Concerninvesteringsplan 2021-2025
Programma 1 Economie, werk en onderwijs
Omschrijving | Jaar gereed | Netto | Kapitaal-lasten 2021 | Kapitaal-lasten 2022 | Kapitaal-lasten 2023 | Kapitaal-lasten 2024 | Kapitaal-lasten 2025 |
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Investeringen economisch nut |
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Vernieuwbouw De Ark | 2021 | 5.653.899 | 0 | 409.908 | 403.547 | 397.186 | 390.826 |
Voorbereiding, niet-commerciële voorzieningen Westergouwe (2007) gesloten deel | 2023 | 517.500 | 0 | 0 | 0 | 24.582 | 24.291 |
Voorzieningencluster (School) 1 bouwkosten | 2025 | 1.865.000 | 0 | 0 | 0 | 0 | 0 |
WesterG: Totaal ( opsomming van alle onderdelen ) | 2028 | 37.285.798 | 0 | 0 | 0 | 0 | 0 |
40 jrs renovatie DGW Heemskerkstr (2020) | 2022 | 20.684.488 | 0 | 0 | 982.513 | 970.878 | 959.243 |
IHP 2021 (Calvijn) | 2021 | 1.526.000 | 0 | 72.485 | 71.627 | 70.768 | 69.910 |
IHP 2022 (Triangel) | 2023 | 10.745.700 | 0 | 0 | 0 | 510.421 | 504.377 |
IHP 2022 (Kesper) | 2022 | 9.993.300 | 0 | 0 | 474.682 | 469.061 | 463.440 |
IHP 2022 (Al Qalam) | 2022 | 1.381.000 | 0 | 0 | 65.598 | 64.821 | 64.044 |
IHP 2024 (Livingstone) | 2024 | 6.341.000 | 0 | 0 | 0 | 0 | 301.198 |
IHP 2024 (Casimir) | 2024 | 3.605.000 | 0 | 0 | 0 | 0 | 171.238 |
1e inrichting 4 extra groep Kesper (2020) | 2020 | 59.224 | 5.281 | 5.192 | 5.103 | 5.014 | 4.925 |
Totaal investeringen met economisch nut |
| 99.657.909 | 5.281 | 487.585 | 2.003.070 | 2.512.731 | 2.953.492 |
Programma 2 Energie en klimaat
Omschrijving | Jaar gereed | Netto | Kapitaal-lasten 2021 | Kapitaal-lasten 2022 | Kapitaal-lasten 2023 | Kapitaal-lasten 2024 | Kapitaal-lasten 2025 |
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Investeringen economisch nut |
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Investeringen afvalinzamelingen | 2020 | 336.297 | 29.987 | 29.482 | 28.978 | 28.473 | 27.969 |
Rioleringskrediet 2020 - 15jr | 2020 | 0 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2020 - 40jr | 2020 | 9.802.250 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2021 - 15jr | 2021 | 0 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2021 - 40jr | 2021 | 9.515.000 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2022 - 15jr | 2022 | 0 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2022 - 40jr | 2022 | 7.772.000 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2023 - 15jr | 2023 | 0 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2023 - 40jr | 2023 | 8.603.000 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2024 - 15jr | 2024 | 0 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2024 - 40jr | 2024 | 7.793.000 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2025 - 15jr | 2025 | 0 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2025 - 40jr | 2025 | 7.793.000 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2026 - 15jr | 2026 | 0 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2026 - 40jr | 2026 | 7.793.000 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2027 - 15jr | 2027 | 0 | 0 | 0 | 0 | 0 | 0 |
