Bijlage 3: Investeringsplan 2025 - 2029
De investeringen worden per programma vermeld en verdeeld in economisch (E) en maatschappelijk (M) nut weergegeven.
De investeringen op basis van het IHP bestaan uit nieuwbouw - (N), renovatie - (R), uitbreidings- (U) of tijdelijke (T) projecten.
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Maatschappelijke ontwikkeling | |||||||||||||
Binnensport 4 zaaldelen | Investering | E | 2.104 | 0 | 100 | 0 | 0 | 2.004 | 0 | 2 | 2 | 2 | 95 |
Dorpsbos bij Abbenes/Lisserbroek | Investering | M | 1.721 | 0 | 1.721 | 0 | 0 | 0 | 0 | 69 | 68 | 67 | 67 |
Dorpsbos bij Abbenes/Lisserbroek | Dekking derden | M | -506 | 0 | -506 | 0 | 0 | 0 | 0 | -20 | -20 | -20 | -20 |
Dorpsbos bij Abbenes/Lisserbroek | Dekking reserve | M | -1.205 | 0 | -1.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groen Carré HFD-Noord | Investering | M | 2.090 | -10 | 2.100 | 0 | 0 | 0 | 0 | 84 | 83 | 82 | 81 |
Groen Carré HFD-Noord | Dekking derden | M | -620 | 0 | -620 | 0 | 0 | 0 | 0 | -25 | -25 | -24 | -24 |
Groen Carré HFD-Noord | Dekking reserve | M | -1.470 | 0 | -1.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groene Kwadrant | Investering | M | 207 | 39 | 168 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Groene Kwadrant | Dekking reserve | M | -207 | 0 | -207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groenzone ZWB-West | Investering | M | 590 | -10 | 600 | 0 | 0 | 0 | 0 | 24 | 24 | 23 | 23 |
Groenzone ZWB-West | Dekking derden | M | -170 | 0 | -170 | 0 | 0 | 0 | 0 | -7 | -7 | -7 | -7 |
Groenzone ZWB-West | Dekking reserve | M | -420 | 0 | -420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gymzaal N Adelaarstraat 15B | Investering | E | 1.396 | 0 | 0 | 1.396 | 0 | 0 | 0 | 0 | 63 | 62 | 61 |
Gymzaal N Kinheim 10 | Investering | E | 1.451 | 0 | 0 | 0 | 1.451 | 0 | 0 | 0 | 0 | 65 | 65 |
Gymzaal N Noorderdreef 103 | Investering | E | 1.442 | 0 | 0 | 0 | 1.442 | 0 | 0 | 0 | 0 | 65 | 64 |
Gymzaal N Pampusstraat 30 | Investering | E | 1.342 | 0 | 0 | 1.342 | 0 | 0 | 0 | 0 | 60 | 60 | 59 |
Gymzaal N Zijdewinde 40 | Investering | E | 1.457 | 0 | 0 | 0 | 0 | 1.457 | 0 | 0 | 0 | 0 | 66 |
HFD Lincolnpark sporthal | Investering | E | 11.006 | 1.511 | 5.219 | 4.276 | 0 | 0 | 0 | 104 | 465 | 460 | 454 |
HFD Lincolnpark sporthal | Dekking reserve | E | -700 | 0 | 0 | -700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Stadspark | Investering | E | 5.734 | 5.139 | 495 | 100 | 0 | 0 | 0 | 10 | 299 | 293 | 287 |
HFD Stadspark | Dekking derden | E | -3.460 | -3.017 | -244 | -200 | 0 | 0 | 0 | -5 | -182 | -178 | -175 |
HFD Stadspark | Dekking reserve | E | -1.362 | 0 | 0 | -1.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Groot Vennep Investeringen | Investering | E | 11.212 | 233 | 905 | 6.006 | 2.737 | 832 | 500 | 18 | 138 | 193 | 210 |
HMR Park21 Groot Vennep Investeringen | Dekking derden | E | -5.987 | -233 | -1.994 | -2.281 | -804 | -675 | 0 | -40 | -86 | -102 | -115 |
HMR Park21 Groot Vennep Investeringen | Dekking reserve | E | -751 | 0 | -100 | 0 | -327 | -324 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Park-recreatieplas | Investering | M | 200 | 12 | 188 | 0 | 0 | 0 | 0 | 14 | 14 | 13 | 13 |
HMR Park21 Park-recreatieplas | Dekking derden | M | -200 | -12 | -188 | 0 | 0 | 0 | 0 | -14 | -14 | -13 | -13 |
HMR Ringdijk Vervolgprogramma | Investering | E | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 9 |
HMR Ringdijk Vervolgprogramma | Dekking derden | E | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Ringvaart-Ringdijk afgesloten projecten | Investering | E | 1.630 | 1.135 | 495 | 0 | 0 | 0 | 0 | 91 | 90 | 88 | 87 |
HMR Ringvaart-Ringdijk afgesloten projecten | Dekking derden | E | -292 | -292 | 0 | 0 | 0 | 0 | 0 | -15 | -14 | -14 | -14 |
Koolstofcertificaten | Investering | M | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
Koolstofcertificaten | Dekking reserve | M | -76 | 0 | -76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kunstgrasveld SV Hoofddorp | Dekking derden | M | -14 | 0 | -14 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 |
Landschapsplan HLM West | Investering | M | 414 | 51 | 363 | 0 | 0 | 0 | 0 | 16 | 15 | 15 | 15 |
Landschapsplan HLM West | Dekking reserve | M | -414 | 0 | -414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verduurzamen Skagerrak 186-188 | Investering | E | 1.500 | 0 | 1.500 | 0 | 0 | 0 | 0 | 105 | 104 | 102 | 101 |
