Bijlage 3: Investeringsplan 2025 - 2029
De investeringen worden per programma vermeld en verdeeld in economisch (E) en maatschappelijk (M) nut weergegeven.
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Maatschappelijke ontwikkeling | |||||||||||||
IHP N HFD Rietland en Avantis | Investering | E | 30.088 | 27.064 | 3.023 | 0 | 0 | 0 | 0 | 813 | 798 | 783 | 768 |
IHP N ZWB De Kameleon | Dekking derden | E | -18 | -18 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 |
IHP N ZWB De Kameleon | Investering | E | 8.463 | 4.453 | 4.010 | 0 | 0 | 0 | 0 | 503 | 495 | 486 | 478 |
IHP N HFD Dik Trom | Dekking derden | E | 0 | -176 | 176 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
IHP N HFD Dik Trom | Investering | E | 9.445 | 351 | 0 | 302 | 471 | 7.872 | 449 | 0 | 6 | 15 | 173 |
IHP N ZWB IKC De Zwaan | Investering | E | 10.436 | 312 | 0 | 455 | 0 | 9.147 | 522 | 0 | 9 | 9 | 192 |
IHP N HFD KC Natuurlijk! | Investering | E | 6.672 | 587 | 0 | 0 | 0 | 5.751 | 334 | 0 | 0 | 0 | 115 |
IHP R HFW Jong Geleerd | Investering | E | 8.280 | 280 | 0 | 415 | 0 | 7.171 | 414 | 0 | 8 | 8 | 152 |
IHP N HFD KC Buitenplaats | Investering | E | 13.940 | 372 | 1.372 | 0 | 11.533 | 663 | 0 | 27 | 27 | 258 | 603 |
IHP R ZWB IKC De Zwanebloem | Investering | E | 4.721 | 12 | 186 | 378 | 0 | 3.910 | 236 | 4 | 11 | 11 | 89 |
IHP U SPD Adalbertus | Investering | E | 796 | 404 | 392 | 0 | 0 | 0 | 0 | 28 | 27 | 27 | 27 |
IHP R BHD Plesman | Investering | E | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
IHP R HFD Wereldwijs | Investering | E | 807 | 0 | 807 | 0 | 0 | 0 | 0 | 56 | 56 | 55 | 54 |
IHP U HFD Olijfboom | Investering | E | 737 | 27 | 710 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 |
IHP N CRQ Cruquius | Investering | E | 13.517 | 0 | 0 | 1.025 | 701 | 11.791 | 0 | 0 | 21 | 35 | 591 |
HFD Gemeentehuis- sloop raadhs | Investering | E | 1.694 | 1.694 | 0 | 0 | 0 | 0 | 0 | 42 | 42 | 41 | 40 |
IHP T HMR Tijdelijke Huisvesting Unit 3/4 | Investering | E | 4.876 | 0 | 0 | 0 | 0 | 4.876 | 0 | 0 | 0 | 0 | 585 |
IHP T HFD Tijdelijke Huisvesting Unit 4 | Investering | E | 6.749 | 0 | 0 | 0 | 6.749 | 0 | 0 | 0 | 0 | 810 | 796 |
HFD Parkeren CZ en PZ raming | Dekking derden | E | -6.834 | 0 | 0 | -4.000 | -2.834 | 0 | 0 | 0 | -80 | -137 | -434 |
HFD Parkeren CZ en PZ raming | Investering | E | 34.000 | 0 | 0 | 4.000 | 18.000 | 12.000 | 0 | 0 | 80 | 440 | 2.158 |
IHP N HFD PI De Ster | Investering | E | 5.675 | 440 | 0 | 0 | 0 | 4.951 | 284 | 0 | 0 | 0 | 99 |
IHP HVP SPD Adalbertus 1e inrichting | Investering | E | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
Totaal Beleidsdoel B | 154.085 | 35.807 | 10.713 | 2.574 | 34.620 | 68.133 | 2.238 | 1.495 | 1.521 | 2.863 | 6.507 | ||
Verduurzamen Dennenlaan 133A | Dekking reserve | E | -502 | 0 | 0 | -502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verduurzamen Dennenlaan 133A | Investering | E | 502 | 0 | 0 | 502 | 0 | 0 | 0 | 0 | 35 | 35 | 34 |
Liesbos 24-26 | Dekking derden | M | -512 | 0 | -358 | 0 | 0 | -154 | 0 | -7 | -7 | -7 | -20 |
Liesbos 24-26 | Dekking reserve | M | -362 | 0 | 0 | 0 | 0 | -362 | 0 | 0 | 0 | 0 | 0 |
Liesbos 24-26 | Investering | M | 1.565 | 0 | 0 | 675 | 675 | 215 | 0 | 0 | 14 | 27 | 63 |
Totaal Beleidsdoel C | 691 | 0 | -358 | 675 | 675 | -301 | 0 | -7 | 41 | 54 | 76 | ||
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Maatschappelijke ontwikkeling | |||||||||||||
Verhuizing Bibliotheek NVP | Investering | E | 3.770 | 139 | 111 | 3.520 | 0 | 0 | 0 | 2 | 167 | 165 | 163 |
Renovatie Fort Aalsmeer | Dekking derden | E | -364 | 0 | -364 | 0 | 0 | 0 | 0 | -28 | -27 | -27 | -26 |
C Punt Harmonieplein | Dekking derden | M | -689 | 0 | -482 | 0 | 0 | -207 | 0 | -10 | -10 | -10 | -48 |
C Punt Harmonieplein | Dekking reserve | M | -275 | 0 | 0 | 0 | 0 | -275 | 0 | 0 | 0 | 0 | 0 |
C Punt Harmonieplein | Investering | M | 1.719 | 0 | 0 | 750 | 750 | 219 | 0 | 0 | 15 | 30 | 120 |
Totaal Beleidsdoel D | 4.162 | 139 | -735 | 4.270 | 750 | -262 | 0 | -35 | 145 | 159 | 209 | ||
Aanleg Bos bij Abbenes | Investering | M | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Lincolnpark sporthal | Dekking reserve | E | -700 | 0 | 0 | -700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Lincolnpark sporthal | Investering | E | 11.006 | 1.511 | 5.219 | 4.276 | 0 | 0 | 0 | 104 | 465 | 460 | 454 |
HFD Stadspark | Dekking derden | E | -3.216 | -3.017 | -199 | 0 | 0 | 0 | 0 | -4 | -165 | -162 | -158 |
HFD Stadspark | Dekking reserve | E | -2.280 | 0 | 0 | -2.280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Stadspark | Investering | E | 5.690 | 5.139 | 250 | 300 | 0 | 0 | 0 | 5 | 295 | 290 | 284 |
VOR 2024 Sportvelden | Dekking derden | M | -70 | -70 | 0 | 0 | 0 | 0 | 0 | -18 | -17 | -17 | -17 |
Groen Carré HFD-Noord | Dekking derden | M | -620 | 0 | 0 | -620 | 0 | 0 | 0 | 0 | -25 | -25 | -24 |
Groen Carré HFD-Noord | Dekking reserve | M | -1.470 | 0 | 0 | -1.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groen Carré HFD-Noord | Investering | M | 2.090 | -10 | 75 | 2.025 | 0 | 0 | 0 | 1 | 84 | 83 | 82 |
Groenzone ZWB-West | Dekking derden | M | -170 | 0 | 0 | -170 | 0 | 0 | 0 | 0 | -7 | -7 | -7 |
