017 Original Appropriation 51,000 Adjustments to 2012/13 - Adjustments for 2013/14 - Adjusted Appropriation 51,000 Actual to 2012/13 Year End - Estimated Actual for 2013/14 51,000 Estimated Actual for 2014/15 - Estimated Appropriation Remaining - Implementation of transport solutions to deliver An Accessible City in Christchurch (M85) This appropriation is limited to the development and implementation of the accessible city chapter of the Christchurch Central Recovery Plan as part of the central city anchor projects.
Commences: 01 May 2014 Expires: 30 June 2016 Original Appropriation 75,000 Adjustments to 2012/13 - Adjustments for 2013/14 - Adjusted Appropriation 75,000 Actual to 2012/13 Year End - Estimated Actual for 2013/14 2,200 Estimated Actual for 2014/15 45,446 Estimated Appropriation Remaining 27,354 Red Zone Property Management Costs (M85) This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties after settlement. Commences: 01 July 2014 Expires: 30 June 2017 Original Appropriation 70,000 Adjustments to 2012/13 - Adjustments for 2013/14 - Adjusted Appropriation 70,000 Actual to 2012/13 Year End - Estimated Actual for 2013/14 - Estimated Actual for 2014/15 30,000 Estimated Appropriation Remaining 40,000 Residential Red Zone Property Demolition (M85) This appropriation is limited to tasks necessary to proceed with and expedite demolitions associated with the Canterbury earthquakes and related compensation to Residential Red Zone property owners.
Commences: 01 July 2014 Expires: 30 June 2017 Original Appropriation 31,000 Adjustments to 2012/13 - Adjustments for 2013/14 - Adjusted Appropriation 31,000 Actual to 2012/13 Year End - Estimated Actual for 2013/14 - Estimated Actual for 2014/15 31,000 Estimated Appropriation Remaining - 32  THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1
V Supporting Information Part 1 - Vote as a Whole 1.1 - New Policy Initiatives Policy Initiative Appropriation 2013/14 Budgeted $000 2014/15 Budget $000 2015/16 Estimated $000 2016/17 Estimated $000 2017/18 Estimated $000 Development of Christchurch Stadium Non-Departmental Other Expense - Anchor Project Development Costs for the Christchurch Stadium (MYA) - 4,000 - Development of Earthquake Memorial Non-Departmental Other Expense - Anchor Project Development Costs for the Earthquake Memorial (MYA) - 8,000 2,000 - - Development of the Accessible City Chapter of the Christchurch Central Recovery Plan Non-Departmental Other Expense - Implementation of transport solutions to deliver An Accessible City in Christchurch (MYA) - 5,000 10,000 - - Write down of improvements acquired with land for Anchor Projects Non-Departmental Other Expense - Impairment of Improvements (MYA) 51,000 - Continued operation of the Canterbury Earthquake Recovery Authority increase in baseline to support strategic priorities Departmental Output Expense - Managing the Recovery - 39,775 29,703 - - THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  33
V 1.2 - Trends in the Vote Summary of Financial Activity 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 Actual $000 Actual $000 Actual $000 Actual $000 Budgeted $000 Estimated Actual $000 Departmental Transactions Budget $000 NonDepartmental Transactions Budget $000 Total Budget $000 Estimated $000 Estimated $000 Estimated $000 Appropriations Output Expenses - 6,569 113,204 83,719 111,130 111,130 85,833 - 85,833 71,609 25,050 25,050 Benefits or Related Expenses - N/A - Borrowing Expenses - Other Expenses - 1,038,958 1,102,825 393,627 212,562 212,562 - 333,574 333,574 101,145 1,111 - Capital Expenditure - 42 82 101,785 465,215 465,215 1,000 150,000 151,000 - Intelligence and Security Department Expenses and Capital Expenditure - N/A - Multi-Category Expenses and Capital Expenditure (MCA) Output Expenses - Other Expenses - Capital Expenditure - N/A - Total Appropriations - 1,045,569 1,216,111 579,131 788,907 788,907 86,833 483,574 570,407 172,754 26,161 25,050 Crown Revenue and Capital Receipts Tax Revenue - N/A - Non-Tax Revenue - - 130,933 40,219 599,661 599,661 N/A 179,292 179,292 260,655 220,812 86,645 Capital Receipts - N/A 50,000 50,000 100,000 50,000 - Total Crown Revenue and Capital Receipts - - 130,933 40,219 599,661 599,661 N/A 229,292 229,292 360,655 270,812 86,645 Note - where restructuring of the vote has occurred then, to the extent practicable, prior years information has been restated as if the restructuring had occurred before the beginning of the period covered.