Verduurzamen Skagerrak 186-188 | Dekking reserve | E | -1.500 | 0 | -1.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Vervangen materieel onderhoud | Investering | M | 583 | 0 | 78 | 85 | 245 | 175 | 0 | 2 | 3 | 8 | 84 |
VOR 2024 Groen bomen | Investering | M | 715 | 0 | 80 | 635 | 0 | 0 | 0 | 2 | 29 | 28 | 28 |
VOR 2024 Speelvoorzieningen | Investering | E | 1.951 | 1.356 | 595 | 0 | 0 | 0 | 0 | 207 | 203 | 199 | 195 |
VOR 2024 Sportvelden | Dekking derden | M | -70 | -70 | 0 | 0 | 0 | 0 | 0 | -7 | -7 | -7 | -7 |
VOR 2025 Speelvoorzieningen | Investering | M | 2.034 | 4 | -95 | 2.124 | 0 | 0 | 0 | -2 | 244 | 240 | 236 |
VOR 2025 Sportvelden | Investering | M | 1.189 | 10 | 111 | 1.068 | 0 | 0 | 0 | 2 | 142 | 140 | 138 |
VOR 2025 Sportvelden | Dekking derden | M | -250 | -1 | -24 | -224 | 0 | 0 | 0 | 0 | -30 | -29 | -29 |
VOR 2024 Recreatiegebieden | Investering | M | 268 | 0 | 50 | 218 | 0 | 0 | 0 | 1 | 19 | 18 | 18 |
Totaal Beleidsdoel E | 35.097 | 6.367 | 6.139 | 12.482 | 4.744 | 3.468 | 1.898 | 2.546 | 2.309 | 3.557 | 5.713 | ||
Totaal Maatschappelijke ontwikkeling | 198.816 | 40.619 | 15.949 | 18.576 | 43.589 | 77.852 | 2.231 | 4.038 | 3.991 | 6.946 | 13.593 | ||
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Mobiliteit | |||||||||||||
HFD Fietsparkeeroplossing Voorzetgebouw | Investering | M | 88 | 21 | 67 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 |
HFD Parkeren CZ en PZ | Investering | E | 525 | 81 | 394 | 50 | 0 | 0 | 0 | 8 | 9 | 9 | 9 |
HFD Stadscentrum Parkeren | Investering | M | 975 | 38 | 837 | 100 | 0 | 0 | 0 | 17 | 67 | 67 | 66 |
HFD Stadscentrum Parkeren | Dekking reserve | M | -125 | 0 | -125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kleine parkeermaatregelen 2023 2025 | Investering | M | 263 | 0 | 263 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 18 |
Kleine parkeermaatregelen 2025 | Investering | M | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 |
MK Hoofddorp Planstudie | Investering | M | 150 | 0 | 75 | 75 | 0 | 0 | 0 | 2 | 11 | 10 | 10 |
MK Hoofddorp Planstudie | Dekking derden | M | -100 | 0 | -50 | -50 | 0 | 0 | 0 | -1 | -7 | -7 | -7 |
P+R Halfweg/Zwanenburg | Investering | M | 300 | 0 | 100 | 200 | 0 | 0 | 0 | 2 | 21 | 21 | 20 |
P+R Halfweg/Zwanenburg | Dekking derden | M | -100 | 0 | -100 | 0 | 0 | 0 | 0 | -7 | -7 | -7 | -7 |
P+R Halfweg/Zwanenburg | Dekking reserve | M | 0 | 0 | 100 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
R-Net Metrobus | Investering | M | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 4 |
RouteSysteem Parkeren (PRIS) | Investering | M | 1.500 | 0 | 1.500 | 0 | 0 | 0 | 0 | 330 | 324 | 318 | 312 |
OV-Ontwikkeling Hoofddorp | Investering | M | 1.687 | 0 | 0 | 687 | 1.000 | 0 | 0 | 0 | 14 | 90 | 89 |
OV-Verbinding Amsterdam - Haarlemmermeer | Investering | M | 1.000 | 0 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 | 53 | 53 |
Totaal Beleidsdoel B | 6.305 | 139 | 3.203 | 962 | 2.000 | 0 | 0 | 382 | 463 | 585 | 576 | ||
HFD Interimbeheer Stadscentrum | Investering | M | 1.545 | 315 | 476 | 655 | 100 | 0 | 0 | 10 | 23 | 179 | 176 |
Maatregelen uit VSP | Investering | M | 425 | 114 | 311 | 0 | 0 | 0 | 0 | 27 | 27 | 27 | 26 |
Maatregelen uit VSP | Dekking reserve | M | -325 | 0 | -325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitvoeringsprogramma Mobiliteit | Investering | M | 4.038 | 0 | 38 | 4.000 | 0 | 0 | 0 | 1 | 283 | 279 | 275 |
Totaal Beleidsdoel A | 5.683 | 429 | 499 | 4.655 | 100 | 0 | 0 | 38 | 332 | 484 | 477 | ||
Totaal Mobiliteit | 11.988 | 568 | 3.703 | 5.617 | 2.100 | 0 | 0 | 420 | 795 | 1.069 | 1.052 | ||
Ruimtelijke ontwikkelingen | |||||||||||||
HFD Stadscentrum Pleinen | Investering | M | 193 | 116 | 77 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 |
HFD Stadscentrum Pleinen | Dekking reserve | M | -193 | 0 | -193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal Beleidsdoel A | 0 | 116 | -116 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | ||
Totaal Ruimtelijke ontwikkelingen | -0 | 116 | -116 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | ||
Wonen | |||||||||||||
Etta Palmstraat | Investering | E | 100 | 11 | 89 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 |
Totaal Beleidsdoel B | 100 | 11 | 89 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | ||
Totaal Wonen | 100 | 11 | 89 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | ||