Groenzone ZWB-West | Dekking reserve | M | -420 | 0 | 0 | -420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groenzone ZWB-West | Investering | M | 590 | -10 | 78 | 523 | 0 | 0 | 0 | 2 | 24 | 24 | 23 |
Dorpsbos bij Abbenes/Lisserbroek | Dekking derden | M | -506 | 0 | 0 | -506 | 0 | 0 | 0 | 0 | -20 | -20 | -20 |
Dorpsbos bij Abbenes/Lisserbroek | Dekking reserve | M | -1.815 | 0 | 0 | -1.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dorpsbos bij Abbenes/Lisserbroek | Investering | M | 2.329 | 0 | 85 | 2.245 | 0 | 0 | 0 | 2 | 93 | 92 | 91 |
HMR Ringvaart-Ringdijk afgesloten projecten | Dekking derden | E | -292 | -292 | 0 | 0 | 0 | 0 | 0 | -15 | -14 | -14 | -14 |
HMR Ringvaart-Ringdijk afgesloten projecten | Investering | E | 1.630 | 1.135 | 495 | 0 | 0 | 0 | 0 | 91 | 90 | 88 | 87 |
HMR Ringdijk Vervolgprogramma | Dekking derden | E | -661 | 0 | 0 | -661 | 0 | 0 | 0 | 0 | -46 | -46 | -45 |
HMR Ringdijk Vervolgprogramma | Investering | E | 797 | 0 | 137 | 661 | 0 | 0 | 0 | 3 | 56 | 55 | 54 |
VOR 2024 Speelvoorzieningen | Investering | E | 1.951 | 1.356 | 595 | 0 | 0 | 0 | 0 | 207 | 203 | 199 | 195 |
VOR 2024 Groen bomen | Investering | M | 415 | 0 | 30 | -115 | 500 | 0 | 0 | 1 | -2 | 29 | 29 |
VOR 2025 Recreatiegebieden | Investering | M | 268 | 0 | 50 | 218 | 0 | 0 | 0 | 1 | 19 | 18 | 18 |
HMR Park21 Groot Vennep Investeringen | Dekking derden | E | -9.226 | -233 | -250 | -1.736 | -3.063 | -2.186 | -1.758 | -5 | -40 | -101 | -145 |
HMR Park21 Groot Vennep Investeringen | Dekking reserve | E | -2.851 | 0 | 0 | -2.200 | -327 | -324 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Groot Vennep Investeringen | Investering | E | 12.512 | 233 | 250 | 2.000 | 5.000 | 2.500 | 2.529 | 5 | 45 | 145 | 195 |
BHD Groene As | Dekking derden | E | -335 | 0 | -335 | 0 | 0 | 0 | 0 | -7 | -7 | -7 | -7 |
BHD Groene As | Dekking reserve | E | -6.585 | -2.367 | -659 | -350 | -1.490 | -1.600 | -118 | 0 | 0 | 0 | 0 |
BHD Groene As | Investering | E | 8.494 | 2.879 | 659 | 400 | 1.440 | 1.600 | 1.516 | 13 | 21 | 50 | 82 |
Vervangen materieel onderhoud | Investering | M | 583 | 0 | 78 | 85 | 245 | 175 | 0 | 2 | 3 | 8 | 41 |
Binnensport 4 zaaldelen | Investering | E | 2.004 | 0 | 0 | 0 | 0 | 2.004 | 0 | 0 | 0 | 0 | 90 |
Landschapsplan HLM West | Dekking reserve | M | -414 | 0 | 0 | -414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Landschapsplan HLM West | Investering | M | 414 | 51 | 20 | 343 | 0 | 0 | 0 | 0 | 16 | 15 | 15 |
Groene Kwadrant | Dekking reserve | M | -207 | 0 | -207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groene Kwadrant | Investering | M | 207 | 39 | 168 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Akoestische maatregelen gymzalen | Investering | E | 475 | 7 | 268 | 200 | 0 | 0 | 0 | 5 | 57 | 56 | 55 |
Gymzaal N Adelaarstraat 15B | Investering | E | 1.460 | 0 | 0 | 1.460 | 0 | 0 | 0 | 0 | 66 | 65 | 64 |
Gymzaal N Pampusstraat 30 | Investering | E | 1.404 | 0 | 0 | 1.404 | 0 | 0 | 0 | 0 | 63 | 62 | 62 |
Gymzaal N Noorderdreef 103 | Investering | E | 1.539 | 0 | 0 | 0 | 1.539 | 0 | 0 | 0 | 0 | 69 | 68 |
Gymzaal N Kinheim 10 | Investering | E | 1.549 | 0 | 0 | 0 | 1.549 | 0 | 0 | 0 | 0 | 70 | 69 |
Gymzaal N Zijdewinde 40 | Investering | E | 1.586 | 0 | 0 | 0 | 0 | 1.586 | 0 | 0 | 0 | 0 | 71 |
Verduurzamen Skagerrak 186-188 | Dekking derden | E | -422 | 0 | -295 | 0 | -127 | 0 | 0 | -6 | -6 | -30 | -29 |
Verduurzamen Skagerrak 186-188 | Dekking reserve | E | -1.140 | 0 | 0 | 0 | -1.140 | 0 | 0 | 0 | 0 | 0 | 0 |
Verduurzamen Skagerrak 186-188 | Investering | E | 2.096 | 0 | 71 | 1.450 | 575 | 0 | 0 | 1 | 30 | 147 | 145 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Maatschappelijke ontwikkeling | |||||||||||||
HMR Park21 Park-recreatieplas | Dekking derden | M | -112 | -12 | -100 | 0 | 0 | 0 | 0 | -8 | -8 | -7 | -7 |
HMR Park21 Park-recreatieplas | Investering | M | 200 | 12 | 100 | 88 | 0 | 0 | 0 | 2 | 14 | 14 | 13 |
Kunstgrasveld SV Hoofddorp | Dekking derden | M | -14 | 0 | -14 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 |
VOR 2025 Sportvelden | Dekking derden | M | -250 | -1 | -24 | -224 | 0 | 0 | 0 | 0 | -36 | -35 | -34 |
VOR 2025 Sportvelden | Investering | M | 1.189 | 10 | 111 | 1.068 | 0 | 0 | 0 | 2 | 169 | 166 | 163 |
VOR 2025 Speelvoorzieningen (kredietbesluit 11) | Investering | M | 3.399 | 4 | 1.071 | 2.324 | 0 | 0 | 0 | 21 | 238 | 234 | 231 |
Koolstofcertificaten | Dekking reserve | M | -76 | 0 | 0 | -76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koolstofcertificaten | Investering | M | 76 | 0 | 0 | 76 | 0 | 0 | 0 | 0 | 3 | 3 | 3 |
LSB Sporthal Voorbereidingskrediet | Investering | M | 100 | 0 | 25 | 75 | 0 | 0 | 0 | 1 | 5 | 4 | 4 |
Totaal Beleidsdoel E | 32.204 | 6.367 | 7.749 | 7.463 | 4.701 | 3.755 | 2.169 | 414 | 1.673 | 1.984 | 2.190 | ||
Totaal Maatschappelijke ontwikkeling | 191.142 | 42.313 | 17.369 | 14.982 | 40.747 | 71.324 | 4.407 | 1.867 | 3.380 | 5.060 | 8.982 | ||
Mobiliteit | |||||||||||||
Maatregelen uit VSP | Dekking reserve | M | -325 | 0 | -325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maatregelen uit VSP | Investering | M | 1.124 | 114 | 225 | 785 | 0 | 0 | 0 | 4 | 76 | 75 | 74 |