Rioleringskrediet 2027 - 40jr | 2027 | 7.793.000 | 0 | 0 | 0 | 0 | 0 |
Voorbereidings krediet ECO park | 2020 | 64.606 | 14.375 | 14.084 | 13.793 | 13.502 | 13.212 |
Totaal investeringen met economisch nut |
| 67.265.153 | 44.362 | 43.566 | 42.771 | 41.975 | 41.181 |
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TOTAAL PROGRAMMA 2 |
| 67.265.153 | 44.362 | 43.566 | 42.771 | 41.975 | 41.181 |
Programma 3 Wonen en leefomgeving
Investeringen met maatschappelijk nut |
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GP: Afrit Goudse Poort - reconstructie | 2020 | 85.000 | 10.413 | 10.221 | 10.030 | 9.839 | 9.648 |
Herinrichting Sportlaan | 2022 | 235.000 | 0 | 0 | 17.038 | 16.773 | 16.509 |
Herinrichting Agnietenstraat | 2022 | 400.000 | 0 | 0 | 29.000 | 28.550 | 28.100 |
Herontwikkeling Zuidelijk Stationsgebied | 2021 | 4.057.000 | 0 | 294.133 | 289.568 | 285.004 | 280.440 |
Inr.openb.gebied Fietsveiligheid 2020 | 2020 | 250.000 | 55.625 | 54.500 | 53.375 | 52.250 | 51.125 |
Maatr. Knelpunt.verkeer en VCP 2020-2021 | 2022 | 5.824.300 | 0 | 0 | 422.262 | 415.709 | 409.157 |
Mobiliteitsplan js 2020 | 2020 | 230.000 | 51.175 | 50.140 | 49.105 | 48.070 | 47.035 |
Mobiliteitsplan js 2021 | 2021 | 280.000 | 0 | 62.300 | 61.040 | 59.780 | 58.520 |
Verv.invest. Openbare Ruimte 2020 10jr | 2020 | 228.173 | 27.951 | 27.438 | 26.924 | 26.411 | 25.897 |
Verv.invest. Openbare Ruimte 2020 15jr | 2020 | 79.364 | 7.077 | 6.958 | 6.839 | 6.720 | 6.601 |
Verv.invest. Openbare Ruimte 2020 20jr | 2020 | 3.280.040 | 237.803 | 234.113 | 230.423 | 226.733 | 223.043 |
Verv.invest. Openbare Ruimte 2020 40jr | 2020 | 389.020 | 18.479 | 18.260 | 18.041 | 17.822 | 17.604 |
Verv.invest. Openbare Ruimte 2021 10jr | 2021 | 505.896 | 0 | 61.973 | 60.834 | 59.696 | 58.558 |
Verv.invest. Openbare Ruimte 2021 15jr | 2021 | 632.166 | 0 | 56.368 | 55.419 | 54.471 | 53.523 |
Verv.invest. Openbare Ruimte 2021 20jr | 2021 | 5.679.420 | 0 | 411.758 | 405.369 | 398.979 | 392.590 |
Verv.invest. Openbare Ruimte 2021 40jr | 2021 | 851.920 | 0 | 40.466 | 39.987 | 39.508 | 39.029 |
Verv.invest. Openbare Ruimte 2022 10jr | 2022 | 318.733 | 0 | 0 | 39.044 | 38.327 | 37.610 |
Verv.invest. Openbare Ruimte 2022 15jr | 2022 | 557.149 | 0 | 0 | 49.679 | 48.843 | 48.007 |
Verv.invest. Openbare Ruimte 2022 20jr | 2022 | 6.842.144 | 0 | 0 | 496.055 | 488.358 | 480.660 |