Kwaliteit fysieke omgeving | |||||||||||||
Afkoppelingsprogramma Spaarndam | Investering | H | 384 | 283 | 101 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 |
Diverse GRP-maatregelen 2022 | Investering | H | 759 | 680 | 79 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 13 |
Diverse GRP-maatregelen 2022 | Dekking derden | H | 0 | -2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Drainage Welgelegen | Investering | H | 4.269 | 0 | 0 | 1.710 | 2.559 | 0 | 0 | 0 | 34 | 157 | 155 |
Drainage Welgelegen NVP | Investering | H | 2.078 | 408 | 146 | 500 | 1.023 | 0 | 0 | 3 | 13 | 33 | 33 |
GRP 2023 diverse maatregelen | Investering | H | 1.954 | 1.870 | 84 | 0 | 0 | 0 | 0 | 34 | 34 | 33 | 32 |
PRSW afschrijving 20 jaar 2024 | Investering | H | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 13 |
PRSW afschrijving 20 jaar 2025 | Investering | H | 180 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 13 | 12 | 12 |
PRSW afschrijving 60 jaar 2024 | Investering | H | 4.676 | 682 | 2.617 | 1.377 | 0 | 0 | 0 | 64 | 158 | 156 | 154 |
PRSW afschrijving 60 jaar 2025 | Investering | H | 9.667 | 0 | 340 | 2.377 | 6.950 | 0 | 0 | 12 | 59 | 354 | 351 |
RSH Rijsenhout Dorp - Riolering | Investering | H | 350 | 176 | 174 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 |
Spoorzicht-Noord riolering | Investering | H | 1.222 | 1.057 | 165 | 0 | 0 | 0 | 0 | 24 | 23 | 23 | 22 |
Spoorzicht-Noord riolering | Dekking derden | H | -380 | 0 | -380 | 0 | 0 | 0 | 0 | -14 | -14 | -14 | -14 |
Spoorzicht-Noord riolering | Dekking reserve | H | -1.020 | 0 | -1.020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
Vervanging riolering Oranje Nassaustraat | Investering | H | 1.140 | 78 | 47 | 200 | 100 | 715 | 0 | 1 | 5 | 7 | 40 |
VOR 2022 Watergangen | Investering | M | 257 | 257 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 12 | 12 |
VOR 2023 Watergangen | Investering | M | 168 | 168 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 |
VOR 2024 Watergangen | Investering | H | 545 | 0 | 545 | 0 | 0 | 0 | 0 | 38 | 38 | 37 | 37 |
VOR 2024 Watergangen | M | 330 | 0 | 140 | 190 | 0 | 0 | 0 | 8 | 23 | 23 | 22 | |
VOR2022 Duiker Wethouder van Essenweg | Investering | M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Waterplan 2017 | Investering | H | 499 | 56 | 443 | 0 | 0 | 0 | 0 | 17 | 17 | 17 | 17 |
Waterplan 2019 t/m 2021 | Investering | H | 923 | 614 | 309 | 0 | 0 | 0 | 0 | 22 | 21 | 21 | 21 |
VOR 2025 Begraafplaatsen | Investering | M | 1.500 | 245 | 129 | 1.126 | 0 | 0 | 0 | 3 | 100 | 99 | 97 |
PRSW 2025 Watergangen | Investering | H | 650 | 0 | 650 | 0 | 0 | 0 | 0 | 46 | 45 | 44 | 44 |
Kaj Munkweg Hoofddorp | Investering | H | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
Totaal Beleidsdoel C | 30.412 | 6.572 | 4.833 | 7.660 | 10.632 | 715 | 0 | 326 | 637 | 1.069 | 1.091 | ||
Beleidsmaatr.aanp.bestaande infra 2023 | Investering | M | 923 | 0 | 123 | 800 | 0 | 0 | 0 | 2 | 65 | 64 | 63 |
Beleidsmaatregelen aanpassingen bestaande infra 2025 | Investering | M | 800 | 0 | 400 | 400 | 0 | 0 | 0 | 8 | 56 | 55 | 54 |
Beleidsmaatregelen aanpassingen bestaande infra 2025 | Dekking derden | M | -200 | 0 | 0 | -200 | 0 | 0 | 0 | 0 | -14 | -14 | -14 |
Beleidsmaatregelen aanpassingen bestaande infra 2022 | Investering | M | 218 | 26 | 192 | 0 | 0 | 0 | 0 | 15 | 15 | 14 | 14 |
BHD Centrum-Noord Algemeen | Investering | E | 380 | 197 | 128 | 30 | 25 | 0 | 0 | 3 | 3 | 4 | 4 |
BHD Doortrekken S106 | Investering | M | 11.063 | 171 | 2.552 | 8.130 | 210 | 0 | 0 | 51 | 214 | 771 | 760 |
BHD Doortrekken S106 | Dekking derden | M | -9.649 | -108 | -1.892 | -7.649 | 0 | 0 | 0 | -38 | -191 | -673 | -664 |
BHD Herinrichting Robert Kochstraat/Kamerlingh Onneslaan | Investering | M | 2.069 | 716 | 1.353 | 0 | 0 | 0 | 0 | 234 | 230 | 226 | 222 |
BHD HOV Oude Haagsebrug | Investering | E | 3.246 | 2.698 | 548 | 0 | 0 | 0 | 0 | 173 | 170 | 167 | 164 |
BHD HOV Oude Haagsebrug | Dekking derden | E | -2.423 | -2.423 | 0 | 0 | 0 | 0 | 0 | -121 | -119 | -116 | -114 |
BHD Schuilhoeve | Investering | E | 930 | 109 | 821 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | 16 |
BHD Sloterbrug | Investering | M | 9.626 | 1.306 | 240 | 5.525 | 2.555 | 0 | 0 | 5 | 115 | 648 | 638 |
BHD Sloterbrug | Dekking derden | M | -6.400 | -266 | -133 | -4.563 | -1.438 | 0 | 0 | -3 | -94 | -443 | -436 |
BHD Sloterbrug | Dekking reserve | M | -3.100 | 0 | 0 | 0 | -3.100 | 0 | 0 | 0 | 0 | 0 | 0 |
