| OMSCHRIJVING JAARSCHIJF 2021 | JAAR | 2022 | 2023 | 2024 | 2025 | 2026 | |||
|---|---|---|---|---|---|---|---|---|---|
| VMWare Licenties | Overhead | 2021 | 200.720 | 2 | 104.374 | 102.367 | 0 | 0 | 0 |
| Storage | Overhead | 2021 | 218.000 | 3 | 77.027 | 75.573 | 74.120 | 0 | 0 |
| RDS licenties | Overhead | 2021 | 75.000 | 5 | 16.500 | 16.200 | 15.900 | 15.600 | 15.300 |
| PC's | Overhead | 2021 | 10.000 | 4 | 2.700 | 2.650 | 2.600 | 2.550 | 0 |
| Locatie aanwezigheid software | Overhead | 2021 | 50.000 | 5 | 11.000 | 10.800 | 10.600 | 10.400 | 10.200 |
| BAG (objectgerichte administratie ) | 1 | 2021 | 100.000 | 5 | 22.000 | 21.600 | 21.200 | 20.800 | 20.400 |
| Tractie (Mitsubishi L200) | 2 | 2021 | 55.000 | 10 | 6.600 | 6.490 | 6.380 | 6.270 | 6.160 |
| Tractie (2 waterpompen) | 2 | 2021 | 45.000 | 10 | 5.400 | 5.310 | 5.220 | 5.130 | 5.040 |
| Tractor New Holland Boomer 3040 | 2 | 2021 | 44.000 | 10 | 5.280 | 5.192 | 5.104 | 5.016 | 4.928 |
| Tractie (aanhangers 4 stuks) | 2 | 2021 | 106.000 | 8 | 15.370 | 15.105 | 14.840 | 14.575 | 14.310 |
| Tractie (sirius strooiers 5 stuks) tbv de gladheidsbestrijding | 2 | 2021 | 500.000 | 8 | 72.500 | 71.250 | 70.000 | 68.750 | 67.500 |
| Compactor 1 (a&r) | 2 | 2021 | 25.000 | 8 | 3.625 | 3.563 | 3.500 | 3.438 | 3.375 |
| Aanleg ongelijkvloerse kruising Steinhagenseweg 1e tranche | 2 | 2021 | 975.000 | 25 | 58.500 | 57.720 | 56.940 | 56.160 | 55.380 |
| 3,9 mln bruto - 50% prov sub (gesplitst in 2 jaar) | |||||||||
| Vervanging duiker Oostdam | 2 | 2021 | 600.000 | 25 | 36.000 | 35.520 | 35.040 | 34.560 | 34.080 |
| Vervanging verhardingen 2021 | 2 | 2021 | 5.203.350 | 40 | 234.151 | 231.549 | 228.947 | 226.346 | 223.744 |
| Renovatie verhardingen 2021 | 2 | 2021 | 1.718.950 | 25 | 103.137 | 101.762 | 100.387 | 99.012 | 97.636 |
| Groeninvesteringen 2021 | 2 | 2021 | 948.600 | 20 | 66.402 | 65.453 | 64.505 | 63.556 | 62.608 |
| Groeninvesteringen 2021 (doogeschoven) | 2 | 2021 | 790.500 | 20 | 55.335 | 54.545 | 53.754 | 52.964 | 52.173 |
| Civiele kunstwerken 2021 | 2 | 2021 | 494.500 | 25 | 29.670 | 29.274 | 28.879 | 28.483 | 28.088 |
| Oevers en beschoeiingen 2021 | 2 | 2021 | 658.320 | 25 | 39.499 | 38.973 | 38.446 | 37.919 | 37.393 |
| Openbare verlichting armaturen 2021 | 2 | 2021 | 149.940 | 20 | 10.496 | 10.346 | 10.196 | 10.046 | 9.896 |
| Openbare verlichting masten 2021 | 2 | 2021 | 74.970 | 40 | 3.374 | 3.336 | 3.299 | 3.261 | 3.224 |
| Speelvoorzieningen 2021 (doorgeschoven) | 2 | 2021 | 79.643 | 12 | 8.230 | 8.097 | 7.964 | 7.832 | 7.699 |
