STREKT TER VERVANGING Nota Beheer Openbare Ruimte (na S&R).pdf
Tekst van het document
2QGHUKRXGJHHIWKHODDVKLQGHU2RNELMGH]HZHUN]DDPKHGHQLVHU JHOXLGVHQYHUNHHUVKLQGHUJHZHHVWPDDUGLWKHEEHQZHYRRUDIPHW RPZRQHQGHQHQEHGULMYHQJHFRPPXQLFHHUG'RRUEXLWHQGHVSLWVWH ZHUNHQPDDUZHOLQGHDYRQG¶VQDFKWVHQHQNHOHZHHNHQGHQLVGH SHULRGHYDQKLQGHUYRRUYHUNHHUEXXUWZLMNHQVWDGEHSHUNWJHEOHYHQ 'DDUGRRUKHEEHQZHGHZHUN]DDPKHGHQLQGULHPDDQGHQDIJHURQG
38
4.1 Hoeveel geld hebben we en hoeveel is er nodig voor onderhoud en vervanging? ,QZHUNHQZHPHWHHQEHJURWLQJYDQFLUFDPLOMRHQHXURYRRUKHWEHKHUHQ YDQGHEHVWDDQGHRSHQEDUHUXLPWH'LWEXGJHWLVRSJHERXZGXLWJURIZHJGHSRVWHQ YRRUYHUYDQJLQJ ¼PLOMRHQ HQJURRWHQGDJHOLMNVRQGHUKRXG ¼PLOMRHQ +HW RQGHUKRXGYDQJURHQHQERPHQHQYHUKDUGLQJHQ]LMQGDDULQGHJURRWVWHRQGHUKRXGV SRVWHQ'HPLOMRHQHXURLVZDWQXEHVFKLNEDDULVHQZDDUZHGHRSHQEDUHUXLPWH YRRURQGHUKRXGHQ'LWEHGUDJLVH[FOXVLHI VWUDDWUHLQLJLQJ
> Straatreiniging ,Q GH]HQRWD ZRUGHQJHHQ FLMIHUV JHQRHPG RYHU GH EHQRGLJGH EXGJHWWHQYRRUVWUDDWUHLQLJLQJ+HWEHVFKLNEDUHEXGJHWYRRU VWUDDWUHLQLJLQJ LV YRRU ¼ PLOMRHQ 'LW LV QLHW PHHJHQRPHQ LQ GH EHUHNHQLQJHQ YDQ KHW EHVFKLNEDUH HQ EHQRGLJGH EXGJHW YDQ GH]HQRWD'H]HQRWDJDDW LQRSYHUYDQJLQJHQHQGDDUPHHVDPHQ KDQJHQGHLQYHVWHULQJHQ
7DEHOODDW]LHQKRHYHHOJHOGHUQRGLJLVYRRURQGHUKRXGHQYHUYDQJLQJHQLQGHNRPHQ GHMDUHQ'HWDEHOJHHIWDDQZDWHUSHUMDDUQRGLJLVRPGHZHUN]DDPKHGHQXLWWHYRHUHQ RPGHRSHQEDUHUXLPWHRSKHWDPELWLHQLYHDXWHRQGHUKRXGHQ'HUDPLQJHQQi]LMQ JHEDVHHUGRSGHWKHRUHWLVFKHOHYHQVGXXUYDQGHREMHFWHQLQGHRSHQEDUHUXLPWHZDDUELM YRRUDOLVJHNHNHQQDDUOHHIWLMGHQYDQKHWDUHDDO'HPLGGHOHQGLHQRGLJ]LMQRPDFKWHU VWDQGHQLQKHWRQGHUKRXGWHNXQQHQZHJZHUNHQ]LMQQRJQLHWLQGH]HEHGUDJHQYHU ZHUNW'LWGRHQZHLQGHYROJHQGHSDUDJUDDIZDDULQLQ]LFKWZRUGW JHJHYHQLQGHWRWDDOEHQRGLJGHPLGGHOHQYRRUUHJXOLHURQGHUKRXGGHYHUYDQJLQJpQ KHWZHJZHUNHQYDQDFKWHUVWDQGHQLQKHWRQGHUKRXG +HWEHQRGLJGHEXGJHWLQLV¼PLOMRHQ H[FOXVLHIKHWLQORSHQYDQKHWDFKWHUVWDOOLJ RQGHUKRXG 'LWLVHHQYHUVFKLOYDQ¼PLOMRHQWHQRS]LFKWHYDQKHWEHVFKLNEDUH EXGJHWYDQ¼PLOMRHQGDWGRRUGHJHNR]HQILQDQFLsOHVWUDWHJLHGHHHUVWHMDUHQQLHW GLUHFWQRGLJLVLQGHEHJURWLQJ(HQEHODQJULMNHPDDWUHJHOLQGHILQDQFLsOHVWUDWHJLHLV QDPHOLMNKHWDFWLYHUHQYDQLQYHVWHULQJHQPHWHHQPDDWVFKDSSHOLMNHQXWYDQDI¼ +LHUPHHZRUGHQGHNRVWHQYDQGHLQYHVWHULQJHQYRRUKHWYHUYDQJHQYDQGHRSHQEDUH UXLPWHRYHUPHHUGHUHMDUHQYHUVSUHLGHQWRHJHUHNHQGDDQGHMDUHQGDWKHWREMHFWLQ
JHEUXLNLV'LWLQWHJHQVWHOOLQJWRWGHKXLGLJHVLWXDWLHZDDULQGHWRWDOHNRVWHQYDQGH LQYHVWHULQJGLUHFWWHQODVWHYDQKHWMDDUYDQXLWYRHULQJZRUGHQJHEUDFKW,QJHYDOYDQ LPSOHPHQWDWLHYDQGHILQDQFLsOHVWUDWHJLH]XOOHQGHNRVWHQYRRUGHYHUYDQJLQJV LQYHVWHULQJHQLQYHUEDQGPHWKHWVSUHLGHQYDQGHNRVWHQLQGHHHUVWHMDUHQODJHU]LMQ GDQLQGHKXLGLJHVLWXDWLHZDDULQZHGHWRWDOHNRVWHQGLUHFWWHQODVWHYDQKHWUHVXOWDDW EUHQJHQ+LHUGRRULVHUGHHHUVWHYLHUMDDUYROGRHQGHJHOGEHVFKLNEDDUELQQHQGH KXLGLJHEHJURWLQJ=LHRRNKRRIGVWXNHQELMODJH
39
*HPHHQWH8WUHFKW
*HPHHQWH8WUHFKW
YHUGXLGHOLMNHQLVLQILJXXUGHOHYHQVF\FOXVYDQHHQDVIDOWZHJLQEHHOGJHEUDFKW ZDQQHHUGH]HRS%QLYHDXZRUGWRQGHUKRXGHQ:DQQHHUEHQRGLJGRQGHUKRXGQLHW ZRUGWXLWJHYRHUG]RDOVQXKHWJHYDOLVLQELMYRRUEHHOGGHQLHXZHUHZLMNHQ]DOGH NZDOLWHLWVQHOOHU]DNNHQHQ]XOOHQGHNRVWHQWRHQHPHQRPGHRSHQEDUHUXLPWHZHHU WHUXJWHEUHQJHQRSKHWJHZHQVWHQLYHDX