HFD Interimbeheer Stadscentrum | Investering | M | 1.545 | 315 | 726 | 405 | 100 | 0 | 0 | 15 | 23 | 179 | 176 |
Uitvoeringsprogramma Mobiliteit | Investering | M | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 |
Actieplan Verkeersveiligheid 2026 | Investering | M | 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 35 | 35 | 34 |
Totaal Beleidsdoel A | 2.882 | 429 | 663 | 1.690 | 100 | 0 | 0 | 29 | 144 | 299 | 294 | ||
HFD Parkeren CZ en PZ | Investering | E | 525 | 81 | 150 | 294 | 0 | 0 | 0 | 3 | 9 | 9 | 9 |
HFD Stadscentrum Parkeren | Dekking reserve | M | -125 | 0 | -125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Stadscentrum Parkeren | Investering | M | 975 | 38 | 250 | 687 | 0 | 0 | 0 | 5 | 67 | 67 | 66 |
P+R Halfweg/Zwanenburg | Dekking derden | M | -100 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | -7 | -7 | -7 |
P+R Halfweg/Zwanenburg | Investering | M | 300 | 0 | 45 | 255 | 0 | 0 | 0 | 1 | 21 | 21 | 20 |
RouteSysteem Parkeren (PRIS) | Investering | M | 1.500 | 0 | 0 | 1.500 | 0 | 0 | 0 | 0 | 330 | 324 | 318 |
HFD Fietsparkeeroplossing Voorzetgebouw | Investering | M | 88 | 21 | 67 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
R-Net Metrobus | Investering | M | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 18 | 18 | 17 | 17 |
MK Hoofddorp Planstudie | Dekking derden | M | -100 | 0 | -100 | 0 | 0 | 0 | 0 | -27 | -27 | -26 | -26 |
MK Hoofddorp Planstudie | Investering | M | 150 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 41 | 40 | 39 |
Kleine parkeermaatregelen 2025 | Investering | M | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
Kleine parkeermaatregelen 2023 2025 | Investering | M | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
OV-Ontwikkeling Hoofddorp | Investering | M | 1.687 | 0 | 0 | 687 | 1.000 | 0 | 0 | 0 | 14 | 118 | 116 |
OV-Verbinding Amsterdam - Haarlemmermeer | Investering | M | 1.000 | 0 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 | 270 | 265 |
Actieplan Verkeersveiligheid 2026 | Investering | M | 365 | 0 | 0 | 365 | 0 | 0 | 0 | 0 | 7 | 7 | 7 |
Beleidsm. Aanpassingen best. Infra 2026 | Investering | M | 450 | 0 | 0 | 200 | 250 | 0 | 0 | 0 | 4 | 122 | 119 |
BHD Fietsroute Sloterbrug - Schipholweg | Investering | M | 183 | 0 | 0 | 183 | 0 | 0 | 0 | 0 | 49 | 48 | 48 |
DRIS-Panelen | Dekking derden | M | -50 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | -14 | -13 | -13 |
DRIS-Panelen | Investering | M | 310 | 0 | 0 | 310 | 0 | 0 | 0 | 0 | 84 | 82 | 81 |
Fietsroute Nieuw-Vennep-Hoofddorp | Investering | M | 100 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 27 | 27 |
Fietsstraat Zwanenburgerdijk | Dekking derden | M | -218 | 0 | 0 | -218 | 0 | 0 | 0 | 0 | -59 | -58 | -57 |
Fietsstraat Zwanenburgerdijk | Investering | M | 820 | 0 | 0 | 820 | 0 | 0 | 0 | 0 | 221 | 217 | 213 |
Knelpuntenaanpak Verkeersveiligheid 2026 | Investering | M | 450 | 0 | 0 | 300 | 150 | 0 | 0 | 0 | 6 | 122 | 119 |
Maatregelen uit VSP Hoofddorp | Investering | M | 200 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 2 | 54 | 53 |
Maatregelen uit VSP Nieuw-Vennep | Investering | M | 486 | 0 | 86 | 200 | 200 | 0 | 0 | 2 | 6 | 131 | 129 |
Smileys | Investering | M | 60 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 16 | 16 | 16 |
Totaal Beleidsdoel B | 9.211 | 139 | 528 | 5.793 | 2.750 | 0 | 0 | 9 | 798 | 1.595 | 1.567 | ||
Totaal Mobiliteit | 12.093 | 568 | 1.192 | 7.483 | 2.850 | 0 | 0 | 39 | 942 | 1.894 | 1.861 | ||
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Ruimtelijke ontwikkelingen | |||||||||||||
HFD Stadscentrum Pleinen | Dekking reserve | M | -193 | 0 | -193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Stadscentrum Pleinen | Investering | M | 193 | 116 | 77 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
Totaal Beleidsdoel A | 0 | 116 | -116 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | ||
Totaal Ruimtelijke ontwikkelingen | -0 | 116 | -116 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | ||
Wonen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Etta Palmstraat | Investering | E | 100 | 11 | 0 | 89 | 0 | 0 | 0 | 0 | 2 | 2 | 2 |
Totaal Beleidsdoel B | 100 | 11 | 0 | 89 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | ||
Totaal Wonen | 100 | 11 | 0 | 89 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | ||
Kwaliteit fysieke omgeving | |||||||||||||
Spoorzicht-Noord beplanting | Investering | M | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
HMR Park21 Algemeen | Dekking derden | M | -25.462 | -23.857 | -550 | -1.055 | 0 | 0 | 0 | -11 | -1.305 | -1.280 | -1.254 |
HMR Park21 Algemeen | Investering | M | 24.881 | 23.857 | 550 | 473 | 0 | 0 | 0 | 11 | 1.264 | 1.240 | 1.215 |
VOR 2023 Groen bomen | Investering | M | 314 | 314 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 |
VOR 2022 Groen | Investering | M | 622 | 622 | 0 | 0 | 0 | 0 | 0 | 31 | 30 | 30 | 29 |
VOR 2024 Verhardingen | Investering | M | 190 | 140 | 50 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 10 |
VOR 2021 Groen | Investering | M | 620 | 620 | 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 |