| Speelvoorzieningen 2021 | 2 | 2021 | 216.018 | 12 | 22.322 | 21.962 | 21.602 | 21.242 | 20.882 |
| Landmeetkundige apparatuur | 5 | 2021 | 35.000 | 5 | 7.700 | 7.560 | 7.420 | 7.280 | 7.140 |
| Sportvelden -herstel doelgebieden kunstgras | 5 | 2021 | 20.000 | 12 | 2.067 | 2.033 | 2.000 | 1.967 | 1.933 |
| Zorgplicht Woerdense kunstgrasvelden | 5 | 2021 | 44.000 | 12 | 4.547 | 4.473 | 4.400 | 4.327 | 4.253 |
| Vervanging binnensportinventaris | 5 | 2021 | 240.000 | 15 | 20.800 | 20.480 | 20.160 | 19.840 | 19.520 |
| Vernieuwing overige schoolgebouwen (oude systematiek) (annuitair) | 5 | 2021 | 1.000.000 | 40 | 36.556 | 36.556 | 36.556 | 36.556 | 36.556 |
| Nieuwbouw Wilhelminaschool lineair kap.l pas miv 2024 | 5 | 2021 | 1.000.000 | 42 | 43.810 | 43.333 | 42.857 | ||
| Vervanging brand- en inbraakalarmsystemen scholen | 5 | 2021 | 100.000 | 10 | 12.000 | 11.800 | 11.600 | 11.400 | 11.200 |
| Totaal jaarschijf 2021 is verwerkt in de staat van activa 2021 | 15.777.511 | 1.093.160 | 1.077.539 | 1.005.368 | 918.611 | 903.474 |
Bijlage 2 Investeringsplanning
| OMSCHRIJVING JAARSCHIJF 2022 | JAAR | 2022 | 2023 | 2024 | 2025 | 2026 | |||
|---|---|---|---|---|---|---|---|---|---|
| Virtualisatie Servers | Overhead | 2022 | 200.000 | 3 | 70.667 | 69.333 | 68.000 | 0 | |
| Wifi netwerk | Overhead | 2022 | 35.000 | 5 | 7.700 | 7.560 | 7.420 | 7.280 | |
| Serverruimte Airco's | Overhead | 2022 | 30.000 | 10 | 3.600 | 3.540 | 3.480 | 3.420 | |
| Uitwijk ESX + Backup | Overhead | 2022 | 80.000 | 3 | 28.267 | 27.733 | 27.200 | 0 | |
| Laptops + acc. | Overhead | 2022 | 250.000 | 3 | 88.333 | 86.667 | 85.000 | 0 | |
| Mobiele telefoons 250 st. + acc | Overhead | 2022 | 250.000 | 3 | 88.333 | 86.667 | 85.000 | 0 | |
| Compactor 2 (A&R) | 2 | 2022 | 25.000 | 8 | 3.625 | 3.563 | 3.500 | 3.438 | |
| Tractor New Hollandd Boomer 3050 | 2 | 2022 | 45.000 | 8 | 6.525 | 6.413 | 6.300 | 6.188 | |
| Verkeersmaatregelen investeringen /Rembrandtbrug (annuitair) | 2 | 2022 | 6.000.000 | 30 | 267.900 | 267.900 | 267.900 | 267.900 | |
| Aanleg ongelijkvloerse kruising Steinhagenseweg 2e tranche | 2 | 2022 | 975.000 | 25 | 58.500 | 57.720 | 56.940 | 56.160 | |
| 3,9 mln bruto - 50% prov sub | |||||||||
| Vervanging verhardingen 2022 | 2 | 2022 | 5.203.350 | 40 | 234.151 | 231.549 | 228.947 | 226.346 | |
| Renovatie verhardingen 2022 | 2 | 2022 | 1.718.950 | 25 | 103.137 | 101.762 | 100.387 | 99.012 | |
| Groeninvesteringen 2022 | 2 | 2022 | 948.600 | 20 | 66.402 | 65.453 | 64.505 | 63.556 | |