Busbaan Hoofdvaart Kruisweg | Investering | M | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 18 | 17 | 17 | 17 |
Busbaan Hoofdvaart Kruisweg | Dekking reserve | M | -250 | 0 | -250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bushalte SLP West | Investering | M | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 13 | 12 | 12 | 12 |
Bushalte SLP West | Dekking derden | M | -180 | 0 | -180 | 0 | 0 | 0 | 0 | -13 | -12 | -12 | -12 |
DHK Snelfietsroute DE Hoek-A4 | Investering | M | 6.634 | 6.448 | 186 | 0 | 0 | 0 | 0 | 335 | 329 | 322 | 316 |
DHK Snelfietsroute DE Hoek-A4 | Dekking derden | M | -3.012 | -3.012 | 0 | 0 | 0 | 0 | 0 | -151 | -148 | -145 | -142 |
DHK Snelfietsroute DE Hoek-A4 | Dekking reserve | M | -1.175 | 0 | -1.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Duurzaam veilig 30km 2025 | Investering | M | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 |
Duurzaam veilig 30km 2025 | Dekking derden | M | -50 | 0 | -50 | 0 | 0 | 0 | 0 | -4 | -3 | -3 | -3 |
F205 | Investering | M | 130 | 14 | 116 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 |
F205 | Dekking reserve | M | -130 | 0 | -130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fietsbrug Abbenes | Investering | M | 721 | 67 | 654 | 0 | 0 | 0 | 0 | 49 | 48 | 48 | 47 |
Fietsbrug Abbenes | Dekking derden | M | -504 | 0 | -504 | 0 | 0 | 0 | 0 | -35 | -35 | -34 | -34 |
Fietsroute Lincolnpark | Investering | M | 355 | 172 | 183 | 0 | 0 | 0 | 0 | 21 | 21 | 21 | 20 |
Fietsroute Lincolnpark | Dekking reserve | M | -355 | 0 | -355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fietsveiligheid IJweg | Investering | M | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 |
Fietsverbindingen ontw.locatie | Investering | M | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Flankerende maatregelen uitwerk.2023 | Investering | M | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 8 |
H&S F200 | Investering | M | 3.635 | 3.119 | 517 | 0 | 0 | 0 | 0 | 192 | 188 | 185 | 181 |
H&S F200 | Dekking derden | M | -1.685 | -1.395 | -290 | 0 | 0 | 0 | 0 | -90 | -88 | -87 | -85 |
H&S Sugar City - Westelijke ontsluiting | Investering | M | 5.340 | 4.868 | 472 | 0 | 0 | 0 | 0 | 276 | 271 | 266 | 260 |
H&S Sugar City - Westelijke ontsluiting | Dekking derden | M | -4.930 | -4.573 | -357 | 0 | 0 | 0 | 0 | -254 | -249 | -244 | -239 |
H&S WC Nijenstraat | Investering | E | 15 | 116 | -101 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
Herinrichten Oranje Nassaustraat | Investering | M | 1.713 | 126 | 13 | 125 | 200 | 1.250 | 0 | 14 | 16 | 20 | 117 |
Herinrichten Oranje Nassaustraat | Dekking reserve | M | -1.104 | 0 | 0 | 0 | 0 | -1.104 | 0 | 0 | 0 | 0 | 0 |
Herinrichten Schipholweg BHD | Investering | M | 4.895 | 763 | 2.532 | 600 | 500 | 500 | 0 | 68 | 80 | 90 | 345 |
Herinrichten Schipholweg BHD | Dekking derden | M | -2.357 | -57 | -1.200 | -600 | -500 | 0 | 0 | -17 | -17 | -17 | -17 |
Herinrichten Schipholweg BHD | Dekking reserve | M | -2.040 | 0 | 0 | 0 | 0 | -2.040 | 0 | 0 | 0 | 0 | 0 |
HFD Beukenhorst Oost-Oost | Investering | E | 871 | 690 | 182 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
HFD Beursrotonde | Investering | M | 87 | 0 | 47 | 40 | 0 | 0 | 0 | 1 | 6 | 6 | 6 |
HFD Beursrotonde | Dekking derden | M | -95 | 0 | -55 | -40 | 0 | 0 | 0 | -1 | -7 | -7 | -6 |
HFD Binnenweg 3 e.o. | Investering | E | 485 | 365 | 119 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
HFD Burg. van Willigenlaan | Investering | M | 117 | 0 | 47 | 70 | 0 | 0 | 0 | 1 | 8 | 8 | 8 |
HFD Burg. van Willigenlaan | Dekking derden | M | -125 | 0 | -55 | -70 | 0 | 0 | 0 | -1 | -9 | -9 | -9 |
HFD Hoofdvaart Oostzijde | Investering | M | 127 | 5 | 72 | 50 | 0 | 0 | 0 | 1 | 9 | 9 | 9 |
HFD Hoofdvaart Oostzijde | Dekking derden | M | -130 | 0 | -80 | -50 | 0 | 0 | 0 | -2 | -9 | -9 | -9 |
HFD Kruisweg | Investering | M | 117 | 0 | 72 | 45 | 0 | 0 | 0 | 1 | 8 | 8 | 8 |
HFD Kruisweg | Dekking derden | M | -125 | 0 | -80 | -45 | 0 | 0 | 0 | -2 | -9 | -9 | -9 |
HFD Nieuweweg | Investering | M | 115 | 3 | 72 | 40 | 0 | 0 | 0 | 1 | 8 | 8 | 8 |
HFD Nieuweweg | Dekking derden | M | -120 | 0 | -80 | -40 | 0 | 0 | 0 | -2 | -8 | -8 | -8 |
HFD Planetenweg | Investering | M | 77 | 0 | 32 | 45 | 0 | 0 | 0 | 1 | 5 | 5 | 5 |
HFD Planetenweg | Dekking derden | M | -85 | 0 | -40 | -45 | 0 | 0 | 0 | -1 | -6 | -6 | -6 |