Verv.invest. Openbare Ruimte 2022 40jr | 2022 | 1.261.534 | 0 | 0 | 59.923 | 59.213 | 58.503 |
Verv.invest. Openbare Ruimte 2023 10jr | 2023 | 278.701 | 0 | 0 | 0 | 34.141 | 33.514 |
Verv.invest. Openbare Ruimte 2023 15jr | 2023 | 613.427 | 0 | 0 | 0 | 54.697 | 53.777 |
Verv.invest. Openbare Ruimte 2023 20jr | 2023 | 2.709.570 | 0 | 0 | 0 | 196.443 | 193.395 |
Verv.invest. Openbare Ruimte 2023 40jr | 2023 | 3.343.383 | 0 | 0 | 0 | 158.811 | 156.930 |
Verv.invest. Openbare Ruimte 2024 10jr | 2024 | 457.238 | 0 | 0 | 0 | 0 | 56.012 |
Verv.invest. Openbare Ruimte 2024 15jr | 2024 | 240.622 | 0 | 0 | 0 | 0 | 21.455 |
Verv.invest. Openbare Ruimte 2024 20jr | 2024 | 3.722.104 | 0 | 0 | 0 | 0 | 269.852 |
Verv.invest. Openbare Ruimte 2024 40jr | 2024 | 48.686 | 0 | 0 | 0 | 0 | 2.312 |
Vervanging Kade - en Walmuren 2023 | 2024 | 3.500.000 | 0 | 0 | 0 | 0 | 166.250 |
Vervanging VRI Goejanverwelledijk - Fluwelensingel - Haastrechtsebrug, nr 24 (2017) | 2023 | 395.000 | 0 | 0 | 0 | 35.221 | 34.628 |
Vervanging VRI Graaf Florisweg - Zwarteweg - Steijnpad, nr 40 (2018) | 2021 | 180.750 | 0 | 16.117 | 15.846 | 15.575 | 15.304 |
Kwaliteitsverhoging binnenstad. Js 21 | 2021 | 345.000 | 0 | 25.013 | 24.624 | 24.236 | 23.848 |
Kwaliteitsverhoging binnenstad. Js 22 | 2022 | 345.000 | 0 | 0 | 25.013 | 24.624 | 24.236 |
Kwaliteitsverhoging binnenstad. Js 23 | 2023 | 345.000 | 0 | 0 | 0 | 25.013 | 24.624 |
Kwaliteitsverhoging binnenstad. Js 24 | 2024 | 360.000 | 0 | 0 | 0 | 0 | 26.100 |
Brug Winterdijk 14 | 2020 | 250.000 | 11.875 | 11.734 | 11.594 | 11.453 | 11.313 |
Parkeerplan Gouda 2020 | 2021 | 100.000 | 0 | 22.250 | 21.800 | 21.350 | 20.900 |
Totaal investeringen met maatschappelijk nut |
| 63.169.520 | 420.398 | 1.403.742 | 2.518.832 | 2.982.620 | 3.476.609 |
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TOTAAL PROGRAMMA 3 |
| 67.575.472 | 432.465 | 1.583.505 | 2.698.429 | 3.214.412 | 3.816.823 |
Programma 4 Sociaal domein
Omschrijving | Jaar gereed | Netto | Kapitaal-lasten 2021 | Kapitaal-lasten 2022 | Kapitaal-lasten 2023 | Kapitaal-lasten 2024 | Kapitaal-lasten 2025 |
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Investeringen economisch nut |
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Aanpassing Lekkenburg: Bouwkundig 20 jr | 2020 | 221.789 | 16.079 | 15.830 | 15.580 | 15.331 | 15.081 |
Aanpassing Lekkenburg: Installaties 15jr | 2020 | 330.220 | 29.445 | 28.950 | 28.454 | 27.959 | 27.464 |
Totaal investeringen met economisch nut |
| 552.009 | 45.524 | 44.780 | 44.034 | 43.290 | 42.545 |
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TOTAAL PROGRAMMA 4 |
| 552.009 | 45.524 | 44.780 | 44.034 | 43.290 | 42.545 |
Programma 5 Cultuur, sport en recreatie
Omschrijving | Jaar gereed | Netto | Kapitaal-lasten 2021 | Kapitaal-lasten 2022 | Kapitaal-lasten 2023 | Kapitaal-lasten 2024 | Kapitaal-lasten 2025 |