Welgelegen groen bomen | Investering | M | 924 | 0 | 0 | 0 | 0 | 924 | 0 | 0 | 0 | 0 | 37 |
Welgelegen klimaatadaptatie | Dekking derden | M | -660 | 0 | 0 | -660 | 0 | 0 | 0 | 0 | -13 | -13 | -40 |
Welgelegen klimaatadaptatie | Investering | M | 660 | 0 | 0 | 0 | 300 | 360 | 0 | 0 | 0 | 6 | 40 |
VOR 2024 Groen beplanting | Investering | M | 486 | 25 | 381 | 80 | 0 | 0 | 0 | 14 | 29 | 28 | 28 |
VOR 2024 Groen bomen | Investering | M | 8.805 | 1.228 | 3.598 | 3.014 | 565 | 400 | 0 | 211 | 344 | 378 | 391 |
VOR 2024 Begraafplaatsen | Investering | H | -69 | 0 | -69 | 0 | 0 | 0 | 0 | -5 | -5 | -5 | -5 |
Project Vergroenen | Investering | M | 670 | 0 | 390 | 140 | 140 | 0 | 0 | 18 | 20 | 128 | 126 |
HMR Park21 Evenemententerreinen | Dekking derden | M | -1.924 | -1.724 | -200 | 0 | 0 | 0 | 0 | -68 | -67 | -66 | -64 |
HMR Park21 Evenemententerreinen | Dekking reserve | M | -5.500 | 0 | 0 | 0 | -4.400 | -1.100 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Evenemententerreinen | Investering | M | 7.982 | 1.724 | 200 | 3.000 | 1.000 | 2.058 | 0 | 4 | 64 | 84 | 391 |
HMR Park21 Polderlanden | Dekking derden | M | -136 | -36 | -100 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 |
HMR Park21 Polderlanden | Dekking reserve | M | -3.700 | 0 | 0 | 0 | 0 | -3.700 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Polderlanden | Investering | M | 5.388 | 36 | 100 | 239 | 2.423 | 2.306 | 285 | 2 | 7 | 55 | 101 |
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 |
VOR 2025 Groen bomen | Investering | M | 589 | 0 | 100 | 489 | 0 | 0 | 0 | 2 | 24 | 23 | 23 |
VOR 2025 Begraafplaatsen | Investering | H | 248 | 0 | 248 | 0 | 0 | 0 | 0 | 30 | 29 | 29 | 28 |
Totaal Beleidsdoel A | 15.720 | 3.077 | 4.861 | 5.971 | 278 | 1.248 | 285 | 300 | 497 | 727 | 1.134 | ||
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 |
Spoorzicht-Noord riolering | Investering | H | 1.222 | 1.057 | 165 | 0 | 0 | 0 | 0 | 24 | 23 | 23 | 22 |
Vervanging riolering Oranje Nassaustraat | Investering | H | 1.140 | 78 | 47 | 200 | 100 | 715 | 0 | 1 | 5 | 7 | 40 |
Waterplan 2019 t/m 2021 | Investering | H | 923 | 614 | 309 | 0 | 0 | 0 | 0 | 22 | 21 | 21 | 21 |
GRP 2023 diverse maatregelen | Investering | H | 1.954 | 1.870 | 84 | 0 | 0 | 0 | 0 | 25 | 24 | 24 | 23 |
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 |
Drainage Welgelegen NVP | Investering | H | 2.078 | 408 | 521 | 125 | 1.023 | 0 | 0 | 10 | 13 | 33 | 33 |
Diverse GRP-maatregelen 2022 | Dekking derden | H | 0 | -2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diverse GRP-maatregelen 2022 | Investering | H | 759 | 680 | 79 | 0 | 0 | 0 | 0 | 102 | 100 | 98 | 96 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
Drainage Welgelegen | Investering | H | 4.269 | 0 | 0 | 0 | 2.559 | 1.710 | 0 | 0 | 0 | 51 | 157 |
VOR 2024 Watergangen | Investering | H | 115 | 0 | 115 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 |
VOR 2024 Watergangen | M | 230 | 0 | 0 | 230 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | |
Waterplan 2017 | Investering | H | 499 | 56 | 443 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 |
PRSW afschrijving 20 jaar 2024 | Investering | H | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
PRSW afschrijving 60 jaar 2024 | Investering | H | 4.676 | 682 | 2.617 | 1.377 | 0 | 0 | 0 | 57 | 1.083 | 1.063 | 1.043 |
PRSW afschrijving 20 jaar 2025 | Investering | H | 180 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 7 | 7 | 6 |
PRSW afschrijving 60 jaar 2025 | Investering | H | 9.063 | 0 | 0 | 2.677 | 6.387 | 0 | 0 | 0 | 59 | 332 | 329 |
Afkoppelingsprogramma Spaarndam | Investering | H | 384 | 283 | 101 | 0 | 0 | 0 | 0 | 98 | 96 | 94 | 92 |
VOR2024 Duiker Wethouder van Essenweg | Investering | M | 1.500 | 245 | 129 | 1.126 | 0 | 0 | 0 | 3 | 100 | 99 | 97 |
RSH Rijsenhout Dorp - Riolering | Investering | H | 350 | 176 | 174 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 |
PRSW 2025 Watergangen | Investering | H | 650 | 0 | 150 | 500 | 0 | 0 | 0 | 3 | 24 | 24 | 23 |
Kaj Munkweg Hoofddorp | Investering | H | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | 15 |
Totaal Beleidsdoel C | 29.278 | 6.572 | 3.798 | 6.415 | 10.069 | 2.425 | 0 | 401 | 1.627 | 1.946 | 2.054 | ||
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 Stadscentrum infra | Investering | M | 8.558 | 259 | 105 | 62 | 78 | 8.054 | 0 | 2 | 3 | 5 | 594 |
BHD Herinrichting Robert Kochstraat/Kamerlingh Onneslaan | Investering | M | 2.069 | 716 | 1.353 | 0 | 0 | 0 | 0 | 234 | 230 | 226 | 222 |
BHD Sloterbrug | Dekking derden | M | -6.400 | -266 | -133 | -4.563 | -1.438 | 0 | 0 | -3 | -94 | -123 | -123 |
BHD Sloterbrug | Dekking reserve | M | -3.100 | 0 | 0 | 0 | -3.100 | 0 | 0 | 0 | 0 | 0 | 0 |
BHD Sloterbrug | Investering | M | 9.626 | 1.306 | 149 | 5.616 | 2.555 | 0 | 0 | 3 | 115 | 166 | 166 |
Herinrichten Oranje Nassaustraat | Dekking reserve | M | -1.104 | 0 | 0 | 0 | 0 | -1.104 | 0 | 0 | 0 | 0 | 0 |
Herinrichten Oranje Nassaustraat | Investering | M | 1.713 | 126 | 13 | 125 | 200 | 1.250 | 0 | 14 | 16 | 20 | 117 |
HFD-NRD AM-locatie infra | Dekking derden | M | -3.076 | -1.076 | -1 | -1.150 | -850 | 0 | 0 | 0 | -23 | -40 | -194 |
