Investeringsplan 2026-2029
| Investeringsplan 2026-2029 | Startjaar Investering |
Investerings- budget |
Afschr. termijn |
Kapitaal lasten | Kapitaal lasten | Kapitaal lasten | Kapitaal lasten | |
| 2026 | 2027 | 2028 | 2029 | |||||
| Opgave 1, Leefbaarheid | ||||||||
| P1 | Investeringen t.b.v. Wegen - Groen | |||||||
| P1 | Werfkampenseweg | 2026 | 600.000 | 40 | 0 | 0 | 33.000 | 32.550 |
| P1 | Ramgatseweg | 2026 | 1.560.000 | 40 | 0 | 0 | 85.800 | 84.630 |
| P1 | Beellaertsweg | 2026 | 216.000 | 40 | 0 | 11.880 | 11.718 | 11.556 |
| P1 | Weegbree | 2027 | 880.900 | 40 | 0 | 0 | 0 | 48.450 |
| P1 | Landonk | 2027 | 234.070 | 40 | 0 | 0 | 0 | 12.874 |
| P1 | Brasem | 2027 | 988.921 | 40 | 0 | 0 | 0 | 54.391 |
| P1 | Fietspad Gouveneurslaan | 2028 | 540.313 | 40 | 0 | 0 | 0 | 29.717 |
| P1 | Meerval | 2028 | 875.000 | 40 | 0 | 0 | 0 | 0 |
| P1 | Bliek | 2028 | 859.373 | 40 | 0 | 0 | 0 | 0 |
| P1 | Ottergeerde | 2028 | 934.833 | 40 | 0 | 0 | 0 | 0 |
| P1 | Hooipolder oost, Fase 1: Benraatshoef - Wegen en groen | 2028 | 1.144.000 | 40 | 0 | 0 | 0 | 0 |
| P1 | Hooipolder oost, Fase 2: Rijvoortshoef - Wegen en groen | 2028 | 1.193.300 | 40 | 0 | 0 | 0 | 0 |
| P1 |
Hooipolder oost, Fase 3: Hertoghoef - Wegen en groen |
2028 | 2.937.500 | 40 | 0 | 0 | 0 | 0 |
| P1 | Elftweg | 2029 | 916.219 | 40 | 0 | 0 | 0 | 0 |
| P1 | Krabbescheer | 2029 | 412.298 | 40 | 0 | 0 | 0 | 0 |
| P1 | Oeverkruid | 2029 | 435.204 | 40 | 0 | 0 | 0 | 0 |
| P1 | Investeringen t.b.v. Verkeer | |||||||
| P1 | Black Spots | 2027 | 1.000.000 | 40 | 0 | 0 | 0 | 0 |
| P1 | Extra Black Spots Koestraat - | 2026 | 700.000 | 40 | 0 | 38.500 | 37.975 | 37.450 |
| P1 | Investeringen t.b.v. Infrastructurele kunstwerken | |||||||
| P1 | 26 Bergse Brug | 2026 | 7.300.000 | 40 | 0 | 0 | 0 | 0 |
| P1 | 26 Vervangen steiger Passantenhaven | 2026 | 330.000 | 25 | 0 | 23.100 | 22.704 | 22.308 |
| P1 | Investeringen t.b.v. tractie wegen, straten en pleinen | |||||||
| P1 | 26 Gladheidssysteem melding | 2026 | 28.000 | 5 | 0 | 6.440 | 6.272 | 6.104 |
| P1 | 26 Accu opslag kasten | 2026 | 30.000 | 10 | 0 | 3.900 | 3.810 | 3.720 |
| P1 | 26 Opzet strooiermachine SYNTOS 08 | 2026 | 17.000 | 10 | 0 | 2.210 | 2.159 | 2.108 |
| P1 | 27 Mercedes bus v-723-tl | 2027 | 110.000 | 10 | 0 | 0 | 14.300 | 13.970 |
| P1 | 27 Mercedes bus v-713-tf | 2027 | 110.000 | 10 | 0 | 0 | 14.300 | 13.970 |
| P1 | 27 Aanschaf sneeuwschuif | 2027 | 17.500 | 10 | 0 | 0 | 2.275 | 2.223 |
| P1 | 27 Sneeuwploeg SNK27 flexpress 1 | 2027 | 17.500 | 10 | 0 | 0 | 2.275 | 2.223 |
| P1 | Calamiteitenauto (v.h. caddy) | 2028 | 45.000 | 10 | 0 | 0 | 0 | 5.850 |