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Investeringen economisch nut |
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Mammoet/handbalveld Vires (2021 ) | 2021 | 0 | 0 | 0 | 0 | 0 | 0 |
Sportvelden (2023) | 2023 | 305.000 | 0 | 0 | 0 | 32.280 | 31.708 |
Sportvelden (2024) | 2024 | 305.000 | 0 | 0 | 0 | 0 | 32.280 |
Sportvelden (2025) | 2025 | 305.000 | 0 | 0 | 0 | 0 | 0 |
Vervanging hekwerken (2020) | 2020 | 0 | 0 | 0 | 0 | 0 | 0 |
Vervanging hekwerken (2021) | 2021 | 0 | 0 | 0 | 0 | 0 | 0 |
Zonnecollectoren (480 m2) Groenhovenbad | 2020 | -16.100 | -1.167 | -1.149 | -1.131 | -1.113 | -1.095 |
Zonnepanelen (325) Mammoet | 2020 | 44.654 | 3.238 | 3.187 | 3.137 | 3.087 | 3.037 |
Zonnepanelen (600) Groenhovenbad | 2020 | 37.260 | 2.701 | 2.659 | 2.618 | 2.576 | 2.534 |
Zonnepanelen (88) Zebra | 2020 | 8.628 | 625 | 615 | 606 | 596 | 586 |
Brug sportpark Oosterwei (2020) | 2020 | 57.687 | 2.740 | 2.708 | 2.675 | 2.643 | 2.610 |
Ledverlichting Sportpark Uiterwaard 2020 | 2020 | 63.942 | 4.636 | 4.564 | 4.492 | 4.420 | 4.348 |
Renovatie trainingsveld Olympia (2020) | 2020 | 288.434 | 30.526 | 29.985 | 29.444 | 28.903 | 28.363 |
Renovatie hockeyveld 3 GMHC (2020) | 2020 | 433.041 | 45.830 | 45.018 | 44.207 | 43.395 | 42.583 |
Renovatie hoofdveld sportveld Ona (2021) | 2021 | 458.905 | 0 | 48.567 | 47.707 | 46.846 | 45.986 |
Renovatie veld 7 sportveld Ona (2021) | 2021 | 107.182 | 0 | 11.344 | 11.143 | 10.942 | 10.741 |
Renovatie veld 4 sportveld Ona (2022) | 2022 | 457.864 | 0 | 0 | 48.457 | 47.598 | 46.740 |
Totaal investeringen met economisch nut |
| 2.856.497 | 89.129 | 147.498 | 193.355 | 222.173 | 250.421 |
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Investeringen met maatschappelijk nut |
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Terreininrichting tijdelijke sporthal Tobbe | 2020 | 53.824 | 6.593 | 6.472 | 6.351 | 6.230 | 6.109 |
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TOTAAL PROGRAMMA 5 |
| 2.910.321 | 95.722 | 153.970 | 199.706 | 228.403 | 256.530 |
Programma 6 Leefbaarheid en veiligheid
Omschrijving | Jaar gereed | Netto | Kapitaal-lasten 2021 | Kapitaal-lasten 2022 | Kapitaal-lasten 2023 | Kapitaal-lasten 2024 | Kapitaal-lasten 2025 |
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Investeringen economisch nut |
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Vervanging camera toezicht js 2019 | 2020 | 30.601 | 6.809 | 6.671 | 6.533 | 6.395 | 6.258 |
Vervanging camera toezicht js 2020 | 2020 | 51.000 | 11.348 | 11.118 | 10.889 | 10.659 | 10.430 |
Vervanging camera toezicht js 2021 | 2021 | 45.000 | 0 | 10.013 | 9.810 | 9.608 | 9.405 |
