Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ...

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Learning and Prospering – Projects 2012/2013 to 2015/2016Service 2012/13 2013/14 2014/15 2015/16Airport Airport Runway Overlay -Prepare Design Plans andSpecifications and TenderDocuments (P350.07)Airport Runway OverlayAirport General Car ParkExtension.Terminal refurbishment.RPT taxiways overlay.RPT taxiways overlay.Sports DevelopmentReview/Renew Stadium namingrights agreement and signageagreements (P375.10)Governance CBD Masterplan works -dependant on Special Variationapproval (P410.02)CBD Masterplan works -dependant on SpecialVariation approvalCBD Masterplan works -dependant on SpecialVariation approvalCBD Masterplan works -dependant on SpecialVariation approvalEconomicDevelopmentRate Variation - funded projects- $156,020 (P517.04)Rate Variation - fundedprojects - $160,700Rate Variation -fundedprojects -$165,520Rate Variation -fundedprojects - $170,490EconomicDevelopmentImplementation and review ofSwitched on Coffs DigitalStrategy (P517.22)Implementation andreview of Switched onCoffs Digital StrategyImplementation andreview of Switched onCoffs Digital StrategyImplementation and reviewof Switched on Coffs DigitalStrategyCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 28
Places for Living (Responsibility of: Director - Land Use Health & Development)THEME: PLACES FOR LIVING (Our built environment connects us and supports us in living sustainably)OUTCOME: PL1 We have designed our built environment for sustainable livingOBJECTIVE: PL1.1 We use best practice urban design and infrastructure development to promote sustainable livingOBJECTIVE MEASURE: Incorporating the results from Council’s implementation of strategies during the period, assess the status of urban designand infrastructure development to promote sustainable living in Coffs Harbour.Strategy CHCC Role CHCC Service Responsible OfficerPL1.1.1 Focus development on centralmedium density urban centresProvider Landuse Planning Manager - Land Use PlanningStrategy CHCC Role CHCC Service Responsible OfficerPL1.1.2 Provide infrastructure that supportssustainable living and incorporates resilienceto climatic eventsProvider Design Executive Manager - Engineering ServicesWaterSewerHoliday ParksStrategic Asset PlanningPropertyFlooding and CoastalManagementStormwaterExecutive Manager - Coffs Harbour WaterExecutive Manager - Coffs Harbour WaterManager - Holiday Parks & ReservesManager - Strategic InfrastructureExecutive Manager - Business UnitsFlooding & Drainage EngineerManager - Strategic InfrastructureCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 29
Page 2 and 3: Note: At the time of adopting the 2
Page 4 and 5: CONTENTSLocal Government Area Map a
Page 6 and 7: Council’s CharterLocal Government
Page 8 and 9: Our Vision, Purpose, Strategic Them
Page 10 and 11: Integrated Planning and Reporting (
Page 12 and 13: Integrated Planning and Reporting -
Page 14 and 15: How to Read the Delivery Program an
Page 16 and 17: Community EngagementThe community h
Page 18 and 19: Rate Category MapsNOTICE UNDER SECT
Page 20 and 21: Coffs Harbour City Council - 2012/2
Page 22 and 23: Application for Special Variation t
Page 24 and 25: 2012/2016 Financial estimates (Cont
Page 26 and 27: Learning and Prospering (Responsibi
Page 28 and 29: Learning and Prospering (Continued)
Page 30 and 31: Learning and Prospering (Continued)
Page 34 and 35: Places for Living (Continued)Strate
Page 36 and 37: Places for Living (Continued)OBJECT
Page 38 and 39: Places for Living (Continued)Strate
Page 40 and 41: Service 2012/13 2013/14 2014/15 201
Page 42 and 43: Drainage / Flood Works Program (201
Page 44 and 45: Drainage / Flood Works Program (201
Page 46 and 47: Moving Around (Continued)Strategy C
Page 48 and 49: Moving Around (Continued)OUTCOME: M
Page 50 and 51: Moving Around - Projects 2012/2013
Page 52 and 53: LOCAL ROADS 2012/2013 to 2015/2016
Page 54 and 55: Footpath and Cycleway Construction
Page 56 and 57: Looking after our Community (Contin
Page 62 and 63: Service 2012/13 2013/14 2014/15 201
Page 64 and 65: Looking after our Environment (Cont
Page 70 and 71: Our Council (Responsibility of: Dir
Page 72 and 73: Our Council (Continued)Strategy CHC
Page 74 and 75: Service 2012/13 2013/14 2014/15 201
Page 76: COFFS HARBOUR CITY COUNCILLocked Ba

Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ...

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