Council Minutes - Town of Cambridge
Council Minutes - Town of Cambridge
Council Minutes - Town of Cambridge
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COUNCIL MINUTES<br />
TUESDAY 20 DECEMBER 2011<br />
The 2011/2012 adopted Budget included a total <strong>of</strong> $306,300 associated with works relating to<br />
the Ocean Beaches Construction and Capital Works Programs. The funding source for this<br />
program was from the following accounts:-<br />
• Municipal $152,000<br />
• Carry Forward $ 66,300<br />
• Reserve Nil<br />
• Endowment Nil<br />
• Grants $ 88,000<br />
Total: $306,300<br />
4. Road Reserves Construction:<br />
Project<br />
Budget<br />
$<br />
Brompton/Bent Roundabout - Install concrete surround 5,000<br />
Treescape Plan - Holyrood St Ficus Trees Risk Management 30,000<br />
Lake Monger Drive Median - Upgrade Entry Statement Garden 10,000<br />
Treescape Plan – Priority Streets Improvement Program 117,000<br />
Treescape Plan – Precinct Streets Planting Program 80,000<br />
Treescape Plan - Pine/Ficus/Palm Trees Management 70,000<br />
The Boulevard Median – Develop Bore & Service Pump 26 15,000<br />
Vincent St West Median - Develop Bore & Service Pump 15,000<br />
Various Road Reserves – Upgrade Garden Beds 8,000<br />
West Coast Highway Median - Upgrade Landscaping (Stage 3 <strong>of</strong> 4) 5,000<br />
Total: 355,000<br />
The 2011/2012 adopted Budget included a total <strong>of</strong> $188,000 associated with works relating to<br />
the Road Reserves Construction Program. The funding source for this program was from the<br />
following accounts:-<br />
• Municipal $110,700<br />
• Carry Forward $ 77,300<br />
• Reserve Nil<br />
• Endowment Nil<br />
• Grants Nil<br />
Total: $188,000<br />
The proper management and annual funding <strong>of</strong> the four programmes ensures the provision <strong>of</strong><br />
quality parks facilities, improvement <strong>of</strong> those facilities, compliance with appropriate safety and<br />
health requirements and is intended to meet the needs <strong>of</strong> the community.<br />
The projects listed within each program are proposed to be included in the 2012/2013 Draft<br />
Budget for <strong>Council</strong> consideration. This list is not a final Draft Budget list as other projects may<br />
be identified for inclusion between now and the Draft Budget submission date in 2012.<br />
It will be recommended that <strong>Council</strong> considers funding the various projects which have been<br />
listed in the above programs.<br />
POLICY/STATUTORY IMPLICATIONS:<br />
There are no Policy or Statutory Implications related to this report.<br />
H:\CEO\GOV\COUNCIL MINUTES\11 MINUTES\DECEMBER 2011\C CR.DOCX 164
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