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V Adjustments to the Summary of Financial Activity Table due to Vote Restructuring 2009/10 Adjustments $000 2010/11 Adjustments $000 2011/12 Adjustments $000 2012/13 Adjustments $000 2013/14 Budgeted Adjustments $000 2013/14 Estimated Actual Adjustments $000 Appropriations Output Expenses - - 4,832 479 - - Benefits or Related Expenses - Borrowing Expenses - Other Expenses - - 469,595 309,961 - - Capital Expenditure ( 2 - Intelligence and Security Department Expenses and Capital Expenditure - Multi-Category Expenses and Capital Expenditure (MCA) Output Expenses - Other Expenses - Capital Expenditure - Total Appropriations - - 474,425 310,440 - - Crown Revenue and Capital Receipts Tax Revenue - Non-Tax Revenue - Capital Receipts - Total Crown Revenue and Capital Receipts - The prior year information in the Summary of Financial Activity table has been restated to reflect the current Vote structure, including the recognition of unappropriated expenditure arising from technical accounting decisions made during the preparation of the Crown’s and Canterbury Earthquake Recovery Authority’s financial statements.
THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  35
V 1.3 - Analysis of Significant Trends The Canterbury Earthquake Recovery Authority was established in March 2011 in response to the major earthquakes of 4 September 2010 and 22 February 2011. Since establishment, a number of strategic priorities have evolved and as one priority decreases another will increase in importance. Central Business District Rebuild Zone
The purchase or acquisition of land continues in order for Anchor Projects to support the Christchurch Central Recovery Plan.
There are currently 16 Anchor Projects planned to support Christchurch Central Recovery Plan including but not limited to: − redevelopment of the environs of the Avon River from the hospital to the loop to support environment recovery − development of the Justice and Emergency Services Precinct to support infrastructure recovery − development of the public realm within the city frame to support environment recovery − development of the Christchurch Convention Centre to support economic recovery − development of a replacement Stadium to support economic and cultural recovery − development of residential accommodation within the central city.
The total amount required to complete the development of Anchor Projects is subject to final scoping and agreements with lead contractors.
The amount of non-Crown funding for Anchor Projects and decisions on the timing of revenue from the Christchurch City Council and other 3rd party participants are being finalised. Residential Red Zone
The acquisition of residential red zone properties is winding down with most of the policy decisions on red zoning completed or nearing completion.
The demolition and site clearance phase of residential red zone properties is continuing.
The on-going management of red zone properties post demolition and clearance of above ground structure.
The management of bare land is posing a new set of challenges to be worked through prior to final decisions on the future use of the red zone.