HFD-NRD AM-locatie infra | Investering | M | 5.258 | 382 | 214 | 272 | 792 | 2.237 | 1.361 | 4 | 10 | 26 | 70 |
Spoorzicht-Noord verharding | Dekking reserve | M | -860 | 0 | -860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Spoorzicht-Noord verharding | Investering | M | 1.000 | 978 | 22 | 0 | 0 | 0 | 0 | 50 | 49 | 48 | 47 |
Spoorzicht-Noord OV-kabels | Investering | M | 50 | 60 | -10 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
HOV Schiphol-Oost OudeMeer Rijk | Dekking reserve | M | -1.300 | 0 | 0 | 0 | -1.300 | 0 | 0 | 0 | 0 | 0 | 0 |
HOV Schiphol-Oost OudeMeer Rijk | Investering | M | 1.300 | 126 | 2 | 773 | 399 | 0 | 0 | 0 | 15 | 67 | 66 |
Herinrichten Schipholweg BHD | Dekking derden | M | -2.857 | -57 | -850 | -1.000 | 0 | -950 | 0 | -17 | -37 | -37 | -199 |
Herinrichten Schipholweg BHD | Dekking reserve | M | -2.040 | 0 | 0 | 0 | 0 | -2.040 | 0 | 0 | 0 | 0 | 0 |
Herinrichten Schipholweg BHD | Investering | M | 5.645 | 763 | 850 | 2.032 | 1.000 | 1.000 | 0 | 17 | 58 | 78 | 380 |
VOR 2021 Verhardingen | Investering | M | 1.203 | 1.203 | 0 | 0 | 0 | 0 | 0 | 60 | 59 | 58 | 57 |
VOR 2022 Verhardingen | Investering | M | 234 | 234 | 0 | 0 | 0 | 0 | 0 | 17 | 16 | 16 | 16 |
Projecten Deltaplan RED | Dekking derden | M | 251 | 251 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 |
Projecten Deltaplan RED | Dekking reserve | M | -184 | 0 | -184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Projecten Deltaplan RED | Investering | M | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 |
Fietsbrug Abbenes | Dekking derden | M | -527 | 0 | 0 | -527 | 0 | 0 | 0 | 0 | -11 | -11 | -11 |
Fietsbrug Abbenes | Investering | M | 1.104 | 67 | 405 | 632 | 0 | 0 | 0 | 8 | 21 | 21 | 21 |
Weg met 50km obv NSI | Investering | M | 248 | 0 | 70 | 178 | 0 | 0 | 0 | 1 | 17 | 17 | 17 |
HMR Weg om de Zuid Fase overstijgend | Dekking derden | M | -1.891 | -979 | -912 | 0 | 0 | 0 | 0 | -18 | -81 | -80 | -79 |
HMR Weg om de Zuid Fase overstijgend | Dekking reserve | M | -12.165 | 0 | 0 | -12.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Weg om de Zuid Fase overstijgend | Investering | M | 14.692 | 3.402 | 2.010 | 9.280 | 0 | 0 | 0 | 40 | 716 | 706 | 696 |
DHK Snelfietsroute DE Hoek-A4 | Dekking derden | M | -3.012 | -3.012 | 0 | 0 | 0 | 0 | 0 | -151 | -148 | -145 | -142 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
DHK Snelfietsroute DE Hoek-A4 | Dekking reserve | M | -1.175 | 0 | -1.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
DHK Snelfietsroute DE Hoek-A4 | Investering | M | 6.634 | 6.448 | 186 | 0 | 0 | 0 | 0 | 335 | 329 | 322 | 316 |
HMR Rijnlanderweg | Dekking reserve | M | -1.050 | 0 | -1.050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Rijnlanderweg | Investering | M | 1.355 | 301 | 1.053 | 0 | 0 | 0 | 0 | 89 | 87 | 86 | 85 |
HFD-NRD AM-locatie infra UPM | Dekking reserve | M | -120 | 0 | 0 | 0 | 0 | -120 | 0 | 0 | 0 | 0 | 0 |
HFD-NRD AM-locatie infra UPM | Investering | M | 120 | 41 | 0 | 0 | 79 | 0 | 0 | 0 | 0 | 8 | 7 |
VOR 2024 Verhardingen | Dekking derden | M | -109 | 0 | -109 | 0 | 0 | 0 | 0 | -8 | -7 | -7 | -7 |
VOR 2024 Verhardingen | Investering | M | 17.304 | 5.541 | 4.649 | 6.364 | 750 | 0 | 0 | 334 | 992 | 1.096 | 1.078 |
Beleidsmaatregelen aanpassingen bestaande infra 2022 | Investering | M | 218 | 26 | 192 | 0 | 0 | 0 | 0 | 25 | 24 | 24 | 24 |
VOR 2024 OV Lichtmasten | Investering | M | 567 | 278 | 139 | 0 | 150 | 0 | 0 | 10 | 10 | 16 | 16 |
Verkeersmaatregelen 30 km 2022 | Investering | M | 722 | 144 | 128 | 225 | 225 | 0 | 0 | 9 | 16 | 54 | 53 |
Werk met werk 30 km inrichten '23 | Investering | M | 800 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 8 | 56 | 55 |
HFD Hoofdvaart Oostzijde | Dekking derden | M | -130 | 0 | -80 | -50 | 0 | 0 | 0 | -2 | -3 | -3 | -3 |
HFD Hoofdvaart Oostzijde | Investering | M | 127 | 5 | 72 | 50 | 0 | 0 | 0 | 1 | 2 | 2 | 2 |
HFD Kruisweg | Dekking derden | M | -125 | 0 | -80 | -45 | 0 | 0 | 0 | -2 | -28 | -27 | -27 |
HFD Kruisweg | Investering | M | 117 | 0 | 72 | 45 | 0 | 0 | 0 | 1 | 26 | 25 | 25 |
HFD Beursrotonde | Dekking derden | M | -95 | 0 | -55 | -40 | 0 | 0 | 0 | -1 | -7 | -7 | -6 |
HFD Beursrotonde | Investering | M | 87 | 0 | 47 | 40 | 0 | 0 | 0 | 1 | 6 | 6 | 6 |
HFD Burg. van Willigenlaan | Dekking derden | M | -125 | 0 | -55 | -70 | 0 | 0 | 0 | -1 | -9 | -9 | -9 |
HFD Burg. van Willigenlaan | Investering | M | 117 | 0 | 47 | 70 | 0 | 0 | 0 | 1 | 8 | 8 | 8 |
HFD Planetenweg | Dekking derden | M | -85 | 0 | -40 | -45 | 0 | 0 | 0 | -1 | -6 | -6 | -6 |
HFD Planetenweg | Investering | M | 77 | 0 | 32 | 45 | 0 | 0 | 0 | 1 | 5 | 5 | 5 |
VOR 2025 Verhardingen (kredietbesluit 2a) | Investering | M | 1.103 | 0 | 285 | 818 | 0 | 0 | 0 | 11 | 77 | 76 | 75 |
VOR 2026 Verhardingen | Investering | M | 4.918 | 0 | 0 | 4.918 | 0 | 0 | 0 | 0 | 344 | 339 | 334 |
VOR 2027 Verhardingen | Investering | M | 9.836 | 0 | 0 | 0 | 9.836 | 0 | 0 | 0 | 0 | 689 | 679 |
H&S Sugar City - Westelijke ontsluiting | Dekking derden | M | -4.930 | -4.573 | -357 | 0 | 0 | 0 | 0 | -204 | -200 | -196 | -192 |
H&S Sugar City - Westelijke ontsluiting | Investering | M | 5.210 | 4.738 | 472 | 0 | 0 | 0 | 0 | 218 | 214 | 210 | 205 |