Zaagtand op basis van een B-niveau (asfalt)
1LHXZHDDQOHJ $
&RQVHUYHUHQJHGHHOWHOLMN JURRWRQGHUKRXG
9HUVWHUNHQ
*HGHHOWHOLMNJURRW RQGHUKRXG
$
%
&
.OHLQ6HUYLFHRQGHUKRXG
.OHLQ6HUYLFH RQGHUKRXG
RQGHUKRXG .OHLQ6HUYLFH
'
+HWYHUVFKLOWXVVHQEHVFKLNEDDUEXGJHWHQEHQRGLJGEXGJHWZRUGWLQJURWHOLMQHQ YHURRU]DDNWGRRUGDWGHEHQRGLJGHEXGJHWWHQYRRUKHWRQGHUKRXGHQHQYHUYDQJHQYDQ YHUKDUGLQJHQHQFLYLHOHFRQVWUXFWLHVVWHUNWRHQHPHQDOVJHYROJYDQGHWRHQHPHQGH YHUYDQJLQJVLQVSDQQLQJLQGHQDRRUORJVHZLMNHQ2RNGHQRRG]DNHOLMNHXLWEUHLGLQJYDQ VWUDWHJLVFK SHUVRQHHO]RDOVWRHJHOLFKWLQKHWKRRIGVWXN9LVLHRSRQWZLNNHOHQGEHKHUHQ ]RUJWYRRUHHQKRJHUEHQRGLJGEXGJHWGDQEHVFKLNEDDULV
Benodigd
2021
2022
2023
2024
>2025
'DJHOLMNVRQGHUKRXG
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
*URRWRQGHUKRXG
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
9HUYDQJLQJHQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
6WUXFWXUHHOEHQRGLJGH
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
EXGJHWWHQ
Tabel 4: Benodigde budgetten voor onderhoud en vervangingen (incl. VAT, excl. wegwerken achterstallig onderhoud en excl. straatreiniging)
:HFRQFOXGHHUGHQLQKRRIGVWXNGDWHUDFKWHUVWDOOLJRQGHUKRXGLVPDDURRNGDWYHHO YDQGHRSHQEDUHUXLPWHRSKHWJHZHQVWHDPELWLHQLYHDXOLJW(HQDQGHUHFRQFOXVLHZDV GDWHHQGHHOYDQGHRSHQEDUHUXLPWHGRRUUHFHQWHXLWEUHLGLQJHQYDQGHJHPHHQWH 8WUHFKWQRJUHGHOLMNQLHXZLV+HWEXGJHWRPGHRSHQEDUHUXLPWHRSKHWJHZHQVWH QLYHDXWHRQGHUKRXGHQ]RQGHUDFKWHUVWDOOLJRQGHUKRXGLVHUHFKWHUQLHW'HNDQVGDW DFKWHUVWDOOLJRQGHUKRXGYHUVQHOGJDDWRSWUHGHQQHHPWHFKWHUWRH]RODQJGHZHUN]DDP KHGHQQLHWZRUGHQXLWJHYRHUGGLHZHOXLWJHYRHUGKDGGHQPRHWHQZRUGHQ2PGLWWH
40
Figuur 5: Levenscyclus van een asfaltweg die op B-niveau wordt onderhouden
+HWJHSODQGHRQGHUKRXGZRUGWQXYDDNQLHWJHKDDOGELMZHJHQPDDUGLWJHOGWRRNYRRU FLYLHOHFRQVWUXFWLHV:DQQHHURQGHUKRXGELMFLYLHOHFRQVWUXFWLHVWHODQJZRUGWXLWJHVWHOG NDQGLWOHLGHQWRWDIVOXLWLQJHQYDQEUXJJHQ+LHUGRRUNDQGHEHUHLNEDDUKHLGYDQGH JHPHHQWH8WUHFKWLQKHWJHGLQJNRPHQ+HWYHUVFKLOWXVVHQEHVFKLNEDDUEXGJHWHQ EHQRGLJGEXGJHWZRUGWGDDUQDDVWGHHOVYHUNODDUGGRRUGDWHULQGHEHUHNHQLQJHQLV JHUHNHQGPHWRQGHUDQGHUHSHUVRQHOHLQYHVWHULQJHQ 'LWKHHIWWHPDNHQPHWGHUHRUJDQLVDWLHVHQGHXLWVWURRPYDQSHUVRQHHOLQGHDIJHORSHQ MDUHQWHUZLMOGHVWDGHQKHWDUHDDOJHJURHLG]LMQ'DDUQDDVW]LMQGHRSJDYHQLQGH RSHQEDUHUXLPWHFRPSOH[HUJHZRUGHQYDQZHJHNOLPDWRORJLVFKHHFRQRPLVFKHHQ PDDWVFKDSSHOLMNHRQWZLNNHOLQJHQ'LWYUDDJWRPPHHUEHOHLGVPDWLJHFDSDFLWHLWRS VWUDWHJLVFKQLYHDXRPKHWRQWZLNNHOHQGEHKHUHQWHNXQQHQJDDQLPSOHPHQWHUHQ ELQQHQ6WDGVEHGULMYHQ 1DDVWKHWVWUXFWXUHOHEHQRGLJGHEXGJHWLVHURRNQRJGHRSJDYHRPKHWDFKWHUVWDOOLJ RQGHUKRXGZHJWHZHUNHQELQQHQHHQUHGHOLMNHWHUPLMQ2SEDVLVYDQZHWHQUHJHO JHYLQJGLHQWKHWDFKWHUVWDOOLJRQGHUKRXGQDPHOLMN]RVSRHGLJPRJHOLMNGRFKXLWHUOLMN ELQQHQHHQUHGHOLMNHWHUPLMQKHUVWHOGWHZRUGHQ,QGHILQDQFLsOHVWUDWHJLHKHEEHQZH GDDUPD[LPDDOWLHQMDDUYRRUXLWJHWURNNHQ,QGHYROJHQGHSDUDJUDDIOHHVWXZHONHLPSDFW GDWKHHIWRSGHEHQRGLJGHEXGJHWWHQ