The establishment of the horizontal infrastructure governance group will ensure that the expenditure on infrastructure projects meeting the goals and aspirations of the Crown in its role of funding the recovery of Christchurch and wider Canterbury region. 36  THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1
V 1.4 - Reconciliation of Changes in Appropriation Structure Old Structure New Structure 2013/14 Appropriations in the 2013/14 Structure 2013/14 (Current) $000 Appropriations to which Expenses (or Capital Expenditure) have been Moved from or to Amount Moved $000 2013/14 Appropriations in the 2014/15 Structure 2013/14 (Restated) $000 2014/15 $000 Non-Departmental Output Expense Canterbury Earthquake Property Demolitions and Related Costs and Compensation (Annual) 41,269 Transferred to Residential Red Zone Property Demolition (MYA) (37,212) Canterbury Earthquake Property Demolitions and Related Costs and Compensation (Annual) 4,057 - Transferred from Canterbury Earthquake Property Demolitions and Related Costs and Compensation (Annual) 37,212 Residential Red Zone Property Demolition (MYA) 37,212 31,000 Red Zone Property Management Costs (Annual) 37,102 Transferred to Red Zone Property Management Costs (MYA) (37,102) - Transferred from Red Zone Property Management Costs (Annual) 37,102 Red Zone Property Management Costs (MYA) 37,102 30,000 Anchor Project Development Costs for the Transport Plan (MYA) 15,000 Transferred to Implementation of transport solutions to deliver An Accessible City in Christchurch (MYA) (15,000) - Transferred from Anchor Project Development Costs for the Transport Plan (MYA) 15,000 Implementation of transport solutions to deliver An Accessible City in Christchurch (MYA) 15,000 45,446 Total 93,371 - 93,371 106,446 Explanations of the reasons for changing the appropriation structure are noted in the details of each appropriation in Parts 2-4.
However the above changes in appropriation structure arose from the conversion of two annual appropriations to two multi-year appropriations which better reflect the multi-year nature of the programmes associated with these appropriations and the transfer of funding from an existing multi-year to a new multi-year appropriation for activities associated with providing transport solutions in Christchurch.
Explanations of the reasons for changing the appropriation structure are noted in the details of each appropriation in Parts 2-4. THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  37
V 1.5 - Relationship between Individual Appropriations and the Work Programmes Programme of work Appropriations Residential Rebuild Canterbury Earthquake Property Demolitions and Related Costs and Compensation Construction of Land Slip Removal in the Port Hills Contributions towards legal fees Red Zone Property Acquisition Costs Red Zone Property Management Costs Building and Maintaining Confidence in the Rebuild Managing the Recovery Policy Advice Christchurch Central City Rebuild Programme Anchor Project Development Costs for the City Frame Anchor Project Development Costs for the Christchurch Stadium Anchor Project Development Costs for the Convention Centre Anchor Project Development Costs for the Bus Interchange Anchor Project Development Costs for the Metro Sports Facility Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct Anchor Project Development Costs for the Transport Plan Anchor Project Land Acquisition Canterbury Earthquake Memorial Delivery of An Accessible City Holding Costs for Land Acquired for Anchor Projects Impairment of Improvements Managing the Recovery Policy Advice Funding the Rebuild Christchurch City Council Interest Costs Crown Contribution to Waimakariri District Council’s Earthquake Damaged Community Facilities Reimbursement of Canterbury Infrastructure Response and Rebuild Costs Social Recovery Programme Managing the Recovery Policy Advice 38  THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1
V Part 2 - Details of Departmental Appropriations 2.1 - Departmental Output Expenses Managing the Recovery (M85) Scope of Appropriation This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes. Expenses and Revenue 2013/14 2014/15 Budgeted $000 Estimated Actual $000 Budget $000 Total Appropriation 62,765 62,765 81,033 Revenue from the Crown 61,765 61,765 81,033 Revenue from Others 1,000 1,000 - Components of the Appropriation 2013/14 2014/15 Budgeted $000 Estimated Actual $000 Budget $000 Christchurch Central City Development 27,000 27,000 32,000 Social Recovery 7,583 7,583 9,000 Support Services (including Legal, Communications, Planning, Corporate Services) 28,182 28,182 40,033 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve the recovery of Christchurch and wider Canterbury region from the 2010 and 2011 earthquakes and aftershocks in a timely manner, including land recovery, economic recovery, social recovery and infrastructure recovery.
THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  39
V How Performance will be Assessed and End of Year Reporting Requirements 2013/14 2014/15 Assessment of Performance Budgeted Standard Estimated Actual Standard Budget Standard Land Recovery All outstanding zoning decisions finalised All outstanding zoning decisions finalised All outstanding zoning decisions finalised Economic Recovery Construction commenced for Anchor Projects with approved funding Construction commenced for Anchor Projects with approved funding Construction commenced for Anchor Projects with approved funding Infrastructure Recovery Review and monitoring of monthly reporting for Christchurch City Council and Waimakariri District Council work programme Review and monitoring of monthly reporting for Christchurch City Council and Waimakariri District Council work programme Review and monitoring of monthly reporting for Christchurch City Council and Waimakariri District Council work programme Social Recovery Residents have access to community hubs and the contact centre during office hour and community meetings are held regularly Residents have access to community hubs and the contact centre during office hour and community meetings are held regularly Residents have access to community hubs and the contact centre during office hour and community meetings are held regularly End of Year Performance Reporting Performance information for this appropriation will be reported in the Canterbury Earthquake Recovery Authority’s Annual Report.
Current and Past Policy Initiatives Policy Initiative Year of First Impact 2013/14 Budgeted $000 2014/15 Budget $000 2015/16 Estimated $000 2016/17 Estimated $000 2017/18 Estimated $000 Increase in funding to support strategic priorities 2014/15 - 30,000 20,000 - - Release of Christchurch Central Development Unit funding 2014/15 - 9,775 9,703 - - Continued operation of the Canterbury Earthquake Recovery Authority 2011/12 50,099 38,758 39,106 22,250 22,250 Reasons for Change in Appropriation Reprioritisation of strategic priorities has resulted in changes to the delivery of the detailed work programme.
This has resulted in the need to increase programme and project resources to match revised delivery profile.
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V Policy Advice (M85) Scope of Appropriation This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the Canterbury Earthquake Recovery. Expenses and Revenue 2013/14 2014/15 Budgeted $000 Estimated Actual $000 Budget $000 Total Appropriation 5,365 5,365 3,800 Revenue from the Crown 5,365 5,365 3,800 Revenue from Others - What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve quality decision-making by Ministers on the formation of government policy matters relating to the Canterbury Earthquake Recovery.
How Performance will be Assessed and End of Year Reporting Requirements 2013/14 2014/15 Assessment of Performance Budgeted Standard Estimated Actual Standard Budget Standard CERA will develop quality policy advice for decision making Minister satisfied with quality of policy advice delivered Minister satisfied with quality of policy advice delivered Minister satisfied with quality of policy advice delivered End of Year Performance Reporting Performance information for this appropriation will be reported in the Canterbury Earthquake Recovery Authority’s Annual Report.
Current and Past Policy Initiatives Policy Initiative Year of First Impact 2013/14 Budgeted $000 2014/15 Budget $000 2015/16 Estimated $000 2016/17 Estimated $000 2017/18 Estimated $000 Continued operation of the Canterbury Earthquake Recovery Authority 2011/12 5,392 4,300 3,800 2,800 2,800 THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  41
V Red Zone Property Acquisition Costs (M85) Scope of Appropriation This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties before settlement.
Expenses and Revenue 2013/14 2014/15 Budgeted $000 Estimated Actual $000 Budget $000 Total Appropriation 1,731 1,731 1,000 Revenue from the Crown 1,731 1,731 1,000 Revenue from Others - What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve timely settlements of property purchases pursuant to the Crown offer to purchase Red Zone properties and it will provide certainty, confidence and simplicity that these landowners require in the Red Zones.
How Performance will be Assessed and End of Year Reporting Requirements 2013/14 2014/15 Assessment of Performance Budgeted Standard Estimated Actual Standard Budget Standard Properties are settled in a timely manner Crown conveyancers adequately funded to undertake settlements Crown conveyancers adequately funded to undertake settlements All remaining properties are acquired End of Year Performance Reporting Performance information for this appropriation will be reported in the Canterbury Earthquake Recovery Authority’s Annual Report.
