Bijlage Programma Water en Riolering Schiedam 2024-2027

Areaal Lengte leidingen (m)

80000 70000 60000 50000

vuilwater vgs

40000 30000

vuilwater gs

20000

hemelwater vgs

10000

hemelwater gs

0 <1951 1951 1961 1971 1981 1991 2001 2011 2021 1960 1970 1980 1990 2000 2010 2020 2023

Jaar van aanleg (periode van 10 jaar)

gemengd

o o

o o o o o

Knoopnr.

X

Y

Breedte (m)

Overstorthoogte (mNAP)

Gemengd D2022U

85245,51

440204,60

2,50

-2,55

D2027U

85034,56

440322,43

2,50

-2,60

D2032U

85194,89

440387,45

0,80

-2,60

E1007U

84621,39

439390,57

2,00

-2,52

E1252U

84907,21

440061,36

1,20

-2,64

E1261U

84615,27

439554,88

1,20

-2,52

E2276U

85679,49

439593,10

1,20

-2,54

E2306U

85914,04

439359,03

1,00

-2,52

E2315U

85745,15

439804,60

1,00

-2,53

F1144U

84661,22

439216,00

1,00

-2,68

F2102U

85137,13

438626,69

1,30

-2,51

F2105U

85037,16

438615,07

1,20

-2,74

F2329U

85829,37

438832,41

1,00

-2,68

F2434U

85453,79

438558,79

0,80

-2,63

F2475U

85548,47

438739,52

1,00

-2,48

F2483U

85695,38

438925,54

1,00

-2,67

F2678U

85737,30

439158,20

1,00

-2,69

G1063U

84994,55

438055,45

0,80

-2,79

G2315U

85172,42

438075,30

0,80

-2,57

G4279U

87153,68

437729,66

1,20

-1,75

H2030U

85994,63

437445,76

1,00

-2,14

H2165U

85913,46

437343,86

4,00

-2,12

H3147U

86108,47

437080,59

2,00

-1,74

H3403U

86105,13

437524,51

1,20

-2,03

H3427U

86337,33

437683,83

1,20

-1,95

H3445U

86185,52

437574,32

1,20

-1,99

H3537U

86861,04

436955,73

1,00

-0,06

H3586U

86631,00

437015,02

1,00

-0,22

H3723U

86394,78

437253,27

1,50

-2,18

H4008U

87074,67

437511,90

2,00

-1,90

H4460U

87267,84

437105,34

2,00

-1,76

H5040U

88091,25

437020,33

1,00

-1,28

I2033U

85864,92

436827,20

1,30

-2,21

I3010U

86839,29

436838,30

1,00

0,13

I3015U

86679,76

436839,19

1,00

-0,45

I3150U

86379,05

436330,52

1,00

-0,42

I3155U

86425,86

436332,18

1,00

-0,50

I3310U

86433,68

436311,53

1,50

-0,25

I3480U

86632,52

436887,78

7,20

-0,20

I3486U

86779,14

436672,70

3,70

-0,20

Knoopnr.

X

Y

Breedte (m)

Overstorthoogte (mNAP)

I3490U

86891,54

436554,41

1,00

-0,35

I4094U

87609,46

436852,67

20,00

-2,20

I4324U

87448,62

436842,31

0,80

-2,48

I4333U

87131,72

436654,86

1,40

-0,18

I4433U

87560,64

436100,42

0,80

-0,21

I4459U

87685,21

436386,12

1,50

2,84

K4001U

87222,00

436079,61

3,00

-0,32

K4032U

87408,28

436041,64

1,20

-0,23

K4375U

87193,55

435972,87

2,00

-0,34

K4410U

87089,61

435952,90

2,00

-0,22

K4454U

87517,24

436076,62

1,00

-0,29

K4534U

87134,58

435911,41

5,90

-0,20

RG2221

88072,38

438100,67

1,00

-1,10

D1311U

84699,27

440195,51

n.b.

n.b.