HFD Purmerstraat en Wormerstraat | Investering | E | 366 | 241 | 125 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
HFD Spoorzone Graan voor Visch Zuid | Investering | E | 1.150 | 23 | 1.127 | 0 | 0 | 0 | 0 | 23 | 23 | 23 | 23 |
HFD Spoorzone Stationskwartier | Investering | E | 1.110 | 27 | 1.083 | 0 | 0 | 0 | 0 | 22 | 22 | 22 | 22 |
HFD Stadscentrum infra | Investering | M | 8.558 | 259 | 105 | 62 | 78 | 8.054 | 0 | 2 | 3 | 5 | 594 |
HFD Stadscentrum infra | Dekking derden | M | -8.011 | 0 | -105 | -62 | -78 | -7.766 | 0 | -2 | -3 | -5 | -561 |
HFD Stadscentrum infra | Dekking reserve | M | -288 | 0 | 0 | 0 | 0 | -288 | 0 | 0 | 0 | 0 | 0 |
HFD-NRD AM-loactie infra | Investering | M | 5.182 | 382 | 1.032 | 2.303 | 1.261 | 204 | 0 | 21 | 67 | 92 | 355 |
HFD-NRD AM-loactie infra | Dekking derden | M | -3.000 | -1.076 | -925 | -1.000 | 0 | 0 | 0 | -18 | -38 | -38 | -188 |
HFD-NRD AM-locatie infra UPM | Investering | M | 120 | 41 | 0 | 0 | 79 | 0 | 0 | 0 | 0 | 8 | 7 |
HFD-NRD AM-locatie infra UPM | Dekking reserve | M | -120 | 0 | 0 | 0 | 0 | -120 | 0 | 0 | 0 | 0 | 0 |
HMR Rijnlanderweg | Investering | M | 1.355 | 301 | 1.053 | 0 | 0 | 0 | 0 | 89 | 87 | 86 | 85 |
HMR Rijnlanderweg | Dekking reserve | M | -1.050 | 0 | -1.050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Weg om de Zuid Fase overstijgend | Investering | M | 14.692 | 3.402 | 5.800 | 5.490 | 0 | 0 | 0 | 116 | 716 | 706 | 696 |
HMR Weg om de Zuid Fase overstijgend | Dekking derden | M | -1.891 | -979 | -912 | 0 | 0 | 0 | 0 | -18 | -73 | -72 | -71 |
HMR Weg om de Zuid Fase overstijgend | Dekking reserve | M | -12.165 | 0 | 0 | -12.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HOV Haarlemmermeer Zuidwest | Investering | M | 600 | 243 | 282 | 75 | 0 | 0 | 0 | 6 | 37 | 37 | 36 |
HOV Haarlemmermeer Zuidwest | Dekking derden | M | -400 | -100 | -250 | -50 | 0 | 0 | 0 | -5 | -26 | -26 | -25 |
HOV Haarlemmermeer Zuidwest | Dekking reserve | M | -200 | 0 | -200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HOV Schiphol-Oost OudeMeer Rijk | Investering | M | 1.380 | 207 | 375 | 400 | 399 | 0 | 0 | 7 | 15 | 69 | 69 |
HOV Schiphol-Oost OudeMeer Rijk | Dekking reserve | M | -1.300 | 0 | 0 | 0 | -1.300 | 0 | 0 | 0 | 0 | 0 | 0 |
Kleine projecten UPM | Investering | M | 1.112 | 967 | 145 | 0 | 0 | 0 | 0 | 58 | 57 | 56 | 55 |
Kleine projecten UPM | Dekking derden | M | -351 | -302 | -49 | 0 | 0 | 0 | 0 | -19 | -18 | -18 | -17 |
Kleine projecten UPM | Dekking reserve | M | -46 | 0 | -46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kleine verkeersveiligheidsmaatregelen 2024 | Investering | M | 394 | 101 | 143 | 150 | 0 | 0 | 0 | 3 | 26 | 25 | 25 |
Kleine verkeersveiligheidsmaatregelen 2024 | Dekking derden | M | -340 | -140 | -200 | 0 | 0 | 0 | 0 | -4 | -21 | -21 | -20 |
Knelpuntenaanpak VKV 2025 | Investering | M | 800 | 0 | 200 | 300 | 300 | 0 | 0 | 4 | 10 | 56 | 55 |
Knelpuntenaanpak VKV 2025 | Dekking derden | M | -400 | 0 | -400 | 0 | 0 | 0 | 0 | -28 | -28 | -27 | -27 |
Kruispunt N201 Spieringweg | Investering | M | 0 | 0 | -250 | 250 | 0 | 0 | 0 | -5 | 0 | 0 | 0 |
Kruispunt N201 Spieringweg | Dekking reserve | M | -300 | 0 | -50 | -250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
LSB HOV Noordwijk-Schiphol | Investering | E | 1.429 | 78 | 5 | 1.008 | 339 | 0 | 0 | 0 | 20 | 98 | 97 |
LSB HOV Noordwijk-Schiphol | Dekking derden | E | -550 | 0 | 0 | -550 | 0 | 0 | 0 | 0 | -39 | -38 | -37 |
LSB HOV Noordwijk-Schiphol | Dekking reserve | E | -82 | 0 | -82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
LSB Lisserbroek Centrum Gebied | Investering | E | 200 | 158 | 42 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
NVP Pionier Bovenwijks | Investering | M | 2.300 | 0 | 0 | 2.300 | 0 | 0 | 0 | 0 | 161 | 159 | 156 |
NVP Pionier Bovenwijks | Dekking derden | M | -1.150 | 0 | 0 | -1.150 | 0 | 0 | 0 | 0 | -81 | -79 | -78 |
NVP Pionier Bovenwijks | Dekking reserve | M | -1.150 | 0 | 0 | -1.150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P+R Nieuw Vennep | Investering | M | 1.800 | 0 | 125 | 0 | 1.675 | 0 | 0 | 3 | 3 | 126 | 124 |
Projecten Deltaplan RED | Investering | M | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 |
Projecten Deltaplan RED | Dekking reserve | M | -184 | 0 | -184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