| Civiele kunstwerken 2022 | 2 | 2022 | 602.000 | 25 | 36.120 | 35.638 | 35.157 | 34.675 | |
| Oevers en beschoeiingen 2022 | 2 | 2022 | 658.320 | 25 | 39.499 | 38.973 | 38.446 | 37.919 | |
| Openbare verlichting armaturen 2022 | 2 | 2022 | 149.940 | 20 | 10.496 | 10.346 | 10.196 | 10.046 | |
| Openbare verlichting masten 2022 | 2 | 2022 | 74.970 | 40 | 3.374 | 3.336 | 3.299 | 3.261 | |
| Speelvoorzieningen 2022 | 2 | 2022 | 216.018 | 12 | 22.322 | 21.962 | 21.602 | 21.242 | |
| Vernieuwing overige schoolgeb. (scholenplan) oude syst. (annuitair) | 5 | 2022 | 2.000.000 | 40 | 73.111 | 73.111 | 73.111 | 73.111 | |
| Nieuwbouw Wilhelminaschool lineair kap.l pas miv 2024 | 5 | 2022 | 2.700.000 | 42 | 54.000 | 118.286 | 117.000 | 115.714 | |
| SC Woerden veld 3 toplaagrenovatie incl. inrichting | 5 | 2022 | 350.000 | 12 | 36.167 | 35.583 | 35.000 | 34.417 | |
| SC Woerden veld 4 doelgebieden | 5 | 2022 | 20.000 | 12 | 2.067 | 2.033 | 2.000 | 1.967 | |
| SC Woerden veld 1,2 en 4 vervangen voor LED | 5 | 2022 | 85.000 | 20 | 5.950 | 5.865 | 5.780 | 5.695 | |
| Sportvelden toplaagrenovatie SCH obv SBR | 5 | 2022 | 240.000 | 12 | 24.800 | 24.400 | 24.000 | 23.600 | |
| Herstel kunstgrasvelden algemeen uit 2022 | 5 | 2022 | 45.000 | 12 | 4.650 | 4.575 | 4.500 | 4.425 | |
| Totaal jaarschijf 2022 | 22.902.148 | 0 | 1.339.695 | 1.389.968 | 1.374.669 | 1.099.370 |
| OMSCHRIJVING JAARSCHIJF 2023 | JAAR | 2022 | 2023 | 2024 | 2025 | 2026 | |||
|---|---|---|---|---|---|---|---|---|---|
| VMWare Licenties | Overhead | 2023 | 208.800 | 2 | 108.576 | 106.488 | 0 | ||
| Overige servers | Overhead | 2023 | 83.200 | 3 | 29.397 | 28.843 | 28.288 | ||
| Datacenter licenties | Overhead | 2023 | 100.000 | 5 | 22.000 | 21.600 | 21.200 | ||
| Verkeersmaatregelen investeringen /Rembrandtbrug (annuitair) | 2 | 2023 | 6.000.000 | 30 | 267.900 | 267.900 | 267.900 | ||
| Verkeersmaatregelen investeringen (extra onderhoud miv 2025) | 2 | 2023 | 150.000 | 150.000 | |||||
| Vervanging verhardingen 2023 | 2 | 2023 | 5.203.350 | 40 | 234.151 | 231.549 | 228.947 | ||
| Renovatie verhardingen 2023 | 2 | 2023 | 1.718.950 | 25 | 103.137 | 101.762 | 100.387 | ||
| Groeninvesteringen 2023 | 2 | 2023 | 948.600 | 20 | 66.402 | 65.453 | 64.505 | ||
| Civiele kunstwerken 2023 | 2 | 2023 | 602.000 | 25 | 36.120 | 35.638 | 35.157 | ||
| Oevers en beschoeiingen 2023 | 2 | 2023 | 658.320 | 25 | 39.499 | 38.973 | 38.446 | ||
| Openbare verlichting armaturen 2023 | 2 | 2023 | 149.940 | 20 | 10.496 | 10.346 | 10.196 | ||