41
*HPHHQWH 8WUHFKW
*HPHHQWH8WUHFKW
4.2 Hoeveel geld is er nodig inclusief het wegwerken van achterstallig onderhoud?
4.3 Hoe kunnen we dit financieren, nu en in de toekomst?
:HVWHOOHQYRRURPKHWDFKWHUVWDOOLJRQGHUKRXGLQPD[LPDDOWLHQMDDUZHJWHZHUNHQ +HWDFKWHUVWDOOLJRQGHUKRXGLVYDVWJHVWHOGWXVVHQGH¼HQ¼PLOMRHQ:DQQHHUZH GLWZLOOHQZHJZHUNHQPRHWKHWLQSDUDJUDDIEHQRHPGHEXGJHWYDQPLOMRHQHXUR ZRUGHQRSJHKRRJGPHWJHPLGGHOG¼PLOMRHQ RSEDVLVYDQDFKWHUVWDOOLJRQGHUKRXG YDQ¼PLOMRHQ HQLVHULQ¼PLOMRHQHXURQRGLJ'LWLVWH]LHQLVLQWDEHO
,QKHWNDGHUYDQ³GXXU]DDPEHJURWHQ´LVHHQILQDQFLsOHVWUDWHJLHRQWZLNNHOGRPGH EHJURWLQJPHHUUREXXVWWHPDNHQ:DQQHHUJHNR]HQZRUGWRPRQGHUVWDDQGHILQDQFLsOH VWUDWHJLHWHLPSOHPHQWHUHQEHWHNHQWGLWGDWGHEHJURWLQJGHHHUVWHMDUHQQLHWKRHIWWH ZRUGHQRSJHKRRJG
,QGHYROJHQGHSDUDJUDDIZRUGWGHILQDQFLsOHVWUDWHJLHEHVFKUHYHQZDDULQZHXLWOHJJHQ KRH ZH LQ KHW NDGHU YDQ ³GXXU]DDP EHJURWHQ´ HHQ VWUDWHJLH KHEEHQ RQWZLNNHOG RP GH EHJURWLQJPHHUUREXXVWWHPDNHQ
Benodigd
2021
2022
2023
2024
2025 - 2030
'DJHOLMNVRQGHUKRXG
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
*URRWRQGHUKRXG
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
9HUYDQJLQJHQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
6WUXFWXUHHOEHQRGLJGH
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
¼POQ
EXGJHWWHQ $FKWHUVWDOOLJRQGHUKRXG ZHJZHUNHQ 7RWDDOEHQRGLJG
POQ
NRPHQGHMDUHQ
'HILQDQFLsOHVWUDWHJLHRPYDWHHQDDQWDOPDDWUHJHOHQ(HQEHODQJULMNHPDDWUHJHOLVKHW DFWLYHUHQYDQLQYHVWHULQJHQPHWHHQPDDWVFKDSSHOLMNQXWYDQDI¼+LHUPHH ZRUGHQGHNRVWHQYDQGHLQYHVWHULQJHQYRRUKHWYHUYDQJHQYDQGHRSHQEDUHUXLPWHRYHU PHHUGHUHMDUHQYHUVSUHLGHQWRHJHUHNHQGDDQGHMDUHQGDWKHWREMHFWLQJHEUXLNLV'LWLQ WHJHQVWHOOLQJWRWGHKXLGLJHVLWXDWLHZDDULQGHWRWDOHNRVWHQYDQGHLQYHVWHULQJGLUHFWWHQ ODVWHYDQKHWMDDUYDQXLWYRHULQJZRUGHQJHEUDFKW%LMLPSOHPHQWDWLHYDQGHILQDQFLsOH VWUDWHJLH]XOOHQGHNRVWHQYRRUGHYHUYDQJLQJVLQYHVWHULQJHQLQYHUEDQGPHWKHWVSUHLGHQ YDQGHNRVWHQLQGHHHUVWHMDUHQODJHU]LMQGDQLQGHKXLGLJHVLWXDWLHZDDULQZHGHWRWDOH NRVWHQGLUHFWWHQODVWHYDQKHWUHVXOWDDWEUHQJHQ'HUXLPWHGLHKLHUGRRULQGHHHUVWHMDUHQ LQGHEHJURWLQJRQWVWDDWZRUGWJHVWRUWLQHHQYDVWHDFWLYDUHVHUYH9LDGH]HUHVHUYH GHNNHQZHGHNRVWHQYDQKHWRQGHUKRXGYDQGHRSHQEDUHUXLPWHLQGHMDUHQGDWGH MDDUOLMNVEHQRGLJGHILQDQFLsOHPLGGHOHQWRHQHPHQDOVJHYROJYDQGHRSORSHQGHNDSLWDDO ODVWHQ+LHUGRRULVHULQGHHHUVWHYLHUMDDUYROGRHQGHJHOGEHVFKLNEDDUELQQHQGHKXLGLJH EHJURWLQJ+LHUELMLVKHWEHODQJULMNRPRSWHPHUNHQGDWKHWHHQYHUVFKXLYLQJYDQNRVWHQ EHWUHIW,QJHYDOYDQDFWLYHUHQZRUGHQGHNRVWHQRYHUHHQDDQWDOMDUHQYHUVSUHLG,QKHW
JHYDOGDWGHNRVWHQGLUHFWWHQODVWHYDQKHWMDDUYDQXLWYRHULQJZRUGHQJHEUDFKWZRUGHQ GHNRVWHQYROOHGLJLQppQMDDUJHQRPHQ'HMDDUOLMNVHNRVWHQZRUGHQLQJHYDOYDQDFWLYHUHQ NDSLWDDOODVWHQJHQRHPG,QELMODJHZRUGHQGHNDSLWDDOODVWHQQDGHUWRHJHOLFKW 'DDUQDDVWJDDQZHHHQYRRU]LHQLQJJURRWRQGHUKRXGYRUPHQRP]RGRHQGHGHMDDUOLMNVH XLWJDYHQELQQHQGH]HYRRU]LHQLQJWHGHNNHQ+LHUGRRURQWVWDDWµUXLPWH¶RPKHWHQHMDDU LHWVPHHUXLWWHJHYHQDDQJURRWRQGHUKRXGGDQKHWDQGHUHMDDU=RNXQQHQZHEHWHU DDQVOXLWHQELMSURMHFWHQYDQRUJDQLVDWLHRQGHUGHHO5XLPWHHQPHHNRSSHONDQVHQEHQXWWHQ ,QRQGHUVWDDQGHWDEHO]LMQDOOHPDDWUHJHOHQZHHUJHJHYHQGLHRQGHUGHHOXLWPDNHQYDQ GHILQDQFLsOHVWUDWHJLHRPWHNRPHQWRWHHQGXXU]DPHEHJURWLQJ'H]HYRRUVWHOOHQ YROGRHQDDQGHNDGHUVGLHKHW%%9 YRRUVFKULMIW
Tabel 5: Benodigde budgetten voor onderhoud en vervangingen (incl. VAT, incl. wegwerken achterstallig onderhoud en excl. straatreiniging)
We hebben een financiële strategie ontwikkeld
42
43
*HPHHQWH 8WUHFKW
*HPHHQWH8WUHFKW
Maatregel
Toelichting
Maatregel