RSH Rijsenhout Dorp Verharding | Investering | M | 150 | 176 | -26 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Spoorzicht-Noord Armaturen | Investering | M | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 2 |
Spoorzicht-Noord OV-kabels | Investering | M | 50 | 60 | -10 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Spoorzicht-Noord verharding | Investering | M | 1.000 | 978 | 22 | 0 | 0 | 0 | 0 | 50 | 49 | 48 | 47 |
Spoorzicht-Noord verharding | Dekking reserve | M | -860 | 0 | -860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Toegankelijke bushaltes | Investering | M | 250 | 59 | 91 | 100 | 0 | 0 | 0 | 2 | 16 | 16 | 16 |
Toegankelijke bushaltes | Dekking derden | M | -50 | 0 | -25 | -25 | 0 | 0 | 0 | -1 | -4 | -3 | -3 |
UPM Kleine schaalsprong 2023 | Investering | M | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
UPM Kleine schaalsprong 2023 | Dekking reserve | M | -100 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Van Heuven Goedhartlaan | Investering | M | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 11 | 10 | 10 | 10 |
Van Heuven Goedhartlaan | Dekking reserve | M | -150 | 0 | -150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venneperweg | Investering | M | 2.000 | 0 | 0 | 1.000 | 1.000 | 0 | 0 | 0 | 20 | 140 | 138 |
Venneperweg | Dekking derden | M | -1.400 | 0 | 0 | -700 | -700 | 0 | 0 | 0 | -14 | -98 | -97 |
Verbinding N208-A44 | Investering | M | 52 | 0 | 26 | 26 | 0 | 0 | 0 | 1 | 4 | 4 | 4 |
Verbreden fietsroute Oude Notweg | Investering | M | 2.001 | 1.286 | 714 | 0 | 0 | 0 | 0 | 114 | 112 | 110 | 108 |
Verbreden fietsroute Oude Notweg | Dekking derden | M | -1.521 | -761 | -761 | 0 | 0 | 0 | 0 | -91 | -90 | -88 | -87 |
Verkeersmaatregelen 30 km 2022 | Investering | M | 722 | 144 | 128 | 450 | 0 | 0 | 0 | 9 | 48 | 47 | 46 |
Verkeersveiligheid Zwaanshoek/Beinsdorp | Investering | M | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 28 | 28 | 27 | 27 |
VOR 2021 Kunstwerken | Investering | M | 1.531 | 1.531 | 0 | 0 | 0 | 0 | 0 | 77 | 75 | 73 | 72 |
VOR 2021 Verhardingen | Investering | M | 1.203 | 1.203 | 0 | 0 | 0 | 0 | 0 | 60 | 59 | 58 | 57 |
VOR 2022 Kunstwerken 30 jaar | Investering | M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VOR 2022 Kunstwerken Polanenkade | Investering | M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VOR 2022 Openbare Verlichting | Investering | M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VOR 2022 Verhardingen | Investering | M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VOR 2022 Verhardingen | Dekking derden | M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VOR 2023 ANWB Bewegwijzering | Investering | M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VOR 2023 Buurtgerichte aanpak | Investering | M | 178 | 178 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 |
VOR 2023 Kunstwerken | Investering | M | 204 | 204 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 6 |
VOR 2023 Verhardingen | Investering | M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VOR 2023 Verkeerreg.inst.(VRI) | Investering | M | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
VOR 2024 Damwand Bollenlaan | Investering | M | 866 | 141 | 275 | 450 | 0 | 0 | 0 | 5 | 49 | 48 | 48 |
VOR 2024 Kunstwerken/Beweegbare bruggen 30 jaar | Investering | M | 3.909 | 137 | 2.822 | 950 | 0 | 0 | 0 | 125 | 204 | 202 | 199 |
VOR 2024 OV kunstwk/tunnelverl | Investering | M | 1.000 | 941 | 59 | 0 | 0 | 0 | 0 | 51 | 50 | 49 | 48 |
VOR 2024 OV Lichtmasten | Investering | M | 567 | 278 | 139 | 150 | 0 | 0 | 0 | 10 | 16 | 16 | 16 |
VOR 2024 Verhardingen | Investering | M | 15.553 | 5.541 | 5.637 | 4.040 | 335 | 0 | 0 | 527 | 879 | 956 | 940 |
VOR 2024 Verkeerreg.inst.(VRI) | Investering | M | 578 | 265 | 313 | 0 | 0 | 0 | 0 | 35 | 35 | 34 | 33 |
VOR 2025 Kunstwerken 10 jaar | Investering | M | 1.874 | 0 | 1.179 | 0 | 695 | 0 | 0 | 76 | 75 | 144 | 142 |
VOR 2025 Lichtmasten | Investering | M | 2.795 | 6 | 439 | 2.350 | 0 | 0 | 0 | 12 | 169 | 166 | 164 |
VOR 2025 Verhardingen | Investering | M | 740 | 0 | 405 | 0 | 335 | 0 | 0 | 23 | 23 | 51 | 50 |
VOR 2025 VRI Huigsloterdijk to nr.398 | Investering | M | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 31 | 31 | 30 | 30 |
VOR 2026 Verhardingen | Investering | M | 14.755 | 0 | 0 | 4.918 | 4.918 | 4.918 | 0 | 0 | 98 | 197 | 1.033 |
VOR 2027 Verhardingen | Investering | M | 9.836 | 0 | 0 | 0 | 4.918 | 4.918 | 0 | 0 | 0 | 98 | 689 |
VOR 2028 Verhardingen | Investering | M | 4.918 | 0 | 0 | 0 | 0 | 4.918 | 0 | 0 | 0 | 0 | 344 |