| Openbare verlichting masten 2023 | 2 | 2023 | 74.970 | 40 | 3.374 | 3.336 | 3.299 | ||
| Speelvoorzieningen 2023 | 2 | 2023 | 216.018 | 12 | 22.322 | 21.962 | 21.602 | ||
| Renovatie natuurgrasveld 1 VEP | 2 | 2023 | 66.800 | 15 | 5.789 | 5.700 | 5.611 | ||
| Renovatie natuurgrasveld Reflex | 2 | 2023 | 53.000 | 15 | 4.593 | 4.523 | 4.452 | ||
| Kunstgrasmat vervangen toplaag veld 2 VEP SBR | 2 | 2023 | 240.000 | 12 | 24.800 | 24.400 | 24.000 | ||
| Vervangen lichtarmaturen veld 5 SCH | 2 | 2023 | 27.600 | 20 | 1.932 | 1.904 | 1.877 | ||
| Sportvelden toplaagrenovatie Siveo SBR | 5 | 2023 | 240.000 | 12 | 24.800 | 24.400 | 24.000 | ||
| Totaal jaarschijf 2023 | 16.591.548 | 0 | 0 | 1.005.288 | 1.144.777 | 1.029.866 |
| OMSCHRIJVING JAARSCHIJF 2024 | JAAR | 2022 | 2023 | 2024 | 2025 | 2026 | |||
|---|---|---|---|---|---|---|---|---|---|
| Storage | Overhead | 2024 | 231.080 | 3 | 81.649 | 80.108 | |||
| Firewall | Overhead | 2024 | 75.000 | 5 | 16.500 | 16.200 | |||
| Smartcardreaders | Overhead | 2024 | 10.500 | 6 | 1.960 | 1.925 | |||
| Vaste toestellen | Overhead | 2024 | 10.000 | 6 | 1.867 | 1.834 | |||
| Vervanging stemhokjes 2024 | 1 | 2024 | 45.000 | 10 | 5.400 | 5.310 | |||
| Tractie (2 wielige tractor Goldini) | 2 | 2024 | 20.000 | 10 | 2.400 | 2.360 | |||
| Renovatie verhardingen 2024 | 2 | 2024 | 5.203.350 | 40 | 234.151 | 231.549 | |||
| Vervanging verhardingen 2024 | 2 | 2024 | 1.718.950 | 25 | 103.137 | 101.762 | |||
| Groenvoorzieningen 2024 | 2 | 2024 | 948.600 | 20 | 66.402 | 65.453 | |||
| Civiele kunstwerken 2024 | 2 | 2024 | 602.000 | 25 | 36.120 | 35.638 | |||
| Oevers en beschoeiingen 2024 | 2 | 2024 | 658.320 | 25 | 39.499 | 38.973 | |||
| Openbare verlichting 2024 (armaturen) | 2 | 2024 | 149.940 | 20 | 10.496 | 10.346 | |||
| Openbare verlichting 2024 (masten) | 2 | 2024 | 74.970 | 40 | 3.374 | 3.336 | |||
| Speelvoorzieningen 2024 | 2 | 2024 | 216.018 | 12 | 22.322 | 21.962 | |||
| Toplaag renovatie Sportlust veld 5 SBR | 5 | 2024 | 250.000 | 12 | 25.833 | 25.417 | |||
| Herstel en vervangen doelgebieden | 5 | 2024 | 20.000 | 20 | 1.400 | 1.380 | |||
| Vervanging verlichtingsarmaturen KV Thor (LED) | 5 | 2024 | 15.000 | 20 | 1.050 | 1.035 | |||
| Vervanging div.voorzieningen (beregening/ballenvangers/hekken) | 5 | 2024 | 48.000 | 30 | 2.560 | 2.528 | |||
| Totaal jaarschijf 2024 | 10.296.728 | 0 | 0 | 0 | 656.120 | 647.116 | |||
| Totaal prioriteiten / ontwikkelingen | 65.567.935 | 1.096.193 | 2.420.268 | 3.403.659 | 4.097.214 | 3.682.865 |