D3040U

86099,23

440229,97

2

-2

E1327U

84455,56

440074,52

0,8

-2

E2145U

85249,47

439798,37

0,8

-2,55

E2733U

85392,85

439812,07

0,8

-2,4

E2746U

85398,56

439684,94

0,8

-2,4

E3268U

86109,85

440065,76

0,5

-2

E3272U

86063,78

440018,64

2,5

-2

F2525U

85336,15

439039,91

1

-2,51

F2659U

85134,47

438649,84

1,2

-2,47

F3120U

86244,53

439258,27

1

-2,95

F3232U

86186,28

439045,15

1

-2,5

F4234U

87713,25

439288,73

n.b.

n.b.

G2426U

85413,15

437760,15

1

-2,58

H4820U

87006,62

437671,74

1

-1,93

I4457U

87572,66

436194,49

1,2

-0,2

I4498U

87477,55

436386,65

1

-0,29

K3126U

86929,76

435426,98

1,2

2,34

G2438VERV

85036,34

437804,86

n.b.

n.b.

H2075U

85915,06

437342,63

4

-2,12

Vuilwater gs

Overig

Kapitaallasten EXPLOITATIE JAAR

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

BTW compensabel op basis van

Totaal 444.366.736 2.640.012 2.607.947 2.683.981 2.768.749 2.903.363 3.441.108 3.602.013 3.705.393 3.801.185 4.001.917 4.204.672 4.299.945 4.589.423 4.667.162 4.808.483 4.919.440 5.020.721 5.310.409 5.579.532 5.758.684 6.151.793 6.369.700 6.671.168 7.094.288 7.314.636 7.458.780 7.645.829 7.879.208 8.379.832 8.633.327 8.870.640 8.935.127 9.061.374 9.106.518 9.144.785 9.125.985 9.289.777 9.372.770 9.383.921 9.546.140 9.717.978 9.778.625 9.900.443 10.110.864 10.316.258 10.419.289 10.307.619 10.221.490 9.943.206 9.810.224 9.758.659 9.717.652 9.686.977 9.557.801 9.709.110 9.742.385 9.685.720 9.615.366 9.711.724 9.905.612 9.987.344 10.208.328 10.233.082 10.430.542 10.375.291 10.175.566 10.094.146 10.003.614 10.074.804 10.192.667

341.164.074 5.489.592 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398 5.689.398

excl. BTW kapitaallasten 786.747.810 155.117.304 9.346.604 1.629.258 8.297.345 1.576.914 8.373.379 1.592.881 8.458.147 1.610.682 8.592.761 1.638.951 9.130.506 1.751.877 9.291.411 1.785.667 9.394.791 1.807.377 9.490.583 1.827.493 9.691.315 1.869.647 9.894.070 1.912.226 9.989.343 1.932.233 10.278.821 1.993.023 10.356.560 2.009.349 10.497.881 2.039.026 10.608.838 2.062.327 10.710.119 2.083.596 10.999.807 2.144.431 11.268.930 2.200.946 11.448.082 2.238.568 11.841.191 2.321.121 12.059.098 2.366.882 12.360.566 2.430.190 12.783.686 2.519.045 13.004.034 2.565.318 13.148.178 2.595.588 13.335.227 2.634.869 13.568.606 2.683.878 14.069.230 2.789.009 14.322.725 2.842.243 14.560.038 2.892.079 14.624.525 2.905.621 14.750.772 2.932.133 14.795.916 2.941.613 14.834.183 2.949.649 14.815.383 2.945.701 14.979.175 2.980.098 15.062.168 2.997.526 15.073.319 2.999.868 15.235.538 3.033.934 15.407.376 3.070.020 15.468.023 3.082.756 15.589.841 3.108.338 15.800.262 3.152.526 16.005.656 3.195.659 16.108.687 3.217.295 15.997.017 3.193.845 15.910.888 3.175.758 15.632.604 3.117.318 15.499.622 3.089.392 15.448.057 3.078.563 15.407.050 3.069.952 15.376.375 3.063.510 15.247.199 3.036.383 15.398.508 3.068.158 15.431.783 3.075.145 15.375.118 3.063.246 15.304.764 3.048.471 15.401.122 3.068.707 15.595.010 3.109.423 15.676.742 3.126.587 15.897.726 3.172.993 15.922.480 3.178.192 16.119.940 3.219.658 16.064.689