Weg met 50km obv NSI | Investering | M | 1.333 | 0 | 1.333 | 0 | 0 | 0 | 0 | 93 | 92 | 91 | 89 |
Welgelegen Duurzame Veilige Inrichting | Investering | M | 189 | 0 | 0 | 79 | 110 | 0 | 0 | 0 | 2 | 13 | 13 |
Welgelegen Duurzame Veilige Inrichting | Dekking derden | M | -57 | 0 | 0 | -58 | 0 | 0 | 0 | 0 | -1 | -4 | -4 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
Welgelegen Openbare Verlichting | Investering | M | 355 | 0 | 0 | 149 | 206 | 0 | 0 | 0 | 3 | 14 | 13 |
Welgelegen Verhardingen | Investering | M | 4.748 | 0 | 0 | 1.994 | 2.754 | 0 | 0 | 0 | 40 | 332 | 328 |
Werk met werk 30 km inrichten '23 | Investering | M | 800 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 8 | 56 | 55 |
Kaj Munkweg Hoofddorp | Investering | M | 250 | 0 | 0 | 100 | 150 | 0 | 0 | 0 | 2 | 30 | 30 |
VOR 2024 Kunstwerken Polanenkade | Investering | M | 2.037 | 1.522 | 515 | 0 | 0 | 0 | 0 | 78 | 77 | 75 | 74 |
VOR 2024 ANWB Bewegwijzering | Investering | M | 500 | 48 | 453 | 0 | 0 | 0 | 0 | 26 | 25 | 25 | 25 |
RSH Rijsenhout Dorp | Investering | M | 672 | 0 | 672 | 0 | 0 | 0 | 0 | 47 | 46 | 46 | 45 |
HMR Kruisweg corridor begroting | Investering | M | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 25 | 24 | 24 | 23 |
Kruisweg Cruquius-Oost reconstructie | Investering | M | 100 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 7 | 7 | 7 |
Kruisweg Hoofddorp reconstructie | Investering | M | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Noordelijke Randweg Nieuw Vennep reconstructie | Investering | M | 870 | 0 | 100 | 0 | 770 | 0 | 0 | 2 | 2 | 61 | 60 |
Venneperpad Beinsdorp reconstructie | Investering | M | 407 | 0 | 0 | 168 | 239 | 0 | 0 | 0 | 5 | 26 | 26 |
IJweg Nieuw-Vennep | Investering | M | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 7 | 7 | 7 |
Rijnlanderweg (Turfsteen-Spottersplaats) | Investering | M | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Frans Mahnpad | Investering | M | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 13 | 13 | 13 | 13 |
Douglassingel Schiphol-Rijk | Investering | M | 1.700 | 0 | 200 | 0 | 1.500 | 0 | 0 | 10 | 10 | 93 | 91 |
Hillegommerdijk / Meerlaan, Beinsdorp (brug Ringvaart) | Investering | M | 398 | 0 | 398 | 0 | 0 | 0 | 0 | 33 | 32 | 32 | 31 |
Hoofdweg / Burgemeester Pabslaan | Investering | M | 471 | 0 | 471 | 0 | 0 | 0 | 0 | 41 | 40 | 40 | 39 |
Totaal Beleidsdoel D | 104.292 | 27.986 | 28.775 | 15.251 | 18.835 | 13.445 | 0 | 2.645 | 4.287 | 5.807 | 7.993 | ||
HMR Park21 Algemeen | Investering | M | 24.281 | 23.857 | -16 | 439 | 0 | 0 | 0 | 0 | 1.222 | 1.198 | 1.174 |
HMR Park21 Algemeen | Dekking derden | M | -24.434 | -23.857 | -577 | 0 | 0 | 0 | 0 | -12 | -1.233 | -1.209 | -1.184 |
HMR Park21 Evenemententerreinen | Investering | M | 7.982 | 1.724 | 3.043 | 1.862 | 627 | 226 | 500 | 61 | 98 | 111 | 115 |
HMR Park21 Evenemententerreinen | Dekking derden | M | -2.264 | -1.724 | 370 | -305 | -303 | -302 | 0 | 7 | 1 | -5 | -11 |
HMR Park21 Evenemententerreinen | Dekking reserve | M | -5.500 | 0 | 0 | -1.100 | -4.400 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Polderlanden | Investering | M | 5.388 | 36 | 341 | 681 | 583 | 1.933 | 1.814 | 7 | 20 | 32 | 71 |
HMR Park21 Polderlanden | Dekking derden | M | -4.390 | -36 | -32 | -3 | -2.095 | -2.224 | 0 | -1 | -1 | -43 | -87 |
HMR Park21 Polderlanden | Dekking reserve | M | -3.700 | 0 | 0 | -3.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Project Vergroenen | Investering | M | 670 | 0 | 390 | 140 | 140 | 0 | 0 | 18 | 20 | 40 | 39 |
Project Vergroenen 2026 | Investering | M | 250 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 15 | 15 | 15 |
Project Vergroenen 2027 | Investering | M | 250 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 15 | 15 |
Spoorzicht Noord beplanting (afgesloten, zie I10032) | Investering | M | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 |
Spoorzicht-Noord beplanting | Investering | M | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
VOR 2021 Groen | Investering | M | 620 | 620 | 0 | 0 | 0 | 0 | 0 | 31 | 30 | 30 | 29 |
VOR 2021 Verhardingen | Investering | M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VOR 2022 Groen | Investering | M | 622 | 622 | 0 | 0 | 0 | 0 | 0 | 31 | 30 | 30 | 29 |
VOR 2023 Groen beplanting | Investering | M | 114 | 114 | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 4 | 4 |