| P1 | Veegwagen | 2028 | 200.000 | 10 | 0 | 0 | 0 | 26.000 |
| P1 | Investeringen t.b.v. openbare verlichting | |||||||
| P1 | OV: armaturen 2026 | 2026 | 150.000 | 25 | 0 | 10.500 | 10.320 | 10.140 |
| P1 | OV: lichtmasten 2026 | 2026 | 175.000 | 50 | 0 | 8.750 | 8.645 | 8.540 |
| P1 | OV: armaturen 2027 | 2027 | 60.000 | 25 | 0 | 0 | 4.200 | 4.128 |
| P1 | OV: lichtmasten 2027 | 2027 | 70.000 | 50 | 0 | 0 | 3.500 | 3.458 |
| P1 | OV: armaturen 2028 | 2028 | 60.000 | 25 | 0 | 0 | 0 | 4.200 |
| P1 | OV: lichtmasten 2028 | 2028 | 70.000 | 50 | 0 | 0 | 0 | 3.500 |
| P1 | OV: armaturen 2029 | 2029 | 60.000 | 25 | 0 | 0 | 0 | 0 |
| P1 | OV: lichtmasten 2029 | 2029 | 70.000 | 50 | 0 | 0 | 0 | 0 |
| P1 | Totaal Opgave 1, Leefbaarheid | 24.347.931 | 0 | 105.280 | 263.253 | 444.058 | ||
| P2 | Opgave 2 Duurzaamheid | |||||||
| P2 | Investeringen volgens Programma Stedelijk Water 2024 - 2033 | |||||||
| P2 | Gemalen | 2026 | 437.393 | 15 | 0 | 42.281 | 41.407 | 40.532 |
| P2 | Investeringen n.a.v. Rioolinspecties | 2026 | 400.000 | 60 | 0 | 18.667 | 18.467 | 18.267 |
| P2 | Investeringen n.a.v. Rioolinspecties | 2027 | 400.000 | 60 | 0 | 0 | 18.667 | 18.467 |
| P2 | Gemalen | 2027 | 192.902 | 15 | 0 | 0 | 18.647 | 18.261 |
| P2 | Fase 1: Benraatshoef | 2028 | 1.281.900 | 60 | 0 | 0 | 0 | 0 |
| P2 | Investeringen n.a.v. Rioolinspecties | 2028 | 400.000 | 60 | 0 | 0 | 0 | 18.667 |
| P2 | Gemalen | 2028 | 334.783 | 15 | 0 | 0 | 0 | 32.362 |
| P2 | Fase 3: Hertogshoef | 2028 | 3.312.500 | 60 | 0 | 0 | 0 | 0 |
| P2 | Investeringen n.a.v. Rioolinspecties | 2029 | 400.000 | 60 | 0 | 0 | 0 | 0 |
| P2 | Gemalen | 2029 | 144.637 | 15 | 0 | 0 | 0 | 0 |
| P2 | Totaal Opgave 2 Duurzaamheid | 8.641.615 | 0 | 60.948 | 97.187 | 146.555 | ||
| P3 | Opgave 3 Mens en Zorg | |||||||
| P3 | Investeringen Onderwijs | |||||||
| P3 | Gymzaal Hoge Waai R.donk | 2027 | 1.418.350 | 40 | 0 | 0 | 78.009 | 76.945 |
| P3 | Gymzaal Hoge Waai R.donk (Beng) | 2027 | 284.350 | 40 | 0 | 0 | 15.639 | 15.426 |
| P3 | Gymzaal Hoge Waai R.donk 1e Inrichting | 2027 | 66.795 | 40 | 0 | 0 | 3.674 | 3.624 |
| P3 | Onderwijs /IHP Scholen eiland | 2028 | 8.829.600 | 40 | 0 | 0 | 0 | 0 |
| P3 | Totaal Opgave 3 Mens en Zorg | 10.599.095 | 0 | 0 | 97.322 | 95.995 | ||
| P4 | Opgave 4 Wonen | |||||||
| P4 | Nvt | |||||||
| P5 | Opgave 5 Economie en Toerisme | |||||||
| P5 | Verlenging steiger Timmersteekade | 2027 | 75.000 | 25 | 0 | 5.250 | 5.160 | 5.070 |
| P5 | Totaal Opgave 5 Economie en Toerisme | 75.000 | 0 | 5.250 | 5.160 | 5.070 | ||
| P6 | Opgave 6 Bestuur en Dienstverlening | |||||||