Current and Past Policy Initiatives Policy Initiative Year of First Impact 2013/14 Budgeted $000 2014/15 Budget $000 2015/16 Estimated $000 2016/17 Estimated $000 2017/18 Estimated $000 Acquisition of Residential Red Zone Properties 2012/13 124 - Reasons for Change in Appropriation The timing of remaining transactions remains uncertain, therefore the 2014/15 appropriation has been increased to reflect the timing of settlements not expected to be completed in 2013/14.
The transfer of appropriation from 2012/13 to 2013/14 reflects the delays experienced in the acquisition of properties in the Port Hills and remaining flat lands partly due to timing of critical policy decisions and the outcome of legal proceedings.
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V 2.3 - Departmental Capital Expenditure and Capital Injections Canterbury Earthquake Recovery Authority - Capital Expenditure PLA (M85) Scope of Appropriation This appropriation is limited to the purchase or development of assets by and for the use of the Canterbury Earthquake Recovery Authority, as authorised by section 24(1) of the Public Finance Act 1989. Capital Expenditure 2013/14 2014/15 Budgeted $000 Estimated Actual $000 Budget $000 Forests/Agricultural - Land - Property, Plant and Equipment 129 129 1,000 Intangibles - Other - Total Appropriation 129 129 1,000 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve the successful procurement of assets in a way to facilitate the department’s primary role of managing the earthquake recovery.
How Performance will be Assessed and End of Year Reporting Requirements 2013/14 2014/15 Assessment of Performance Budgeted Standard Estimated Actual Standard Budget Standard Departmental assets acquired New measure New measure All of Government procurement rules meet End of Year Performance Reporting Performance information for this appropriation will be reported in the Canterbury Earthquake Recovery Authority’s Annual Report. Capital Injections and Movements in Departmental Net Assets Canterbury Earthquake Recovery Authority Details of Net Asset Schedule 2013/14 Estimated Actual $000 2014/15 Projected $000 Explanation of Projected Movements in 2014/15 Opening Balance 2,150 2,150 Capital Injections - - Capital Withdrawals - - Surplus to be Retained (Deficit Incurred) - - Other Movements - - Closing Balance 2,150 2,150 THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  43
V Part 3 - Details of Non-Departmental Appropriations 3.4 - Non-Departmental Other Expenses Acquisition of Canterbury Red Zone properties (M85) Scope of Appropriation This appropriation is limited to the acquisition of Red Zone properties in Canterbury. Expenses 2013/14 2014/15 Budgeted $000 Estimated Actual $000 Budget $000 Total Appropriation 66,081 66,081 20,000 Components of the Appropriation 2013/14 2014/15 Budgeted $000 Estimated Actual $000 Budget $000 Port Hills Zoning Review 29,085 29,085 20,000 Port Hills Zoning Decisions 36,996 36,996 - What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve a robust settlement process for the Crown’s offer to purchase Red Zone properties, it will provide certainty, confidence and simplicity that these landowners require in the Red Zones.
How Performance will be Assessed and End of Year Reporting Requirements 2013/14 2014/15 Assessment of Performance Budgeted Standard Estimated Actual Standard Budget Standard Ensuring that Crown conveyancers are adequately funded to undertake settlements Settlements are completed in a timely manner Settlements are completed in a timely manner Settlements are completed in a timely manner End of Year Performance Reporting The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation as an annex to the Annual Report for the Canterbury Earthquake Recovery Authority.
Service Providers Provider 2013/14 Budgeted $000 2013/14 Estimated Actual $000 2014/15 Budget $000 Reporting to the House Expiry of Resourcing Commitment Red zone property owners 66,081 66,081 20,000 See above 2014/15 44  THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1
V Current and Past Policy Initiatives Policy Initiative Year of First Impact 2013/14 Budgeted $000 2014/15 Budget $000 2015/16 Estimated $000 2016/17 Estimated $000 2017/18 Estimated $000 Land zoning in the Port Hills for Vacant, Commercial and Rock Roll 2013/14 86,081 - Reasons for Change in Appropriation The increase in 2014/15 appropriation results from a transfer from 2013/14 and reflects the delays experienced in the acquisition of properties in the Port Hills and remaining flat lands partly due to timing of critical policy decisions and the outcome of legal proceedings.
Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct (M85) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000 Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct (M85) This appropriation is limited to the development of Te Papa o Ōtākaro / Avon River precinct as part of the central city anchor projects.
Commences: 01 July 2013 Expires: 30 June 2017 Original Appropriation 90,000 Adjustments to 2012/13 - Adjustments for 2013/14 23,065 Adjusted Appropriation 113,065 Actual to 2012/13 Year End - Estimated Actual for 2013/14 11,430 Estimated Actual for 2014/15 93,079 Estimated Appropriation Remaining 8,556 Components of the Appropriation Total appropriation for the whole of the Te Papa o Ōtākaro / Avon River Precinct is $116 million ($2.935 million annual appropriation in 2012/13), including:
$4 million , Concept design
$1.600 million, Watermark
$2.400 million, In-River works
$20 million, Margaret Mahy playground
$76 million, Terrace, Avon Loop, Art Trail, Victoria Square and remaining elements of the Avon River development.
What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve a successful development of Te Papa o Ōtākaro / Avon River Precinct in conjunction with the Christchurch City Council and Te Rūnanga o Ngāi Tahu. THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  45
V How Performance will be Assessed and End of Year Reporting Requirements 2013/14 2014/15 Assessment of Performance Budgeted Standard Estimated Actual Standard Budget Standard Delivery of Te Papa o Ōtākaro / Avon River Precinct Business Case to support the development of Te Papa o Ōtākaro / Avon River Precinct completed and construction commenced Early construction works completed and main construction commenced See new specific element measures Specific elements of the Avon River development New measure New measure “Margaret Mahy” playground completed New measure New measure “In-river” works completed New measure New measure Design of the Terraces development complete and construction underway New measure New measure Design of Victoria Square to Avon Loop complete and construction underway End of Year Performance Reporting The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation as an annex to the Annual Report for the Canterbury Earthquake Recovery Authority.
Service Providers Provider 2013/14 Budgeted $000 2013/14 Estimated Actual $000 2014/15 Budget $000 Reporting to the House Expiry of Resourcing Commitment Lead designer for the Te Papa o Ōtākaro / Avon River precinct was Opus International Limited. A new lead designer and project manager will be appointed for the next phases of the development. 6,000 4,441 4,700 See above 2016/17 Lead contractor for the “Watermark” phase of the development was City Care Limited 1,000 989 - See above 2013/14 The total for other professional services for the “Watermark” phase of the development 3,000 5,000 - See above 2013/14 Lead contractors for the development of the next phases of the Avon River development are yet to be appointed.
1,430 1,000 88,379 See above 2016/17 Material contracts greater than $5 million will be disclosed individually in the Canterbury Earthquake Recovery Authority’s Annual Report.
46  THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1
V Current and Past Policy Initiatives Policy Initiative Year of First Impact 2013/14 Budgeted $000 2014/15 Budget $000 2015/16 Estimated $000 2016/17 Estimated $000 2017/18 Estimated $000 Christchurch Central City Recovery Plan: Final Decisions by Group of Ministers with Power to Act 2012/13 10,000 - Christchurch Central Recovery Plan Anchor Projects 2012/13 86,000 - Joint Ministers’ approval of Delivery Plans for Te Papa Ōtākaro / Avon River Precinct and East Frame 2013/14 20,000 - Reasons for Change in Appropriation The original initiative for the Avon River Precinct totalled $10 million of which $6 million was transferred in Budget 2013/14 to this multi-year appropriation and the residual remained in the annual appropriation Avon River Precinct.