Toelichting
,QYHVWHULQJHQLQGHRSHQEDUH
'HRQGHUJUHQVYRRUKHWDFWLYHUHQYDQLQYHVWHULQJHQPHWPDDWVFKDSSHOLMNQXWZRUGW
'HEHNRVWLJLQJYDQJURRW
'HEHJURWLQJYDQGHNRVWHQYRRUJURRWRQGHUKRXGHQYHUYDQJLQJLVEHUHNHQGRSEDVLVYDQ
UXLPWHERYHQ¼ZRUGHQ
JHVWHOGRS¼H[FO%7: KXLGLJHRQGHUJUHQVLV¼PLOMRHQ :DQQHHUHHQ
RQGHUKRXGHQYHUYDQJLQJLV
EHKRXGYDQIXQFWLRQDOLWHLW'LWRPGDWQXPHHVWDOQRJQLHWEHNHQGLV ]LHRRNSXQW ZHONH
JHDFWLYHHUG
LQYHVWHULQJGLWEHGUDJRYHUVWLMJW]DODFWLYHULQJRSGHEDODQVSODDWVPRHWHQYLQGHQ
JHEDVHHUGRSEHKRXGYDQ
YHUQLHXZLQJHULQGHWRHNRPVWSODDWVNDQRIPRHWYLQGHQYDQXLWGHYHUVFKLOOHQGHRSJDYHQ
,QYHVWHULQJHQPHWHHQODJHUHDDQVFKDIZDDUGHZRUGHQQLHWJHDFWLYHHUGPDDUGLUHFW
IXQFWLRQDOLWHLW
YDQGHVWDG'DWEHWHNHQWGDWLQGLHQHUH[WUDIXQFWLRQDOLWHLW DPELWLH RIHHQDQGHUH
'HLQLWLsOHUXLPWHLQGHEHJURWLQJ
LQKHWMDDUYDQDDQVFKDIWHQODVWHYDQGHH[SORLWDWLHYHUDQWZRRUG
IXQFWLRQDOLWHLWJHZHQVWZRUGWYDQXLWDQGHUHRSJDYHQYDQGHVWDGHQGLWRRNH[WUDNRVWHQ
'RRUGDWZHLQYHVWHULQJHQJDDQDFWLYHUHQ]XOOHQGHNRVWHQYDQLQYHVWHULQJHQLQGHHHUVWH
PHW]LFKPHHEUHQJWGLHH[WUDNRVWHQYDQXLWKHWEXGJHWYDQGHRSJDYHWUHNNHUZRUGHQ EHWDDOG'LWYROJHQVKHWSULQFLSHZLHEHSDDOWEHWDDOW QHWDOVELMSXQW
ZRUGWLQHHQYDVWHDFWLYDUHVHUYH
MDUHQODJHU]LMQGDQLQGHKXLGLJHVLWXDWLHZDDULQGHWRWDOHNRVWHQGLUHFWWHQODVWHYDQKHW
JHVWRUWWHUGHNNLQJYDQLQGH
UHVXOWDDWZRUGHQJHEUDFKW'HUXLPWHGLHKLHUGRRULQGHHHUVWHMDUHQLQGHEHJURWLQJ
WRHNRPVWRSORSHQGHNDSLWDDO
RQWVWDDWZRUGWJHVWRUWLQHHQYDVWHDFWLYDUHVHUYH9LDGH]HUHVHUYHGHNNHQZHGHNRVWHQ
RSJHVWHOGRPGHEHKHHURUJDQLVDWLH
ODVWHQ
YDQKHWRQGHUKRXGYDQGHRSHQEDUHUXLPWHLQGHMDUHQGDWGHMDDUOLMNVEHQRGLJGHILQDQFLsOH PLGGHOHQ]LMQWRHJHQRPHQDOVJHYROJYDQGHRSORSHQGHNDSLWDDOODVWHQ
NZDQWLWDWLHIHQNZDOLWDWLHIRS
KRXGVHQYHUYDQJLQJVEHKRHIWH2RNOLJWHUHHQEHKRHIWHDDQEHOHLGVPDWLJHQVWUDWHJLVFK SHUVRQHHOYRRUKHWLQWHJUDDOSURJUDPPHUHQHQKHWRQWZLNNHOHQGEHKHUHQ'LHNHQQLVHQ
QLYHDXWHEUHQJHQHQRPLQWH
NXQGHLVQLHWDDQZH]LJ9RRUZRUGWXLWJHJDDQYDQHHQJURHLLQGHRUGHJURRWWH
'HDIVFKULMYLQJVWHUPLMQHQPRHWHQHHQUHDOLVWLVFKHZHHUJDYHJHYHQYDQGHYHUZDFKWH
NXQQHQVSHOHQRSGHLQGH]HQRWD
YDQ)7(WHQRS]LFKWHYDQ'DDUQDDVW]DOGHRUJDQLVDWLHRRNKDDUZHUNZLM]HQ
JHPLGGHOGHOHYHQVGXXUYDQHHQREMHFW'H]HWHUPLMQHQYHUVFKLOOHQORJLVFKHUZLMVSHU
JHQRHPGHRQWZLNNHOLQJHQ
RSHHQDDQWDOJHELHGHQPRHWHQYHUDQGHUHQRPGHEDVLVRSRUGHWHNULMJHQHQRQWZLNNH
,QYHVWHULQJHQZRUGHQDIJHVFKUH YHQRSEDVLVYDQUHDOLVWLVFKH OHYHQVGXUHQ
8LWJDYHQYRRUJURRWRQGHUKRXG
(ULVHHQVWUDWHJLVFKSODQ
RSHQEDUHUXLPWHREMHFW,QGHNHX]HYRRUDIVFKULMYLQJVWHUPLMQHQLVJHNHNHQQDDUYHUJHOLMN
OHQGWHNXQQHQEHKHUHQ'HRUJDQLVDWLH]DOGDDURPHHQRQWZLNNHOLQJGRRUPRHWHQPDNHQ
EDUHJHPHHQWHQHQLVRSEDVLVYDQLQSXWYDQEHKHHUGHUVYDQGHJHPHHQWH8WUHFKWRYHUGH YHUZDFKWHOHYHQVGXXUJHNR]HQYRRUGHYROJHQGHWHUPLMQHQ GHKXLGLJHDIVFKULMYLQJVWHUPLMQ
ZDDUYRRURSKRRIGOLMQHQUHHGVHHQSODQLVRSJHVWHOG,QZRUGWGHRPYDQJPLGGHOHQ HQSUHVWDWLHVYDQGHRUJDQLVDWLHPHWEHKXOSYDQHHQEHQFKPDUNDIJH]HWWHJHQDQGHUH
YDQDOOHRSHQEDUHUXLPWHREMHFWHQLVMDDU
JURWHJHPHHQWHQRPGHHIIHFWLYLWHLWHQHIILFLHQF\YDQGHRUJDQLVDWLHWHEHRRUGHOHQHQGH RUJDQLVDWLHRQWZLNNHOLQJELMWHVWXUHQ
Type
Afschrijvingstermijn
6SHHOWRHVWHOOHQ
MDDU
+HWDFKWHUVWDOOLJRQGHUKRXGYDQ
,QKHW%%9LVYDVWJHOHJGGDWDFKWHUVWDOOLJRQGHUKRXGPRHWZRUGHQLQJHORSHQELQQHQHHQ
9HUKDUGLQJ
MDDU
¼PLOMRHQZRUGWELQQHQ
UHGHOLMNHWHUPLMQ'HYUDDJLVVWHUNRIKHWKDDOEDDULVRPELMYRRUEHHOGELQQHQYLHUMDDUHHQ
&LYLHOHFRQVWUXFWLHV
MDDU
PD[LPDDOWLHQMDDUZHJJHZHUNW
95,¶V
MDDU
DFKWHUVWDQGYDQ¼PLOMRHQLQWHORSHQ]RQGHUGHEHUHLNEDDUKHLGYDQGHVWDGWHYHHO WHYHUVWRUHQ+HWYRRUVWHOLVGDQRRNRPGHDFKWHUVWDOOLJKHLGLQKHWNRPHQGHGHFHQQLXP
2SHQEDUHYHUOLFKWLQJ
MDDU