Vervanging camera toezicht js 2022 | 2022 | 42.000 | 0 | 0 | 9.345 | 9.156 | 8.967 |
Vervanging camera toezicht js stadstoezicht 2023 | 2023 | 42.000 | 0 | 0 | 0 | 9.345 | 9.156 |
Vervanging camera toezicht js stadstoezicht 2024 | 2024 | 42.000 | 0 | 0 | 0 | 0 | 9.345 |
Vervanging camera toezicht js stadstoezicht 2025 | 2025 | 44.000 | 0 | 0 | 0 | 0 | 0 |
Vervanging randapparatuur Meldkamer STZ | 2022 | 40.000 | 0 | 0 | 8.900 | 8.720 | 8.540 |
Vervanging Video managem syst Stadstoezicht | 2021 | 125.000 | 0 | 27.813 | 27.250 | 26.688 | 26.125 |
Totaal investeringen met economisch nut |
| 461.601 | 18.157 | 55.615 | 72.727 | 80.571 | 88.226 |
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TOTAAL PROGRAMMA 6 |
| 461.601 | 18.157 | 55.615 | 72.727 | 80.571 | 88.226 |
Programma 7 Bestuur en organisatie
Omschrijving | Jaar gereed | Netto | Kapitaal-lasten 2021 | Kapitaal-lasten 2022 | Kapitaal-lasten 2023 | Kapitaal-lasten 2024 | Kapitaal-lasten 2025 |
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Investeringen economisch nut |
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Audiovisuele middelen vergadercentrum raad | 2020 | 488.749 | 108.747 | 106.547 | 104.348 | 102.149 | 99.949 |
Automatisering 2020 | 2020 | 400.000 | 89.000 | 87.200 | 85.400 | 83.600 | 81.800 |
Automatisering 2021 | 2021 | 480.000 | 0 | 106.800 | 104.640 | 102.480 | 100.320 |
Automatisering 2022 | 2022 | 600.000 | 0 | 0 | 133.500 | 130.800 | 128.100 |
Automatisering 2023 | 2023 | 480.000 | 0 | 0 | 0 | 106.800 | 104.640 |
Automatisering 2024 | 2024 | 387.000 | 0 | 0 | 0 | 0 | 86.108 |
MIVOP 2020 | 2020 | 0 | 0 | 0 | 0 | 0 | 0 |
MIVOP 2021 | 2021 | 0 | 0 | 0 | 0 | 0 | 0 |
MIVOP 2022 | 2022 | 0 | 0 | 0 | 0 | 0 | 0 |
Verv / inrichting archiefruimten 2032 | 2032 | 60.000 | 0 | 0 | 0 | 0 | 0 |
Verv.koffieautomaten HvdS | 2020 | 25.000 | 3.063 | 3.006 | 2.950 | 2.894 | 2.838 |
Verv.meubilair/ losse inrichting HvdS | 2027 | 0 | 0 | 0 | 0 | 0 | 0 |
Vervanging meubilair HvdS | 2020 | 125.000 | 11.146 | 10.958 | 10.771 | 10.583 | 10.396 |
Vervanging paternosterkasten 2022 | 2022 | 0 | 0 | 0 | 0 | 0 | 0 |
Werkplek concept aanpassing HvdS - 15 jr | 2021 | 475.000 | 0 | 42.355 | 41.642 | 40.930 | 40.217 |
Zonwering HvdS | 2020 | 9.383 | 837 | 823 | 809 | 795 | 781 |
AV middelen (MIVOP 2025) | 2025 | 450.000 | 0 | 0 | 0 | 0 | 0 |
Automatisering 2025 | 2025 | 707.000 | 0 | 0 | 0 | 0 | 0 |
Automatisering 2026 | 2026 | 1.420.000 | 0 | 0 | 0 | 0 | 0 |
Onderhoudsinvesteringen 2021 HvdS | 2021 | 207.000 | 0 | 15.008 | 14.775 | 14.542 | 14.309 |
Totaal investeringen met economisch nut |
| 6.314.132 | 212.793 | 372.697 | 498.835 | 595.573 | 669.458 |
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TOTAAL PROGRAMMA 7 |
| 6.314.132 | 212.793 | 372.697 | 498.835 | 595.573 | 669.458 |