Anchor Project Development Costs for the Bus Interchange (M85) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000 Anchor Project Development Costs for the Bus Interchange (M85) This appropriation is limited to the development costs of the central city Bus Interchange as part of the central city anchor projects. Commences: 01 October 2013 Expires: 30 June 2017 Original Appropriation 52,400 Adjustments to 2012/13 - Adjustments for 2013/14 - Adjusted Appropriation 52,400 Actual to 2012/13 Year End - Estimated Actual for 2013/14 4,600 Estimated Actual for 2014/15 33,800 Estimated Appropriation Remaining 14,000 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve the successful development over the next 13 months to June 2015 of a new Bus Interchange to provide greater Christchurch with a transport hub and offer an easy commute into the central city.
The new interchange will support the integration of transport services across greater Christchurch.
How Performance will be Assessed and End of Year Reporting Requirements 2013/14 2014/15 Assessment of Performance Budgeted Standard Estimated Actual Standard Budget Standard Delivery of the Christchurch Bus Interchange New Measure Early construction works commenced Bus Interchange operational by June 2015 THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  47
V End of Year Performance Reporting The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation as an annex to the Annual Report for the Canterbury Earthquake Recovery Authority.
Service Providers Provider 2013/14 Budgeted $000 2013/14 Estimated Actual $000 2014/15 Budget $000 Reporting to the House Expiry of Resourcing Commitment Lead contractor for the development of the Bus Interchange project is yet to be appointed.
4,600 4,600 33,800 See above 2015/16 Material contracts greater than $5 million will be disclosed individually in the Canterbury Earthquake Recovery Authority Annual Report. Current and Past Policy Initiatives Policy Initiative Year of First Impact 2013/14 Budgeted $000 2014/15 Budget $000 2015/16 Estimated $000 2016/17 Estimated $000 2017/18 Estimated $000 Delivery of the Christchurch Bus Interchange 2013/14 4,600 33,800 14,000 - - Reasons for Change in Appropriation The Bus Interchange multi-year appropriation has been set up in financial year 2013/14. Anchor Project Development Costs for the Christchurch Stadium (M85) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000 Anchor Project Development Costs for the Christchurch Stadium (M85) This appropriation is limited to the development of the Christchurch Stadium as part of the central city anchor projects.
Commences: 01 July 2014 Expires: 30 June 2017 Original Appropriation 4,000 Adjustments to 2012/13 - Adjustments for 2013/14 - Adjusted Appropriation 4,000 Actual to 2012/13 Year End - Estimated Actual for 2013/14 - Estimated Actual for 2014/15 4,000 Estimated Appropriation Remaining - What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve the development of a robust business case to support the construction of the Christchurch Stadium. 48  THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1
V How Performance will be Assessed and End of Year Reporting Requirements 2013/14 2014/15 Assessment of Performance Budgeted Standard Estimated Actual Standard Budget Standard Initial business case preparation for the Christchurch Stadium New Measure New Measure Business case prepared for the new Stadium for consideration in Budget 2015 End of Year Performance Reporting The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation as an annex to the Annual Report for the Canterbury Earthquake Recovery Authority.
Service Providers Provider 2013/14 Budgeted $000 2013/14 Estimated Actual $000 2014/15 Budget $000 Reporting to the House Expiry of Resourcing Commitment Lead consultant for the development of business yet to be appointed.
4,000 See above 2016/07 Current and Past Policy Initiatives Policy Initiative Year of First Impact 2013/14 Budgeted $000 2014/15 Budget $000 2015/16 Estimated $000 2016/17 Estimated $000 2017/18 Estimated $000 Business case development for the Christchurch Stadium 2014/15 - 4,000 - Reasons for Change in Appropriation This appropriation is a new appropriation established to support the development of a robust business case to assess options supporting the construction of the Christchurch Stadium. Anchor Project Development Costs for the City Frame (M85) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000 Anchor Project Development Costs for the City Frame (M85) This appropriation is limited to the development of the City Frame as part of the central city anchor projects.