H&S F200 | Dekking derden | M | -1.685 | -1.395 | -290 | 0 | 0 | 0 | 0 | -135 | -133 | -130 | -128 |
H&S F200 | Investering | M | 3.635 | 3.119 | 517 | 0 | 0 | 0 | 0 | 290 | 284 | 279 | 273 |
RSH Rijsenhout Dorp | Investering | M | 1.275 | 0 | 672 | 302 | 302 | 0 | 0 | 13 | 19 | 89 | 88 |
HFD Purmerstraat en Wormerstraat | Investering | E | 366 | 241 | 125 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
VOR 2024 Kunstwerken/Beweegbare bruggen 30 jaar | Investering | M | 5.342 | 1.667 | 2.925 | 750 | 0 | 0 | 0 | 115 | 254 | 251 | 247 |
VOR 2024 OV kunstwk/tunnelverl | Investering | M | 1.000 | 941 | 59 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
VOR 2024 Verkeerreg.inst.(VRI) | Investering | M | 597 | 285 | 313 | 0 | 0 | 0 | 0 | 32 | 32 | 31 | 31 |
VOR 2024 Damwand Bollenlaan | Investering | M | 866 | 141 | 675 | 50 | 0 | 0 | 0 | 13 | 49 | 48 | 48 |
HFD Binnenweg e.o. | Investering | E | 292 | 173 | 119 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
VOR 2023 Buurtgerichte aanpak | Investering | M | 178 | 178 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 |
HFD Beukenhorst Oost-Oost | Investering | E | 871 | 690 | 182 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
H&S WC Nijenstraat | Investering | E | 15 | 116 | -101 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 |
BHD Schuilhoeve | Investering | E | 930 | 109 | 396 | 346 | 79 | 0 | 0 | 8 | 15 | 16 | 16 |
HFD Spoorzone Stationskwartier Fase 1 | Investering | E | 1.110 | 27 | 691 | 393 | 0 | 0 | 0 | 14 | 22 | 22 | 22 |
HFD Spoorzone Graan voor Visch Zuid Fase 1 | Investering | E | 1.150 | 23 | 611 | 516 | 0 | 0 | 0 | 12 | 23 | 23 | 23 |
LSB HOV Noordwijk-Schiphol | Dekking derden | E | -550 | 0 | 0 | -550 | 0 | 0 | 0 | 0 | -11 | -39 | -38 |
LSB HOV Noordwijk-Schiphol | Dekking reserve | E | -82 | 0 | -82 | 0 | 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 |
BHD Doortrekken S106 | Dekking derden | M | -9.649 | -108 | -1.892 | -7.649 | 0 | 0 | 0 | -38 | -191 | -933 | -918 |
BHD Doortrekken S106 | Investering | M | 11.063 | 171 | 2.552 | 8.130 | 210 | 0 | 0 | 51 | 214 | 1.069 | 1.052 |
NVP Pionier Bovenwijks | Dekking derden | M | -1.150 | 0 | 0 | -1.150 | 0 | 0 | 0 | 0 | -81 | -79 | -78 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
NVP Pionier Bovenwijks | Dekking reserve | M | -1.150 | 0 | 0 | -1.150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
NVP Pionier Bovenwijks | Investering | M | 2.300 | 0 | 0 | 2.300 | 0 | 0 | 0 | 0 | 161 | 159 | 156 |
BHD Centrum-Noord Algemeen | Investering | E | 380 | 197 | -8 | 78 | 73 | 40 | 0 | 0 | 1 | 3 | 4 |
LSB Lisserbroek Centrum Gebied | Investering | E | 200 | 158 | 42 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
UPM Kleine schaalsprong 2023 | Dekking reserve | M | -100 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
UPM Kleine schaalsprong 2023 | Investering | M | 100 | 0 | 10 | 90 | 0 | 0 | 0 | 0 | 7 | 7 | 7 |
F205 | Dekking reserve | M | -180 | 0 | 0 | -180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
F205 | Investering | M | 180 | 14 | 0 | 166 | 0 | 0 | 0 | 0 | 12 | 12 | 12 |
Fietsroute Lincolnpark | Dekking reserve | M | -590 | 0 | -355 | -235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fietsroute Lincolnpark | Investering | M | 590 | 172 | 183 | 235 | 0 | 0 | 0 | 4 | 38 | 37 | 37 |
HOV Haarlemmermeer Zuidwest | Dekking derden | M | -400 | -100 | -250 | -50 | 0 | 0 | 0 | -5 | -26 | -26 | -25 |
HOV Haarlemmermeer Zuidwest | Dekking reserve | M | -1.200 | 0 | -850 | -350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HOV Haarlemmermeer Zuidwest | Investering | M | 1.600 | 243 | 932 | 425 | 0 | 0 | 0 | 19 | 107 | 106 | 104 |
Van Heuven Goedhartlaan | Dekking reserve | M | -175 | 0 | -108 | -67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Van Heuven Goedhartlaan | Investering | M | 175 | 0 | 108 | 67 | 0 | 0 | 0 | 2 | 12 | 12 | 12 |
Beleidsmaatr.aanp.bestaande infra 2023 | Dekking derden | M | -97 | 0 | -97 | 0 | 0 | 0 | 0 | -13 | -13 | -13 | -13 |
Beleidsmaatr.aanp.bestaande infra 2023 | Investering | M | 1.019 | 0 | 219 | 200 | 300 | 300 | 0 | 13 | 17 | 22 | 78 |
Welgelegen Verhardingen | Dekking derden | M | -231 | 0 | 0 | 0 | 0 | -231 | 0 | 0 | 0 | 0 | -16 |
Welgelegen Verhardingen | Investering | M | 4.979 | 0 | 0 | 0 | 2.754 | 2.225 | 0 | 0 | 0 | 55 | 349 |
Welgelegen Openbare Verlichting | Investering | M | 355 | 0 | 0 | 355 | 0 | 0 | 0 | 0 | 14 | 13 | 13 |
Welgelegen Duurzame Veilige Inrichting | Dekking derden | M | -57 | 0 | 0 | -58 | 0 | 0 | 0 | 0 | -1 | -4 | -4 |
Welgelegen Duurzame Veilige Inrichting | Investering | M | 189 | 0 | 0 | 0 | 110 | 79 | 0 | 0 | 0 | 2 | 13 |
Kleine verkeersveiligheidsmaatregelen 2024 | Dekking derden | M | -340 | -140 | -200 | 0 | 0 | 0 | 0 | -4 | -21 | -21 | -20 |
Kleine verkeersveiligheidsmaatregelen 2024 | Investering | M | 394 | 101 | 143 | 150 | 0 | 0 | 0 | 3 | 26 | 25 | 25 |
VOR 2028 Verhardingen | Investering | M | 14.755 | 0 | 0 | 0 | 0 | 14.755 | 0 | 0 | 0 | 0 | 1.033 |
BHD HOV Oude Haagsebrug | Dekking derden | E | -2.423 | -2.423 | 0 | 0 | 0 | 0 | 0 | -121 | -119 | -116 | -114 |
