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

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

kmc.nsw.gov.au
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23.03.2014 Views

Ku-ring-gai Council Draft Management Plan 2005-2009 Footpaths Project Name Expenditure Type Total Cost Works ong>ofong> Direct Community Benefit Business Centres Improvement Program Capital $185,000 $185,000 Footpath Works Capital $378,200 $378,200 Total $563,200 $563,200 Golf Courses Project Name Expenditure Type Total Cost Golf Course Improvement Levy Golf Course Improvements Capital $250,000 $250,000 Total $250,000 $250,000 Information Technology Project Name Expenditure Type Total Cost Operating Surplus IT Initiatives Capital $100,000 $100,000 Total $100,000 $100,000 Non Related Asset Project Name Expenditure Type Total Cost Operating Surplus Works ong>ofong> Direct Community Benefit Planning Projects Operational $599,000 $599,000 Tree Planting Operational $120,000 $120,000 Total $719,000 $599,000 $120,000 Page 99

Ku-ring-gai Council Draft Management Plan 2005-2009 Parks, Sportsfield And Swimming Pools Project Name Expenditure Type Total Cost Works ong>ofong> Direct Community Benefit Swimming Pool Refurbishment Capital $350,000 $350,000 Sportsfield Reserve Tennis Court Refurbishment Capital $62,000 $62,000 Park Development Capital $200,000 $200,000 Sportsfield Refurbishment Capital $675,000 $470,000 $205,000 Playground Refurbishment Capital $150,000 $150,000 Total $1,437,000 $1,232,000 $205,000 Roads Project Name Expenditure Type Total Cost Operating Surplus Capital Grants New Loans Infrastructure Levy Infrastructure Resong>toong>ration Reserve Infrastructure Levy Works Capital $1,767,000 $1,767,000 Road Refurbishment Capital $2,561,600 $211,600 $565,000 $1,400,000 $385,000 Total $4,328,600 $211,600 $565,000 $1,400,000 $1,767,000 $385,000 Traffic Facilities Project Name Expenditure Type Total Cost Works ong>ofong> Direct Community Benefit Traffic Facilities Capital $147,100 $147,100 Total $147,100 $147,100 Page 100

Ku-ring-gai Council<br />

Draft Management Plan <strong>2005</strong>-2009<br />

Footp<strong>at</strong>hs<br />

Project Name Expenditure Type Total Cost Works <str<strong>on</strong>g>of</str<strong>on</strong>g> Direct<br />

Community Benefit<br />

Business Centres Improvement Program Capital $185,000 $185,000<br />

Footp<strong>at</strong>h Works Capital $378,200 $378,200<br />

Total $563,200 $563,200<br />

Golf Courses<br />

Project Name Expenditure Type Total Cost Golf Course<br />

Improvement Levy<br />

Golf Course Improvements Capital $250,000 $250,000<br />

Total $250,000 $250,000<br />

Inform<strong>at</strong>i<strong>on</strong> Technology<br />

Project Name Expenditure Type Total Cost<br />

Oper<strong>at</strong>ing<br />

Surplus<br />

IT Initi<strong>at</strong>ives Capital $100,000 $100,000<br />

Total $100,000 $100,000<br />

N<strong>on</strong> Rel<strong>at</strong>ed Asset<br />

Project Name Expenditure Type Total Cost Oper<strong>at</strong>ing Surplus<br />

Works <str<strong>on</strong>g>of</str<strong>on</strong>g> Direct<br />

Community Benefit<br />

Planning Projects Oper<strong>at</strong>i<strong>on</strong>al $599,000 $599,000<br />

Tree Planting Oper<strong>at</strong>i<strong>on</strong>al $120,000 $120,000<br />

Total $719,000 $599,000 $120,000<br />

Page 99

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