3.208.056 15.864.964 3.166.114 15.783.544 3.149.015 15.693.012 3.130.004 15.764.202 3.144.954 15.882.065 3.001.705

BATEN RIOOLHEFFING Heffings- Rioolincl. BTW eenheden heffing 941.865.115 gemiddeld 389 10.975.862 40700 268,48 9.874.259 41000 268,48 9.966.260 41300 268,48 10.068.830 41600 268,48 10.231.711 41900 268,48 10.882.383 42200 268,48 11.077.078 42500 268,48 11.202.168 42500 268,48 11.318.076 42500 274,39 11.560.963 42500 280,43 11.806.296 42500 286,60 11.921.576 42500 292,90 12.271.844 42500 299,35 12.365.909 42500 305,93 12.536.907 42500 312,66 12.671.165 42500 319,54 12.793.715 42500 326,57 13.144.238 42500 333,76 13.469.876 42500 339,26 13.686.650 42500 344,86 14.162.312 42500 350,55 14.425.980 42500 356,33 14.790.756 42500 362,21 15.302.732 42500 368,19 15.569.352 42500 374,27 15.743.766 42500 380,44 15.970.096 42500 386,72 16.252.484 42500 393,10 16.858.239 42500 399,59 17.164.969 42500 406,18 17.452.117 42500 412,88 17.530.146 42500 419,69 17.682.905 42500 426,62 17.737.529 42500 433,66 17.783.832 42500 440,81 17.761.084 42500 448,09 17.959.273 42500 455,48 18.059.694 42500 462,99 18.073.187 42500 462,99 18.269.473 42500 462,99 18.477.396 42500 462,99 18.550.779 42500 462,99 18.698.179 42500 462,99 18.952.788 42500 462,99 19.201.314 42500 462,99 19.325.982 42500 462,99 19.190.862 42500 462,99 19.086.646 42500 462,99 18.749.922 42500 462,99 18.589.014 42500 462,99 18.526.620 42500 462,99 18.477.002 42500 462,99 18.439.884 42500 462,99 18.283.581 42500 462,99 18.466.665 42500

462,99 18.506.928 42500 462,99 18.438.364 42500 462,99 18.353.235 42500 462,99 18.469.829 42500 462,99 18.704.433 42500 462,99 18.803.328 42500 462,99 19.070.719 42500 462,99 19.100.672 42500 462,99 19.339.598 42500 462,99 19.272.745 42500 462,99 19.031.078 42500 462,99 18.932.559 42500 462,99 18.823.015 42500 462,99 18.909.156 42500 462,99 18.883.770 42500 462,99

% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 2,2% 2,2% 2,2% 2,2% 2,2% 2,2% 2,2% 2,2% 2,2% 2,2% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 1,7% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

989.739.620 10.927.315 11.007.860 11.088.406 11.168.951 11.249.496 11.330.042 11.410.587 11.410.587 11.661.620 11.918.176 12.180.375 12.448.344 12.722.207 13.002.096 13.288.142 13.580.481 13.879.252 14.184.595 14.418.641 14.656.549 14.898.382 15.144.205 15.394.084 15.648.087 15.906.280 16.168.734 16.435.518 16.706.704 16.982.364 17.262.573 17.547.406 17.836.938 18.131.248 18.430.413 18.734.515 19.043.635 19.357.854 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259

989.739.619 10.927.315 11.007.860 11.088.406 11.168.951 11.249.496 11.330.042 11.410.587 11.410.587 11.661.620 11.918.176 12.180.375 12.448.344 12.722.207 13.002.096 13.288.142 13.580.481 13.879.252 14.184.595 14.418.641 14.656.549 14.898.382 15.144.205 15.394.084 15.648.087 15.906.280 16.168.734 16.435.518 16.706.704 16.982.364 17.262.573 17.547.406 17.836.938 18.131.248 18.430.413 18.734.515 19.043.635 19.357.854 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259 19.677.259