Investeringen
Overzicht investeringen (x € 1 miljoen)
krediet totaal | gerealiseerd t/m 2017 | planning 2018 | planning 2019 | planning 2020 en verder | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
L | B | L | B | L | B | L | B | L | B | |
Biomassacentrale Meerhoven | 10 | 7 | 6 | 3 | 1 | 1 | - | 1 | 2 | 2 |
IJssportcentrum | 2 | - | - | - | 1 | - | - | - | 1 | - |
Indoor Sportcentrum | 1 | - | - | - | - | - | 1 | - | - | - |
Muziekgebouw | 4 | - | 1 | - | 1 | - | - | - | 2 | - |
Ottenbad | 4 | - | - | - | 1 | - | 1 | - | 2 | - |
Parktheater | 4 | - | - | - | 1 | - | 1 | - | 3 | - |
Sporthallen | 2 | - | - | - | - | - | 1 | - | 1 | - |
SVGG Designhuis | 2 | - | - | - | - | - | - | - | 2 | - |
SVGG Mercado | 5 | - | - | - | - | - | - | - | 5 | - |
SVGG NRE | 1 | - | - | - | - | - | - | - | 1 | - |
SVGG Stadhuis | 25 | - | 10 | - | 5 | - | 11 | - | -1 | - |
Tongelreep | 25 | 1 | 2 | 1 | 2 | - | 11 | - | 10 | - |
Vrije tijdsaccommodatie | 4 | - | - | - | 1 | - | 1 | - | 3 | - |
Overige invest. < € 1 mln | 42 | 10 | 24 | 9 | 7 | - | 4 | - | 6 | - |
Gemeentelijk vastgoed | 131 | 17 | 43 | 13 | 20 | 1 | 31 | 1 | 37 | 2 |
GRP | 79 | 79 | 14 | 14 | 14 | 14 | 16 | 16 | 36 | 36 |
Netwerkcomponenten | 5 | - | 1 | - | 2 | - | 1 | - | 1 | - |
Software | 14 | - | 2 | - | 6 | - | 3 | - | 3 | - |
Werkplekinrichting | 7 | - | - | - | - | - | 3 | - | 3 | - |
Overige invest. < € 1 mln | 10 | - | 2 | - | 3 | - | 2 | - | 3 | - |
ICT-voorzieningen | 36 | - | 5 | - | 11 | - | 9 | - | 10 | - |
BS De Korenaar | 5 | - | - | - | 3 | - | 2 | - | - | - |
BS De Troubadour | 3 | - | - | - | 2 | - | 1 | - | - | - |
BS Gunterslaer | 4 | - | - | - | - | - | 4 | - | - | - |
Klimwijs | 3 | - | - | - | - | - | - | - | 3 | - |
Lorentz Casimir lyceum | 3 | - | - | - | - | - | 2 | - | - | - |
Novaliscollege | 2 | - | - | - | 1 | - | 2 | - | - | - |
Orionstraat 5 | 2 | - | - | - | - | - | 2 | - | - | - |
SCE Henegouwenlaan | 16 | - | - | - | 1 | - | 14 | - | - | - |
SCE oud gebouw | 5 | - | - | - | - | - | 5 | - | - | - |
schoolgebouwen leegstaand, wissel | 15 | - | - | - | 1 | - | 14 | - | - | - |
Spilcentrum Normandiëlaan | 1 | - | - | - | - | - | 1 | - | - | - |
St Joris college | 7 | - | - | - | - | - | 7 | - | - | - |
St Lucas | 9 | - | - | - | - | - | 9 | - | - | - |
Van Maerlant lyceum | 3 | - | - | - | - | - | 4 | - | - | - |
VSO De Korenaer | 2 | - | - | - | - | - | 1 | - | 1 | - |
Overige invest. < € 1 mln | 41 | - | 34 | - | 7 | - | 1 | - | - | - |
Investeringen huisvesting onderwijs | 121 | - | 34 | - | 15 | - | 69 | - | 4 | - |
Parkeren | 3 | - | 1 | - | 1 | - | - | - | 1 | - |
Werkplekinrichting | 5 | - | 2 | - | 1 | - | 2 | - | - | - |
Overige invest. < € 1 mln | 5 | - | 1 | - | 1 | - | 1 | - | 1 | - |
Overige vervangingsinvesteringen | 13 | - | 4 | - | 3 | - | 3 | - | 2 | - |
SPP Eindhoven Noord | 2 | - | - | - | - | - | - | - | 1 | - |
SPP Genneper parken | 2 | - | - | - | - | - | 1 | - | 1 | - |
Wijksportparken | 7 | - | - | - | - | - | 4 | - | 3 | - |
Overige invest. < € 1 mln | - | - | - | - | - | - | - | - | - | - |
Sportparken | 11 | - | - | - | - | - | 5 | - | 5 | - |
Strategische verwervingen | 55 | - | - | - | 14 | - | 14 | - | 28 | - |
Totaal economisch nut | 446 | 97 | 100 | 27 | 77 | 15 | 147 | 17 | 122 | 38 |
Riolen integrale wijkvernieuwing | 2 | - | 1 | 1 | 1 | - | - | - | - | -1 |
Riolen | 2 | - | 1 | 1 | 1 | - | - | - | - | -1 |
Groen | 18 | 11 | 5 | 1 | 7 | 2 | 3 | 3 | 3 | 2 |
Verlichting | 3 | 3 | - | 1 | 1 | 1 | 1 | 1 | - | - |
Wegen | 36 | 23 | 7 | 3 | 15 | 4 | 11 | 6 | 3 | 9 |
Overige invest. < € 1 mln | 9 | 1 | 4 | 1 | 4 | 1 | 1 | - | - | -5 |
Openbare ruimte | 66 | 38 | 16 | 6 | 27 | 8 | 16 | 10 | 6 | 6 |
Challengevariant | 88 | 70 | 5 | 5 | 14 | 14 | 18 | 7 | 52 | 45 |
HOV2 | 3 | 3 | - | - | - | 1 | 1 | 1 | 1 | 1 |
Overige invest. < € 1 mln | 7 | 1 | 2 | 0 | 5 | - | - | - | - | - |
Verkeer | 98 | 74 | 7 | 5 | 19 | 15 | 19 | 8 | 53 | 46 |
Totaal maatschappelijk nut | 166 | 112 | 24 | 12 | 47 | 23 | 35 | 18 | 59 | 51 |
Totaal investeringen | 612 | 209 | 124 | 39 | 124 | 38 | 182 | 35 | 181 | 89 |