ZHJWHZHUNHQ&LUFDYDQKHWDFKWHUVWDOOLJRQGHUKRXGEHWUHIWYHUYDQJLQJHQGH DQGHUHEHWUHIWJURRWRQGHUKRXGLQGHRSHQEDUHUXLPWH,QGH]HYHUKRXGLQJHQLVKHW
'HEHQRGLJGHJURRWRQGHUKRXGXLWJDYHQVFKRPPHOHQMDDUOLMNV'RRUHHQYRRU]LHQLQJ
ZRUGHQJHGHNWYLDHHQ
WHYRUPHQZRUGHQGHILQDQFLsOHVFKRPPHOLQJHQRSJHYDQJHQZDDUGRRUGHH[SORLWDWLH
YRRU]LHQLQJ
EHJURWLQJQLHWMDDUOLMNV]DOIOXFWXHUHQZHEHWHUNXQQHQDDQVOXLWHQELMRQ]HDPELWLHRP
DFKWHUVWDOOLJRQGHUKRXGRSJHQRPHQLQGHILQDQFLsOHVWUDWHJLH 9DQDILVELMJHOLMNEOLMYHQG
'HWRHQHPHQGHRQGHUKRXGVHQYHUYDQJLQJVEHKRHIWHOLJWKRJHUGDQKHWEHVFKLNEDUH
DPELWLHQLYHDXMDDUOLMNV¼
EXGJHW'H]HEHKRHIWHPRHWZRUGHQRSJHYDQJHQLQGHEHJURWLQJ'LWYUDDJWRPHHQ
LQGHJHPHHQWH RD5XLPWH HQGHGDDGZHUNHOLMNHRQGHUKRXGVEHKRHIWH
PLOMRHQH[WUDEHQRGLJGWRW RPGHEHJURWLQJFXPXODWLHIWH
VWUXFWXUHOHHQFXPXODWLHYHYHUKRJLQJYDQGHEHJURWLQJ+HWYRRUVWHOLVRPGLWWHGRHQYLD HHQLQJURHLSDGZDDUGRRUGHEHJURWLQJJHOHLGHOLMNRSORRSWHQZHGHWLMGNULMJHQRPWH DQWLFLSHUHQRSGH]HEHJURWLQJVYUDDJ
GXXU]DDPWHEHJURWHQHQZDDUGRRUZHEHWHUDDQVOXLWHQELMZHUNYDQDQGHUHDIGHOLQJHQ 2PWHZHUNHQPHWHHQYRRU]LHQLQJLVKHWYDQXLWKHW%%9HHQYHUSOLFKWLQJRPEHKHHU
YHUKRJHQHQRSGH]HZLM]HDDQ
ZRUGHQJHSODQGRSEDVLVYDQ
SODQQHQWHKHEEHQGLHHONHYLHUMDDUZRUGHQJHDFWXDOLVHHUG'HYHUVFKLOOHQGHEHKHHUGLV
GHWRHQHPHQGHRQGHUKRXGVHQ
EHKHHUSODQQHQ
FLSOLQHVVWHOOHQEHKHHUSODQQHQRSZDDUPHHZHULFKWLQJJHYHQDDQGHEHQRGLJGH
YHUYDQJLQJVLQVSDQQLQJHQWH
ZHUN]DDPKHGHQYDQGHYHUVFKLOOHQGHRQGHUGHOHQ]RGDWLQWHJUDDOEHKHHUYDQGH
NXQQHQYROGRHQ
2QGHUKRXGHQYHUYDQJLQJHQ
'HRUJDQLVDWLHKHHIWEHKRHIWHDDQYROGRHQGHSHUVRQHHOYRRUKHWXLWYRHUHQYDQRQGHU
RSHQEDUHUXLPWHPRJHOLMNZRUGW ([WUDNRVWHQDOVJHYROJYDQ YRRUWLMGLJHYHUYDQJLQJZRUGHQ EHWDDOGGRRUGHLQLWLDWLHIQHPHUV
:DQQHHUHHQREMHFWQRJQLHWLVDIJHVFKUHYHQPDDUKHWZHOGHZHQVLVGDWGH]HYHUYDQJHQ ZRUGWYDQXLWELMYRRUEHHOGJURHLYDQGHVWDGRIDQGHUHRSJDYHQZRUGWLQRQGHUOLQJRYHUOHJ HQYDQXLWYHUVFKLOOHQGHLQYDOVKRHNHQEHSDDOGRIGLWGHKLHUPHHJHSDDUGJDDQGHGHVLQYHV WHULQJZDDUGLV3RWHQWLsOHGHVLQYHVWHULQJHQZDUHQRSYRRUKDQGQLHWEHNHQGHQNRQGHQ GDDURPQLHWPHHJHQRPHQZRUGHQLQGHEHUHNHQLQJHQGLHWHQJURQGVODJOLJJHQDDQGH]H QRWD2PILQDQFLHHOLQGHSDVWHEOLMYHQORSHQHQGHEHKHHUNRVWHQ]XLYHUWHKRXGHQLVKHW XLWJDQJVSXQWGDWGHGHVLQYHVWHULQJYDQKHWYURHJWLMGLJYHUYDQJHQZRUGWJHGHNWGRRUGH SDUWLM H[WHUQRILQWHUQ GLHKHWLQLWLDWLHIQHHPWHQDDQGHVODJZLOLQGHRSHQEDUHUXLPWH 'HEHVOXLWYRUPLQJRYHUGHLQ]HWYDQEXGJHWOLJWKLHUGRRURSGHSOHNZDDUKLMKRRUW:DDU EHVSDULQJHQPRJHOLMN]LMQDOVJHYROJYDQELMYRRUEHHOGKHWWHJHOLMNHUWLMGXLWYRHUHQYDQ YHUYDQJLQJHQRIYDQYHUDQGHULQJYDQLQULFKWLQJYDQGHRSHQEDUHUXLPWHNDQLQKHWJHYDO YDQLQWHUQHLQLWLDWLHIQHPHUVGH]HEHVSDULQJZRUGHQLQJH]HWRPGHHYHQWXHOHH[WUDNRVWHQ YDQYURHJWLMGLJHYHUYDQJLQJWHGHNNHQ
44
45
*HPHHQWH8WUHFKW
*HPHHQWH8WUHFKW
,QILJXXULVGHILQDQFLsOHVWUDWHJLHJHYLVXDOLVHHUGYRRUGHNRPHQGHYLMIWLJMDDU(ULV YRRUYLMIWLJMDDUJHNR]HQRPGDWGHNDSLWDDOODVWHQWRWGLWSXQWVWLMJHQGRRUGDWGHFLYLHOH FRQVWUXFWLHVLQYLMIWLJMDDUZRUGHQDIJHVFKUHYHQ'LWLVHHQEHQDGHULQJZDDULQZRUGW WRHJHZHUNWQDDUHHQLGHDDOFRPSOH[ZDDUELMGHRQGHUKRXGVHQYHUYDQJLQJVEHKRHIWH DOWLMGNDQZRUGHQJHGHNWYDQXLWGHH[SORLWDWLHEHJURWLQJHQDDQKHWHLQGHYDQGHOHYHQV GXXUYDQKHWREMHFWJHOGEHVFKLNEDDULVYRRUYHUYDQJLQJ+HWJDDWGDDUELMRPEHVWDDQGH REMHFWHQ'HNRVWHQYRRUXLWEUHLGLQJYDQGHRSHQEDUHUXLPWH]LMQQXQRJQLHWLQWH VFKDWWHQHQZRUGHQPHHJHQRPHQLQWRHNRPVWLJHEHJURWLQJHQHQLQDI]RQGHUOLMNH UDDGVYRRUVWHOOHQLQGLHQKHWJDDWRPSURMHFWHQPHWDDQ]LHQOLMNHEHKHHUVNRVWHQ $OVEHKHHUXLWJDQJVSXQWJHOGHQGHNZDOLWHLWVQLYHDXVGLHQX]LMQYDVWJHVWHOG RYHU ZHJHQG&52:%QLYHDX]LHWDEHOLQKRRIGVWXN ZDDUELMGHRSHQEDUHUXLPWH ZRUGWJHNHQPHUNWGRRUHHQJRHGYHU]RUJGHQVFKRRQEHHOGHQLQHHQYHUNHHUVYHLOLJH VLWXDWLHYHUNHHUW +HWVFHQDULRKHHIWYHUVFKLOOHQGHILQDQFLsOHVWDGLDGLHRRN]LMQDDQJHJHYHQLQILJXXU RSEDVLVYDQRQGHUVWDDQGHQXPPHULQJ ,QGHHHUVWHMDUHQ]LMQGHEHQRGLJGHµJHOGHQ¶ODJHUGDQKHWEHVFKLNEDUHEXGJHWHQ ZRUGWGLWYHUVFKLOJHVWRUWLQHQHHQDFWLYDUHVHUYHRPODWHUHNDSLWDDOODVWHQWHNXQQHQ