| P6 | Nvt | 0 | 0 | 0 | 0 | |||
| P7 | Opgave 7 Financiën | |||||||
| P7 | Ipads raad | 2026 | 20.900 | 4 | 0 | 5.852 | 5.695 | 5.539 |
| P7 | Mobile devices 2026 | 2026 | 41.800 | 4 | 0 | 11.704 | 11.391 | 11.077 |
| P7 | Werkplek hardware en/of software 2026 | 2026 | 52.250 | 5 | 0 | 12.018 | 11.704 | 11.391 |
| P7 | Hybride werken, Kadernota 2026 | 2026 | 41.800 | 5 | 0 | 9.614 | 9.363 | 9.112 |
| P7 | I&A plan investeringen 2026 | 2026 | 52.250 | 5 | 0 | 12.018 | 11.704 | 11.391 |
| P7 | Geluidsinstallatie | 2026 | 73.150 | 7 | 0 | 12.645 | 12.331 | 12.018 |
| P7 | Vervanging beter-buiten app | 2026 | 47.025 | 4 | 0 | 13.167 | 12.814 | 12.462 |
| P7 | Mobile devices 2027 | 2027 | 41.800 | 4 | 0 | 0 | 11.704 | 11.391 |
| P7 | Hybride werken, Kadernota 2027 | 2027 | 41.800 | 5 | 0 | 0 | 9.614 | 9.363 |
| P7 | Werkplek hardware en/of software 2027 | 2027 | 52.250 | 5 | 0 | 0 | 12.018 | 11.704 |
| P7 | I&A plan investeringen 2027 | 2027 | 52.250 | 5 | 0 | 0 | 12.018 | 11.704 |
| P7 | Gemeentehuis: kantine / multifunctionele ruimte | 2027 | 1.045.000 | 40 | 0 | 0 | 0 | 57.475 |
| P7 | Hybride werken, Kadernota 2028 | 2028 | 41.800 | 5 | 0 | 0 | 0 | 9.614 |
| P7 | Mobile devices 2028 | 2028 | 41.800 | 4 | 0 | 0 | 0 | 11.704 |
| P7 | Werkplek hardware en/of software 2028 | 2028 | 52.250 | 5 | 0 | 0 | 0 | 12.018 |
| P7 | I&A plan investeringen 2028 | 2028 | 52.250 | 5 | 0 | 0 | 0 | 12.018 |
| P7 | Mobile devices 2029 | 2029 | 41.800 | 4 | 0 | 0 | 0 | 0 |
| P7 | Werkplek hardware en/of software 2029 | 2029 | 52.250 | 5 | 0 | 0 | 0 | 0 |
| P7 | Hybride werken, Kadernota 2029 | 2029 | 41.800 | 5 | 0 | 0 | 0 | 0 |
| P7 | I&A plan investeringen 2029 | 2029 | 52.250 | 5 | 0 | 0 | 0 | 0 |
| P7 | Totaal Opgave 7 Financiën | 1.938.475 | 0 | 77.017 | 120.355 | 219.978 | ||
| Totale investering in het jaar: | ||||||||
| 2026 | 12.347.568 | 0 | 187.547 | 152.929 | 264.061 | |||
| 2027 | 8.421.888 | 0 | 0 | 220.839 | 224.396 | |||
| 2028 | 23.206.202 | 0 | 0 | 0 | 165.649 | |||
| 2029 | 2.626.458 | 0 | 0 | 0 | 0 | |||
| Totaal | 46.602.116 | 0 | 187.547 | 373.768 | 654.106 | |||
| Gedekt uit: | ||||||||
| t.l.v. Onttrekking Reserve A27 | 600.000 | 0 | 0 | 15.000 | 15.000 | |||
|
t.l.v. Reserve Integraal Huisvestings Plan (IHP) |
10.599.095 | 0 | 0 | 97.322 | 95.995 | |||
| t.l.v. Voorziening riolering | 8.641.615 | 0 | 60.948 | 97.187 | 146.555 | |||
| t.l.v. Voorziening afval | 95.000 | 0 | 11.400 | 11.210 | 11.020 | |||
| Totaal | 19.935.710 | 0 | 72.348 | 220.719 | 268.570 | |||
| Ten laste van de exploitatie: | 26.666.406 | 0 | 115.199 | 153.049 | 385.536 | |||