BHD HOV Oude Haagsebrug | Investering | E | 3.246 | 2.698 | 548 | 0 | 0 | 0 | 0 | 173 | 170 | 167 | 164 |
HFD Nieuweweg | Dekking derden | M | -120 | 0 | -80 | -40 | 0 | 0 | 0 | -2 | -2 | -2 | -2 |
HFD Nieuweweg | Investering | M | 115 | 3 | 72 | 40 | 0 | 0 | 0 | 1 | 2 | 2 | 2 |
VOR 2025 Kunstwerken 10 jaar | Investering | M | 1.506 | 0 | 414 | 680 | 412 | 0 | 0 | 20 | 118 | 179 | 176 |
Kleine projecten UPM | Dekking derden | M | -351 | -302 | -49 | 0 | 0 | 0 | 0 | -89 | -87 | -85 | -83 |
Kleine projecten UPM | Dekking reserve | M | -46 | 0 | -46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kleine projecten UPM | Investering | M | 1.112 | 967 | 15 | 130 | 0 | 0 | 0 | 242 | 276 | 270 | 265 |
Venneperweg | Dekking derden | M | -1.400 | 0 | 0 | -700 | -700 | 0 | 0 | 0 | -84 | -97 | -95 |
Venneperweg | Investering | M | 2.000 | 0 | 0 | 1.000 | 1.000 | 0 | 0 | 0 | 120 | 138 | 136 |
Verbinding N208-A44 | Investering | M | 52 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 14 | 14 | 14 |
Beleidsmaatregelen aanpassingen bestaande infra 2025 | Dekking derden | M | -200 | 0 | 0 | -200 | 0 | 0 | 0 | 0 | -54 | -53 | -52 |
Beleidsmaatregelen aanpassingen bestaande infra 2025 | Investering | M | 800 | 0 | 0 | 450 | 350 | 0 | 0 | 0 | 9 | 216 | 212 |
Duurzaam veilig 30km 2025 | Dekking derden | M | -50 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | -14 | -13 | -13 |
Duurzaam veilig 30km 2025 | Investering | M | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 14 | 13 | 13 |
Knelpuntenaanpak VKV 2025 | Dekking derden | M | -400 | 0 | 0 | -400 | 0 | 0 | 0 | 0 | -108 | -106 | -104 |
Knelpuntenaanpak VKV 2025 | Investering | M | 800 | 0 | 100 | 300 | 300 | 100 | 0 | 2 | 8 | 14 | 216 |
Fietsveiligheid IJweg | Investering | M | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 14 | 13 | 13 | 13 |
Bushalte SLP West | Dekking derden | M | -180 | 0 | -180 | 0 | 0 | 0 | 0 | -49 | -48 | -47 | -46 |
Bushalte SLP West | Investering | M | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 49 | 48 | 47 | 46 |
Toegankelijke bushaltes | Dekking derden | M | -50 | 0 | -25 | -25 | 0 | 0 | 0 | -1 | -14 | -13 | -13 |
Toegankelijke bushaltes | Investering | M | 250 | 59 | 91 | 100 | 0 | 0 | 0 | 2 | 66 | 65 | 64 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
VOR 2025 Lichtmasten (kredietbesluit 4b) | Investering | M | 2.795 | 6 | 1.289 | 1.500 | 0 | 0 | 0 | 72 | 181 | 178 | 176 |
Flankerende maatregelen uitwerk.2023 | Investering | M | 231 | 0 | 231 | 0 | 0 | 0 | 0 | 62 | 61 | 60 | 59 |
Fietsverbindingen ontw.locatie | Investering | M | 105 | 0 | 0 | 105 | 0 | 0 | 0 | 0 | 28 | 28 | 27 |
Verkeersveiligheid Zwaanshoek/Beinsdorp | Investering | M | 293 | 0 | 145 | 148 | 0 | 0 | 0 | 3 | 79 | 78 | 76 |
P+R Nieuw Vennep | Investering | M | 1.800 | 0 | 125 | 0 | 1.675 | 0 | 0 | 3 | 3 | 486 | 477 |
Levensduur verlengend Sloterbrug | Investering | M | 250 | 0 | 100 | 150 | 0 | 0 | 0 | 2 | 30 | 30 | 29 |
VOR 2025 Verkeerregelinstallaties (VRI) | Investering | M | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 25 | 25 | 24 | 24 |
CRQ SEIN Cruquiushoeve Infra UPM | Dekking reserve | M | -300 | 0 | -300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
CRQ SEIN Cruquiushoeve Infra UPM | Investering | M | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 21 | 21 | 20 | 20 |
Verbreden fietsroute Oude Notweg | Dekking derden | M | -1.521 | -761 | -761 | 0 | 0 | 0 | 0 | -91 | -90 | -88 | -87 |
Verbreden fietsroute Oude Notweg | Investering | M | 1.766 | 1.052 | 714 | 0 | 0 | 0 | 0 | 103 | 101 | 99 | 97 |
VOR 2024 Kunstwerken Polanenkade | Dekking derden | M | 1.522 | 1.522 | 0 | 0 | 0 | 0 | 0 | 61 | 60 | 58 | 57 |
VOR 2024 Kunstwerken Polanenkade | Investering | M | 515 | 0 | 515 | 0 | 0 | 0 | 0 | 31 | 31 | 30 | 30 |
VOR 2024 ANWB Bewegwijzering | Investering | M | 500 | 48 | 288 | 165 | 0 | 0 | 0 | 6 | 34 | 34 | 33 |
HMR Kruisweg corridor | Investering | M | 470 | 0 | 350 | 120 | 0 | 0 | 0 | 7 | 33 | 32 | 32 |
LSB Lisserbroek NKT Noord | Dekking reserve | M | -200 | 0 | -200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
LSB Lisserbroek NKT Noord | Investering | M | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 13 |
RSH Rijsenhout Dorp Verharding | Investering | M | 150 | 176 | -26 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
vHGln.fietsoversteek thv.Hoofdvaart | Dekking reserve | M | -50 | 0 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | 0 |
vHGln.fietsoversteek thv.Hoofdvaart | Investering | M | 50 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 4 | 3 |
Afwaarderen Hoofdweg O.vHGl-GvV. | Dekking reserve | M | -100 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | 0 | 0 |
Afwaarderen Hoofdweg O.vHGl-GvV. | Investering | M | 100 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 7 | 7 |
Fietsstrook Hoofdweg O.Achterw-Stam | Dekking reserve | M | -100 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | 0 | 0 |
Fietsstrook Hoofdweg O.Achterw-Stam | Investering | M | 100 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 7 | 7 |
Kruisweg ts. Stationskwartier en v.Willigenlaan | Dekking reserve | M | -150 | 0 | 0 | -50 | -100 | 0 | 0 | 0 | 0 | 0 | 0 |