GHNNHQ'LWZRUGWYHURRU]DDNWGRRUGDWGHYHUYDQJLQJHQQLHWPHHUZRUGHQEHNRVWLJG XLWH[SORLWDWLHEXGJHWPDDUZRUGHQJHDFWLYHHUG'HNRVWHQZRUGHQQLHWPHHUGLUHFW WHQODVWHYDQKHWMDDUYDQXLWYRHULQJJHEUDFKWPDDUYHUVSUHLGRYHUPHHUGHUHMDUHQGDW KHWREMHFWLQJHEUXLNLV
1DPD[LPDDOWLHQMDDULVKHWDFKWHUVWDOOLJRQGHUKRXGYDQ¼PLOMRHQZHJJHZHUNW HQGDDOWGHEHKRHIWHDDQJURRWRQGHUKRXGHQH[WUDLQYHVWHULQJHQ,QGHJUDILHNLVLQ MDDUWLHQGDQRRNHHQWLMGHOLMNHGDOLQJWH ]LHQ
¼ ¼
'RRUYDQDIGHEHJURWLQJWRWHQPHWFXPXODWLHIWHYHUKRJHQPHWMDDUOLMNV ¼EOLMYHQGHEHQRGLJGHHQEHVFKLNEDUHEXGJHWWHQLQEDODQVHQNXQQHQGH VWLMJHQGHNDSLWDDOODVWHQHQRQGHUKRXGVNRVWHQZRUGHQRSJHYDQJHQ
¼ ¼
,QVWDELOLVHHUWGHEHVFKLNEDUHH[SORLWDWLHEHJURWLQJRS¼PLOMRHQHHQ VWLMJLQJYDQ¼PLOMRHQWHQRS]LFKWHYDQGHH[SORLWDWLHEHJURWLQJLQ'H]H VWLMJLQJKHHIWWHPDNHQPHWPHHUEHQRGLJGHILQDQFLsOHPLGGHOHQYRRUJURRWRQGHU KRXGPHHUNDSLWDDOODVWHQGRRUYHUYDQJLQJHQHQGHRUJDQLVDWLHGLHGDDUELMKRRUW
¼ ¼
1DGDWRRNGHLQLWLsOHLQYHVWHULQJHQLQFLYLHOHFRQVWUXFWLHV]LMQDIEHWDDOGVWDELOLVHHUW GHEHQRGLJGHEHJURWLQJRSHHQEHGUDJYDQ¼PLOMRHQ*HOLMNDDQGHGDQ EHVFKLNEDUHEHJURWLQJUHNHQLQJKRXGHQGPHWGHMDDUOLMNVHLPSXOVYDQDI
¼ ¼ ¼ ¼
7RWDDOEHQRGLJG
%HVFKLNEDDUPHWLQJURHLSDG
*HOGLQYDVWHDFWLYDUHVHUYH
*HOGXLWYDVWHDFWLYDUHVHUYH
Figuur 6: financieel scenario
46
47
*HPHHQWH8WUHFKW
*HPHHQWH8WUHFKW
Bijlagen Bijlage 1: Kapitaallasten 'HRQGHUJUHQVYRRUKHWDFWLYHUHQYDQYHUYDQJLQJVLQYHVWHULQJHQPHWHHQPDDW VFKDSSHOLMNQXWZRUGWJHVWHOGRS¼ H[FO%7: :DQQHHUHHQLQYHVWHULQJ GLWEHGUDJRYHUVWLMJW]DODFWLYHULQJRSGHEDODQVSODDWVPRHWHQYLQGHQ,QYHVWHULQJHQ PHWHHQODJHUHDDQVFKDIZDDUGHZRUGHQQLHWJHDFWLYHHUGPDDUGLUHFWLQKHWMDDUYDQ DDQVFKDIWHQODVWHYDQGHH[SORLWDWLH YHUDQWZRRUG
'RRUGDWHONHLQYHVWHULQJYDQDIERYHQGH¼ZRUGWJHDFWLYHHUGHQ DIJHVFKUHYHQVWLMJHQGHNDSLWDDOODVWHQYDQWP9DQDIVWDELOLVHUHQ GHNDSLWDDOODVWHQDOVKHWLQYHVWHULQJVYROXPHJHOLMNEOLMIW(ULVYRRUYLMIWLJMDDUJHNR]HQ RPGDWGHNDSLWDDOODVWHQWRWGLWSXQWVWLMJHQGRRUGDW FLYLHOHFRQVWUXFWLHVLQYLMIWLJ MDDUZRUGHQDIJHVFKUHYHQ'LWLVHHQEHQDGHULQJZDDULQZRUGWWRHJHZHUNWQDDUHHQ LGHDDOFRPSOH[ZDDUELMGHYHUYDQJLQJVEHKRHIWHDOWLMGNDQZRUGHQJHGHNWYDQXLWGH H[SORLWDWLHEHJURWLQJ
Ontwikkeling kapitaallast
¼ ¼ ¼ ¼ ¼ ¼ ¼ ¼ ¼
Figuur 7: ontwikkeling kapitaallasten
48
49
*HPHHQWH 8WUHFKW
*HPHHQWH8WUHFKW
Bijlage 2: Opbouw vaste activa reserve openbare verlichting
civiele constructies
'RRUKHWDFWLYHUHQYDQLQYHVWHULQJHQ]LMQGHNRVWHQLQGHHHUVWHMDUHQODJHUGDQGDWHU DDQEXGJHWEHVFKLNEDDULV:HEUHQJHQGHWRWDOHNRVWHQYDQGHLQYHVWHULQJQDPHOLMNQLHW GLUHFWWHQODVWHYDQKHWMDDUYDQXLWYRHULQJPDDUVSUHLGHQGHNRVWHQRYHUGHOHYHQVGXXU YDQGHLQYHVWHULQJ'HRQGHUEHVWHGLQJWHQRS]LFKWHYDQGHKXLGLJHEHJURWLQJ ZRUGWJHVWRUWLQHHQYDVWHDFWLYDUHVHUYH1DKHWLQORSHQYDQKHWDFKWHUVWDOOLJRQGHUKRXG QDWLHQMDDU LVHUHHQSHULRGHZDDULQGHYDVWHDFWLYDUHVHUYHRSORRSWWRWPHHUGDQ ¼PLOMRHQ9LDGH]HUHVHUYHGHNNHQZHGHNRVWHQLQGHMDUHQGDWGHEHQRGLJGH ILQDQFLsOHPLGGHOHQYHUGHU]LMQWRHJHQRPHQDOVJHYROJYDQGHRSORSHQGHNDSLWDDOODVWHQ HQRQGHUKRXGVNRVWHQ
Renovatie onderdoorgang Gasthuismolenbrug
¼
Wanneer: Waar: 2QGLHS Wie: %HZRQHUV FRPPLVVLHV *HPHHQWH3UR5DLO1821.XQVWHQDDU+DQVYDQ/XQWHUHQ
¼
