ordinary meeting of council to be held on tuesday, 26 april 2005 at ...

Ordinary Meeting <strong>of</strong> Council - 26 April 2005 3 / 14
Item 3
S03096
21 March 2005
Proposed Capital Works and Projects for 2005/2006
Council’s proposed budget for 2005/2006 includes projects <strong>of</strong> $9,762,300.
This expenditure is both <strong>of</strong> a capital ($8,080,300) and operational ($1,682,000) nature and is broken
down by asset type as follows:
PROJECTS SUMMARY BY ASSET TYPE 2005/2006
Description
Capital
$
Operational
$
Total
Roads 4,328,600 - 4,328,600
Plant Replacement 950,000 - 950,000
Drainage Works 304,400 - 304,400
Footpaths 563,200 - 563,200
Traffic Facilities 147,100 - 147,100
Parks 200,000 - 200,000
Playgrounds 150,000 - 150,000
Tennis Courts 62,000 - 62,000
Sportsfields ** 675,000 - 675,000
Swimming Pool 350,000 - 350,000
Golf Course Improvement Works 250,000 - 250,000
Depot Relocation - 713,000 713,000
Tree Planting Works - 120,000 120,000
Planning Projects - 599,000 599,000
Catchment Analysis & Management - 250,000 250,000
IT Corporate System Replacement 100,000 - 100,000
GRAND TOTAL $8,080,300 $1,682,000 $9,762,300
** Sportsfields program <strong>to</strong>talling $675,000 is comprised <strong>of</strong> $320,000 (original allocation adopted
by 10 Year Model), $205,000 allocated <strong>to</strong> amenity upgrades and $150,000 for res<strong>to</strong>ration <strong>of</strong> Queen
Eliza<strong>be</strong>th reserve.
An additional $50,000 has <strong>be</strong>en allocated <strong>to</strong> the swimming pool. Corresponding reductions <strong>to</strong> fund
Queen Eliza<strong>be</strong>th reserve and the pool have <strong>be</strong>en sourced from the tennis court program.
$
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