Kruisweg ts. Stationskwartier en v.Willigenlaan | Investering | M | 150 | 0 | 0 | 50 | 100 | 0 | 0 | 0 | 1 | 11 | 10 |
Centrum(ring) Hoofddorp | Dekking reserve | M | -150 | 0 | 0 | -50 | -100 | 0 | 0 | 0 | 0 | 0 | 0 |
Centrum(ring) Hoofddorp | Investering | M | 150 | 0 | 0 | 50 | 100 | 0 | 0 | 0 | 1 | 11 | 10 |
Doorfietsroute Pabstlaan | Dekking reserve | M | -50 | 0 | -20 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Doorfietsroute Pabstlaan | Investering | M | 50 | 0 | 20 | 30 | 0 | 0 | 0 | 0 | 4 | 3 | 3 |
VOR 2029 Verhardingen | Investering | M | 20.000 | 0 | 0 | 0 | 0 | 0 | 20.000 | 0 | 0 | 0 | 0 |
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 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 29 | 29 | 29 | 28 |
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 | 27 | 27 | 26 |
Rijnlanderweg (Turfsteen-Spottersplaats) | Investering | M | 100 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 27 | 27 | 26 |
Frans Mahnpad | Investering | M | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 27 | 27 | 27 | 26 |
Douglassingel Schiphol-Rijk | Investering | M | 1.904 | 204 | 75 | 1.125 | 500 | 0 | 0 | 2 | 30 | 99 | 98 |
Hillegommerdijk / Meerlaan, Beinsdorp (brug Ringvaart) | Investering | M | 398 | 0 | 303 | 95 | 0 | 0 | 0 | 31 | 52 | 51 | 51 |
Hoofdweg / Burgemeester Pabslaan | Investering | M | 471 | 0 | 341 | 130 | 0 | 0 | 0 | 7 | 41 | 40 | 40 |
Kaj Munkweg Hoofddorp | Investering | M | 250 | 0 | 0 | 100 | 150 | 0 | 0 | 0 | 2 | 68 | 66 |
Totaal Beleidsdoel D | 125.979 | 27.784 | 19.858 | 21.644 | 17.791 | 17.541 | 21.361 | 2.181 | 4.912 | 7.096 | 8.726 | ||
Totaal Kwaliteit fysieke omgeving | 170.977 | 37.434 | 28.517 | 34.029 | 28.138 | 21.214 | 21.646 | 2.881 | 7.036 | 9.768 | 11.913 | ||
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Economische zaken | |||||||||||||
Spoorzicht-Noord Armaturen | Investering | M | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 2 |
Niet in exploitatie genomen gronden | Investering | E | 430 | 0 | 430 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 |
Totaal Beleidsdoel A: | 480 | 50 | 430 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | ||
Totaal Economische zaken | 480 | 50 | 430 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | ||
Overzicht overhead | |||||||||||||
Servicecentrum Nieuw Vennep | Investering | E | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
FM Inrichting Gemeentehuis | Investering | E | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 12 | 12 | 12 |
FM Inrichting buitenlocaties | Investering | E | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 12 | 12 | 12 |
Totaal Onderdeel A | 216 | 0 | 16 | 200 | 0 | 0 | 0 | 4 | 28 | 28 | 27 | ||
Netwerk Buitenlocaties | Investering | E | 256 | 43 | 213 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
De Nieuwe Werkplek 2024 | Investering | E | 927 | 0 | 337 | 590 | 0 | 0 | 0 | 7 | 204 | 200 | 197 |
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 |
De Nieuwe Werkplek 2026 | Investering | E | 2.215 | 0 | 0 | 2.215 | 0 | 0 | 0 | 0 | 487 | 478 | 470 |
ICT Raad- en Heijezaal | Investering | E | 315 | 0 | 0 | 315 | 0 | 0 | 0 | 0 | 69 | 68 | 67 |
ICT Nieuw Gemeentehuis | Investering | E | 1.000 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 | 220 | 216 | 212 |
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 | 1 | 1 | 1 | 1 |
Totaal Onderdeel C | 7.421 | 1.009 | 1.232 | 5.180 | 0 | 0 | 0 | 149 | 1.354 | 1.329 | 1.305 | ||
HFD Gemeentehuis Kelder | Investering | E | 567 | 498 | 70 | 0 | 0 | 0 | 0 | 16 | 15 | 15 | 15 |
HFD Warmte- en koudeopslag | Dekking reserve | E | -1.645 | 0 | 0 | 0 | -1.645 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Warmte- en koudeopslag | Investering | E | 3.459 | 178 | 200 | 1.436 | 1.645 | 0 | 0 | 4 | 33 | 296 | 292 |
Verbouwing Poderlanden 1e etage | Investering | E | 70 | 43 | 27 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Luchtbehandeling Polderlanden | Investering | E | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 39 | 38 | 37 | 37 |
HFD Gemeentehuis - uitvoering | Investering | E | 75.929 | 7.330 | 26.240 | 29.030 | 12.829 | 500 | 0 | 525 | 1.105 | 1.439 | 3.269 |
HFD Gemeentehuis - meubilair | Investering | E | 4.500 | 0 | 0 | 500 | 4.000 | 0 | 0 | 0 | 10 | 733 | 720 |
HMR Park21 Flumen Investeringen | Dekking derden | E | -1.913 | -48 | -200 | 0 | -833 | -832 | 0 | -4 | -4 | -21 | -515 |
HMR Park21 Flumen Investeringen | Dekking reserve | E | -100 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Flumen Investeringen | Investering | E | 1.925 | 47 | 200 | 200 | 200 | 1.278 | 0 | 4 | 8 | 12 | 519 |
Entree Polderlanden | Investering | E | 106 | 73 | 33 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Servicecentrum Halfweg | Investering | E | 87 | 0 | 0 | 87 | 0 | 0 | 0 | 0 | 23 | 23 | 23 |
Totaal Onderdeel D | 83.129 | 8.121 | 26.712 | 31.153 | 16.196 | 946 | 0 | 584 | 1.230 | 2.536 | 4.359 | ||
Totaal Overzicht overhead | 90.766 | 9.130 | 27.961 | 36.533 | 16.196 | 946 | 0 | 738 | 2.612 | 3.893 | 5.691 | ||
Totaal Investeringsplan | 465.558 | 89.622 | 75.353 | 93.116 | 87.930 | 93.484 | 26.053 | 5.538 | 13.984 | 20.630 | 28.460 | ||