%HZRQHUVYDQYLHUEHZRQHUVFRPPLVVLHV1RRUGVHSDUN+RJHODQGHQ:= /DXZHUHFKW1HQGH+RRJVWUDDWEXXUWEHNRPPHUGHQ]LFKDOMDUHQRPGH VSRRUEUXJ,QKHWEHJLQDI]RQGHUOLMNPDDUODWHUJH]DPHQOLMN' HVSRRUEUXJ ZHUGXQDQLHPXLWJHURHSHQWRWKHWµHQJVWHWXQQHOWMHYDQ1HGHUODQG¶ 1DDUDDQOHLGLQJYDQGLWEHZRQHUVLQLWLDWLHILVHUJHOGYULMJHPDDNWYRRU HHQRSNQDSEHXUW'HJUDIILWLZHUGDDQJHSDNWHQGHRSHQEDUHYHUOLFKWLQJ YHUQLHXZG(ULVHHQGLPEDUHOHGOLMQJHSODDWVWGLHLVZHJJHZHUNWHQLQGLUHFW YLDKHWSODIRQGKHWOLFKWYHUVSUHLGLQGHRQGHUGRRUJDQJ]RQGHUGDWHUOLFKW QDDUKHWZDWHUYDQGH9HFKWYHUVSUHLGZRUGWHQ]RQGHUGDWZHJJHEUXLNHUV YHUEOLQGZRUGHQGRRUKHWOHGOLFKW
¼
¼
¼
¼
Figuur 8: Theoretisch verloop vaste activa reserve van 2021 t/m 2070
50
51
*HPHHQWH8WUHFKW
*HPHHQWH8WUHFKW
Bijlage 3: Externe factoren berekeningen 9RRUGHNRPHQGHMDUHQVWDDQYDQXLWGHRQWZLNNHOSURMHFWHQYRRUPLOMRHQHQDDQ XLWEUHLGLQJVLQYHVWHULQJHQLQGHRSHQEDUHUXLPWHJHSODQG9HUDQGHULQJHQLQGHWH EHKHUHQRSHQEDUHUXLPWHHQLQGHKRHYHHOKHLGWHEHKHUHQRSHQEDUHUXLPWHKHEEHQ ILQDQFLsOHFRQVHTXHQWLHVYRRUKHWRQGHUKRXGGH]RJHQRHPGHDUHDDOPXWDWLHV 2QGHUHHQDUHDDOPXWDWLHZRUGWYHUVWDDQ³HHQXLWEUHLGLQJLQNULPSLQJHQRIZLM]LJLQJ LQPDWHULDDO YDQGHRSHQEDUHUXLPWHHQKHWHIIHFWYDQGH]HPXWDWLHRSGHRPYDQJ YDQGHEHKHHUEXGJHWWHQ´
Ziekten en plagen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sOHEHGUHLJLQJYRUPHQYRRUPHW QDPHRQVERPHQDUHDDO ELMYRRUEHHOGGHHVVHQWDNVWHUIWHRIGHNDVWDQMHEORHGLQJV]LHNWH 'HILQDQFLsOHHIIHFWHQYDQGLWVRRUWSODJHQ]LMQODVWLJJRHGWHEHJURWHQHQGHXLWJDYHQ NXQQHQSHUMDDUIOXFWXHUHQ
Ontwikkelprojecten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
Lunenburchdreef Hier zijn bomen met een slechte conditie vervangen. Hierbij zijn de brede stoepen zoveel mogelijk vergroend, zodat de nieuwe bomen veel lucht en water krijgen. Ook heeft dit een positief effect op de afvang van regenwater en geeft de straat een groenere aanblik.
VAT 'HNRVWHQGLHZRUGHQJHUHNHQGYRRU9RRUEHUHLGLQJ$GPLQLVWUDWLHHQ7RH]LFKW]LMQ RQ]HNHU:DQQHHUSURMHFWHQLQWHJUDOHUZRUGHQEHQDGHUGNXQQHQGH9$7NRVWHQVWHUNHU WRHQHPHQRIMXLVWPLQGHUVWHUNWRHQHPHQGDQJHUDDPG-DDUOLMNVZRUGWLQHHQHYDOXDWLH EHUHNHQGZHON9$7SHUFHQWDJHLVXLWJHJHYHQYRRUGDJHOLMNVRQGHUKRXGJURRWRQGHUKRXG HQYHUYDQJLQJVLQYHVWHULQJHQ
52
53
*HPHHQWH8WUHFKW
*HPHHQWH8WUHFKW
Bijlage 4: Beeldkwaliteit +HWODQGHOLMNNHQQLVFHQWUXPYRRUGHRSHQEDUHUXLPWH&52:KDQWHHUWLQ SXEOLFDWLHGHYROJHQGHNZDOLWHLWVQLYHDXV2RNLQGH]HNDGHUQRWDZRUGW NZDOLWHLWEHVFKUHYHQDDQGHKDQGYDQGH]HQLYHDXV
Beeldniveau Goed (A): *HELHGHQPHWHHQJRHGEHKHHUQLYHDX]LMQELM]RQGHUHHQRINDUDNWHULVWLHNHJHELHGHQ 'LW]LMQPDUNDQWHJHELHGHQGLHHHQUHSUHVHQWDWLHYHIXQFWLHKHEEHQ=H]LMQPHHVWDO PHWELM]RQGHUHHQRINDUDNWHULVWLHNHHOHPHQWHQRIYRRU]LHQLQJHQLQJHULFKW+HWEHKHHU XLWJDQJVSXQWLVGDWGHRSHQEDUHEXLWHQUXLPWHJHNHQPHUNWZRUGWGRRUHHQDDQWUHNNHOLMN JRHGYHU]RUJGHQVFKRRQEHHOGHQLQHHQYHUNHHUVYHLOLJHVLWXDWLHYHUNHHUW
Beeldniveau Voldoende (B): $OVEHKHHUXLWJDQJVSXQWJHOGWGDWGHRSHQEDUHUXLPWHZRUGWJHNHQPHUNWGRRUHHQJRHG YHU]RUJGHQVFKRRQEHHOGHQLQHHQYHUNHHUVYHLOLJHVLWXDWLHYHUNHHUW
Beeldniveau Matig (C): $OVEHKHHUXLWJDQJVSXQWJHOGWGDWGHRSHQEDUHUXLPWHZRUGWJHNHQPHUNWGRRUHHQ DFFHSWDEHOHQYHU]RUJGHQVFKRRQEHHOGHQLQHHQYHUNHHUVYHLOLJHVLWXDWLHYHUNHHUW
Beeldniveau Slecht (D):
Theemsdreef
'LWEHHOGQLYHDXLVGHRQGHUJUHQV*HFRQFOXGHHUGNDQZRUGHQGDWKHWLQJULMSPRPHQW WXVVHQQLYHDX%HQ&PRHWOLJJHQ+HWEHHOGQLYHDX']DODOOHHQLQFLGHQWHHOPRJHQ YRRUNRPHQ:DQQHHUHUVSUDNHLVYDQEHHOGQLYHDX'GDQLVHUVSUDNHYDQDFKWHUVWDOOLJ RQGHUKRXG
Hier is de ondergrond bij de bestaande bomen verbeterd, omdat die in conditie achteruit gingen. Ook hier is gelijk vergroening toegepast in de brede stoepen. Beter voor de bomen, beter voor de uitstraling van de straat.
