MEETING OF COUNCIL - Town of Cambridge

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COUNCIL MINUTESTUESDAY 26 FEBRUARY 2013COUNCIL DECISION:(COMMITTEE AND ADMINISTRATION RECOMMENDATION)Moved by Cr Langer, seconded by Cr BradleyThat:-(i)(ii)the report on the mid year review of budget for the 2012/2013 financial year bereceived and the variances to the budget be noted;the following amendments to the budget be approved:-Senior Services - Capital Grant Funded Vehicle ReplacementAmend the annual budget for Senior Services operations by $44,500 to recognisethe capital grant received and amend the plant and equipment capital budget by$44,500 for Senior Services for the purchase of a new replacement vehicle.Capital Revenue - Land Sales - Ocean Mia Lots, 501,560 and 537Amend the annual budget for land sales - Ocean Mia Lots 501,560 and 537 by$7,606,700 to $nil and the corresponding transfer to the Endowment LandsAccountCapital Revenue - Land Sales - Ocean Mia Cityside Stage 1 releaseAmend the annual budget for land sale proceeds - Ocean Mia Stage 1 (City Side)release by $3,441,000 to $1,350,000, and the corresponding transfer to theEndowment Lands AccountWaste Management - Waste FeesAmend the annual budget for waste fee revenue by $200,000.Wembley Golf Course - Green FeesAmend the annual budgets for green fees by $240,000.Wembley Golf Course - Interest ExpenseAmend the annual budgets for interest expense for the pro shop and for the drivingrange by $240,000.Carried 9/0H:\CEO\GOV\COUNCIL MINUTES\13 MINUTES\FEBRUARY 2013\C CR.DOCX 181
COUNCIL MINUTESTUESDAY 26 FEBRUARY 2013CR13.14UNDERGROUND POWER PROGRAM - RESULTS FROM A SURVEY OFPROPERTY OWNERSPURPOSE OF REPORT:To report the results of a survey of property owners who do not have an underground powerservice in their street, on their propensity to pay for the installation of underground power.BACKGROUNDPrevious reports on report on underground power refer:Date Item no. PurposeDecember 2006 CCS06.133 Review of UGP Strategy; Comprehensive Report including history ofprevious projects.December 2009 GC09.97 Application to Round 5 of the SUPP; policy options for Town funding,SurveyMarch 2012 CR12.36 Endorsement of a survey of Property Owners; Background on SUPP andthe reviews by the ERAJune 2012 CR12.99 Endorsement of a survey of Property Owners; Costings; Cashflows, FundsSpecifically the June 2012 decision of Council was that:(i)a survey be undertaken of those property owners within the Town who do not haveunderground power to evaluate their propensity to pay for underground power;(ii) the survey incorporate a proposed subsidy by the Town of one third of the costs;(iii) the Chief Executive Officer be authorised to engage a research company to designand undertake the survey and an amount of $20,000 be included in the 2012/13Budget for this purpose.Underground Power Survey AreaH:\CEO\GOV\COUNCIL MINUTES\13 MINUTES\FEBRUARY 2013\C CR.DOCX 182
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Council Minutes26 FEBRUARY 2013
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MEETING OF COUNCIL - Town of Cambridge

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