Commences: 01 July 2013 Expires: 30 June 2017 Original Appropriation 71,000 Adjustments to 2012/13 - Adjustments for 2013/14 (11,664) Adjusted Appropriation 59,336 Actual to 2012/13 Year End - Estimated Actual for 2013/14 6,848 Estimated Actual for 2014/15 42,142 Estimated Appropriation Remaining 10,346 THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  49
V Components of the Appropriation Total appropriation for the whole of the City Frame project is $61 million ($1.664 million annual appropriation in 2012/13), including:
$31 million, Public Realm - The East Frame
$30 million, Public realm - South Frame, Innovation Precinct and Health Precinct.
What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve a new green space, a public realm and central park adjacent to the eastern and southern borders of a new compact central business district. Included in the eastern frame a new residential community will be developed in the park environment with distinctively landscaped public areas, large enough for the wider community to share, but small enough to feel safe and comfortable.
How Performance will be Assessed and End of Year Reporting Requirements 2013/14 2014/15 Assessment of Performance Budgeted Standard Estimated Actual Standard Budget Standard Development of the City Frame Preparation of the business case to support the development of the City Frame commenced Preparation of the business case to support the development of the City Frame commenced See new specific element measures Specific element of the eastern frame - residential New measure New measure Residential developer selected to construct a mix of housing options and development underway; completion mid 2015/16 Specific element of the eastern frame - public realm New measure New measure Design elements of the public realm within the eastern frame agreed with construction underway; completion mid 2015/16 Specific element of the southern frame - public realm New measure New measure Design elements of the public realm within the southern frame agreed with construction underway; completion mid 2015/16 Specific element of the southern frame - health & innovation precincts New measure New measure Recovery partners development plans approved and construction underway; completion mid 2017/18 End of Year Performance Reporting The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation as an annex to the Annual Report for the Canterbury Earthquake Recovery Authority.
50  THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1
V Service Providers Provider 2013/14 Budgeted $000 2013/14 Estimated Actual $000 2014/15 Budget $000 Reporting to the House Expiry of Resourcing Commitment Lead contractor for the development of the City Frame project is yet to be appointed. Material contracts greater than $5 million will be disclosed individually in the Canterbury Earthquake Recovery Authority Annual Report. 6,848 6,848 42,142 See above 2016/17 Current and Past Policy Initiatives Policy Initiative Year of First Impact 2013/14 Budgeted $000 2014/15 Budget $000 2015/16 Estimated $000 2016/17 Estimated $000 2017/18 Estimated $000 Christchurch Central Recovery Plan: Final Decisions by Group of Ministers with Power to Act 2012/13 61,000 - The original initiative for the Urban Frame totalled $71 million of which $61 million was transferred in Budget 2013/14 to this multi-year appropriation and the residual remained in the annual appropriation for the Urban Frame.
Reasons for Change in Appropriation An under spend in the annual appropriation from the Urban Frame was transferred from 2012/13 to the multi-year appropriation for the City Frame. In addition, the inclusion of the site for the future Margaret Mahy children’s playground and associated works into the Avon River redevelopment programme has resulted in the transfer of funding from the City Frame project and to the Avon River development. Anchor Project Development Costs for the Convention Centre (M85) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000 Anchor Project Development Costs for the Convention Centre (M85) This appropriation is limited to the development of the Convention Centre as part of the central city anchor projects.
Commences: 01 July 2013 Expires: 30 June 2017 Original Appropriation 7,000 Adjustments to 2012/13 - Adjustments for 2013/14 1,967 Adjusted Appropriation 8,967 Actual to 2012/13 Year End - Estimated Actual for 2013/14 1,640 Estimated Actual for 2014/15 7,327 Estimated Appropriation Remaining - What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve the development of a robust business case and selection of the lead consortia to support the construction of the Christchurch Convention Centre. THE ESTIMATES OF APPROPRIATIONS 2014/15 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1  51
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