54
55
*HPHHQWH8WUHFKW
*HPHHQWH8WUHFKW
Bijlage 5: Inspectieregimes (ONREMHFWLQGHRSHQEDUHUXLPWHZRUGWRSHHQDQGHUHPDQLHUJHwQVSHFWHHUG 'LWJHEHXUWRSEDVLVYDQQRUPHQHQLQVSHFWLHUHJLPHV,QGH]HQRWD]LMQGH NZDOLWHLWVRYHU]LFKWHQXLWSDUDJUDDIPHWEHKXOSYDQHHQODQGHOLMNH&52: YHUGHHOVOHXWHOYHUWDDOG]RGDWHONREMHFWHHQEHRRUGHOLQJKHHIWFRQIRUPGH &52:EHHOGPDDWODWWHQ $WP'
VAKGEBIED
NORM
TOELICHTING NORM
INSPECTIEREGIME
Bomen
97$
9LVXDO7UHH$VVHVVPHQW 97$ LV
,QVSHFWLHYDQDOOHERPHQHONH
HHQPDQLHURPERPHQYLVXHHO
GULHMDDU$WWHQWLHERPHQZRUGHQ
HQYHUYROJHQVJURQGLJWHRQGHU ]RHNHQRSLQWHUQHJHEUHNHQ
MDDUOLMNVJHwQVSHFWHHUG
.ZDOLWHLWVLQVWUXPHQWYRRU
3HULRGLHNHVFKRXZ
Groen
.,225
RQGHUKRXGYDQGHRSHQEDUH UXLPWH .,225 +HWPDDNW NZDOLWHLWREMHFWLHIPHHWEDDU HQEHVSUHHNEDDU Speeltoestellen
:DUHQZHWEHVOXLW
%HWUHIWZHWWHOLMNHYRRUVFKULIWHQ
$WWUDFWLHHQ6SHHO
SHUMDDUJHwQVSHFWHHUGHQGLUHFW
WRHVWHOOHQ :$6 Begraafplaatsen
%RXZEHVOXLW
$OOHVSHHOWRHVWHOOHQYLHUPDDO JHUHSDUHHUG
%HWUHIWZHWWHOLMNHYRRUVFKULIWHQ
SOXVULFKWOLMQHQ 0RQXPHQWHQZHW Verhardingen
&52:SXEOLFDWLHV
6WDQGDDUGYRRUXLWYRHUWHFKQLVFKH
$OOHKRRIGZHJHQHQKRRIGILHWV
HQ YHUVLHV
LQVSHFWLHVYRRUEHRRUGHOHQ
URXWHVZRUGHQMDDUOLMNVJHwQVSHF
NZDOLWHLWHQV\VWHPDWLHN
WHHUGHQGHZRRQVWUDWHQHQ
ZHJEHKHHU
RYHULJHILHWVSDGHQWZHHMDDUOLMNV
%HWUHIWZHWWHOLMNHYRRUVFKULIWHQ
$OOHNXQVWZHUNHQZRUGHQ
Civiele
%RXZEHVOXLWHQ
constructies
:RQLQJZHW1(1
SHULRGLHNJHwQVSHFWHHUG
&85
JHPLGGHOGHONHWRWMDDU %LM YHURXGHULQJYDQREMHFWHQZRUGW GHLQVSHFWLHIUHTXHQWLHRSJHKRRJG QDDUHHQPDDOSHUMDDU
Openbare
&52:SXEOLFDWLH
6\VWHPDWLHNRSGHEHKHHUNRVWHQ
$IKDQNHOLMNYDQKHWW\SHODPS
verlichting
YHUVLH
YDQGHRSHQEDUHUXLPWHLQ]LFKWHOLMN
ZRUGWGHRSHQEDUHYHUOLFKWLQJ
PDNHQHQWHJHEUXLNHQELMEHKHHU
HONHWRWMDDUJHwQVSHFWHHUG
Verkeersregel-
&52:SXEOLFDWLHV
6\VWHPDWLHNRPGHEHKHHUNRVWHQ
$OOHYHUNHHUVUHJHOLQVWDOODWLHV
installaties
YHUVLH
YDQGHRSHQEDUHUXLPWHLQ]LFKWHOLMN
ZRUGHQHONHWZHHMDDU
WHPDNHQHQWHJHEUXLNHQ
JHwQVSHFWHHUG
Vredenburgkade Hier zijn twee bomen geplant in een bijna onmogelijke situatie door de ondergrondse situatie. Hier is een dubbele krattenconstructie aangelegd. Één onderin, waar water wordt gebufferd. Dit wordt gevoed door het hemelwaterriool. Hierdoor kunnen de bomen ook in droge maanden van het water gebruik maken. En een krattenlaag bovenin, om te voorkomen dat de bomen wortelopdruk gaan veroorzaken.
ELMEHKHHU
56
57
*HPHHQWH 8WUHFKW
*HPHHQWH8WUHFKW
Bijlage 6: Verklarende woordenlijst 2EMHFWHQNDSLWDDOJRHGHUHQHQRSHQEDUHUXLPWH,QGHYRULJHQRWD¶VEHVFKUHYHQZH REMHFWHQLQGHRSHQEDUHUXLPWHYDDNDOVNDSLWDDOJRHGHUHQ,QGH]HQRWDLVHUYRRU JHNR]HQRPGHWHUPRSHQEDUHUXLPWHWHJHEUXLNHQDOVKHWJDDWRYHUGHJHKHOH RSHQEDUHUXLPWHHQZRUGWGHWHUPREMHFWHQJHEUXLNWDOVKHWJDDWRPVSHFLILFDWLHV YDQGHRSHQEDUHUXLPWH]RDOVYHUKDUGLQJHQVWUDDWPHXELODLUYHUNHHUVOLFKWHQ ERPHQHWF
6.1 Werkzaamheden onderhouden en verbeteren openbare ruimte
Klein onderhoud*
Dagelijks onderhoud
Groot onderhoud*
58
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
0DDWUHJHOHQPHWKRJHIUHTXHQWLHHQUHSHWHUHQGNDUDNWHUPHW KHWGRHORPGHIXQFWLRQDOLWHLWHQQHWKHLGWHERUJHQ'H]H UHSDUDWLHVRILQJUHSHQ]LMQQRRG]DNHOLMNRPKHWREMHFWLQ JRHGHZHUNHQGHHQYHLOLJHVWDDWWHKRXGHQWHJHQHHQYDQ WHYRUHQYDVWJHVWHOGNZDOLWHLWVQLYHDX*URHQRQGHUKRXG PDDLHQVQRHLHQ NHQWYRRUQDPHOLMNGDJHOLMNVRQGHUKRXG7RW GDJHOLMNVRQGHUKRXGZRUGHQRRNLQVSHFWLHVHQPHWLQJHQ JHUHNHQG'RRUKHWKHUKDOHQGHNDUDNWHU]LMQGHNRVWHQ QDJHQRHJMDDUOLMNVKHW]HOIGH
Vervanging*
,QYHVWHULQJHQWHQEHKRHYHYDQGHYHUYDQJLQJYDQ HHQ EHVWDDQGDFWLHIDOVJHYROJYDQHFRQRPLVFKHYHURXGHULQJRI VOLMWDJH'XLGHOLMNLVGDWGHOHYHQVF\FOXVQLHWYRRUHONREMHFW KHW]HOIGHLVZHJHQJDDQELMYRRUEHHOGGRRUJDDQVODQJHUPHH GDQVSHHOWRHVWHOOHQ
Achterstallig onderhoud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
'HILQLWLHVNRPHQXLWGHQRWLWLHPDWHULsOHYDVWHDFWLYDYDQGHFRPPLVVLH%%9
/DVWHQYDQJURRWRQGHUKRXGRQWVWDDQQDHHQ ODQJHUH SHULRGHYDQJHEUXLNYDQHHQREMHFWDOVJHYROJYDQVOLMWDJH *URRWRQGHUKRXGLVLQGHUHJHOJHSODQGRQGHUKRXGYDQ YHHODOLQJULMSHQGHDDUGDOVJHYROJYDQVOLMWDJHGDWRSHHQ VXEVWDQWLHHOGHHOYDQKHWREMHFWZRUGWXLWJHYRHUGHQQD HHQODQJHUHSHULRGHYDQJHEUXLNPRHWZRUGHQYHUULFKW'H NRVWHQYHUVFKLOOHQKLHUGRRUVWHUNSHUMDDU9RRUEHHOGHQ KLHUYDQ]LMQKHWYHUYDQJHQYDQSRPSHQYDQHHQULRROVWHOVHO RIKHWSHULRGLHNEDJJHUHQYDQ ZDWHUJDQJHQ
59
&RORIRQ Uitgave
*HPHHQWH8WUHFKW Tekst
3ODQWHUUD/HXVGHQ Redactie
*HPHHQWH8WUHFKW6WDGVEHGULMYHQ Fotografie
*HPHHQWH 8WUHFKW Ontwerp en opmaak
8WUHJVH2QWZHUSHUV_/DZLQH Meer informatie
8WUHFKWQO VHSWHPEHU