VOR 2023 Groen bomen | Investering | M | 314 | 314 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 |
VOR 2024 Begraafplaatsen | Investering | H | -69 | 0 | -69 | 0 | 0 | 0 | 0 | -5 | -5 | -5 | -5 |
VOR 2024 Groen beplanting | Investering | M | 486 | 25 | 461 | 0 | 0 | 0 | 0 | 29 | 28 | 28 | 27 |
VOR 2024 Groen bomen | Investering | M | 9.601 | 1.228 | 4.696 | 2.762 | 515 | 400 | 0 | 177 | 318 | 336 | 351 |
VOR 2024 Verhardingen | Investering | M | 190 | 140 | 50 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 |
Welgelegen groen bomen | Investering | M | 924 | 0 | 0 | 924 | 0 | 0 | 0 | 0 | 37 | 37 | 36 |
Welgelegen klimaatadaptatie | Investering | M | 660 | 0 | 0 | 360 | 300 | 0 | 0 | 0 | 7 | 40 | 39 |
Welgelegen klimaatadaptatie | Dekking derden | M | -660 | 0 | 0 | -660 | 0 | 0 | 0 | 0 | -40 | -39 | -39 |
VOR 2025 Groen bomen | Investering | M | 589 | 0 | 100 | 489 | 0 | 0 | 0 | 2 | 27 | 26 | 26 |
VOR 2025 Begraafplaatsen | Investering | H | 248 | 0 | 248 | 0 | 0 | 0 | 0 | 21 | 21 | 21 | 21 |
Totaal Beleidsdoel A | 12.350 | 3.077 | 9.169 | 2.140 | -4.383 | 33 | 2.314 | 399 | 629 | 688 | 691 | ||
Totaal Kwaliteit fysieke omgeving | 147.054 | 37.636 | 42.777 | 25.050 | 25.084 | 14.193 | 2.314 | 3.370 | 5.553 | 7.565 | 13.833 | ||
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Overzicht overhead | |||||||||||||
Entree Polderlanden | Investering | E | 106 | 73 | 33 | 0 | 0 | 0 | 0 | 36 | 35 | 35 | 34 |
FM Inrichting buitenlocaties | Investering | E | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 12 | 12 | 12 |
FM Inrichting Gemeentehuis | Investering | E | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 12 | 12 | 12 |
HFD Gemeentehuis - meubilair | Investering | E | 4.500 | 0 | 0 | 500 | 4.000 | 0 | 0 | 0 | 10 | 733 | 720 |
HFD Gemeentehuis - uitvoering | Investering | E | 72.929 | 7.330 | 26.240 | 26.030 | 12.829 | 500 | 0 | 525 | 1.045 | 1.302 | 3.134 |
HFD Gemeentehuis Kelder | Investering | E | 567 | 498 | 70 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 16 |
HFD Gemeentehuis- sloop raadhs | Investering | E | 1.694 | 1.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 |
HFD Warmte- en koudeopslag | Investering | E | 300 | 178 | 122 | 0 | 0 | 0 | 0 | 22 | 22 | 22 | 21 |
HFD Warmte- en koudeopslag raming | Investering | E | 4.750 | 0 | 2.375 | 2.375 | 0 | 0 | 0 | 48 | 412 | 405 | 399 |
HMR Park21 Flumen Investeringen | Investering | E | 1.925 | 47 | 259 | 794 | 134 | 691 | 0 | 5 | 21 | 24 | 134 |
HMR Park21 Flumen Investeringen | Dekking derden | E | -1.797 | -48 | -760 | -740 | -125 | -125 | 0 | -15 | -30 | -32 | -125 |
Luchtbehandeling Polderlanden | Investering | E | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 39 | 38 | 37 | 37 |
Servicecentrum Halfweg | Investering | E | 387 | 0 | 387 | 0 | 0 | 0 | 0 | 27 | 27 | 26 | 26 |
Servicecentrum Nieuw Vennep | Investering | E | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
Verbouwing Poderlanden 1e etage | Investering | E | 70 | 43 | 27 | 0 | 0 | 0 | 0 | 24 | 23 | 23 | 22 |
Totaal Onderdeel D | 85.791 | 9.815 | 28.912 | 29.159 | 16.838 | 1.066 | 0 | 716 | 1.633 | 2.603 | 4.487 | ||
Datacenter Netwerk + Firewall | Investering | E | 363 | 0 | 363 | 0 | 0 | 0 | 0 | 80 | 78 | 77 | 76 |
De Nieuwe Werkplek 2023 | Investering | E | 1.025 | 958 | 67 | 0 | 0 | 0 | 0 | 206 | 202 | 198 | 194 |
De Nieuwe Werkplek 2024 | Investering | E | 927 | 0 | 337 | 590 | 0 | 0 | 0 | 7 | 204 | 200 | 197 |
De Nieuwe Werkplek 2026 | Investering | E | 2.215 | 0 | 0 | 2.215 | 0 | 0 | 0 | 0 | 487 | 478 | 470 |
ICT Nieuw Gemeentehuis | Investering | E | 1.000 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 | 220 | 216 | 212 |
ICT Raad- en Heijezaal | Investering | E | 315 | 0 | 0 | 315 | 0 | 0 | 0 | 0 | 69 | 68 | 67 |
Netwerk Buitenlocaties | Investering | E | 256 | 43 | 213 | 0 | 0 | 0 | 0 | 55 | 54 | 53 | 52 |
Software vervanging en consol. | Investering | E | 260 | 8 | 252 | 0 | 0 | 0 | 0 | 57 | 56 | 55 | 54 |
Vervanging overig ICT hardware | Investering | E | 1.060 | 0 | 0 | 1.060 | 0 | 0 | 0 | 0 | 233 | 229 | 225 |
Totaal Onderdeel C | 7.421 | 1.009 | 1.232 | 5.180 | 0 | 0 | 0 | 405 | 1.605 | 1.575 | 1.546 | ||
Totaal Overzicht overhead | 93.212 | 10.824 | 30.145 | 34.339 | 16.838 | 1.066 | 0 | 1.122 | 3.238 | 4.179 | 6.033 | ||
Totaal Investeringsplan | 451.170 | 89.774 | 92.546 | 83.582 | 87.611 | 93.111 | 4.545 | 8.974 | 13.603 | 19.784 | 34.535 | ||